| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
/BCV/CFG_LABEL_ON_SCREEN |
Label for UI Element |
 /BCV/CFG |
BS_REUSE |
 SAP_BS_FND |
| 2 |
Data Element |
/BEV1/EMFORM |
Form Name |
/BEV1/EMAS |
EA-CP |
EA-APPL |
| 3 |
Data Element |
/BEV2/EDERROR_STXT |
Short Reason for Rejection of ED Document |
/BEV2/ED |
EA-CP |
EA-APPL |
| 4 |
Data Element |
/BEV3/CHABABEZ |
Purchase Type Description |
/BEV3/CH |
EA-CP |
EA-APPL |
| 5 |
Data Element |
/BEV3/CHWDKLBEZ |
CHD Class |
/BEV3/CH |
EA-CP |
EA-APPL |
| 6 |
Data Element |
/BEV4/PLDNAME |
File name |
/BEV4/PL |
EA-CP |
EA-APPL |
| 7 |
Data Element |
/DSD/HH_CARDNR |
DSD - RA: HH Payment Card Number |
/DSD/HH |
EA-SCM |
EA-APPL |
| 8 |
Data Element |
/DSD/ME_CARD_NO |
DSD Connector: Card number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 9 |
Data Element |
/DSD/ME_CON_NAME |
DSD Connector: contact name |
/DSD/ME |
EA-SCM |
EA-APPL |
| 10 |
Data Element |
/DSD/SL_CLCLEARDESCR |
DSD Collection: Description of the Clearing Status |
/DSD/SL |
EA-SCM |
EA-APPL |
| 11 |
Data Element |
/IPRO/RULE |
Rule |
/IPRO/BASIS |
BS_REUSE |
SAP_BS_FND |
| 12 |
Data Element |
/MRSS/FIRST_NAME |
First Name |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 13 |
Data Element |
/MRSS/LAST_NAME |
Last Name |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 14 |
Data Element |
/MRSS/T_DEM_H_ID |
Demand ID |
/MRSS/SGD |
/MRSS/MAIN |
MRSS_NW |
| 15 |
Data Element |
/MRSS/T_DEM_I_ID |
Demand Item ID |
/MRSS/SGD |
/MRSS/MAIN |
MRSS_NW |
| 16 |
Data Element |
/MRSS/T_RAL_DEM_H_ID |
Demand ID |
/MRSS/RAL |
|
MRSS_NW |
| 17 |
Data Element |
/MRSS/T_RAL_DEM_I_ID |
Item ID |
/MRSS/RAL |
|
MRSS_NW |
| 18 |
Data Element |
/MRSS/T_RMOR_ASSGN_TYPE |
Assignment Type |
/MRSS/RMOR |
/MRSS/MAIN |
MRSS_NW |
| 19 |
Data Element |
/MRSS/T_RMOR_MRS_ASSGN_TYPE |
Assignment Type |
/MRSS/RMOR |
/MRSS/MAIN |
MRSS_NW |
| 20 |
Data Element |
/MRSS/T_RM_BTN_NAME |
button name |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 21 |
Data Element |
/MRSS/T_RM_JOB_TXT_DESC |
Job Text |
/MRSS/RMS |
/MRSS/MAIN |
MRSS_NW |
| 22 |
Data Element |
/MRSS/T_RM_RSG_TIME_RULE_ID |
Time Rule Id |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 23 |
Data Element |
/MRSS/T_SGR_OPERATION_ID |
Operation id |
/MRSS/SGR |
/MRSS/MAIN |
MRSS_NW |
| 24 |
Data Element |
/MRSS/T_SGR_ORDER_ID |
Order ID |
/MRSS/SGR |
/MRSS/MAIN |
MRSS_NW |
| 25 |
Data Element |
/MRSS/T_SUBOBJECT |
Subobject (plant, operation, ...) |
/MRSS/SQP |
/MRSS/MAIN |
MRSS_NW |
| 26 |
Data Element |
/NFM/VBGM |
Sales doc. categories for prov. stock postings, NF metals |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 27 |
Data Element |
/SAPSLL/ABI_AFCOQL |
ABI OGA Affirmation of Compliance Qualifier |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 28 |
Data Element |
/SAPSLL/ABI_CITY25 |
ABI City 25 Characters |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 29 |
Data Element |
/SAPSLL/ABI_FILL25 |
ABI Filler 25 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 30 |
Data Element |
/SAPSLL/ABI_HDIDKY |
ABI OGA Header Identifier Key |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 31 |
Data Element |
/SPE/PREV_DOC_NO |
Previous Document Number |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 32 |
Data Element |
/SRMERP/FIELDNAME |
Field Name for customizing search help |
/SRMERP/CH_COMMON |
APPL |
SAP_APPL |
| 33 |
Data Element |
ABWEITEXT |
Deviation text |
CORU |
APPL |
SAP_APPL |
| 34 |
Data Element |
ACITX |
Characteristics Account Determination |
FMFI |
EA-PS |
EA-PS |
| 35 |
Data Element |
ADRSE |
Employer's address |
PC12 |
HR |
SAP_HRCBE |
| 36 |
Data Element |
ADSPCM_AUCCOND |
ADDITIVE UNIT PRICE/CUR |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 37 |
Data Element |
ADSPC_SWT |
Container Size and Weight-Text |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 38 |
Data Element |
AD_MC_CITY |
City name in upper case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 39 |
Data Element |
AD_MC_COUNTY |
County name in upper case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 40 |
Data Element |
AD_MC_NAM2 |
NAME2 field in upper case for matchcode |
SZAD |
BASIS |
SAP_BASIS |
| 41 |
Data Element |
AD_MC_NAME |
Name (field NAME1) in upper case for matchcode |
SZAD |
BASIS |
SAP_BASIS |
| 42 |
Data Element |
AD_MC_NMFI |
First name in upper case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 43 |
Data Element |
AD_MC_NMLA |
Last name in upper-case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 44 |
Data Element |
AD_MC_STRT |
Street name in upper case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 45 |
Data Element |
AD_MC_TWSHP |
Township name in upper case for search help |
SZAD |
BASIS |
SAP_BASIS |
| 46 |
Data Element |
AD_PRIOR |
Address formatting line priority |
SZAD |
BASIS |
SAP_BASIS |
| 47 |
Data Element |
AD_UCABTEI |
Department in upper case (Addresses) |
SZA |
BASIS |
SAP_BASIS |
| 48 |
Data Element |
AD_UCFNAME |
A person's first name in upper case (Addresses) |
SZA |
BASIS |
SAP_BASIS |
| 49 |
Data Element |
AD_UCLNAME |
A person's last name (Addresses) |
SZA |
BASIS |
SAP_BASIS |
| 50 |
Data Element |
AD_UCNAMCP |
Company name in upper case (addresses) |
SZA |
BASIS |
SAP_BASIS |
| 51 |
Data Element |
AGGR_KEY |
Aggregation Key |
MD03 |
APPL |
SAP_APPL |
| 52 |
Data Element |
AIND_PRGID |
Identification of report program |
SARCIS_INTERNAL |
BASIS |
SAP_BASIS |
| 53 |
Data Element |
AKTION |
Editing Type |
SP00 |
BASIS |
SAP_BASIS |
| 54 |
Data Element |
APPMULTI_STEXT |
Individual appraisal, overall appraisal, or subappraisal |
PPAP |
ABA |
SAP_ABA |
| 55 |
Data Element |
APPRAISAL_STATUS |
Appraisal Status Text |
PPAP |
ABA |
SAP_ABA |
| 56 |
Data Element |
AUNUM_KK |
Payment cards: Authorization number |
FKKB |
FI-CA |
FI-CA |
| 57 |
Data Element |
AUSFUSTRA |
Street of exporter |
VEI |
APPL |
SAP_APPL |
| 58 |
Data Element |
AUTRA_KK |
Payment Cards: Authorization Reference Number |
FKKB |
FI-CA |
FI-CA |
| 59 |
Data Element |
AWEKG_TXT |
Variances: Remaining Input Variance |
KV |
APPL |
SAP_FIN |
| 60 |
Data Element |
AWFKG_TXT |
Variances: Fixed-Cost Variance |
KV |
APPL |
SAP_FIN |
| 61 |
Data Element |
AWGKG_TXT |
Variances: Total Variance |
KV |
APPL |
SAP_FIN |
| 62 |
Data Element |
AWLEG_TXT |
Variances: Idle-Capacity Cost Variance |
KV |
APPL |
SAP_FIN |
| 63 |
Data Element |
AWLKG_TXT |
Variances: Lot Size Variance |
KV |
APPL |
SAP_FIN |
| 64 |
Data Element |
AWMKG_TXT |
Variances: Input Quantity Variance |
KV |
APPL |
SAP_FIN |
| 65 |
Data Element |
AWMPG_TXT |
Variances: Mixed-Price Variance |
KV |
APPL |
SAP_FIN |
| 66 |
Data Element |
AWPKG_TXT |
Variances: Input Price Variance |
KV |
APPL |
SAP_FIN |
| 67 |
Data Element |
AWREGENAU |
Calculation Accuracy in Variance Calculation |
KV |
APPL |
SAP_FIN |
| 68 |
Data Element |
AWRKG_TXT |
Variances: Remaining Variance |
KV |
APPL |
SAP_FIN |
| 69 |
Data Element |
AWSKG_TXT |
Variances: Resource-Usage Variance |
KV |
APPL |
SAP_FIN |
| 70 |
Data Element |
AWVGG_TXT |
Variances: Output Quantity Variance |
KV |
APPL |
SAP_FIN |
| 71 |
Data Element |
AWVKG_TXT |
Variances: Output Price Variance |
KV |
APPL |
SAP_FIN |
| 72 |
Data Element |
BAPI_JBD_DTE_MERKM |
Characteristics |
JBD_BAPI |
EA-FINSERV |
EA-FINSERV |
| 73 |
Data Element |
BBYCUSCARD |
Bonus buy requirement: customer card |
WBBY |
APPL |
SAP_APPL |
| 74 |
Data Element |
BBYPOS_CUSCARD |
Customer card |
WPOS |
APPL |
SAP_APPL |
| 75 |
Data Element |
BBYPOS_MATEAN |
Main material EAN/UPC |
WPOS |
APPL |
SAP_APPL |
| 76 |
Data Element |
BDEATEXT |
Text for attendance/absence reason |
PTIM |
HR |
SAP_HRRXX |
| 77 |
Data Element |
BDELTEXT |
External wage type text |
PTIM |
HR |
SAP_HRRXX |
| 78 |
Data Element |
BDEMTEXT |
Text for Unit of Measurement |
CORU |
APPL |
SAP_APPL |
| 79 |
Data Element |
BDS_PROPNA |
Business Document Service: Attribute Name |
SBDS |
BASIS |
SAP_BASIS |
| 80 |
Data Element |
BESKT |
Text: Procurement type |
ME |
APPL |
SAP_APPL |
| 81 |
Data Element |
BEZEI25 |
Description |
JSD |
IS-M |
IS-M |
| 82 |
Data Element |
BFMTX |
Text for company code group |
FMFI |
EA-PS |
EA-PS |
| 83 |
Data Element |
BKK_AAMNTC |
Amount in Account Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 84 |
Data Element |
BKK_ACHARGC |
Charge in Account Currency |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 85 |
Data Element |
BKK_ACHRGC |
Charge in Account Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 86 |
Data Element |
BKK_AMNTIT |
Amount Item Charge |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 87 |
Data Element |
BKK_AMNTRS |
Amount Calculation Result (External Display) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 88 |
Data Element |
BKK_AMTBAS |
Amount Calculation BAsis for Condition (External Display) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 89 |
Data Element |
BKK_AMTLIC |
Amount Limit (External Display) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 90 |
Data Element |
BKK_BALANCE |
Balance (External Display) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 91 |
Data Element |
BKK_BALANX |
Account Balance (External; in Characters) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 92 |
Data Element |
BKK_CBALX |
Subject to Final Payment Balance (External, Character) |
FKBK |
EA-FINSERV |
EA-FINSERV |
| 93 |
Data Element |
BKK_CLBALX |
Balancing Balance (External Format) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 94 |
Data Element |
BKK_CLMA_C |
Maximum Balance for Cash Concentration (Character Format) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 95 |
Data Element |
BKK_CLMI_C |
Minimal Balance for Cash Concentration (Character Format) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
BKK_CLMT_C |
Minimal Transfer Amount for Cash Concetr. (Character Format) |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 97 |
Data Element |
BKK_CREDIT_AMT |
Credit Amount (External Display) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 98 |
Data Element |
BKK_DEBIT_AMT |
Debit Amount (External Display) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
BKK_EBALX |
End Balance (External; Char) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 100 |
Data Element |
BKK_EXDISP |
Amount External Disposition Limit |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 101 |
Data Element |
BKK_FA_AMNT_E |
Available Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 102 |
Data Element |
BKK_LIMSUX |
Limit Total (External; Charac.) |
FKBL |
EA-FINSERV |
EA-FINSERV |
| 103 |
Data Element |
BKK_LWHT_C |
Amount Tax in Local Currency (Character Format) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 104 |
Data Element |
BKK_NAAMNTC |
Amount in Reporting Currency |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 105 |
Data Element |
BKK_NACHARGC |
Charge in Reporting Account Currency |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 106 |
Data Element |
BKK_NACHRGC |
Charge in Reporting Account Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 107 |
Data Element |
BKK_NOTICE_AMOUNT_E |
Notice Amount |
FKBE |
EA-FINSERV |
EA-FINSERV |
| 108 |
Data Element |
BKK_NTAMNTC |
Amount in Reporting Trans. Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 109 |
Data Element |
BKK_NTCHRGC |
Charge in Reporting Trans. Currency (Ext. Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 110 |
Data Element |
BKK_RTEXCH |
Conversion Rate Transaction to Account Currency |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 111 |
Data Element |
BKK_SBALX |
Beginning Balance (External; Char) |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 112 |
Data Element |
BKK_TAMNTC |
Amount in Transaction Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 113 |
Data Element |
BKK_TCHARGC |
Charge in Trans. Currency |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 114 |
Data Element |
BKK_TCHRGC |
Charge in Transaction Currency (External Display) |
FKBP |
EA-FINSERV |
EA-FINSERV |
| 115 |
Data Element |
BKK_TFORMA |
Description Format Payment Notes |
FKBA |
EA-FINSERV |
EA-FINSERV |
| 116 |
Data Element |
BKK_WHTX_C |
Amount of Capital Yield Tax (Character Format) |
FKBC |
EA-FINSERV |
EA-FINSERV |
| 117 |
Data Element |
BLTYPTXTN |
Text for document category (subsequent settlement) |
WBON |
APPL |
SAP_APPL |
| 118 |
Data Element |
BOR_ABLAD |
Unloading Point According to Delivery Note |
LE_BOR |
APPL |
SAP_APPL |
| 119 |
Data Element |
BP_MC_NAM1 |
Field NAME1 in Upper Case |
FBPAR |
APPL |
SAP_APPL |
| 120 |
Data Element |
BP_MC_NAM2 |
Field NAME2 in Upper Case |
FBPAR |
APPL |
SAP_APPL |
| 121 |
Data Element |
BP_MC_NAMF |
Field NAME_FIRST in Upper Case |
FBPAR |
APPL |
SAP_APPL |
| 122 |
Data Element |
BU_CCNUM |
Payment Cards: Card Number |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 123 |
Data Element |
CAL_HEAD_M |
Month / Year |
SZC |
BASIS |
SAP_BASIS |
| 124 |
Data Element |
CATATYPTXT |
CATT - Text to ATYP |
SCAT |
BASIS |
SAP_BASIS |
| 125 |
Data Element |
CATSSEARCH |
Search Term |
CATS |
APPL_TOOLS |
SAP_APPL |
| 126 |
Data Element |
CATS_CPROJECT_OBJTEXT |
Description of Project Subobject |
BCTS |
ABA |
SAP_ABA |
| 127 |
Data Element |
CATS_CPROJECT_TEXT |
cProject Description |
BCTS |
ABA |
SAP_ABA |
| 128 |
Data Element |
CBGLE_SYSTEM_DATETIME |
Time Stamp: Date - Time |
CBGLM |
EA-PLM |
EA-APPL |
| 129 |
Data Element |
CBGLE_WWISTATUS_DATETIME |
Time Stamp of WWI Server: Date - Time |
CBGLM |
EA-PLM |
EA-APPL |
| 130 |
Data Element |
CBPI_PGRO |
Packing Group |
CBPI |
PI_APPL |
SAP_APPL |
| 131 |
Data Element |
CBP_PLATTVAL |
Plan attribute value |
CBP |
APPL |
SAP_APPL |
| 132 |
Data Element |
CCMSGBORT |
Birthplace |
CCMB |
APPL |
SAP_APPL |
| 133 |
Data Element |
CCMSNACH2 |
2 nd surname / name at birth |
CCMB |
APPL |
SAP_APPL |
| 134 |
Data Element |
CCMSNACHN |
Last name |
CCMB |
APPL |
SAP_APPL |
| 135 |
Data Element |
CCMSNACHNMC |
Last name(matchcode field) |
CCMB |
APPL |
SAP_APPL |
| 136 |
Data Element |
CCMSRUFNM |
Known as |
CCMB |
APPL |
SAP_APPL |
| 137 |
Data Element |
CCMSVORNA |
First name |
CCMB |
APPL |
SAP_APPL |
| 138 |
Data Element |
CCMSVORNAMC |
First name(Matchcode field) |
CCMB |
APPL |
SAP_APPL |
| 139 |
Data Element |
CCRCE_AMOUNT_LIMIT_BAND |
Value Range for Quantity Limit |
CBRC |
EA-PLM |
EA-APPL |
| 140 |
Data Element |
CC_EFFP |
Effectivity: defining parameter |
CC |
ABA |
SAP_ABA |
| 141 |
Data Element |
CC_EFPDEB |
SAP Web AS Data Element for Effectivity Parameter |
CC |
ABA |
SAP_ABA |
| 142 |
Data Element |
CFDLALL |
Pushbutton 'Select all' |
KC |
APPL |
SAP_FIN |
| 143 |
Data Element |
CFDLSERVER |
Selection of the server |
KC |
APPL |
SAP_FIN |
| 144 |
Data Element |
CHAR025 |
IS-M: Character Field, Length 25 |
JAS |
IS-M |
IS-M |
| 145 |
Data Element |
CHAR25 |
User field for cluster PC (national) |
SZS |
BASIS |
SAP_BASIS |
| 146 |
Data Element |
CHAR_25 |
Character Length 25 |
ABA_TOOLS |
ABA |
SAP_ABA |
| 147 |
Data Element |
CK_TRELEASE |
Price Update |
CK |
APPL |
SAP_FIN |
| 148 |
Data Element |
CK_VALUATION_TEXT |
Valuation View |
CKJ4 |
APPL |
SAP_FIN |
| 149 |
Data Element |
CNV_HCM_ITEXT |
TDMS4HCM: Infotype Name |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 150 |
Data Element |
COAT_ATTR_NAME |
Name of Attribute |
BBTE |
ABA |
SAP_ABA |
| 151 |
Data Element |
COMT_BU_CONTACT_FIRST_NAME |
Contact Person First Name |
COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 152 |
Data Element |
COMT_BU_CONTACT_LAST_NAME |
Contact Person Last Name |
COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 153 |
Data Element |
COMT_BU_EMPLOYEE_FIRST_NAME |
Employee's First Name |
COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 154 |
Data Element |
COMT_BU_EMPLOYEE_LAST_NAME |
Employee's Last Name |
COM_BSP_MODEL_IL_BP |
ABA |
SAP_ABA |
| 155 |
Data Element |
CO_OBJ_K |
Sender-/Receiver Object |
KIMB |
APPL |
SAP_FIN |
| 156 |
Data Element |
CRMT_BUAG_EI_REF_NUMBER |
Reference Number of Business Agreement |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 157 |
Data Element |
CRMT_EI_TREX_ATTRIBUTE |
Attribute Name Used in TREX Index |
EI_SAF_CUST |
WEBCUIF |
WEBCUIF |
| 158 |
Data Element |
CTRAC_ID_KK |
Identification for Contract Acct (in Transfer of Open Items) |
FKKIDOC |
FI-CA |
FI-CA |
| 159 |
Data Element |
CV_MASK |
Template for Document Number |
CV |
APPL |
SAP_APPL |
| 160 |
Data Element |
CV_SEPARATORS |
Enumeration of editing characters |
CV |
APPL |
SAP_APPL |
| 161 |
Data Element |
DMEIT4005_KK |
Payee City |
FKKB |
FI-CA |
FI-CA |
| 162 |
Data Element |
DND_CARDNO |
Payment Card File: Payment Card Number |
FCRD |
APPL |
SAP_FIN |
| 163 |
Data Element |
DOKNR_TREX |
Document Number |
CV |
APPL |
SAP_APPL |
| 164 |
Data Element |
DOKNU |
Foreign Trade: Printing - Document Number |
VEI |
APPL |
SAP_APPL |
| 165 |
Data Element |
DTACHR25 |
Reserve (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 166 |
Data Element |
DTAID_045T |
User ID for DME |
FBZ |
APPL |
SAP_FIN |
| 167 |
Data Element |
DTAIT4005 |
Payee City |
FBZ |
APPL |
SAP_FIN |
| 168 |
Data Element |
DUVAEVERW |
Erstverwahrer (Bezeichnung) |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 169 |
Data Element |
ECSTAT_AUG_ID |
Name for Increase |
SECATT_STAT |
BASIS |
SAP_BASIS |
| 170 |
Data Element |
EDINUM25 |
EDI: Foreign trade - Document number |
VEI |
APPL |
SAP_APPL |
| 171 |
Data Element |
EDITYPTXT |
CA-EDI: Name of recipient type |
SED |
BASIS |
SAP_BASIS |
| 172 |
Data Element |
EDI_VTKNO2 |
Points (Shipment Stage) Part II |
VTRK |
APPL |
SAP_APPL |
| 173 |
Data Element |
EHSWAE_CONGD |
Contact Person |
CBWA |
EA-PLM |
EA-APPL |
| 174 |
Data Element |
EHSWAE_WADESCRPOFG_TEXT |
Description of Business Partner for Waste Management |
CBWA |
EA-PLM |
EA-APPL |
| 175 |
Data Element |
EMG_VARIANT |
ABAP: Name of Variant (Without Program Name) |
EEMI |
FI-CA |
FI-CA |
| 176 |
Data Element |
EMPFESTRA |
Street of recipient |
VEI |
APPL |
SAP_APPL |
| 177 |
Data Element |
ESRA |
Spare part: reference material type |
MG0C |
APPL |
SAP_APPL |
| 178 |
Data Element |
ET_XML_DDI |
Data Dictionary Type |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 179 |
Data Element |
EXBECON3 |
Contact person of third party declarant |
VEI |
APPL |
SAP_APPL |
| 180 |
Data Element |
EXBETELC |
Contact person for Intrastat declaration |
VEI |
APPL |
SAP_APPL |
| 181 |
Data Element |
EXCERTIF |
Customer tax exemption certificate number defined in SAP |
FYTX |
APPL |
SAP_FIN |
| 182 |
Data Element |
EXDAA |
Export document: Official number of export document |
VEI |
APPL |
SAP_APPL |
| 183 |
Data Element |
EXDAB |
Export document: Valid-to number of export document |
VEI |
APPL |
SAP_APPL |
| 184 |
Data Element |
EXDT2 |
T document: Official number of T document for foreign trade |
VEI |
APPL |
SAP_APPL |
| 185 |
Data Element |
EXDT5 |
CAP: Official number of T5 document for foreign trade |
VEI |
APPL |
SAP_APPL |
| 186 |
Data Element |
EXDTB |
T doc.: Official no. for next page of T doc. f.foreign trade |
VEI |
APPL |
SAP_APPL |
| 187 |
Data Element |
EXPRE |
Preference: Official number of preference document - Export |
VEI |
APPL |
SAP_APPL |
| 188 |
Data Element |
EXT_EXCERTIF |
Customer exempt certificate as returned by tax system |
FYTX/B |
APPL |
SAP_FIN |
| 189 |
Data Element |
EXVKO_KK |
Reference number for business partner |
FKKB |
FI-CA |
FI-CA |
| 190 |
Data Element |
E_PPM_FRAME1_1 |
Tab Form Overview |
EE20 |
IS-U/CCS |
IS-UT |
| 191 |
Data Element |
E_PPM_FRAME1_2 |
Tab Page History |
EE20 |
IS-U/CCS |
IS-UT |
| 192 |
Data Element |
E_PPM_FRAME1_3 |
Simulation Tab Page |
EE20 |
IS-U/CCS |
IS-UT |
| 193 |
Data Element |
E_PPM_FRAME1_4 |
Tab Page for Header Data |
EE20 |
IS-U/CCS |
IS-UT |
| 194 |
Data Element |
E_PPM_FRAME1_5 |
Tab Page for FI/CA Documents |
EE20 |
IS-U/CCS |
IS-UT |
| 195 |
Data Element |
E_PPM_FRAME1_6 |
Tab Page for Individual Data |
EE20 |
IS-U/CCS |
IS-UT |
| 196 |
Data Element |
E_PPM_FRAME_1 |
Text Description from 1st Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 197 |
Data Element |
E_PPM_FRAME_2 |
Title of Second Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 198 |
Data Element |
E_PPM_FRAME_3 |
Title of Third Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 199 |
Data Element |
E_PPM_FRAME_4 |
Title of 4th Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 200 |
Data Element |
E_PPM_FRAME_5 |
Title of Fifth Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 201 |
Data Element |
E_PPM_FRAME_6 |
Title of Sixth Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 202 |
Data Element |
E_PPM_FRAME_7 |
Title of Seventh Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 203 |
Data Element |
E_PPM_FRAME_8 |
Title of 8th Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 204 |
Data Element |
E_PPM_FRAME_9 |
Title of 9th Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 205 |
Data Element |
E_PPM_FRAME__11 |
Title of 11th Tabstrip |
EE20 |
IS-U/CCS |
IS-UT |
| 206 |
Data Element |
E_PP_OVERVIEW |
Tab Page Overview |
EE20 |
IS-U/CCS |
IS-UT |
| 207 |
Data Element |
E_ZWINFO |
Free entry field for register |
EE10 |
IS-U/CCS |
IS-UT |
| 208 |
Data Element |
FAGL_PARTXT |
Parameter Text |
FBS |
APPL |
SAP_FIN |
| 209 |
Data Element |
FAGL_VALUE |
Set / Value / Formula |
GBSE |
APPL |
SAP_FIN |
| 210 |
Data Element |
FAMILTX |
Text for marital status |
PP02 |
HR |
SAP_HRRXX |
| 211 |
Data Element |
FAVOR |
First Name of Family Member |
PB03 |
HR |
SAP_HRCAT |
| 212 |
Data Element |
FAXNR |
Fax Number |
SP00 |
BASIS |
SAP_BASIS |
| 213 |
Data Element |
FC_RATE |
Exchange Rate with Translation Ratios |
FC00_UC |
APPL |
SAP_FIN |
| 214 |
Data Element |
FC_VLC_LST |
Investment book value in local currency |
FC00_UC |
APPL |
SAP_FIN |
| 215 |
Data Element |
FC_VRC_LST |
Investment book value in group currency |
FC00_UC |
APPL |
SAP_FIN |
| 216 |
Data Element |
FI025_EBBE |
Filler |
FTEC |
APPL |
SAP_FIN |
| 217 |
Data Element |
FIBL_WAERSR |
Reference for a Currency (Amount) |
BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 218 |
Data Element |
FIKRSTEXT |
FM Area Text |
PP00 |
HR |
SAP_HRRXX |
| 219 |
Data Element |
FIL25_EBBE2 |
Filler (Length 25) |
FTEC |
APPL |
SAP_FIN |
| 220 |
Data Element |
FIL25_KKBE |
Filler (Length 25) |
FKK_ID_BE |
FI-CA |
FI-CA |
| 221 |
Data Element |
FINYR_TEXT |
Financial Year / Fiscal Year |
PM01 |
HR |
SAP_HRRXX |
| 222 |
Data Element |
FMD1_F15_DIENSTSTELLE |
Office Name F15 Interface |
FMD1 |
EA-PS |
EA-PS |
| 223 |
Data Element |
FMUSFG_APPROPRIATION_NBR |
Appropriation Number |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 224 |
Data Element |
FORDVALI |
Validation - Swedish Payments - PostGiro Foreign |
FBZ |
APPL |
SAP_FIN |
| 225 |
Data Element |
FORZPTXT |
Text for time of update |
WBON |
APPL |
SAP_APPL |
| 226 |
Data Element |
FPRNR |
Personnel number for fast data entry |
PBAS |
HR |
SAP_HRRXX |
| 227 |
Data Element |
FTKONTA |
Foreign Trade: Delcarations to Authorities: Contact person |
VEI |
APPL |
SAP_APPL |
| 228 |
Data Element |
FTOBJ_KEY |
Foreign Trade: Upload object key |
VEIU |
APPL |
SAP_APPL |
| 229 |
Data Element |
FTVZAH1 |
Person responsible for payment transactions - First line |
VEI |
APPL |
SAP_APPL |
| 230 |
Data Element |
FTVZAH2 |
Person responsible for payment transactions - Second line |
VEI |
APPL |
SAP_APPL |
| 231 |
Data Element |
FUNKT |
Function of Transaction TPPL |
SP00 |
BASIS |
SAP_BASIS |
| 232 |
Data Element |
FV_ZEIT |
IS-M: Time Specification for Dialog Box |
JSD |
IS-M |
IS-M |
| 233 |
Data Element |
GB_CIS_RTN_PSWRD |
Password for the Return filing |
ID-FI-WT |
APPL |
SAP_FIN |
| 234 |
Data Element |
GB_MSK_NUM |
R3A BP: Masked Card Number |
CBC1 |
PI_APPL |
SAP_APPL |
| 235 |
Data Element |
GB_RULEID |
R3A-BP: Internal Identific.of Rule for Periodic Scheduling |
CBC1 |
PI_APPL |
SAP_APPL |
| 236 |
Data Element |
GMFUNCKEY |
Generic Role Manager: Function Key |
SP0G |
BASIS |
SAP_BASIS |
| 237 |
Data Element |
GRPCRTA_ANALYSIS |
Analysis |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 238 |
Data Element |
GRPCRTA_CHECKVAL |
Process Control Check Value |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 239 |
Data Element |
HAUSP |
Particular occurrence of a hierarchy in SOP |
MCP |
APPL |
SAP_APPL |
| 240 |
Data Element |
HOCHT |
College Name -PSG- |
P01O |
HR |
SAP_HRCDE |
| 241 |
Data Element |
HRCHARBOR |
Work location (LAW Switz.) |
PB02 |
HR |
SAP_HRCCH |
| 242 |
Data Element |
HRPAYBR_DIRF_ADDR_COMPL |
Affix |
PC37 |
HR |
SAP_HRCBR |
| 243 |
Data Element |
HRPAYDEAO_FILENAMES |
File Name on the Application Server |
PC01 |
HR |
SAP_HRCDE |
| 244 |
Data Element |
HRPAYMX_RUSP_BUDGET_CODE |
Authorized tax budget code of the position |
P32P1 |
HR |
SAP_HRCMX |
| 245 |
Data Element |
HRSPPS_TSN_PERIOD_COLUMN |
TSN: Period Column for Cumulation Report |
PP08_PS_DE |
HR |
SAP_HRGXX |
| 246 |
Data Element |
HRSRESER |
Reserve field for customer-specific enhancement |
PTIM |
HR |
SAP_HRRXX |
| 247 |
Data Element |
HRTEM00BASKET |
Pushbutton: Add to Shopping Basket |
PP09 |
HR |
SAP_HRGXX |
| 248 |
Data Element |
HRTMC_TRAINING_STATUS |
Status of Course |
HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 249 |
Data Element |
HRTNM_PERNC |
Personnel Number |
P99S_TNM |
HR |
SAP_HRCFR |
| 250 |
Data Element |
HR_PC_VTXT |
Variable text |
PP07 |
HR |
SAP_HRRXX |
| 251 |
Data Element |
IBD_DB_ALV |
Number of bytes in database - RSTS0010 |
STMS |
BASIS |
SAP_BASIS |
| 252 |
Data Element |
IBD_FILE_ALV |
Number of bytes in file - RSTS0010 |
STMS |
BASIS |
SAP_BASIS |
| 253 |
Data Element |
ICL_EXTERNAL_C25 |
External Data: c25 |
ICL_CDC |
FS-CM |
INSURANCE |
| 254 |
Data Element |
ICL_REDUCTION |
Reduction Reason |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 255 |
Data Element |
IHC_DTE_ACCOUNT_STATUS |
Account Status |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 256 |
Data Element |
IHC_DTE_ACCT_AMT_EXT |
Amount in Account Currency (External Display) |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 257 |
Data Element |
IHC_DTE_ACCT_BAL_EXT |
Balancing Balance (External Format) |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 258 |
Data Element |
IHC_DTE_ACCT_CHG_EXT |
Charge in Account Currency |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 259 |
Data Element |
IHC_DTE_RPT_ACCT_AMT_EXT |
Amount in Information Account Currency (External Display) |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 260 |
Data Element |
IHC_DTE_RPT_ACCT_CHG_EXT |
Charge in Reporting Account Currency |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 261 |
Data Element |
IHC_DTE_T2A_EXCHG_RATE |
Conversion Rate Transaction to Account Currency |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 262 |
Data Element |
IHC_DTE_TRAN_AMT_EXT |
Amount in Transaction Currency (External Display) |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 263 |
Data Element |
IHC_DTE_TRAN_CHG_EXT |
Charge in Trans. Currency |
FIN_IHC_XI_PROXIES |
EA-FINSERV |
EA-FINSERV |
| 264 |
Data Element |
INDEXNAM |
Access Path Value |
SP00 |
BASIS |
SAP_BASIS |
| 265 |
Data Element |
INFRAWNAM |
INFORMIX: 'basename' of a (chunk) 'raw device' |
SINF |
BASIS |
SAP_BASIS |
| 266 |
Data Element |
ISALES_INFO |
Complete Information About Event Being Performed |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 267 |
Data Element |
ISH_OT_STD |
Standardized District |
NPVS |
IS-H |
IS-H |
| 268 |
Data Element |
ISH_PTNAM |
IS-H NL: Achternaam patiënt |
NNL1 |
IS-H |
IS-H |
| 269 |
Data Element |
ISH_TSLSTR |
IS-H: Appointment String |
NPVS |
IS-H |
IS-H |
| 270 |
Data Element |
ISM_SORTWORD |
Sort Word at Ad Spec Level |
JAS |
IS-M |
IS-M |
| 271 |
Data Element |
IST_CTRAC_ID |
Identification for Contract Acct (in Transfer of Open Items) |
IST20 |
IS-T |
IS-UT |
| 272 |
Data Element |
JGPART_NAM |
IS-M: Business partner name (irrespective of role) |
JSD |
IS-M |
IS-M |
| 273 |
Data Element |
JITBW_ABL |
Unloading point |
RS_BCT_AU |
RS_BCT_STRUPAK |
BI_CONT |
| 274 |
Data Element |
JSERVG_NAM |
IS-M: Name of service company for business partner |
JSD |
IS-M |
IS-M |
| 275 |
Data Element |
J_1BCRC_NUM |
CRC number |
J1BA |
APPL |
SAP_APPL |
| 276 |
Data Element |
J_1BFILL25 |
25 blanks |
J1BA |
APPL |
SAP_APPL |
| 277 |
Data Element |
J_1BFLDNAM |
Fieldnam to assign in variable texts |
J1BA |
APPL |
SAP_APPL |
| 278 |
Data Element |
J_1BMMNFAF |
MM: Argument field for autom. Nota Fiscal header text |
J1BA |
APPL |
SAP_APPL |
| 279 |
Data Element |
J_1BSDNFAF |
Argument field for autom. Nota Fiscal header text |
J1BA |
APPL |
SAP_APPL |
| 280 |
Data Element |
J_1BXK13 |
Branch branch address |
J1BA |
APPL |
SAP_APPL |
| 281 |
Data Element |
J_1BYA06 |
Field is used for identifying open items (year, cust., doc.) |
J1BA |
APPL |
SAP_APPL |
| 282 |
Data Element |
J_1SSACKFT |
IS-M: CH: Sack Label Text Line |
J1SC |
IS-M |
IS-M |
| 283 |
Data Element |
J_3RGROUPNUM |
Number of group inventory card |
J3RF |
APPL |
SAP_FIN |
| 284 |
Data Element |
J_7LFELDBZ |
REA Declaration: Field label on document |
J7LR |
/J7L/REA |
EA-APPL |
| 285 |
Data Element |
KANWA_TEXT |
Text for Business Event Attendance Type |
SP00 |
BASIS |
SAP_BASIS |
| 286 |
Data Element |
KDOKNR |
Document |
CL |
ABA |
SAP_ABA |
| 287 |
Data Element |
KEYWD |
Sought key word |
PBAS |
HR |
SAP_HRRXX |
| 288 |
Data Element |
KEYWRT_VK |
Key Value |
ISCDFUN |
FS-CD |
INSURANCE |
| 289 |
Data Element |
KFM_TIMESTAMP_TXT |
Formatted Time Stamp |
GENERIC_KEY_FIGURE_MONITOR |
BASIS |
SAP_BASIS |
| 290 |
Data Element |
K_EINTRAG |
Entry |
KAUF |
APPL |
SAP_FIN |
| 291 |
Data Element |
LINV_UNAME |
Name of counter for system inventory record |
LVS |
APPL |
SAP_APPL |
| 292 |
Data Element |
LOCLR |
Location |
PC12 |
HR |
SAP_HRCBE |
| 293 |
Data Element |
LRM_SIM_PRGID |
ID for Simulation Program |
S_LRM_OBJ_CAT_INDEPENDENT |
BASIS |
SAP_BASIS |
| 294 |
Data Element |
LSO_BUINTTX |
Reference Unit Texts |
LSO_TM_CO |
LSO |
EA-HRGXX |
| 295 |
Data Element |
LSO_CLERKFAXN |
Administrator Training Management: Fax Number |
LSO_CORRESPONDENCE |
LSO |
EA-HRGXX |
| 296 |
Data Element |
LSO_CLERKTELN |
Administrator Training Management: Telephone Number |
LSO_CORRESPONDENCE |
LSO |
EA-HRGXX |
| 297 |
Data Element |
LS_REFIRS |
PAW - Reserve First Name |
SIWL |
BASIS |
SAP_BASIS |
| 298 |
Data Element |
LS_RELAST |
PAW - Reserve Family Name |
SIWL |
BASIS |
SAP_BASIS |
| 299 |
Data Element |
LS_SCENAME |
LA scenarien name |
SIWN |
BASIS |
SAP_BASIS |
| 300 |
Data Element |
LS_STITLE |
PAW - Subtest-Title |
SIWL |
BASIS |
SAP_BASIS |
| 301 |
Data Element |
LTRM_DSTNO |
Option Number |
LTRM |
EA-SCM |
EA-APPL |
| 302 |
Data Element |
LU_DESIGNATION |
Sending Company's Name |
ID-FI-BE |
APPL |
SAP_FIN |
| 303 |
Data Element |
MAXREGSTR |
Maximum no. POS terminals per plant |
WPOS |
APPL |
SAP_APPL |
| 304 |
Data Element |
MCDD1 |
Search term for matchcode search |
BF |
ABA |
SAP_ABA |
| 305 |
Data Element |
MCDD2 |
Search Term for Matchcode Search |
BF |
ABA |
SAP_ABA |
| 306 |
Data Element |
MCDD3 |
Search term for matchcode search |
BF |
ABA |
SAP_ABA |
| 307 |
Data Element |
MCDK1 |
Search term for matchcode search |
FBKCORE |
APPL_TOOLS |
SAP_FIN |
| 308 |
Data Element |
MCDK2 |
Search term for matchcode search |
FBKCORE |
APPL_TOOLS |
SAP_FIN |
| 309 |
Data Element |
MCDK3 |
Search term for matchcode search |
FBKCORE |
APPL_TOOLS |
SAP_FIN |
| 310 |
Data Element |
MCDS1 |
Search Term for Matchcode Search |
FBSCORE |
APPL_TOOLS |
SAP_FIN |
| 311 |
Data Element |
MCODF |
Search Term for Using Matchcode |
FBAS |
APPL |
SAP_FIN |
| 312 |
Data Element |
MLST_ACTLV |
Processing stage of the function |
CN_NET_OPR |
APPL |
SAP_APPL |
| 313 |
Data Element |
MODE_TXT |
Display Mode |
SP00 |
BASIS |
SAP_BASIS |
| 314 |
Data Element |
MSQDENSITY |
MS SQL server - density of the columns in the table |
STUN_MSS |
BASIS |
SAP_BASIS |
| 315 |
Data Element |
MT320_14D |
Field 14D in SWIFT Format: Interest/Days Calculation Method |
FTA |
EA-FINSERV |
EA-FINSERV |
| 316 |
Data Element |
N1PCLNRLS |
External lnrls from PalmPC |
NORD |
IS-HMED |
IS-H |
| 317 |
Data Element |
NACHNAME |
Employee's last name |
PBAS |
HR |
SAP_HRRXX |
| 318 |
Data Element |
NACHNMC |
Last Name (Field for Search Help) |
BP |
ABA |
SAP_ABA |
| 319 |
Data Element |
NACN2 |
Official number of verification document - Second number |
VEI |
APPL |
SAP_APPL |
| 320 |
Data Element |
NACN3 |
Official number of verification document - Third number |
VEI |
APPL |
SAP_APPL |
| 321 |
Data Element |
NACN4 |
Official number of verification document - Fourth number |
VEI |
APPL |
SAP_APPL |
| 322 |
Data Element |
NACN5 |
Official number of verification document - Fifth number |
VEI |
APPL |
SAP_APPL |
| 323 |
Data Element |
NACNU |
Verification docs: Official no. of verific. doc. - Import |
VEI |
APPL |
SAP_APPL |
| 324 |
Data Element |
NAHO2 |
Authority supplying verification document |
VEI |
APPL |
SAP_APPL |
| 325 |
Data Element |
NAHO3 |
Authority supplying verification document |
VEI |
APPL |
SAP_APPL |
| 326 |
Data Element |
NAHO4 |
Authority supplying verification document |
VEI |
APPL |
SAP_APPL |
| 327 |
Data Element |
NAHO5 |
Authority supplying verification document |
VEI |
APPL |
SAP_APPL |
| 328 |
Data Element |
NAME2MC |
Name at Birth (Field for Search Help) |
PB05 |
HR |
SAP_HRCNL |
| 329 |
Data Element |
NAMEM |
Employer's name |
PC12 |
HR |
SAP_HRCBE |
| 330 |
Data Element |
NCONCAT |
Concatenated name |
PC12 |
HR |
SAP_HRCBE |
| 331 |
Data Element |
OIA_ORGA |
Org.data: (s.org., p.org., distr.ch., purch.group) |
OIA |
IS-OIL |
IS-OIL |
| 332 |
Data Element |
OIO_CT_EXTID |
Container external identifier |
OIO |
IS-OIL |
IS-OIL |
| 333 |
Data Element |
OIRA_RNBTICON |
Icon name for retail network business type |
OIR |
IS-OIL |
IS-OIL |
| 334 |
Data Element |
OIRE_PCICON |
SSR PC: Icon name for payment card |
OIR_E |
IS-OIL |
IS-OIL |
| 335 |
Data Element |
OIRH_HIGH_CC |
Payment cards to |
OIR_H |
IS-OIL |
IS-OIL |
| 336 |
Data Element |
OIRH_LOW_CC |
Payment cards from |
OIR_H |
IS-OIL |
IS-OIL |
| 337 |
Data Element |
OIUH_CHAR25 |
OIUH_CHAR25 |
OIU_H |
IS-OIL |
IS-OIL |
| 338 |
Data Element |
OIUH_CONTACT_TITLE |
Contact Title |
OIU_H |
IS-OIL |
IS-OIL |
| 339 |
Data Element |
OIUH_DOC_PLANT |
DOC Plant |
OIU_H |
IS-OIL |
IS-OIL |
| 340 |
Data Element |
OIUH_FIELD_NAME |
Field Name |
OIU_H |
IS-OIL |
IS-OIL |
| 341 |
Data Element |
OIUH_LEASE_SHARE |
Lease Share |
OIU_H |
IS-OIL |
IS-OIL |
| 342 |
Data Element |
OIUH_NETWORK_NAME |
Delivery Network Name |
OIU_H |
IS-OIL |
IS-OIL |
| 343 |
Data Element |
OIUH_OVERRIDE_FIELD_NAME |
Override Field Name |
OIU_H |
IS-OIL |
IS-OIL |
| 344 |
Data Element |
OIUH_SUBNTWK_NAME |
Subnetwork Name |
OIU_H |
IS-OIL |
IS-OIL |
| 345 |
Data Element |
OIUREP_CONTACT_TITLE |
Title of the contact person |
OIU_REP |
IS-OIL |
IS-OIL |
| 346 |
Data Element |
OIUX1_TAXPAY_NM |
Taxpayor Name |
OIU_X1 |
IS-OIL |
IS-OIL |
| 347 |
Data Element |
OIUX6_PRODUCTION_DATE |
Formatted Production Date |
OIU_X6 |
IS-OIL |
IS-OIL |
| 348 |
Data Element |
OIU_CL_DE |
Check Layout Description |
OIU |
IS-OIL |
IS-OIL |
| 349 |
Data Element |
OIU_EXT_PBA_NO |
External PBA number |
OIU |
IS-OIL |
IS-OIL |
| 350 |
Data Element |
OIU_NEW_READING |
New Value |
OIU |
IS-OIL |
IS-OIL |
| 351 |
Data Element |
OIU_OLD_READING |
Old Reading |
OIU |
IS-OIL |
IS-OIL |
| 352 |
Data Element |
OIU_READING |
Reading |
OIU |
IS-OIL |
IS-OIL |
| 353 |
Data Element |
OS_TID |
Object Services: ID of a Type (Class, ...) |
SOS_PERSISTENCE |
BASIS |
SAP_BASIS |
| 354 |
Data Element |
OTYPE_TEXT |
Object Type Text |
SP00 |
BASIS |
SAP_BASIS |
| 355 |
Data Element |
OT_TEXT |
Object Type Name |
SP00 |
BASIS |
SAP_BASIS |
| 356 |
Data Element |
P01B_BKORT |
City |
P01B |
HR |
SAP_HRCDE |
| 357 |
Data Element |
P01P_DTEXT |
Work Relationship Description |
P01O |
HR |
SAP_HRCDE |
| 358 |
Data Element |
P01Y_BNKNA |
PAISY: 1501 Bank Name |
P01Y |
HR |
SAP_HRCDE |
| 359 |
Data Element |
P01_BNORT |
Location of Employer |
P01S |
HR |
SAP_HRCDE |
| 360 |
Data Element |
P01_SB_AGTEL |
Employer Representative's Phone Number |
PB01 |
HR |
SAP_HRCDE |
| 361 |
Data Element |
P01_SB_ANFAX |
Fax Number of Contact Person |
PB01 |
HR |
SAP_HRCDE |
| 362 |
Data Element |
P01_SB_ANTEL |
Telephone Number of Contact Person |
PB01 |
HR |
SAP_HRCDE |
| 363 |
Data Element |
P01_SB_BRTEL |
Telephone Number of Works Council/Staff Council |
PB01 |
HR |
SAP_HRCDE |
| 364 |
Data Element |
P01_SB_INTEL |
Owner's Telephone Number |
PB01 |
HR |
SAP_HRCDE |
| 365 |
Data Element |
P01_SB_SBTEL |
Telephone Number of Severely Challenged Officer |
PB01 |
HR |
SAP_HRCDE |
| 366 |
Data Element |
P02_ALV_FAK_FAVOR |
Child's First Name |
PC02 |
HR |
SAP_HRCCH |
| 367 |
Data Element |
P05T_RESPCLASS |
Error Error Class |
P05T |
HR |
SAP_HRCNL |
| 368 |
Data Element |
P05T_TELNR |
Telephone number for use in wage return |
P05T |
HR |
SAP_HRCNL |
| 369 |
Data Element |
P05_IDCVZ |
Identification at CVZ |
PC05 |
HR |
SAP_HRCNL |
| 370 |
Data Element |
P05_PRNL_MSGCODE |
External Message Code |
P05T |
HR |
SAP_HRCNL |
| 371 |
Data Element |
P06_ASSNA |
ASSEDIC - name of agency responsible |
PB06 |
HR |
SAP_HRCFR |
| 372 |
Data Element |
P06_BURDIST2 |
DADS-TDS : delivery office (first 25 characters) |
PB06 |
HR |
SAP_HRCFR |
| 373 |
Data Element |
P06_COMPLADR1 |
TDS : Extra address info. (first 25 caracters) |
PB06 |
HR |
SAP_HRCFR |
| 374 |
Data Element |
P06_IDLIE |
P06_IDLIE |
PC06 |
HR |
SAP_HRCFR |
| 375 |
Data Element |
P06_NUMFAX |
P06_NUMFAX |
PC06 |
HR |
SAP_HRCFR |
| 376 |
Data Element |
P06_NUMTEL |
P06_NUMTEL |
PC06 |
HR |
SAP_HRCFR |
| 377 |
Data Element |
P06_RESER25 |
TDS : Reserved field (25 characters) |
PB06 |
HR |
SAP_HRCFR |
| 378 |
Data Element |
P08_CLS05 |
CLASS CPX INTERFACE Surname |
P08P1 |
HR |
SAP_HRCGB |
| 379 |
Data Element |
P08_CLS06 |
CLASS CPX INTERFACE Forenames |
P08P1 |
HR |
SAP_HRCGB |
| 380 |
Data Element |
P08_CLS42 |
CLASS CPX INTERFACE NOK Spouse's Name |
P08P1 |
HR |
SAP_HRCGB |
| 381 |
Data Element |
P08_SP25 |
HR-GB: MM2 Rec 2 Spare 25 |
PC08 |
HR |
SAP_HRCGB |
| 382 |
Data Element |
P11_PRODT |
HR-IE: Product Name for Sumbission |
PC11 |
HR |
SAP_HRCIE |
| 383 |
Data Element |
P13Q_AUSIG |
Authorised Signatory for Group Certificates |
PB13 |
HR |
SAP_HRCAU |
| 384 |
Data Element |
P13Q_EMSIG |
Authorised Signatory for Group Certificates |
PB13 |
HR |
SAP_HRCAU |
| 385 |
Data Element |
P15_TMSTABNAME |
temse: table name |
PC15 |
HR |
SAP_HRCIT |
| 386 |
Data Element |
P20_BETXT |
Name of company part |
PC20 |
HR |
SAP_HRCNO |
| 387 |
Data Element |
P20_JUTXT |
Company name |
PC20 |
HR |
SAP_HRCNO |
| 388 |
Data Element |
P20_OTEXT |
Name of organisation group(Organisasjonsledd) |
PC20 |
HR |
SAP_HRCNO |
| 389 |
Data Element |
P20_REPTX |
Name of reporting unit |
PC20 |
HR |
SAP_HRCNO |
| 390 |
Data Element |
P22J_ORT1T |
Address in Kanji (Japan) |
PB22 |
HR |
SAP_HRCJP |
| 391 |
Data Element |
P22J_PASNO |
Personnel assignment no. |
PB22 |
HR |
SAP_HRCJP |
| 392 |
Data Element |
P25_GRPID |
Group name used in employee suggestion scheme |
P25P1 |
HR |
SAP_HRCSG |
| 393 |
Data Element |
P33_UNITT |
Unit in words |
PB33 |
HR |
SAP_HRCRU |
| 394 |
Data Element |
P44_UNION_TEXT |
Text for trade union / local - Finland |
PC44 |
HR |
SAP_HRCFI |
| 395 |
Data Element |
PARTNER_VB |
Partner in SD document |
VPD |
APPL |
SAP_APPL |
| 396 |
Data Element |
PAR_MRC01 |
Vacation provision wage types |
PC29 |
HR |
SAP_HRCAR |
| 397 |
Data Element |
PAR_MRC04 |
Legal person data |
PB29 |
HR |
SAP_HRCAR |
| 398 |
Data Element |
PAR_MRC12 |
Compensation payable |
PB29 |
HR |
SAP_HRCAR |
| 399 |
Data Element |
PAR_MRCO2 |
Other employer data |
PB29 |
HR |
SAP_HRCAR |
| 400 |
Data Element |
PAR_MRCO3 |
Company address |
PB29 |
HR |
SAP_HRCAR |
| 401 |
Data Element |
PAU_AGNAM |
Agency Name |
PC13 |
HR |
SAP_HRCAU |
| 402 |
Data Element |
PAU_FADDR |
Fund Address |
P13P8 |
HR |
SAP_HRCAU |
| 403 |
Data Element |
PBR_FIL25 |
SIAL: filler |
PC37 |
HR |
SAP_HRCBR |
| 404 |
Data Element |
PBR_RESER |
DMEL: field for exclusive use of company |
PC37 |
HR |
SAP_HRCBR |
| 405 |
Data Element |
PC03RA_BANKKONTO |
Search Term for Account No. of City Fund |
PC03 |
HR |
SAP_HRCAT |
| 406 |
Data Element |
PCP_TEXT_LB |
Cost Item Key/Name |
PP07 |
HR |
SAP_HRRXX |
| 407 |
Data Element |
PDTEXT1 |
Data Element for Text Supplement |
SP00 |
BASIS |
SAP_BASIS |
| 408 |
Data Element |
PER_TXT |
Basic Working Hours |
SP00 |
BASIS |
SAP_BASIS |
| 409 |
Data Element |
PES_DECODI |
RED system: Control break decodification |
PC04 |
HR |
SAP_HRCES |
| 410 |
Data Element |
PFAS_IKEY |
Init key for application-triggered statistics |
STSK |
BASIS |
SAP_BASIS |
| 411 |
Data Element |
PHIN_D_ICON_ACTV |
Active Status of Maintenance Plan |
PHIN |
EA-PLM |
EA-APPL |
| 412 |
Data Element |
PHIN_D_ICON_CONS |
Consistency Status |
PHIN |
EA-PLM |
EA-APPL |
| 413 |
Data Element |
PHIN_D_ICON_EXIST |
Existence Status |
PHIN |
EA-PLM |
EA-APPL |
| 414 |
Data Element |
PHIN_D_ICON_SCHE |
Scheduling Status of Maintenance Plan |
PHIN |
EA-PLM |
EA-APPL |
| 415 |
Data Element |
PHIN_D_ICON_STAT |
User Action |
PHIN |
EA-PLM |
EA-APPL |
| 416 |
Data Element |
PHIN_D_ICON_TOTYP |
Techical Object Type |
PHIN |
EA-PLM |
EA-APPL |
| 417 |
Data Element |
PHIN_D_ICON_VALI |
Validity Status of Maintenance Plan |
PHIN |
EA-PLM |
EA-APPL |
| 418 |
Data Element |
PID_GENDE |
Gender |
PB34 |
HR |
SAP_HRCID |
| 419 |
Data Element |
PID_MARCT |
Marriage certificate |
PB34 |
HR |
SAP_HRCID |
| 420 |
Data Element |
PIN_EMPNM |
Name of the employer |
PC40 |
HR |
SAP_HRCIN |
| 421 |
Data Element |
PIN_PTAXT |
Professional tax grouping text |
PB40 |
HR |
SAP_HRCIN |
| 422 |
Data Element |
PIN_RESPR |
Person responsible for paying salary or printing the form |
PC40 |
HR |
SAP_HRCIN |
| 423 |
Data Element |
PIQ_US_SURSECT |
IPEDS Report Text |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
| 424 |
Data Element |
PJP_PASNO |
Personnel assignment no. |
PC22 |
HR |
SAP_HRCJP |
| 425 |
Data Element |
PL_TEXT |
Plan Version Name |
SP00 |
BASIS |
SAP_BASIS |
| 426 |
Data Element |
POSARTNR |
Material Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 427 |
Data Element |
POSEANNR |
EAN/UPC |
WPOS |
APPL |
SAP_APPL |
| 428 |
Data Element |
POSEANRART |
Main EAN discount material |
WPOS |
APPL |
SAP_APPL |
| 429 |
Data Element |
POSEANVERB |
EAN consumption material |
WPOS |
APPL |
SAP_APPL |
| 430 |
Data Element |
POSHPTEAN |
Main EAN/UPC |
WPOS |
APPL |
SAP_APPL |
| 431 |
Data Element |
POSINARTNR |
Internal material number |
WPOS |
APPL |
SAP_APPL |
| 432 |
Data Element |
POSKARNR |
Payment Card Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 433 |
Data Element |
POSKASSID |
POS ID |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 434 |
Data Element |
POSKNTONR |
Account Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 435 |
Data Element |
POSKRAUT |
Authorization number with online authorization |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 436 |
Data Element |
POSPARNR |
Partner Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 437 |
Data Element |
POSPERSNR |
Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 438 |
Data Element |
POSRABARNR |
Int. no., discount material |
WPOS |
APPL |
SAP_APPL |
| 439 |
Data Element |
POSSERNR |
Serial Number |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 440 |
Data Element |
POSSETNR |
Internal set number |
WPOS |
APPL |
SAP_APPL |
| 441 |
Data Element |
POSTERMID |
Terminal ID |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 442 |
Data Element |
POSVOREXT |
Number of reference transaction |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 443 |
Data Element |
POSZARTNR |
Material |
WPOS |
APPL |
SAP_APPL |
| 444 |
Data Element |
PPE_EFFP |
Effectivity Parameters |
CPPEENG0C |
IPPE_PLT |
EA-IPPE |
| 445 |
Data Element |
PPE_EFFPARAM |
Effectivity: Defining Parameter |
CPPEENV |
IPPE_PLT |
EA-IPPE |
| 446 |
Data Element |
PPTP_MFFI025 |
HR-PT-PS: Filler information for Magnetic File (size 25) |
PB19PS |
HR |
SAP_HRCPT |
| 447 |
Data Element |
PPTP_MFRCATE |
Category Information for Magnetic File |
PB19PS |
HR |
SAP_HRCPT |
| 448 |
Data Element |
PPU12_FL_BLOCK |
Block in file layout |
PC_PU12 |
HR |
SAP_HRRXX |
| 449 |
Data Element |
PPU12_FL_FIELD |
PU12 : Field in file layout |
PC_PU12 |
HR |
SAP_HRRXX |
| 450 |
Data Element |
PPU12_FL_STRUCT |
Name of structure in file layout |
PC_PU12 |
HR |
SAP_HRRXX |
| 451 |
Data Element |
PREFN |
Preference: Official number of preference document - Import |
VEI |
APPL |
SAP_APPL |
| 452 |
Data Element |
PSARC_OBJ_TYP |
Object type |
CNAR |
APPL |
SAP_APPL |
| 453 |
Data Element |
PSA_HIGH |
Select option High |
GJPSA |
EA-JVA |
EA-FIN |
| 454 |
Data Element |
PSA_LOW |
Select Option low |
GJPSA |
EA-JVA |
EA-FIN |
| 455 |
Data Element |
PSCHL_VK |
Validation Key |
ISCDFUN |
FS-CD |
INSURANCE |
| 456 |
Data Element |
PSOBLEG1_PS |
Key Number in Old System |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 457 |
Data Element |
PSOBLEG3_PS |
Key Number in Old System (Partner & Contract Acct Type) |
FMCA_PSOB |
IS-PS-CA |
IS-PS-CA |
| 458 |
Data Element |
PTM_INAUT_TXT |
Generation Behavior of a Quota |
PTIM |
HR |
SAP_HRRXX |
| 459 |
Data Element |
PTM_INPCT |
Pct. of inactive calendar days |
PTIM |
HR |
SAP_HRRXX |
| 460 |
Data Element |
PTM_ROUND_HIVAL |
Upper limit of rounding interval |
PTIM |
HR |
SAP_HRRXX |
| 461 |
Data Element |
PTM_ROUND_LOVAL |
Lower limit of rounding interval |
PTIM |
HR |
SAP_HRRXX |
| 462 |
Data Element |
PTRV_DRIVER |
Name of Driver Who Drove Employee as Passenger (PS) |
PTRA |
HR |
SAP_HRGXX |
| 463 |
Data Element |
PTW_EENUM |
Employee number |
PC42 |
HR |
SAP_HRCTW |
| 464 |
Data Element |
PTW_ORGNA |
Orag Name |
PC42 |
HR |
SAP_HRCTW |
| 465 |
Data Element |
PVE_PAPEL |
First surname |
PB17 |
HR |
SAP_HRCVE |
| 466 |
Data Element |
PVE_PNOMB |
First name |
PB17 |
HR |
SAP_HRCVE |
| 467 |
Data Element |
PVE_SAPEL |
Second surname |
PB17 |
HR |
SAP_HRCVE |
| 468 |
Data Element |
PVE_SNOMB |
Middle name |
PB17 |
HR |
SAP_HRCVE |
| 469 |
Data Element |
QCHAR25 |
Character Field: Length 25 |
QC |
APPL |
SAP_APPL |
| 470 |
Data Element |
QORIGINAL_INPUT |
Original Value Before Input Processing |
QE |
APPL |
SAP_APPL |
| 471 |
Data Element |
RECEIVER_CO_OBJ_K |
Receiver object |
KIMB |
APPL |
SAP_FIN |
| 472 |
Data Element |
REV_ZUKRI |
IS-M/SD: Combination/Split Criteria in Revenue Accrual |
JSD |
IS-M |
IS-M |
| 473 |
Data Element |
REXCITCATEGORY |
ICI/IMU Category/Quality |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 474 |
Data Element |
REXCITICIQUALITY |
Quality |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
| 475 |
Data Element |
RJBRDESC |
RM: Description of Values |
JBR |
EA-FINSERV |
EA-FINSERV |
| 476 |
Data Element |
RJBRPARSEL |
RM: Selection Parameters |
JBR |
EA-FINSERV |
EA-FINSERV |
| 477 |
Data Element |
RKECHAR25 |
Character field, length 25 |
KE0C |
APPL |
SAP_FIN |
| 478 |
Data Element |
RKE_FORMT |
Structure |
KE |
APPL |
SAP_FIN |
| 479 |
Data Element |
RMAN_PRPL_DSTYPE |
Range-of-Coverage Type |
RMAN_PRPL |
EA-SCM |
EA-APPL |
| 480 |
Data Element |
RSKPI_NODE_ID |
Technical Name of Node in KPI Catalog |
RSKPI |
RS_BW_STRUPAK |
SAP_BW |
| 481 |
Data Element |
RSMONBTC |
Background job name |
RSSM |
RS_BW_STRUPAK |
SAP_BW |
| 482 |
Data Element |
RSSEM_UI_Y_DOC_PROP_NAME |
Attribute name (documents in the SEM-BIC databasis) |
RSSEM |
RS_BW_STRUPAK |
SAP_BW |
| 483 |
Data Element |
RS_CHAR25 |
char 25 |
RSDD |
RS_BW_STRUPAK |
SAP_BW |
| 484 |
Data Element |
RS_FLTP_CHAR |
Floating Point Character |
RSDD |
RS_BW_STRUPAK |
SAP_BW |
| 485 |
Data Element |
SC_SRTFD |
Appointment diary INDX table sort field |
SZTK |
BASIS |
SAP_BASIS |
| 486 |
Data Element |
SC_TXTID |
ID for Stored Long Text |
SZTK |
BASIS |
SAP_BASIS |
| 487 |
Data Element |
SDC_EXT |
Maximum Existing Customer Enhancement |
SDDC |
BASIS |
SAP_BASIS |
| 488 |
Data Element |
SEXTX |
Text for gender |
PP02 |
HR |
SAP_HRRXX |
| 489 |
Data Element |
SFBMEXTENS |
Key Enhancement for Formula Builder Methods |
S_BADI_FORMULA_BUILDER |
BASIS |
SAP_BASIS |
| 490 |
Data Element |
SHGRAFID |
ID for IXOS graphic |
SHLP |
BASIS |
SAP_BASIS |
| 491 |
Data Element |
SQLTDDTEXT |
Heading structure for DDIC info fields |
SQLT |
BASIS |
SAP_BASIS |
| 492 |
Data Element |
SRMFNAME |
First Name |
SRM_SP_HR |
BASIS |
SAP_BASIS |
| 493 |
Data Element |
SRMLNAME |
Last Name |
SRM_SP_HR |
BASIS |
SAP_BASIS |
| 494 |
Data Element |
SRTKY |
Sort field for DSYS KWIC index |
PBAS |
HR |
SAP_HRRXX |
| 495 |
Data Element |
STATISTICS_ALV |
Call Statistics |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 496 |
Data Element |
STEINZGTXT |
IS-H: Standardized name of a geographical area |
NPVS |
IS-H |
IS-H |
| 497 |
Data Element |
SUTEX_ABAD |
Text Which Is To Be Searched For |
FREP |
APPL |
SAP_FIN |
| 498 |
Data Element |
SWD_OTTEXT |
Description of task type |
SWD |
BASIS |
SAP_BASIS |
| 499 |
Data Element |
SWL_AGENTA |
Name of executing user |
SWL |
BASIS |
SAP_BASIS |
| 500 |
Data Element |
SWR_MIMEO |
Key of MIME object |
SWR |
BASIS |
SAP_BASIS |
CHAR25 (Character field length 25) is used by
PINF (1)
