# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
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|
|
|
|
|
1 |
Data Element |
GSCANBLOCK |
Table scan blocks |
STUN |
BASIS |
SAP_BASIS |
2 |
Data Element |
GSCANLONG |
Long table scans |
STUN |
BASIS |
SAP_BASIS |
3 |
Data Element |
GSCANROWS |
Table scan rows |
STUN |
BASIS |
SAP_BASIS |
4 |
Data Element |
GSCANSHORT |
Short table scans |
STUN |
BASIS |
SAP_BASIS |
5 |
Data Element |
GSORTDISK |
Sort disk |
STUN |
BASIS |
SAP_BASIS |
6 |
Data Element |
GSORTMEM |
Sort memory |
STUN |
BASIS |
SAP_BASIS |
7 |
Data Element |
GSORTROWS |
Sort rows |
STUN |
BASIS |
SAP_BASIS |
8 |
Data Element |
GTABKEY_COMP_STAT |
GTABKEY Component Status |
SCTS_GTABKEY |
BASIS |
SAP_BASIS |
9 |
Data Element |
GTCUSTFIELD2 |
Custom Field 2 for Item Merge |
ID-SD-CN-GT-01 |
APPL |
SAP_APPL |
10 |
Data Element |
GTEXT20 |
Field description for input field |
GBAS |
APPL |
SAP_FIN |
11 |
Data Element |
GUSERCALLS |
User calls |
STUN |
BASIS |
SAP_BASIS |
12 |
Data Element |
GWADM_STATE |
Gateway Status |
STSK |
BASIS |
SAP_BASIS |
13 |
Data Element |
GWY_HOST |
Host |
STSK |
BASIS |
SAP_BASIS |
14 |
Data Element |
GWY_RHOST |
Partner's host name |
STSK |
BASIS |
SAP_BASIS |
15 |
Data Element |
GWY_SERV |
Gateway Service Name |
STSK |
BASIS |
SAP_BASIS |
16 |
Data Element |
GXTONULL |
X to Null lock conversions |
STUN |
BASIS |
SAP_BASIS |
17 |
Data Element |
GXTOS |
X to S lock conversions |
STUN |
BASIS |
SAP_BASIS |
18 |
Data Element |
GXTOSSX |
X to SSX lock conversions |
STUN |
BASIS |
SAP_BASIS |
19 |
Data Element |
G_FLDGROUP |
Key figure |
GBAS |
APPL |
SAP_FIN |
20 |
Data Element |
G_IDOC_ASL |
GLX IDoc: Additional quantity |
IDOCLOGISTICS |
APPL |
SAP_APPL |
21 |
Data Element |
G_IDOC_HSL |
GLX IDoc: Value in local currency |
IDOCLOGISTICS |
APPL |
SAP_APPL |
22 |
Data Element |
G_IDOC_KSL |
GLX IDoc: Value in group currency |
IDOCLOGISTICS |
APPL |
SAP_APPL |
23 |
Data Element |
G_IDOC_MSL |
GLX IDoc: Quantity |
IDOCLOGISTICS |
APPL |
SAP_APPL |
24 |
Data Element |
G_IDOC_TSL |
GLX IDoc: Value in transaction currency |
IDOCLOGISTICS |
APPL |
SAP_APPL |
25 |
Data Element |
HCM_ACCOUNT_ASSIGNMENT_TEXT |
Name of CO Account Assignment |
PAOC_PAD_UI_INFTY_0027_XX |
EA-HR |
EA-HRRXX |
26 |
Data Element |
HCM_AUXACCOUNT_ASSIGNMENT_TEXT |
Name of Auxiliary Account Assignment |
PAOC_PAD_UI_INFTY_0027_XX |
EA-HR |
EA-HRRXX |
27 |
Data Element |
HCP_FORMATION_GROUP |
HCP Formation Group |
PP_HEADCOUNT_PLANNING |
EA-DFPS |
EA-DFPS |
28 |
Data Element |
HDB_STATUS_NAME |
Status Name |
HDB |
APPL |
SAP_APPL |
29 |
Data Element |
HORA |
Hours Pushbutton |
SP00 |
BASIS |
SAP_BASIS |
30 |
Data Element |
HOTEL_LOCATION_CODE |
Hotel location code - Provider Specific |
PTRP_ADDON |
EA-TRAVEL |
EA-HRGXX |
31 |
Data Element |
HRDSYS_ONAME |
HR Documentation: Object Name |
PDOC |
HR |
SAP_HRRXX |
32 |
Data Element |
HRDSYS_ONAMEPREFIX |
HRDSYS: Prefix for object name when searching in obj. table |
PDOC |
HR |
SAP_HRRXX |
33 |
Data Element |
HRFPM_COLUMN_ID |
Data ID for Column ID |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
34 |
Data Element |
HRFPM_FIN_CHK_AMNT_TXT |
Number of Full-Time Equivalents with Check Errors (Text) |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
35 |
Data Element |
HRKWF_APPLICATION |
HR-Subapplication for Document Storage in KW |
PWPC_KWF_01 |
ABA |
SAP_ABA |
36 |
Data Element |
HRKWF_DOC_ID |
KW Document ID |
PWPC_KWF_01 |
ABA |
SAP_ABA |
37 |
Data Element |
HRMSS_CAT_APPR_COMPARISON |
Comparison Value |
PAOC_CATS_APPR_BUSINESS_LAYER |
EA-HR |
EA-HRGXX |
38 |
Data Element |
HRMSS_CAT_APPR_SUM_COL |
Total |
PAOC_CATS_APPR_BUSINESS_LAYER |
EA-HR |
EA-HRGXX |
39 |
Data Element |
HRPAY00_COLDME_IDENT |
Identifier for a Bank Transfer |
PCAL |
HR |
SAP_HRRXX |
40 |
Data Element |
HRPAYBR_DIRF_LAWSUIT |
Lawsuit number |
PC37 |
HR |
SAP_HRCBR |
41 |
Data Element |
HRSP_PMODE |
Break mode (Break schedules or manual breaks) |
PP08 |
HR |
SAP_HRGXX |
42 |
Data Element |
HRTMC_EMPLOYEE_ID |
Personnel Identification Number for Talent |
HCM_TMC |
BS_REUSE |
SAP_BS_FND |
43 |
Data Element |
HRTMC_TRAINING_TYPE |
Delivery Method |
HCM_TMC |
BS_REUSE |
SAP_BS_FND |
44 |
Data Element |
HRTNM_AMOCC |
Amount Cost |
P99S_TNM |
HR |
SAP_HRCFR |
45 |
Data Element |
HRWB_PASSWORD |
User password for external systems |
PBNA_REC_MYSAP |
HR |
SAP_HRCUS |
46 |
Data Element |
HRWB_TOKEN_ID |
Token identifier |
PBNA_REC_MYSAP |
HR |
SAP_HRCUS |
47 |
Data Element |
HRWPC_RC_FORMVIEW |
Form View for Recruitment Form Requests |
PWPC_MAN_RECRUITMENT_46CFF |
PI_HR |
SAP_HRGXX |
48 |
Data Element |
HT_MSTYPE |
MIME subtype of a document loaded in the HTML Viewer |
SAPHTML |
BASIS |
SAP_BASIS |
49 |
Data Element |
HT_MTYPE |
MIME type of a document loaded in the HTML Viewer |
SAPHTML |
BASIS |
SAP_BASIS |
50 |
Data Element |
HUM_PROFILE |
Name of Packing Station Profile |
HANDLING_UNITS |
APPL |
SAP_APPL |
51 |
Data Element |
IAOM_MASK_LINE |
Masking Template |
IAOM |
PI_APPL |
SAP_APPL |
52 |
Data Element |
IBD_SIZE |
Data Element for RSLG0003, Size |
SLOG |
BASIS |
SAP_BASIS |
53 |
Data Element |
IB_PARTTYP |
IB: Internal Name for Component of IBase Data |
IB00 |
IBASE_CORE |
SAP_AP |
54 |
Data Element |
ICL_BBP_CATALOGID |
BBP: Catalog ID From Which Line Is Selected |
ICL_CDC |
FS-CM |
INSURANCE |
55 |
Data Element |
ICL_BBP_CATEGORY_ID |
BBP: Category ID |
ICL_CDC |
FS-CM |
INSURANCE |
56 |
Data Element |
ICL_BURIAL_AMT_DI |
Workers Compensation: Burial Amount |
ICL_WCOMP |
FS-CM |
INSURANCE |
57 |
Data Element |
ICL_CATEGORY_ID_EXT |
Product Category ID in Procurement System |
ICL_BASIS |
FS-CM |
INSURANCE |
58 |
Data Element |
ICL_CUST_FIELD4 |
BBP: Catalog - Customer Field 4 |
ICL_CDC |
FS-CM |
INSURANCE |
59 |
Data Element |
ICL_HINWTXT |
Field with Dynamic Text (20 Characters) |
ICL_CDC |
FS-CM |
INSURANCE |
60 |
Data Element |
ICL_INVOICEREF |
External Invoice Number |
ICL_CF |
FS-CM |
INSURANCE |
61 |
Data Element |
ICL_IOB2 |
ID 2 |
ICL_CDC |
FS-CM |
INSURANCE |
62 |
Data Element |
ICL_LUMP_SUM_DI |
Lump Sum |
ICL_WCOMP |
FS-CM |
INSURANCE |
63 |
Data Element |
ICL_MAX_AMT_DI |
Maximum Amount |
ICL_WCOMP |
FS-CM |
INSURANCE |
64 |
Data Element |
ICL_MAX_AMT_SC_DI |
Amount Limit for Spouse Plus Child in Total |
ICL_WCOMP |
FS-CM |
INSURANCE |
65 |
Data Element |
ICL_MAX_AMT_SO_DI |
Amount Limit for Spouse |
ICL_WCOMP |
FS-CM |
INSURANCE |
66 |
Data Element |
ICL_MAX_PYMNT_DI |
Maximum Payment Amount |
ICL_WCOMP |
FS-CM |
INSURANCE |
67 |
Data Element |
ICL_MIN_AMT_DI |
Minimum Amount |
ICL_WCOMP |
FS-CM |
INSURANCE |
68 |
Data Element |
ICL_REFORIG |
Origin of Reference Address |
ICL_BASIS |
FS-CM |
INSURANCE |
69 |
Data Element |
ICL_SAWW_AMT_DI |
State Average Weekly Wage (AWW) |
ICL_WCOMP |
FS-CM |
INSURANCE |
70 |
Data Element |
ICL_SERVCAT_POS_VALPERUNIT_DI |
Value per Unit of Benefits Catalog Item (Direct Input) |
ICL_SERVICE_CATALOG |
FS-CM |
INSURANCE |
71 |
Data Element |
ICL_SPSECHLD_AMT_DI |
Maximum Weekly Amount for Spouse and Child |
ICL_WCOMP |
FS-CM |
INSURANCE |
72 |
Data Element |
ICL_SPSEONLY_AMT_DI |
Maximum Weekly Amount for Spouse |
ICL_WCOMP |
FS-CM |
INSURANCE |
73 |
Data Element |
ICL_SPSE_MIN_AMT_DI |
Minimum Amount for Spouse |
ICL_WCOMP |
FS-CM |
INSURANCE |
74 |
Data Element |
ICL_TRNSPT_MAX_DI |
Maximum Amount for Transport |
ICL_WCOMP |
FS-CM |
INSURANCE |
75 |
Data Element |
IDCFM_MAX_LIMIT |
Upper limit for flow calculation |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
76 |
Data Element |
IDCFM_MIN_LIMIT |
Lower limit for flow calculation |
ID-CFM |
EA-FINSERV |
EA-FINSERV |
77 |
Data Element |
IDENTKEY |
Key for identification of data in INDX |
AA |
APPL |
SAP_FIN |
78 |
Data Element |
IDNAM_KK |
ID |
FKKB |
FI-CA |
FI-CA |
79 |
Data Element |
IDPT_DS_CERT_ID |
Digital Signature PT: Certification ID |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
80 |
Data Element |
IDPT_DS_FROM |
Digital Signature PT: Document Number From |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
81 |
Data Element |
IDPT_DS_TO |
Digital Signature PT: Document Number To |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
82 |
Data Element |
IDREPFW_HDR_ID |
ID of Supplementary Data |
ID-REP_FRWK |
APPL |
SAP_FIN |
83 |
Data Element |
IDX_VALUE_VBRK |
Value of an index field (object SD_VBRK) |
VZ |
APPL |
SAP_APPL |
84 |
Data Element |
IEXCV_KK |
Exception Value in Interest Calculation |
FKKB |
FI-CA |
FI-CA |
85 |
Data Element |
IHC_DTE_CMGROUP_ALIAS |
Alias of Cash Management Group |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
86 |
Data Element |
IHC_DTE_CMPLANNEDEXT_ALIAS |
Alias for "Provisionally Posted - External" Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
87 |
Data Element |
IHC_DTE_CMPLANNED_ALIAS |
Alias for "Provisionally Posted - Internal" Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
88 |
Data Element |
IHC_DTE_CMSETTLED_ALIAS |
Alias for Finally Posted Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
89 |
Data Element |
IHC_DTE_CMSTATUS_ALIAS |
Alias for Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
90 |
Data Element |
IHC_DTE_CMVARIANT_ALIAS |
Alias of a Cash Management Variant |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
91 |
Data Element |
IHC_DTE_PN_REC_BANK_REF |
Recipient Reference Info for Bank Details |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
92 |
Data Element |
IMRC_NAMEL |
Name of Entry List |
IMRC |
APPL |
SAP_APPL |
93 |
Data Element |
IMRC_PSORT |
Position Number of the Object Measuring Point (Sort Field) |
IMRC |
APPL |
SAP_APPL |
94 |
Data Element |
IMRC_SORTF |
Sort Field for Item in Entry List |
IMRC |
APPL |
SAP_APPL |
95 |
Data Element |
IM_OUCON |
Allowed value of user-defined organizational unit |
AIP |
APPL |
SAP_FIN |
96 |
Data Element |
IM_USER0 |
Name of Person Responsible |
AIP |
APPL |
SAP_FIN |
97 |
Data Element |
INACT_FLDS_A |
Inactive Fields |
VS |
APPL |
SAP_APPL |
98 |
Data Element |
INDEXID_PP |
Key |
SP00 |
BASIS |
SAP_BASIS |
99 |
Data Element |
INDEXNM1 |
Access path part 1 |
PBAS |
HR |
SAP_HRRXX |
100 |
Data Element |
INDEXNM2 |
Access path part 2 |
PBAS |
HR |
SAP_HRRXX |
101 |
Data Element |
INDXGF_1 |
Type for Table INDXGF |
ABAP_EXPIMP |
BASIS |
SAP_BASIS |
102 |
Data Element |
INDXKEY |
Key ID:Test Data /SAP DATABASE INDX(PM) ID %key-id% |
IBIP |
APPL |
SAP_APPL |
103 |
Data Element |
INDX_ZR_VALUE |
Value of pooled payment index field |
WZRE |
APPL |
SAP_APPL |
104 |
Data Element |
INFREQDATE |
INFORMIX: Execution date of request ('onarchive list/rec.') |
SINF |
BASIS |
SAP_BASIS |
105 |
Data Element |
INM_ON_DIVISION_DESC |
Division Description |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
106 |
Data Element |
INM_ON_RCP_TYPE_ID |
Recipe Type |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
107 |
Data Element |
INM_ON_STATUS |
Status |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
108 |
Data Element |
INSCOMP_REFERENCE_ITAGCY |
Shares to Insurance: Reference to Origin |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
109 |
Data Element |
INSOBJECTEXT_MD |
Insurance Object Number in External System |
FSCDMAD_IO |
FS-CD |
INSURANCE |
110 |
Data Element |
INS_CBPROFILE |
CIC: Profile for Cluster Builder |
ISCDFUN |
FS-CD |
INSURANCE |
111 |
Data Element |
INTHI_KK |
Upper Interval Limit |
FKKB |
FI-CA |
FI-CA |
112 |
Data Element |
INTHI_OK |
Upper limit of interval |
EE16 |
IS-U/CCS |
IS-UT |
113 |
Data Element |
INTLO_KK |
Lower Interval Limit |
FKKB |
FI-CA |
FI-CA |
114 |
Data Element |
INTLO_UK |
Lower limit of interval |
EE16 |
IS-U/CCS |
IS-UT |
115 |
Data Element |
INTXMNO |
Internal transmission number |
DRM4 |
DIMP |
ECC-DIMP |
116 |
Data Element |
ISAUTO_IRQTY |
Invoice Receipt Quantity |
ISAUTO_MRM |
DIMP |
ECC-DIMP |
117 |
Data Element |
ISH_BILLING_OBJECT |
IS-H: Billing Object |
NPAS |
IS-H |
IS-H |
118 |
Data Element |
ISH_CMDTAG |
IS-H: Parameter for Selecting DRG Coding Product |
NBAS |
IS-H |
IS-H |
119 |
Data Element |
ISH_DOKTXT |
IS-H: Description of the Document Type in DMS |
NPVS |
IS-H |
IS-H |
120 |
Data Element |
ISH_EHIC_CARDNR |
IS-H: EHIC - Card Number |
NEHIC |
IS-H |
IS-H |
121 |
Data Element |
ISH_EHIC_CARDNR_CHAR |
EHIC - Card Number (Alphanumeric) |
NEHIC |
IS-H |
IS-H |
122 |
Data Element |
ISH_KAVUSER1 |
IS-H: User-Defined Field 1 |
NPVS |
IS-H |
IS-H |
123 |
Data Element |
ISH_NL_GGZ_MERKMAL_PAR |
Geisteskrankheit merkmal parameter |
NNL2 |
IS-H |
IS-H |
124 |
Data Element |
ISH_PAYTAG |
IS-H: Parameter for DRG Coding+Grouping System Logic/Payer |
NBAS |
IS-H |
IS-H |
125 |
Data Element |
ISH_SYSTAG |
IS-H: Parameter for Configuring DRG Coding and Grouping Syst |
NBAS |
IS-H |
IS-H |
126 |
Data Element |
ISH_VERNR_KVK |
Insurance Number PPA Card |
NPVS |
IS-H |
IS-H |
127 |
Data Element |
ISI_PUL_LOCNO |
Location |
ISIA |
DIMP |
ECC-DIMP |
128 |
Data Element |
ISM_BAPI_DOCUMENT |
IS-M: Document Number for BP Identification in CIC |
JAS |
IS-M |
IS-M |
129 |
Data Element |
ISM_CIC_NAVVIEW_VARIANT |
IS-M: CIC, Variant for Customer Environment |
JSD |
IS-M |
IS-M |
130 |
Data Element |
ISM_DPAM_PASSWORD |
IS-M/SD: Password for DPAG Order Management |
JSD |
IS-M |
IS-M |
131 |
Data Element |
ISM_DPAM_USER |
IS-M/SD: User Name in DPAG Order Management |
JSD |
IS-M |
IS-M |
132 |
Data Element |
ISNUM |
Document issuing number |
P99_INFTY0185 |
HR |
SAP_HRRXX |
133 |
Data Element |
ISP_CAT |
Project system category |
SPROJECT |
BASIS |
SAP_BASIS |
134 |
Data Element |
ISSR_FTP_GRP_DESCR |
ISSR_FTP_GRP_DESCR |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
135 |
Data Element |
ISSR_PRNT_YIELD |
ISSR_PRNT_YIELD |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
136 |
Data Element |
IST_TELNR |
IS-T: Tel. No. in File "Tel.No. to be Disconnected/Reconn." |
IST30 |
IS-T |
IS-UT |
137 |
Data Element |
ISX_SRCDOCITEM_KK |
Item of Invoiced Source Document |
ISX_MD |
PI_APPL |
SAP_APPL |
138 |
Data Element |
ISX_SRCDOCNO_KK |
Number of Source Document to Be Invoiced |
ISX_MD |
PI_APPL |
SAP_APPL |
139 |
Data Element |
IT_CONTRACT_ID |
Contract Number |
ID-FI-IT |
APPL |
SAP_FIN |
140 |
Data Element |
IV_ID |
Invoice ID |
BBPA |
PI_APPL |
SAP_APPL |
141 |
Data Element |
IWCXTFLD |
Context field |
SIWB |
BASIS |
SAP_BASIS |
142 |
Data Element |
IW_DIRECT |
Direction of a relationship |
SIWB |
BASIS |
SAP_BASIS |
143 |
Data Element |
J3RF_TIMESTAMP_DATA_TIME |
Date and time |
J3RF |
APPL |
SAP_FIN |
144 |
Data Element |
JADNAME |
IS-M: Text for ad insert |
JSDI |
IS-M |
IS-M |
145 |
Data Element |
JA_0220 |
Text field contents: Yes |
MCP2 |
APPL |
SAP_APPL |
146 |
Data Element |
JBDBAENEXT |
Position Change - External Number |
JBD |
EA-FINSERV |
EA-FINSERV |
147 |
Data Element |
JBIBP_BAPIBP_CSEGMENT |
BP: Customer Segment |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
148 |
Data Element |
JBIBP_BAPIBP_SORT_PH |
Sort Field for Phonetic Search |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
149 |
Data Element |
JBIBP_BAPIBU_DFTVAL |
BP: Differentiation Type Characteristic (Change Doc.-rel.) |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
150 |
Data Element |
JBRTEXT |
Field Name |
JBR |
EA-FINSERV |
EA-FINSERV |
151 |
Data Element |
JBRZUSNR |
Number for the Merging of Accounts |
JBS |
EA-FINSERV |
EA-FINSERV |
152 |
Data Element |
JBSANWZ1 |
User-Specific Supplementary Text |
JBS |
EA-FINSERV |
EA-FINSERV |
153 |
Data Element |
JBSQUELL |
Source Table and Field in SAP Data Pool |
JBS |
EA-FINSERV |
EA-FINSERV |
154 |
Data Element |
JBSSICFE_D |
Name of Assigned Field in Collateral Structure |
JBS |
EA-FINSERV |
EA-FINSERV |
155 |
Data Element |
JBSZIEL |
Target Table and Field in Reporting Data Record |
JBS |
EA-FINSERV |
EA-FINSERV |
156 |
Data Element |
JITBW_FLD |
Assembly location at customer |
RS_BCT_AU |
RS_BCT_STRUPAK |
BI_CONT |
157 |
Data Element |
JOBGRP_VK |
Job Group |
ISCDFUN |
FS-CD |
INSURANCE |
158 |
Data Element |
JOBKY_KK |
Identification |
FKKB |
FI-CA |
FI-CA |
159 |
Data Element |
JSTRUBIS |
IS-M: Display end of interval |
JSD |
IS-M |
IS-M |
160 |
Data Element |
JSTRUVON |
IS-M: Display from date (house number) |
JSD |
IS-M |
IS-M |
161 |
Data Element |
JV_GSTNO |
GST registration number |
GJV2 |
EA-JVA |
EA-FIN |
162 |
Data Element |
J_1ACONRESAON |
Contingency Reason for CAE Invoice |
J1AF |
APPL |
SAP_APPL |
163 |
Data Element |
J_1AWRBTRB |
Amount in document curency (batch input) |
J1AF |
APPL |
SAP_APPL |
164 |
Data Element |
J_1BFILL20 |
20 blanks |
J1BA |
APPL |
SAP_APPL |
165 |
Data Element |
J_1BGNRENUM |
Archivo Magnetico record 55: GNRE number |
J1BA |
APPL |
SAP_APPL |
166 |
Data Element |
J_1BLFC10_CITY |
J_1BLFC10 City |
J1BA |
APPL |
SAP_APPL |
167 |
Data Element |
J_1BLFC10_COUNTRY |
J_1BLFC10 Country |
J1BA |
APPL |
SAP_APPL |
168 |
Data Element |
J_1BLFC10_DISTRICT |
J_1BLFC10 District |
J1BA |
APPL |
SAP_APPL |
169 |
Data Element |
J_1BNF_PROCESS_ID |
Process or Concession Act Identifier |
J1BA |
APPL |
SAP_APPL |
170 |
Data Element |
J_1BXA16 |
Seu Numero |
J1BA |
APPL |
SAP_APPL |
171 |
Data Element |
J_1BXA21 |
Duplicata number from bank, blanks when sending |
J1BA |
APPL |
SAP_APPL |
172 |
Data Element |
J_1BXA24 |
Place for text, not used, blanks |
J1BA |
APPL |
SAP_APPL |
173 |
Data Element |
J_1BXA25 |
Place for text |
J1BA |
APPL |
SAP_APPL |
174 |
Data Element |
J_1BXB13 |
Vendor City |
J1BA |
APPL |
SAP_APPL |
175 |
Data Element |
J_1BXH222 |
Our city |
J1BA |
APPL |
SAP_APPL |
176 |
Data Element |
J_1BXK10 |
Bank name 'depositario' (vendor) |
J1BA |
APPL |
SAP_APPL |
177 |
Data Element |
J_1BXK12 |
bank branch name |
J1BA |
APPL |
SAP_APPL |
178 |
Data Element |
J_1BXK16 |
Bank account 'depositario' (vendor) |
J1BA |
APPL |
SAP_APPL |
179 |
Data Element |
J_1BXK19 |
Boleto number |
J1BA |
APPL |
SAP_APPL |
180 |
Data Element |
J_1B_BATCH_MED |
Batch Number of Medicines and Pharmaceutical Raw Materials |
J1BA |
APPL |
SAP_APPL |
181 |
Data Element |
J_1B_BILLING_NUMBER |
Invoice Number |
J1BA |
APPL |
SAP_APPL |
182 |
Data Element |
J_1B_FERRYBOAD_ID |
Ferryboat Identification |
J1BA |
APPL |
SAP_APPL |
183 |
Data Element |
J_1B_FIELDNAME |
Field Identification |
J1BA |
APPL |
SAP_APPL |
184 |
Data Element |
J_1B_IMP_DRAWBACK_NUMBER |
Drawback Number |
J1BA |
APPL |
SAP_APPL |
185 |
Data Element |
J_1B_NAT_CARGO_CARRIER |
National Cargo Carrier Registration (RNTRC) |
J1BA |
APPL |
SAP_APPL |
186 |
Data Element |
J_1B_TRADE_NOTE |
Trade Note Number |
J1BA |
APPL |
SAP_APPL |
187 |
Data Element |
J_1B_WAGON_ID |
Wagon Identification |
J1BA |
APPL |
SAP_APPL |
188 |
Data Element |
J_1ICERTNO |
Certificate number for capital goods |
J1I2 |
APPL |
SAP_APPL |
189 |
Data Element |
J_1IINTMNO |
Excise intimation details |
J1I2 |
APPL |
SAP_APPL |
190 |
Data Element |
J_1ISERSUBCL |
Service sub clause no |
J1I2 |
APPL |
SAP_APPL |
191 |
Data Element |
J_3GZULNR |
Registration Number |
J3GD |
DIMP |
ECC-DIMP |
192 |
Data Element |
J_3RBS5OKVED_CODE |
OKVED code |
J3RFBS5 |
APPL |
SAP_FIN |
193 |
Data Element |
J_3RFINV_OPERTYP |
Operation Type |
J3RF |
APPL |
SAP_FIN |
194 |
Data Element |
J_3RF_DIXML_AMOUNT |
Amount |
J3RF |
APPL |
SAP_FIN |
195 |
Data Element |
J_3RNOMENNUMB |
Nomenclature number |
J3RF |
APPL |
SAP_FIN |
196 |
Data Element |
J_3RTKNUM |
Goods issue - transportation note number |
J3RF |
APPL |
SAP_FIN |
197 |
Data Element |
J_3R_AUTH_DOCUMENT_NUM |
Number of Authorization Document |
J3RF |
APPL |
SAP_FIN |
198 |
Data Element |
J_3R_BLA |
Balance |
J3RF |
APPL |
SAP_FIN |
199 |
Data Element |
J_3R_CHIEF_FNAME |
First Name of Chief Accountant |
J3RF |
APPL |
SAP_FIN |
200 |
Data Element |
J_3R_CHIEF_LNAME |
Last Name of Chief Accountant |
J3RF |
APPL |
SAP_FIN |
201 |
Data Element |
J_3R_CHIEF_PNAME |
Patronymic Name of Chief Accountant |
J3RF |
APPL |
SAP_FIN |
202 |
Data Element |
J_3R_KBK_VAT |
KBK for VAT Return (Russia) |
J3RF |
APPL |
SAP_FIN |
203 |
Data Element |
J_3R_MANAGER_FNAME |
First Name of Manager |
J3RF |
APPL |
SAP_FIN |
204 |
Data Element |
J_3R_MANAGER_LNAME |
Last Name of Manager |
J3RF |
APPL |
SAP_FIN |
205 |
Data Element |
J_3R_MANAGER_PNAME |
Patronymic Name of Manager |
J3RF |
APPL |
SAP_FIN |
206 |
Data Element |
J_3R_OKVED_CODE |
OKVED Code |
J3RALF |
APPL |
SAP_FIN |
207 |
Data Element |
J_3R_RDATE |
Date of Incoming Document |
J3RF |
APPL |
SAP_FIN |
208 |
Data Element |
J_7LTESTLAUF |
REA Declaration: Field for Form Output "Test Run" |
J7LR |
/J7L/REA |
EA-APPL |
209 |
Data Element |
J_7LZUORD |
REA Output: Assigned Object for Version |
J7LR |
/J7L/REA |
EA-APPL |
210 |
Data Element |
KAEP_FILTER_ACTIVE |
Ind.: Is Filter Active for the Display Variant? |
KBAS |
APPL |
SAP_FIN |
211 |
Data Element |
KAEP_OBATX |
Text for Object Type |
KBAS |
APPL |
SAP_FIN |
212 |
Data Element |
KAEP_POATX |
Text for Partner Object Type |
KBAS |
APPL |
SAP_FIN |
213 |
Data Element |
KAEP_POATX_UMB |
Text on object type of reposting partner |
KBAS |
APPL |
SAP_FIN |
214 |
Data Element |
KAEP_TEXT_NAME |
Text Constant "Name" |
KBAS |
APPL |
SAP_FIN |
215 |
Data Element |
KAEP_TEXT_VARIANT |
Text Constant "Display Variant" |
KBAS |
APPL |
SAP_FIN |
216 |
Data Element |
KAEP_UOATX |
Text for Source Object Type |
KBAS |
APPL |
SAP_FIN |
217 |
Data Element |
KAGFR |
Notice period for employer (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
218 |
Data Element |
KANFR |
Notice period for employee (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
219 |
Data Element |
KCH_FIELD |
Change Management: Field Name |
KCM |
APPL |
SAP_FIN |
220 |
Data Element |
KEFV_WUL_CLASS |
Result from Where-Used List: Object Type |
KE |
APPL |
SAP_FIN |
221 |
Data Element |
KENNZAHL_D |
Chosen key figure in Logistics Controlling |
MCB |
APPL |
SAP_APPL |
222 |
Data Element |
KEYWORD_IN |
Keyword for Customer Enhancements |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
223 |
Data Element |
KEY_DESC |
Description of object key |
EELP |
IS-U/CCS |
IS-UT |
224 |
Data Element |
KEY_NUM |
Key number of vehicle |
ITOB |
APPL |
SAP_APPL |
225 |
Data Element |
KFZKZ20 |
License Plate Number |
BP |
ABA |
SAP_ABA |
226 |
Data Element |
KLIME_BI |
Limit for single control area (batch input field) |
FBD |
APPL |
SAP_FIN |
227 |
Data Element |
KLIMG_BI |
Total limit across all control areas (batch input field) |
FBD |
APPL |
SAP_FIN |
228 |
Data Element |
KLIMK_BI |
Customer's credit limit (batch input field) |
FBD |
APPL |
SAP_FIN |
229 |
Data Element |
KL_ARNR |
Risk Line Item Identifier for Online/External Transactions |
FTBK |
EA-FINSERV |
EA-FINSERV |
230 |
Data Element |
KL_CAID |
Identifier for Collateral Groups |
FTBK |
EA-FINSERV |
EA-FINSERV |
231 |
Data Element |
KL_FKTXT |
Short Text for Facility |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
232 |
Data Element |
KL_NIDEXT |
External Identifier for Netting Agreements |
FTBK |
EA-FINSERV |
EA-FINSERV |
233 |
Data Element |
KL_REPNR |
Risk Line Item Identifier |
FTBK |
EA-FINSERV |
EA-FINSERV |
234 |
Data Element |
KL_SID |
Identifier for Collateral Provision |
FTBK |
EA-FINSERV |
EA-FINSERV |
235 |
Data Element |
KL_SIDEXT |
External Identifier for Collateral Provision |
FTBK |
EA-FINSERV |
EA-FINSERV |
236 |
Data Element |
KNVTX |
Description of the rule for the characteristic |
CEV |
APPL |
SAP_APPL |
237 |
Data Element |
KOTEL |
Correspondence telephone number |
PBAS |
HR |
SAP_HRRXX |
238 |
Data Element |
KRHVF |
Sickness data recorded |
PBAS |
HR |
SAP_HRRXX |
239 |
Data Element |
KTDEP_EXT_VK |
External Number for Clearing Account |
ISCDFUN |
FS-CD |
INSURANCE |
240 |
Data Element |
KUEBEZ |
Description of reason for cancellation |
VZ |
APPL |
SAP_APPL |
241 |
Data Element |
KUNAG_20 |
Sold-to party with length 20 for APO |
ATPI |
APPL |
SAP_APPL |
242 |
Data Element |
KVTSTKZ |
Variance Calculation: Test Indicator |
KV |
APPL |
SAP_FIN |
243 |
Data Element |
KVTVS |
Selected Target Cost Versions |
KKS |
APPL |
SAP_FIN |
244 |
Data Element |
KVWRTTPTXT |
Value Type (Designation) |
KV |
APPL |
SAP_FIN |
245 |
Data Element |
KWERK |
Customer plant |
BV |
ABA |
SAP_ABA |
246 |
Data Element |
KZ_DISPLAY_FROM_ARCHIVE |
Indicator: Shipment Displayed from Archive |
VTR |
APPL |
SAP_APPL |
247 |
Data Element |
LAW_KEYFIELD |
LAW: Key Field in INDX Table |
SLIM2 |
BASIS |
SAP_BASIS |
248 |
Data Element |
LAW_PERS_VAR |
LAW: Name of a Personalization Variable |
SLIM2 |
BASIS |
SAP_BASIS |
249 |
Data Element |
LCIDASCII |
OMS_Versions: ID in ASCCI Display |
SLVC |
BASIS |
SAP_BASIS |
250 |
Data Element |
LC_TRANSCT |
liveCache: Transaction counter |
SLVC |
BASIS |
SAP_BASIS |
251 |
Data Element |
LEER20 |
Blank |
PC01 |
HR |
SAP_HRCDE |
252 |
Data Element |
LEINT_VPOBJKEY |
Key for Object to Which the Handling Unit is Assigned |
LEINT |
EA-SCM |
EA-APPL |
253 |
Data Element |
LEIST |
Combination string |
PBAS |
HR |
SAP_HRRXX |
254 |
Data Element |
LEPAD_PROTOKOLLANT |
Log users (active) |
LEPAD |
APPL |
SAP_APPL |
255 |
Data Element |
LFEDL |
Last dlv. note sent by ext. service agent to the customer |
VA |
APPL |
SAP_APPL |
256 |
Data Element |
LICENSENO |
License number |
EECC_EDI |
IS-U/CCS |
IS-UT |
257 |
Data Element |
LINID |
Record number |
EECC_EDI |
IS-U/CCS |
IS-UT |
258 |
Data Element |
LINNUM |
Line number |
EECC_EDI |
IS-U/CCS |
IS-UT |
259 |
Data Element |
LINTXDDIC |
Standard text for line definition |
MCP2 |
APPL |
SAP_APPL |
260 |
Data Element |
LISSYSNAM |
LIS: System Name |
SLCL |
BASIS |
SAP_BASIS |
261 |
Data Element |
LISTWAHL |
Detail List Selection for Allocation |
KALC |
APPL |
SAP_FIN |
262 |
Data Element |
LIZNR |
Equipment license number |
IEQM |
APPL |
SAP_APPL |
263 |
Data Element |
LKO74AUFTV |
Formatted distribution rule (% or equiv.number or quantity) |
KABR |
APPL |
SAP_FIN |
264 |
Data Element |
LMBI_ACTIVITY |
Activity |
LMBI |
EA-SCM |
EA-APPL |
265 |
Data Element |
LMBI_DEVICE |
Device |
LMBI |
EA-SCM |
EA-APPL |
266 |
Data Element |
LMBI_HUNUM_DST |
Destination Handling Unit |
LMBI |
EA-SCM |
EA-APPL |
267 |
Data Element |
LMBI_HUNUM_SRC |
Source Handling Unit |
LMBI |
EA-SCM |
EA-APPL |
268 |
Data Element |
LMBI_RESOURCE |
Resource |
LMBI |
EA-SCM |
EA-APPL |
269 |
Data Element |
LMBI_RSTYP |
Resource Type |
LMBI |
EA-SCM |
EA-APPL |
270 |
Data Element |
LMBI_STEXT |
Short Text |
LMBI |
EA-SCM |
EA-APPL |
271 |
Data Element |
LMBI_WORKER |
Worker |
LMBI |
EA-SCM |
EA-APPL |
272 |
Data Element |
LMBI_WROLE |
Worker Role |
LMBI |
EA-SCM |
EA-APPL |
273 |
Data Element |
LMBP_DEVICE |
Device |
LMBP |
EA-SCM |
EA-APPL |
274 |
Data Element |
LMBP_PRSNT |
Presentation Attributes |
LMBP |
EA-SCM |
EA-APPL |
275 |
Data Element |
LMBP_PRSNT_DEVICE_DEF |
Description of Presentation Device |
LMBP |
EA-SCM |
EA-APPL |
276 |
Data Element |
LMBP_RSTYP |
Resource Type |
LMBP |
EA-SCM |
EA-APPL |
277 |
Data Element |
LMBP_STORAGE_UNIT |
Storage Unit |
LMBP |
EA-SCM |
EA-APPL |
278 |
Data Element |
LMBP_TRANS |
Logical Transaction Code |
LMBP |
EA-SCM |
EA-APPL |
279 |
Data Element |
LMBP_VALUE |
Value of a Parameter |
LMBP |
EA-SCM |
EA-APPL |
280 |
Data Element |
LMBP_WORKER |
Worker |
LMBP |
EA-SCM |
EA-APPL |
281 |
Data Element |
LMBP_WROLE |
Worker Role |
LMBP |
EA-SCM |
EA-APPL |
282 |
Data Element |
LOCSYS |
Specification from local system |
FMEU |
APPL |
SAP_FIN |
283 |
Data Element |
LOCSYSNSIC |
Local non-SIC system |
FMEU |
APPL |
SAP_FIN |
284 |
Data Element |
LOCSYSSIC |
Local SIC system |
FMEU |
APPL |
SAP_FIN |
285 |
Data Element |
LRFWKMMENU |
Main Menu |
LMOB |
APPL |
SAP_APPL |
286 |
Data Element |
LSER_MAKT |
Material short text abbreviated |
LXSER |
EA-SCM |
EA-APPL |
287 |
Data Element |
LSO_PRICE_TEXT |
Formatted Display of Course Fee |
LSO_TM_ND |
LSO |
EA-HRGXX |
288 |
Data Element |
LS_3PARTY |
PAW - 3rd Party Testtitle |
SIWL |
BASIS |
SAP_BASIS |
289 |
Data Element |
LS_ACCPRO |
PAW - Access Profile Name |
SIWL |
BASIS |
SAP_BASIS |
290 |
Data Element |
LS_CONT20 |
PAW - Content purchase |
SIWL |
BASIS |
SAP_BASIS |
291 |
Data Element |
LS_CONTENT |
PAW - Content purchase |
SIWL |
BASIS |
SAP_BASIS |
292 |
Data Element |
LS_KOSTLSH |
Cost center name (PAW) |
SIWL |
BASIS |
SAP_BASIS |
293 |
Data Element |
LS_LUSHORT |
PAW - Short Description of Lookup-Type |
SIWL |
BASIS |
SAP_BASIS |
294 |
Data Element |
LS_LVSHORT |
PAW - Short Description of Lookup Value |
SIWL |
BASIS |
SAP_BASIS |
295 |
Data Element |
LS_REGION |
PAW - Region |
SIWL |
BASIS |
SAP_BASIS |
296 |
Data Element |
LTEXT_AGR |
Description of Clearing Rule |
FBZ |
APPL |
SAP_FIN |
297 |
Data Element |
LTEXT_DUZI |
Posting key or document text (shortened) |
FBD |
APPL |
SAP_FIN |
298 |
Data Element |
LTIF_PRSNT |
Presentation Attributes |
LTIF |
EA-SCM |
EA-APPL |
299 |
Data Element |
LTIF_VALUE |
Value of an Attribute |
LTIF |
EA-SCM |
EA-APPL |
300 |
Data Element |
LTRS_DEVICE |
Device |
LTRS |
EA-SCM |
EA-APPL |
301 |
Data Element |
LTRS_ELMNT |
Resource Element |
LTRS |
EA-SCM |
EA-APPL |
302 |
Data Element |
LTRS_ELMTY |
Resource Element Type |
LTRS |
EA-SCM |
EA-APPL |
303 |
Data Element |
LTRS_OBJCT |
Object ID |
LTRS |
EA-SCM |
EA-APPL |
304 |
Data Element |
LTRS_RSTYP |
Resource Type |
LTRS |
EA-SCM |
EA-APPL |
305 |
Data Element |
LTRS_WORKER |
Worker |
LTRS |
EA-SCM |
EA-APPL |
306 |
Data Element |
LU_VATNUM |
Sending Company's VAT Registration Number |
ID-FI-BE |
APPL |
SAP_FIN |
307 |
Data Element |
LVC_HASH |
Hash |
SLIS |
BASIS |
SAP_BASIS |
308 |
Data Element |
LXHME_WRKST |
Work Center |
LXHME |
EA-SCM |
EA-APPL |
309 |
Data Element |
LXHME_WRKST_NOSH |
Work Center |
LXVAS |
EA-SCM |
EA-APPL |
310 |
Data Element |
LXYRD_TRNPD |
Transponder |
LXYRD |
EA-SCM |
EA-APPL |
311 |
Data Element |
MAINTENANCE_A |
Maintenance |
VS |
APPL |
SAP_APPL |
312 |
Data Element |
MANIPEXP |
Formula that determines how substitution data is processed |
GVAL |
APPL_TOOLS |
SAP_FIN |
313 |
Data Element |
MASSDTEST_NAME |
Name (only used for test purposes) |
MASSD |
ABA |
SAP_ABA |
314 |
Data Element |
MATNRGROUP |
Group of materials for transition matrix |
CY01 |
APPL |
SAP_APPL |
315 |
Data Element |
MA_PRIO |
MiniApp Priority |
S_PROFGEN |
BASIS |
SAP_BASIS |
316 |
Data Element |
MBEP3 |
Work field for determining ISR check digit |
FBM |
APPL |
SAP_FIN |
317 |
Data Element |
MBEP4 |
Work field for determining ISR check digit |
FBM |
APPL |
SAP_FIN |
318 |
Data Element |
MCBW_CONDI |
Condition Type Identification |
MCPOSBW |
PI_APPL |
SAP_APPL |
319 |
Data Element |
MCDS2 |
Search term for matchcode use |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
320 |
Data Element |
MCDS3 |
Search term for matchcode use |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
321 |
Data Element |
MCDS4 |
Search term for matchcode use |
KBASCORE |
APPL_TOOLS |
SAP_FIN |
322 |
Data Element |
MCPCT |
Search term for matchcode search |
KE1 |
APPL |
SAP_FIN |
323 |
Data Element |
MCPRROUT |
Test routine: Charact. for Sales and Operations Planning |
MCS |
APPL |
SAP_APPL |
324 |
Data Element |
MCY_SYMB |
Symbol for fax parameters |
MCY |
APPL |
SAP_APPL |
325 |
Data Element |
MDATA |
Name of master data |
STUN |
BASIS |
SAP_BASIS |
326 |
Data Element |
MDG_MDF_AREAID_PROPERTY |
Change Management: Property of AREAID |
MDG_MDF8 |
MDG_FND |
MDG_FND |
327 |
Data Element |
MDG_MDF_SEMANTIC |
Change Management: Registered Semantics |
MDG_MDF8 |
MDG_FND |
MDG_FND |
328 |
Data Element |
MDG_S_CARR_HIER_NAME |
Name of Airline Hierarchy |
MDG_FND_SAMPLE_IMPLEMENTATIONS |
MDG_FND |
MDG_FND |
329 |
Data Element |
MD_ADDIN |
Additional Information on BAdI MD_EXT_SUP |
MD03 |
APPL |
SAP_APPL |
330 |
Data Element |
MEA03 |
Meter reading result |
EECC_EDI |
IS-U/CCS |
IS-UT |
331 |
Data Element |
MEA05 |
Minimum value of area measured |
EECC_EDI |
IS-U/CCS |
IS-UT |
332 |
Data Element |
MEA06 |
Maximum value of measured area |
EECC_EDI |
IS-U/CCS |
IS-UT |
333 |
Data Element |
MECCP_DOCNUMBER |
Document Number for Display in Document Overview |
MECCP |
APPL |
SAP_APPL |
334 |
Data Element |
MEMCL_KK |
Identification of Interim Status |
FKKB |
FI-CA |
FI-CA |
335 |
Data Element |
MEMOLONG |
Set/Get Parameter ID for Drag&Relate |
PORX |
WP-PI |
PI_BASIS |
336 |
Data Element |
MEMORY_ALV |
SAP Memory |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
337 |
Data Element |
MEREP_CATEGORY2 |
Category2 (Sample Application) |
S_ME_DATA |
BASIS |
SAP_BASIS |
338 |
Data Element |
MERKMAL_P |
Text for characteristic in Logistics Info System - plural |
MCB |
APPL |
SAP_APPL |
339 |
Data Element |
MERKMAL_S |
Text for characteristic in Logistics Info System - singular |
MCB |
APPL |
SAP_APPL |
340 |
Data Element |
MEV_SSCR_BLOCK |
Period-End Valuation: Selection Screen Block |
LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
341 |
Data Element |
MLST_QLTYP |
Diversifier type |
CN_NET_OPR |
APPL |
SAP_APPL |
342 |
Data Element |
MLST_QLVAL |
Diversifier value |
CN_NET_OPR |
APPL |
SAP_APPL |
343 |
Data Element |
MMBSI_SOS_RANK |
Sourcing Ranking |
MMPUR_UI_MODEL |
APPL |
SAP_APPL |
344 |
Data Element |
MMBSI_TEXT |
Long Text Information |
MMPUR_UI_MODEL |
APPL |
SAP_APPL |
345 |
Data Element |
MODUL |
Editing Module |
SP00 |
BASIS |
SAP_BASIS |
346 |
Data Element |
MSHTTPPORTSTR |
HTTP Port Number |
STSK |
BASIS |
SAP_BASIS |
347 |
Data Element |
MSHTTPPROTSTR |
Protocol |
STSK |
BASIS |
SAP_BASIS |
348 |
Data Element |
MSIPADRSTR |
IP Address as Character String |
STSK |
BASIS |
SAP_BASIS |
349 |
Data Element |
MSQDBUPTIM |
MS SQL server database startup time |
STUN_MSS |
BASIS |
SAP_BASIS |
350 |
Data Element |
MSQDBUPTME |
Date and time of last SQL Server start. |
STUN_MSS |
BASIS |
SAP_BASIS |
351 |
Data Element |
MSQEXPDATE |
MS SQL server - backup expiration date |
STUN_MSS |
BASIS |
SAP_BASIS |
352 |
Data Element |
MSQPFNAME |
MS SQL Server profiler trace name |
STUN_MSS |
BASIS |
SAP_BASIS |
353 |
Data Element |
MSQRESSTAT |
MS SQL server - database recover checkpoint time |
STUN_MSS |
BASIS |
SAP_BASIS |
354 |
Data Element |
MSQSSCHIP |
Processor type being used on the host running SQL Server. |
STUN_MSS |
BASIS |
SAP_BASIS |
355 |
Data Element |
MSQSTDATE |
Time stamp when the blocking situation started. |
STUN_MSS |
BASIS |
SAP_BASIS |
356 |
Data Element |
MSSBKSTART |
MS SQL Server: Database starting time |
STUN_MSS |
BASIS |
SAP_BASIS |
357 |
Data Element |
MSSDBUPTIM |
MS-SQL Server database startup time |
STUN_MSS |
BASIS |
SAP_BASIS |
358 |
Data Element |
MSSHPIDTXT |
MS SQL-Server host process ID (decimal) |
STUN_MSS |
BASIS |
SAP_BASIS |
359 |
Data Element |
MSSRESDATE |
MS SQL Server: Restoration date and time |
STUN_MSS |
BASIS |
SAP_BASIS |
360 |
Data Element |
MSSSPIDTXT |
MS SQL Server process ID |
STUN_MSS |
BASIS |
SAP_BASIS |
361 |
Data Element |
MT100_20 |
Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. |
FBZ |
APPL |
SAP_FIN |
362 |
Data Element |
MT100_21 |
Field 21 in SWIFT Format: Related Reference |
FBZ |
APPL |
SAP_FIN |
363 |
Data Element |
MT210_21 |
Field 21 (with TAG ID) in SWIFT Format: Related Reference |
FBZ |
APPL |
SAP_FIN |
364 |
Data Element |
MT3XX_20 |
Field 20 (with day ID) in SWIFT format: Transaction ref.no. |
FTA |
EA-FINSERV |
EA-FINSERV |
365 |
Data Element |
MT3XX_21 |
Field 21 in SWIFT format: Related reference |
FTA |
EA-FINSERV |
EA-FINSERV |
366 |
Data Element |
MTGLN |
Membership number |
PBAS |
HR |
SAP_HRRXX |
367 |
Data Element |
N1ANFTREE_INDEX |
Node Index of Request Tree |
NORD |
IS-HMED |
IS-H |
368 |
Data Element |
N1BESART_TEXT |
IS-H*MED: Text for Visit Type |
NPVS |
IS-H |
IS-H |
369 |
Data Element |
N1COEX |
coexistierende Erkrankungen |
NAT2 |
IS-HMED |
IS-H |
370 |
Data Element |
N1DATID |
Identification of an Appointment |
NORD |
IS-HMED |
IS-H |
371 |
Data Element |
N1DIALO |
Diagnosis Localization |
N1BASE |
IS-H |
IS-H |
372 |
Data Element |
N1LSLOK_STR |
Localization of Service |
N1BASE |
IS-H |
IS-H |
373 |
Data Element |
N1LSLOK_STRING |
Localization of Services |
N1BASE |
IS-H |
IS-H |
374 |
Data Element |
N1POLINK |
Patient Organizer Hotspot that Enables Branching |
NORD |
IS-HMED |
IS-H |
375 |
Data Element |
N1POLINK2 |
Patient Organizer Hotspot that Enables Branching |
N1PORG_MED |
IS-HMED |
IS-H |
376 |
Data Element |
N1POTXT |
PatOrg Parameterizable Text of the Data Record |
NORD |
IS-HMED |
IS-H |
377 |
Data Element |
N1_WHAT_TO_READ |
Data Element, to be Read in Method/Function |
NORD |
IS-HMED |
IS-H |
378 |
Data Element |
N2RADISOTOP |
RAD: Isotope for Nuclear Medicine |
NMED |
IS-HMED |
IS-H |
379 |
Data Element |
N2RADMRSPULE |
RAD: MRT Coil |
NMED |
IS-HMED |
IS-H |
380 |
Data Element |
N2RADMRTEBENE |
RAD: Level in MRT |
NMED |
IS-HMED |
IS-H |
381 |
Data Element |
N2RADNUKLKIT |
RAD: Carrier for Nuclear Medicine (Kit) |
NMED |
IS-HMED |
IS-H |
382 |
Data Element |
N2RADPUNKTTECH |
RAD: Puncture Tech. |
NMED |
IS-HMED |
IS-H |
383 |
Data Element |
N2_BASEITEM_ACTION |
Base Items: Action |
N2_BASEITEM_DEF |
IS-H |
IS-H |
384 |
Data Element |
N2_BASEITEM_ACTION_AGAIN |
Base Items: Repeat Action |
N2_BASEITEM_DEF |
IS-H |
IS-H |
385 |
Data Element |
N2_BASEITEM_ACTION_FIRST |
Base Items: Initial Action |
N2_BASEITEM_DEF |
IS-H |
IS-H |
386 |
Data Element |
N2_CAT_EXT |
Categories: Category/Category Container (External) |
NMED |
IS-HMED |
IS-H |
387 |
Data Element |
N2_DCS_POKEITEM |
Command code for the external coding program |
NMED |
IS-HMED |
IS-H |
388 |
Data Element |
N2_DCS_REQUEST |
Execution order for the given command code |
NMED |
IS-HMED |
IS-H |
389 |
Data Element |
N2_DGFDKON |
Konstanter Wert |
NMED_GER |
IS-HMED |
IS-H |
390 |
Data Element |
N2_DGQSBEZ |
technische Bezeichner des Felds i.d. Spezifikation |
NMED_GER |
IS-HMED |
IS-H |
391 |
Data Element |
N2_DGSOLL |
Bedingung für Versorgung des Felds |
NMED_GER |
IS-HMED |
IS-H |
392 |
Data Element |
N2_DGTABID |
Tabelle/Struktur/Dokumententyp für Datenermittlung |
NMED_GER |
IS-HMED |
IS-H |
393 |
Data Element |
N2_LINEREF |
Row Reference |
NMED |
IS-HMED |
IS-H |
394 |
Data Element |
N2_REFKEY |
Reference Key of a Referenced Object |
NMED |
IS-HMED |
IS-H |
395 |
Data Element |
N3A_VERSNR |
Health Insurance No. |
NMED_GER |
IS-HMED |
IS-H |
396 |
Data Element |
NAMEBFA |
IS-M: Name for bundling level 5 |
JSD |
IS-M |
IS-M |
397 |
Data Element |
NAST_SORTK |
Sort criteria for message status records |
SVN |
BASIS |
SAP_BASIS |
398 |
Data Element |
NC20 |
IS-H: Field CHAR 20 |
NBAS |
IS-H |
IS-H |
399 |
Data Element |
NEIN_0220 |
Text field contents: No |
MCP2 |
APPL |
SAP_APPL |
400 |
Data Element |
NMHIG_KK |
Maximum value |
FKKB |
FI-CA |
FI-CA |
401 |
Data Element |
NMLOW_KK |
Minimum value |
FKKB |
FI-CA |
FI-CA |
402 |
Data Element |
NMPAT_KK |
Number Pattern |
FKKB |
FI-CA |
FI-CA |
403 |
Data Element |
NORDEXT |
External order number |
FVVW_CORE |
APPL |
SAP_APPL |
404 |
Data Element |
NOTE_F4ADKEYTXTS |
Long text for F4 help for field ADKEY in table TE583 |
EENF |
IS-U/CCS |
IS-UT |
405 |
Data Element |
NOTE_F4FORMTEXTS |
Long text for F4 help for field FORM in table TE583 |
EENF |
IS-U/CCS |
IS-UT |
406 |
Data Element |
NPOOL_KK |
Check Number Lot: Name of Check Number Lot |
FKKB |
FI-CA |
FI-CA |
407 |
Data Element |
NRCODE |
CUA interface code |
SZN |
BASIS |
SAP_BASIS |
408 |
Data Element |
NRFROM |
From number |
SZN |
BASIS |
SAP_BASIS |
409 |
Data Element |
NRFROM_ALV |
From Number |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
410 |
Data Element |
NRINSTANZ |
Instance name (Number ranges in distributed systems) |
SZN |
BASIS |
SAP_BASIS |
411 |
Data Element |
NRTO |
To number |
SZN |
BASIS |
SAP_BASIS |
412 |
Data Element |
NRTOBUFFER |
To number of buffer interval |
SZN |
BASIS |
SAP_BASIS |
413 |
Data Element |
NRTOBUFFER_ALV |
To Number of Buffer Interval |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
414 |
Data Element |
NRTO_ALV |
To Number |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
415 |
Data Element |
NUMDR |
Membership number (doctor's association) |
PB04 |
HR |
SAP_HRCES |
416 |
Data Element |
NUSED20 |
Reserve field / unused field of length 20 |
PBAS |
HR |
SAP_HRRXX |
417 |
Data Element |
NWAT_CIN |
IS-H AT: CIN (Card Identification Number) |
NAT1 |
IS-H |
IS-H |
418 |
Data Element |
NWCH_BOA_USER20 |
Massendeckungsabfrage: Benutzerdefiniertes Feld 20 |
NCH1 |
IS-H |
IS-H |
419 |
Data Element |
NWCH_EXTNR |
IS-H CH: Externe Personalnummer |
NCH1 |
IS-H |
IS-H |
420 |
Data Element |
NWKEY_FR01 |
Reference to New Archive Key after Reloading |
FBAS |
APPL |
SAP_FIN |
421 |
Data Element |
OBJ1R_PAY |
Ref. to object for alternative paymt specif. |
FKKB |
FI-CA |
FI-CA |
422 |
Data Element |
OBJECTTXT |
Description of an R/3 Object |
MG-GLN |
APPL |
SAP_APPL |
423 |
Data Element |
OBJECT_CURRO |
Object type for expiring currencies |
FCUR |
ABA |
SAP_ABA |
424 |
Data Element |
OBJ_DESC |
Object Description |
SHFG |
BASIS |
SAP_BASIS |
425 |
Data Element |
OBJ_ID_20 |
ID of Data Object for Direct Access to ADK Archives |
SARC |
BASIS |
SAP_BASIS |
426 |
Data Element |
OBSORT |
Object list sort field |
IPRM |
APPL |
SAP_APPL |
427 |
Data Element |
OCS_ANCEST |
Patch Predecessor |
SOCS |
BASIS |
SAP_BASIS |
428 |
Data Element |
OCS_PATCH |
Patch Name |
SOCS |
BASIS |
SAP_BASIS |
429 |
Data Element |
OFX_MESSAGESET |
OFX Message Set |
FBZI |
APPL |
SAP_FIN |
430 |
Data Element |
OFX_RQTRANSACTION |
OFX Request Transaction (xxxxTRNRQ) |
FBZI |
APPL |
SAP_FIN |
431 |
Data Element |
OIC_SOURCT |
Description for source |
FTDF |
APPL |
SAP_APPL |
432 |
Data Element |
OIC_TYPDES |
Quotation type description |
FTDF |
APPL |
SAP_APPL |
433 |
Data Element |
OIG_INPGPT |
Intransit posting group description |
OIG |
IS-OIL |
IS-OIL |
434 |
Data Element |
OII_STYPBZ |
Manufacturer model number |
OII |
IS-OIL |
IS-OIL |
435 |
Data Element |
OIJ_CHECK_ROUTINE |
TSW check routine for Application log |
OIJ |
IS-OIL |
IS-OIL |
436 |
Data Element |
OIJ_OBJTYPE |
Type of TSW object |
OIJ |
IS-OIL |
IS-OIL |
437 |
Data Element |
OIK_CNTIND |
LID control field indicator |
OIK |
IS-OIL |
IS-OIL |
438 |
Data Element |
OIK_GRNAME |
OIL-TPI: Group Name |
OIK |
IS-OIL |
IS-OIL |
439 |
Data Element |
OIK_LOGTXT |
Log text |
OIK |
IS-OIL |
IS-OIL |
440 |
Data Element |
OIRA_SRCCONST |
Constant as source for print index field |
OIR |
IS-OIL |
IS-OIL |
441 |
Data Element |
OIRE_ADDINFO |
SSR PC: Additional payment card information |
OIR_E |
IS-OIL |
IS-OIL |
442 |
Data Element |
OIRE_AUTNR |
SSR PC: Authorization number |
OIR_E |
IS-OIL |
IS-OIL |
443 |
Data Element |
OIRE_BLVER |
SSR PC: Version of black list |
OIR_E |
IS-OIL |
IS-OIL |
444 |
Data Element |
OIRE_CCNUM_ADD |
SSR PC: Additional payment card information |
OIR_E |
IS-OIL |
IS-OIL |
445 |
Data Element |
OIRE_SLSTAT |
SSR PC: Text of the payment card transaction sales status |
OIR_E |
IS-OIL |
IS-OIL |
446 |
Data Element |
OIRE_TERMID |
SSR PC: Terminal ID at business location |
OIR_E |
IS-OIL |
IS-OIL |
447 |
Data Element |
OIRH_CCTYPET |
Card type description |
OIR_H |
IS-OIL |
IS-OIL |
448 |
Data Element |
OIUCA_RANGE_FROM_CHAR |
Sliding Scale Range From (Character field) |
OIU_RVCA |
IS-OIL |
IS-OIL |
449 |
Data Element |
OIUCA_RANGE_TO |
Sliding Scale Range To |
OIU_RVCA |
IS-OIL |
IS-OIL |
450 |
Data Element |
OIUCM_SYSTEM_NRIV_SUGGESTED_FR |
System Number Range Interval Suggested From Value |
OIU_CM |
IS-OIL |
IS-OIL |
451 |
Data Element |
OIUCM_SYSTEM_NRIV_SUGGESTED_TO |
System Number Range Interval Suggested To Value |
OIU_CM |
IS-OIL |
IS-OIL |
452 |
Data Element |
OIUCM_TRXNO |
Transmission Number |
OIU_CM |
IS-OIL |
IS-OIL |
453 |
Data Element |
OIUHS_CONTENT |
RF table name |
OIU_HS |
IS-OIL |
IS-OIL |
454 |
Data Element |
OIUH_CHAR20 |
OIUH_CHAR20 |
OIU_H |
IS-OIL |
IS-OIL |
455 |
Data Element |
OIUH_CONSERVATION_DISTRICT |
Conservation District LA |
OIU_H |
IS-OIL |
IS-OIL |
456 |
Data Element |
OIUH_STATENAME |
State |
OIU_H |
IS-OIL |
IS-OIL |
457 |
Data Element |
OIUH_TT_ELEM_NO |
Type ID |
OIU_H |
IS-OIL |
IS-OIL |
458 |
Data Element |
OIUX1_AGENCY_ID |
Agency Identifier |
OIU_X1 |
IS-OIL |
IS-OIL |
459 |
Data Element |
OIUX1_FED_ID |
Federal Identifier |
OIU_X1 |
IS-OIL |
IS-OIL |
460 |
Data Element |
OIUY1_CAT_VALUE |
Input Value for the category |
OIU_Y1 |
IS-OIL |
IS-OIL |
461 |
Data Element |
OIUY1_CD |
Input code for the category |
OIU_Y1 |
IS-OIL |
IS-OIL |
462 |
Data Element |
OIUY1_FLD_CD |
Field Code |
OIU_Y1 |
IS-OIL |
IS-OIL |
463 |
Data Element |
OIU_ALT_WC_KEY |
Alternate WC Key |
OIU |
IS-OIL |
IS-OIL |
464 |
Data Element |
OIU_CNT_CAT_GRP |
Contract Category Group |
OIU |
IS-OIL |
IS-OIL |
465 |
Data Element |
OIU_DTL_NEW_CD |
Code following change |
OIU |
IS-OIL |
IS-OIL |
466 |
Data Element |
OIU_DTL_OLD_CD |
Code prior to change |
OIU |
IS-OIL |
IS-OIL |
467 |
Data Element |
OIU_ME_MOBTS |
Meas.object short text |
OIU |
IS-OIL |
IS-OIL |
468 |
Data Element |
OIU_MPWC_NO |
Measurement point/MP type or well/well completion |
OIU |
IS-OIL |
IS-OIL |
469 |
Data Element |
OIU_SPACE_ORD_NO |
Spacing Order Number |
OIU |
IS-OIL |
IS-OIL |
470 |
Data Element |
OK |
OK code |
FIMA |
ABA |
SAP_ABA |
471 |
Data Element |
OLR3_R3_TV_CONTEXT |
Context of Call of GET_DATA (for example, ' ', EVALUATION') |
R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
472 |
Data Element |
OLR3_R3_TV_LABEL |
Label |
R3_OBJECTLINK_R3 |
PI_APPL |
SAP_APPL |
473 |
Data Element |
OLR3_TV_CONTEXT |
Context with Which the Method GET_DATA Is Called |
DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
474 |
Data Element |
OLR3_TV_LABEL |
Label |
DPR_OBJECTLINK_R3 |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
475 |
Data Element |
OMC_REGISTERCARD |
Name of the Tab Page in the Dependency |
CPPEOM0C |
EA-IPPE |
EA-IPPE |
476 |
Data Element |
ORAFILENAM |
oracle Data File Name |
STUO |
BASIS |
SAP_BASIS |
477 |
Data Element |
ORAP1TEXT |
Description of First Additional Parameter |
STUN_ORA |
BASIS |
SAP_BASIS |
478 |
Data Element |
ORAP2TEXT |
Description of Second Additional Parameter |
STUN_ORA |
BASIS |
SAP_BASIS |
479 |
Data Element |
ORAP3TEXT |
Description of Third Additional Parameter |
STUN_ORA |
BASIS |
SAP_BASIS |
480 |
Data Element |
ORA_COL_COLNAME |
ORA: Internal column number |
S_DBMON_ORA_COCKPIT |
BASIS |
SAP_BASIS |
481 |
Data Element |
ORTNLB |
IS-M: City for postal packing level 4 |
JSD |
IS-M |
IS-M |
482 |
Data Element |
ORTNOSL |
IS-M: City - postal packing level 3 or 2 |
JSD |
IS-M |
IS-M |
483 |
Data Element |
P01B_BSLTX |
Explanatory Text |
P01B |
HR |
SAP_HRCDE |
484 |
Data Element |
P01B_TEXT |
Help Text Part-Time/Cut-Off |
P01B |
HR |
SAP_HRCDE |
485 |
Data Element |
P01C_AINFO |
Info on Imputation Rule |
P01A |
HR |
SAP_HRCDE |
486 |
Data Element |
P01C_KREAK |
Reaction in Case of Collision |
P01A |
HR |
SAP_HRCDE |
487 |
Data Element |
P01C_VARSO |
Variable Header Information |
P01A |
HR |
SAP_HRCDE |
488 |
Data Element |
P01C_VKYAB |
Variable Key for Payroll Accounting Actions |
P01A |
HR |
SAP_HRCDE |
489 |
Data Element |
P01P_ERGNZ |
Supplement (DATUEV-ZVE) |
P01O_ZV |
HR |
SAP_HRCDE |
490 |
Data Element |
P01P_GBORT |
Place of Birth, ZVE-PBS |
P01O_ZV |
HR |
SAP_HRCDE |
491 |
Data Element |
P01P_NAME_STAT |
Name in Statistics |
P01O |
HR |
SAP_HRCDE |
492 |
Data Element |
P01P_NAMZU |
Name Affix, ZVE-PBS |
P01O_ZV |
HR |
SAP_HRCDE |
493 |
Data Element |
P01P_NTEXT |
CHAR20Pay Scale Changes |
P01O |
HR |
SAP_HRCDE |
494 |
Data Element |
P01P_SEZGRP |
Model Assignment Grouping for Special and Non-Recurring Pymt |
P01O |
HR |
SAP_HRCDE |
495 |
Data Element |
P01P_TITEL |
Title, ZVE-PBS |
P01O_ZV |
HR |
SAP_HRCDE |
496 |
Data Element |
P01P_VORSA |
Name Affix, ZVE-PBS |
P01O_ZV |
HR |
SAP_HRCDE |
497 |
Data Element |
P01P_ZFA_KIZAH |
File Number of Child Allowance |
P01O |
HR |
SAP_HRCDE |
498 |
Data Element |
P01P_ZFA_TELNR |
Telephone Number in ZfA Notifications |
P01O |
HR |
SAP_HRCDE |
499 |
Data Element |
P01Y_KONVT |
Conversion Routine |
P01Y |
HR |
SAP_HRCDE |
500 |
Data Element |
P01_ALV_EA_EAGANT |
ALV Reimbursement Employer Contribution |
P01S |
HR |
SAP_HRCDE |