| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
CPICMAND |
CPIC client |
 STSK |
BASIS |
 SAP_BASIS |
| 2 |
Data Element |
CRIT_TYP_KK |
Category of Critical Document |
EWU_FICA |
FI-CA |
FI-CA |
| 3 |
Data Element |
CRMQPREFIX |
Prefix for the Queue Name Used |
CRMB |
PI-CRM-BASIS |
PI_BASIS |
| 4 |
Data Element |
CS_BRMODE |
Mode of the object browser: order, project or material |
CS |
APPL |
SAP_APPL |
| 5 |
Data Element |
CTSCLIENT |
Client in a freely selectable system |
SCTS_BAS |
BASIS |
SAP_BASIS |
| 6 |
Data Element |
CUA_PFNO_F |
Output field for function key number (Fx, Fxx) |
SEUC |
BASIS |
SAP_BASIS |
| 7 |
Data Element |
CUOPE |
Operator |
CU |
APPL |
SAP_APPL |
| 8 |
Data Element |
CURDECCHAR |
Number of decimal places for currency (characters) |
FYTX |
APPL |
SAP_FIN |
| 9 |
Data Element |
CURR_EB |
Currency |
FTE |
APPL |
SAP_FIN |
| 10 |
Data Element |
CURR_EBJP |
Currency (SWIFT Code) |
FBZ |
APPL |
SAP_FIN |
| 11 |
Data Element |
CUXCLASSTY |
Class type |
CU |
APPL |
SAP_APPL |
| 12 |
Data Element |
CU_CLASSTY |
Class type |
IB00X |
IBASE_CORE |
SAP_AP |
| 13 |
Data Element |
CVDEDSTSYS |
Target system |
CVDD |
EA-PLM |
EA-APPL |
| 14 |
Data Element |
CWB_CHAR03 |
Inequality sign for planned quantity and operation quantity |
CP |
APPL |
SAP_APPL |
| 15 |
Data Element |
CWM_FIN_VALLEVEL |
Valuation Level |
MG |
APPL |
SAP_APPL |
| 16 |
Data Element |
CWM_FIN_VALPROC |
Valuation Procedure |
MG |
APPL |
SAP_APPL |
| 17 |
Data Element |
CZLENR |
Document Item Number |
KIMB |
APPL |
SAP_FIN |
| 18 |
Data Element |
DATA_SWITCH_WAO |
Switch for Data Table (On, Off) Web Add-On |
WAO_MINI_ALV_BC |
WP-PI |
PI_BASIS |
| 19 |
Data Element |
DATE_Q |
Type of time specification |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 20 |
Data Element |
DAUME_BI |
Minimum time unit (batch input) |
VS |
APPL |
SAP_APPL |
| 21 |
Data Element |
DAUNE_BI |
Normal time unit (batch input) |
VS |
APPL |
SAP_APPL |
| 22 |
Data Element |
DB02N_ADDITIONALPARAM |
Additional System Characteristcs |
S_DBMON_ORA |
BASIS |
SAP_BASIS |
| 23 |
Data Element |
DB2BGBGCS |
Current group buffer pool cache (GBPCACHE) setting |
STU2 |
BASIS |
SAP_BASIS |
| 24 |
Data Element |
DB2CCCPYR |
COPY recommendation: FUL(TS), INC(TS), YES(IX) or NO(Both) |
STU2 |
BASIS |
SAP_BASIS |
| 25 |
Data Element |
DB2CCEXTL |
Extentlimit was exceeded: YES or NO |
STU2 |
BASIS |
SAP_BASIS |
| 26 |
Data Element |
DB2CCOREC |
REORG Recommendation: YES or NO |
STU2 |
BASIS |
SAP_BASIS |
| 27 |
Data Element |
DB2CCOTYPE |
Types of objects who are considered for recommendation |
STU2 |
BASIS |
SAP_BASIS |
| 28 |
Data Element |
DB2CCREC |
Recommendation RUNSTATS/REORG: YES or NO |
STU2 |
BASIS |
SAP_BASIS |
| 29 |
Data Element |
DB2CCSREC |
RUNSTATS Recommendation: YES or NO |
STU2 |
BASIS |
SAP_BASIS |
| 30 |
Data Element |
DB2CPYDS |
Partition or data set that is to be copied |
STU2 |
BASIS |
SAP_BASIS |
| 31 |
Data Element |
DB2MCPDS |
Partition or dataset whose incr. copies are to be merged |
STU2 |
BASIS |
SAP_BASIS |
| 32 |
Data Element |
DB2RCTDS |
Partition or dataset that is to be recovered |
STU2 |
BASIS |
SAP_BASIS |
| 33 |
Data Element |
DBPAY_CM |
Payment Index |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 34 |
Data Element |
DBRAT_CM |
do not use - replaced by DBRTG_CM |
FBDCORE |
APPL_TOOLS |
SAP_FIN |
| 35 |
Data Element |
DBRCH |
Branch Key for Japanese Bank Mergers |
FBZ |
APPL |
SAP_FIN |
| 36 |
Data Element |
DBVENDOR |
Database Vendor |
SBAC |
BASIS |
SAP_BASIS |
| 37 |
Data Element |
DB_NAME |
Name of database |
STUO |
BASIS |
SAP_BASIS |
| 38 |
Data Element |
DB_TSFRP |
Total size of the database (%) |
STUO |
BASIS |
SAP_BASIS |
| 39 |
Data Element |
DB_TSNO |
Number of tablespaces |
STUO |
BASIS |
SAP_BASIS |
| 40 |
Data Element |
DB_TSUS |
Number of tablespaces with freespace problems |
STUO |
BASIS |
SAP_BASIS |
| 41 |
Data Element |
DDMEDIUM |
DD: Category of input medium in mass activation program |
SDAD |
BASIS |
SAP_BASIS |
| 42 |
Data Element |
DELETCTL |
Delete data records before import |
PBAS |
HR |
SAP_HRRXX |
| 43 |
Data Element |
DEVIS_EB |
Currency acc. to ISO code |
FTE |
APPL |
SAP_FIN |
| 44 |
Data Element |
DEVIS_EBES |
Currency |
FTE |
APPL |
SAP_FIN |
| 45 |
Data Element |
DE_AGBCMT |
Application area CM |
CMT_CUS |
APPL |
SAP_APPL |
| 46 |
Data Element |
DE_CM_ARBGB |
Application area CM |
CMT_CUS |
APPL |
SAP_APPL |
| 47 |
Data Element |
DFIDPT_MMKTOSL |
Valid MM Transaction Keys |
ID-FI |
APPL |
SAP_FIN |
| 48 |
Data Element |
DFIDPT_VAT_KTOSL |
Transaction Key for Deductible VAT |
ID-FI |
APPL |
SAP_FIN |
| 49 |
Data Element |
DIANZ |
Number of Dinners on Hotel Receipt |
PTRA |
HR |
SAP_HRGXX |
| 50 |
Data Element |
DIAN_D_TRANS_KEY_FROM |
DIAN Transaction Key (from) |
ID-DIAN-CO |
APPL |
SAP_FIN |
| 51 |
Data Element |
DIAN_D_TRANS_KEY_TO |
DIAN Transaction Key (to) |
ID-DIAN-CO |
APPL |
SAP_FIN |
| 52 |
Data Element |
DINKENNBU |
Code letter |
CL |
ABA |
SAP_ABA |
| 53 |
Data Element |
DISKT_BI |
Discount Days (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 54 |
Data Element |
DML_NS_SASA |
Scheme Agency Scheme ID |
COM_DML_CUST |
ABA |
SAP_ABA |
| 55 |
Data Element |
DOCC1 |
Pro forma invoice code (Volvo 380) |
VA |
APPL |
SAP_APPL |
| 56 |
Data Element |
DOCC2 |
Code for EUR certificate or invoice declaration |
VA |
APPL |
SAP_APPL |
| 57 |
Data Element |
DOK_FKT |
Function |
SDOC |
BASIS |
SAP_BASIS |
| 58 |
Data Element |
DPLHO_C |
Deployment Horizon in Days (Data Transfer) |
MGA |
APPL |
SAP_APPL |
| 59 |
Data Element |
DPR_API_PSS_OBJECTTYPE |
Object Category |
DEVELOPMENT_PROJECTS_PSS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 60 |
Data Element |
DPR_BW_OBJTYPE_ENTITY |
BW-Proj. Mgmt: Object Category of Entity in Project Planning |
DEVELOPMENT_PROJECTS_BW |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 61 |
Data Element |
DPR_TV_BAPI_OBJECT_TYPE |
Object Category in Project Planning |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 62 |
Data Element |
DPR_TV_BAPI_SUP_OBJECT_TYPE |
Object Category of Superior Object in Project Planning |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 63 |
Data Element |
DPR_TV_BAPI_UNIT |
Language-Dependent Unit in BAPI Without Conversion |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 64 |
Data Element |
DPR_TV_OBJ_TYP_ALIAS |
Proj.Mgmt: Cust.Fields - Alias for Obj.Cat. in Project Plan. |
DEVELOPMENT_PROJECTS_CUST_INCL |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 65 |
Data Element |
DPT_TV_BAPI_OBJECT_TYPE |
Object Category in Project Planning for BAPI |
DEVELOPMENT_PROJECTS_BAPI |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 66 |
Data Element |
DRP_METTYPE |
DEV Reporting (SE28): Metric Type |
S_DEVREPORTING |
BASIS |
SAP_BASIS |
| 67 |
Data Element |
DTABE043 |
Payment Type |
FBZ |
APPL |
SAP_FIN |
| 68 |
Data Element |
DTABEO46 |
Cost Allocation |
FBZ |
APPL |
SAP_FIN |
| 69 |
Data Element |
DTAC13 |
Internal Bank Field |
FBZ |
APPL |
SAP_FIN |
| 70 |
Data Element |
DTAC17 |
Reserve |
FBZ |
APPL |
SAP_FIN |
| 71 |
Data Element |
DTACH20 |
Field Number for Field 20 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 72 |
Data Element |
DTACH25 |
Field Number for Field 25 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 73 |
Data Element |
DTACH32B |
ISO Currency Codes (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 74 |
Data Element |
DTACH50 |
Field Number for Field 50 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 75 |
Data Element |
DTACH55 |
Field Number for Field 55 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 76 |
Data Element |
DTACH59 |
Field Number for Field 59 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 77 |
Data Element |
DTACH70 |
Field Number for Field 70 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 78 |
Data Element |
DTACH720 |
Messenger District (Not Used) (SAD Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 79 |
Data Element |
DTACH801 |
Reserve |
FBZ |
APPL |
SAP_FIN |
| 80 |
Data Element |
DTACH90 |
Field Number for Field 90 (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 81 |
Data Element |
DTACHCRD |
Carriage Return, Line Feed, Colon (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 82 |
Data Element |
DTACHCRM |
Carriage Return, Line Feed, Minus (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 83 |
Data Element |
DTACHCRP |
Carriage Return, Line Feed, Plus (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 84 |
Data Element |
DTACHSCS |
/C/ (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 85 |
Data Element |
DTACHTANR |
Transaction Type (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 86 |
Data Element |
DTAITHR07 |
Filler |
FBZ |
APPL |
SAP_FIN |
| 87 |
Data Element |
DTAT13 |
Order Currency ISO Code |
FBZ |
APPL |
SAP_FIN |
| 88 |
Data Element |
DTAT4A |
ISO Code of Account to be Debited |
FBZ |
APPL |
SAP_FIN |
| 89 |
Data Element |
DTAT7A |
ISO Currency Code for Charge Account |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 90 |
Data Element |
DTAUSBH10 |
Settlement Date (Julian) - inserted by ACH operator |
FBZ |
APPL |
SAP_FIN |
| 91 |
Data Element |
DTAUSBH6 |
Standard Entry Class Code |
FBZ |
APPL |
SAP_FIN |
| 92 |
Data Element |
DTKNZ |
Date indicator |
PAPL |
HR |
SAP_HRRXX |
| 93 |
Data Element |
DT_KAPAR |
Downtime Capacity Category |
CRDT |
APPL |
SAP_APPL |
| 94 |
Data Element |
DUMMY_3 |
Dummy function |
VZ0C |
APPL |
SAP_APPL |
| 95 |
Data Element |
DUNSYS |
Unit System |
MCI |
APPL |
SAP_APPL |
| 96 |
Data Element |
DURGL_AW |
Three-character entry |
PBAS |
HR |
SAP_HRRXX |
| 97 |
Data Element |
DUSVS |
DUEVO SI Key |
PC01 |
HR |
SAP_HRCDE |
| 98 |
Data Element |
DUVAAWAER |
Abteilung: Währung |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 99 |
Data Element |
DUVAMEWAER |
Meldewährung |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 100 |
Data Element |
DUVAVUNUM |
Versicherungsunternehmensnummer |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 101 |
Data Element |
DUVAWAERS |
(Erfüllungs-)Währung ISO |
FVVA |
EA-FINSERV |
EA-FINSERV |
| 102 |
Data Element |
DWZ_HANDPL |
DWZ Exchange - country and exchange |
FVVW |
EA-FINSERV |
EA-FINSERV |
| 103 |
Data Element |
DZANZ |
Interval between payment dates (IT Recurring Pymts/Deduction |
PAPL |
HR |
SAP_HRRXX |
| 104 |
Data Element |
DZBD1T_BI |
Cash Discount Days 1 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 105 |
Data Element |
DZBD2T_BI |
Cash Discount Days 2 (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 106 |
Data Element |
DZBD3T_BI |
Period for Net Amount Conditions (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 107 |
Data Element |
DZEILI_BI |
Line number (batch input field) |
MB |
APPL |
SAP_APPL |
| 108 |
Data Element |
DZEIWN_DX |
Unit for the standard queue time |
CR |
APPL |
SAP_APPL |
| 109 |
Data Element |
EBPP_INV_TYPE |
Biller Direct: Type of Bill |
EBPP_APAR |
PI_APPL |
SAP_FIN |
| 110 |
Data Element |
ECN_POS |
Column position |
EE05 |
IS-U/CCS |
IS-UT |
| 111 |
Data Element |
EDI2005_A |
Significance of date (EDIFACT qualifier) |
SED |
BASIS |
SAP_BASIS |
| 112 |
Data Element |
EDI6411_C |
EDI: Unit of measure condition |
SED |
BASIS |
SAP_BASIS |
| 113 |
Data Element |
EDIDOCEDIT |
CA-EDI: IDOCEDIT |
SED |
BASIS |
SAP_BASIS |
| 114 |
Data Element |
EDIDOCUREL |
Release of IDoc segments in documentation tools |
SED |
BASIS |
SAP_BASIS |
| 115 |
Data Element |
EDIEL0052 |
Message Category Version Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 116 |
Data Element |
EDIEL0054 |
Message Category Release Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 117 |
Data Element |
EDIEL1001 |
Document/Message Name |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 118 |
Data Element |
EDIEL1153 |
Reference Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 119 |
Data Element |
EDIEL1225 |
Message function |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 120 |
Data Element |
EDIEL2005 |
Date/Time/Period Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 121 |
Data Element |
EDIEL2379 |
Date/Time/Period Format Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 122 |
Data Element |
EDIEL3045 |
Party Name Format Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 123 |
Data Element |
EDIEL3155 |
Communication Channel Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 124 |
Data Element |
EDIEL3207 |
Country Indicator |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 125 |
Data Element |
EDIEL3453 |
Language key |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 126 |
Data Element |
EDIEL4343 |
Answer Type |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 127 |
Data Element |
EDIEL4441 |
Coded User-Defined Text |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 128 |
Data Element |
EDIEL4451 |
Text Content Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 129 |
Data Element |
EDIEL4453 |
Text Function Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 130 |
Data Element |
EDIEL6063 |
Quantity Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 131 |
Data Element |
EDIEL6311 |
Measured Value App. Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 132 |
Data Element |
EDIEL6343 |
Currency Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 133 |
Data Element |
EDIEL6345 |
Currency Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 134 |
Data Element |
EDIEL6347 |
Currency Details Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 135 |
Data Element |
EDIEL6411 |
Measurement Unit Qualifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 136 |
Data Element |
EDIEL7059 |
Property Class |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 137 |
Data Element |
EDIEL7083 |
Configuration Code |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 138 |
Data Element |
EDIEL7111 |
Characteristic Value |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 139 |
Data Element |
EDIEL7365 |
Processing Indicator |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 140 |
Data Element |
EDIEL7383 |
Surface/Layer Indicator |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 141 |
Data Element |
EDIEL9321 |
Application Error Coded |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 142 |
Data Element |
EDIMWART |
External Name of Tax Type |
FBAS |
APPL |
SAP_FIN |
| 143 |
Data Element |
EDIPCLASS |
Partner class |
SED |
BASIS |
SAP_BASIS |
| 144 |
Data Element |
EDIST01 |
Transaction record identifier |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 145 |
Data Element |
EDI_HWAER |
EDI local currency |
VA |
APPL |
SAP_APPL |
| 146 |
Data Element |
EDI_LAUF |
Release-runtime |
BM |
ABA |
SAP_ABA |
| 147 |
Data Element |
EDI_LKOND |
IDOC delivery condition code |
VA |
APPL |
SAP_APPL |
| 148 |
Data Element |
EDI_MANDT3 |
Client |
SED |
BASIS |
SAP_BASIS |
| 149 |
Data Element |
EDI_MENEE |
Unit of measure |
VA |
APPL |
SAP_APPL |
| 150 |
Data Element |
EDI_MESCO3 |
Logical message code |
SED |
BASIS |
SAP_BASIS |
| 151 |
Data Element |
EDI_MESFC3 |
Logical message function |
SED |
BASIS |
SAP_BASIS |
| 152 |
Data Element |
EDI_ORG_MENEE |
Original quantity unit |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 153 |
Data Element |
EDI_POSSIBLE |
Data transfer possible |
SED |
BASIS |
SAP_BASIS |
| 154 |
Data Element |
EDI_R2DVAR |
IDoc: Document variant for R/2 document |
SED |
BASIS |
SAP_BASIS |
| 155 |
Data Element |
EDI_RCVSC3 |
Communication type (SADR) of recipient |
SED |
BASIS |
SAP_BASIS |
| 156 |
Data Element |
EDI_RCVSL3 |
Sequential Number of Recipient Address (SADR) |
SED |
BASIS |
SAP_BASIS |
| 157 |
Data Element |
EDI_RCVSM3 |
SADR client (recipient) |
SED |
BASIS |
SAP_BASIS |
| 158 |
Data Element |
EDI_REGIO |
Region |
BM |
ABA |
SAP_ABA |
| 159 |
Data Element |
EDI_SNDSC3 |
Communication type (SADR) of sender |
SED |
BASIS |
SAP_BASIS |
| 160 |
Data Element |
EDI_SNDSL3 |
Sequential number of sender address |
SED |
BASIS |
SAP_BASIS |
| 161 |
Data Element |
EDI_SNDSM3 |
SADR client (sender) |
SED |
BASIS |
SAP_BASIS |
| 162 |
Data Element |
EDI_TSGREL |
Release of segment def. in IDoc type (3-character) |
SED |
BASIS |
SAP_BASIS |
| 163 |
Data Element |
EEDM_TREE_SELECTOR |
Selection parameters for EDM tree |
EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 164 |
Data Element |
EEWA_SPAUA |
Waste Disposal Order Type |
EEWA |
IS-U/CCS |
IS-UT |
| 165 |
Data Element |
EGBLD_BI |
Do not use any more (ctry of destin.for deliv.of gds) |
FBAS |
APPL |
SAP_FIN |
| 166 |
Data Element |
EHOFFB_BI |
Unit for sub-operation offset (batch input) |
CP |
APPL |
SAP_APPL |
| 167 |
Data Element |
EHOFFE_BI |
Unit of measure for offset usage - finish (BTCI) |
CP |
APPL |
SAP_APPL |
| 168 |
Data Element |
EHS00_PNUMBER |
Protocol Number |
P99Q1 |
EA-PLM |
EA-APPL |
| 169 |
Data Element |
EHS00_RELTYPE |
Questionnaire Assignment Category |
CQ99 |
APPL |
SAP_APPL |
| 170 |
Data Element |
EIDESWTMDAGRSTATUS |
AGR Status |
EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 171 |
Data Element |
EIER_BI |
Unit for break time (batch input) |
CP |
APPL |
SAP_APPL |
| 172 |
Data Element |
EILM_BI |
Unit for maximum wait time (batch input) |
CP |
APPL |
SAP_APPL |
| 173 |
Data Element |
EILP_BI |
Unit for minimum wait time (batch input) |
CP |
APPL |
SAP_APPL |
| 174 |
Data Element |
EIMB_BI |
Unit for minimum processing time (batch input) |
CP |
APPL |
SAP_APPL |
| 175 |
Data Element |
EIMU_BI |
Unit for minimum overlap time (batch input) |
CP |
APPL |
SAP_APPL |
| 176 |
Data Element |
EITM_BI |
Unit for minimum move time (batch input) |
CP |
APPL |
SAP_APPL |
| 177 |
Data Element |
EITN_BI |
Unit for standard move time (batch input) |
CP |
APPL |
SAP_APPL |
| 178 |
Data Element |
EIWM_BI |
Unit for minimum queue time (batch input) |
CP |
APPL |
SAP_APPL |
| 179 |
Data Element |
EIWN_BI |
Unit for standard queue time (batch input) |
CP |
APPL |
SAP_APPL |
| 180 |
Data Element |
EIZU_BI |
Unit for cutting measures (batch input) |
CP |
APPL |
SAP_APPL |
| 181 |
Data Element |
EMG_KUERZL |
Short Description for Migration Object |
EEMI |
FI-CA |
FI-CA |
| 182 |
Data Element |
EMPFENATI |
Country ID of recipient |
VEI |
APPL |
SAP_APPL |
| 183 |
Data Element |
EPFLZ |
Label for textile care |
WART |
APPL |
SAP_APPL |
| 184 |
Data Element |
EPRLO |
Label product logo |
WART |
APPL |
SAP_APPL |
| 185 |
Data Element |
EQECLIENT |
Client in the lock entry |
SENQ |
BASIS |
SAP_BASIS |
| 186 |
Data Element |
ERANZ_CHAR |
Number: Character Field |
PTRA |
HR |
SAP_HRGXX |
| 187 |
Data Element |
ESELSYENUM |
Enviroment symbol number |
CBUI |
EA-PLM |
EA-APPL |
| 188 |
Data Element |
ESELSYMOD |
Control Mode for Symbol Replacement in Word |
CBUI |
EA-PLM |
EA-APPL |
| 189 |
Data Element |
ESEOPTYPE |
Operator Category |
CBUI |
EA-PLM |
EA-APPL |
| 190 |
Data Element |
ESEVAIOBJCAT |
Object Type |
CBUI_TV |
EA-PLM |
EA-APPL |
| 191 |
Data Element |
ESH_E_ADM_ESH_KEY |
Key Field for Table ESH_ADM_RFCDEST |
S_ESH_ENG_MONITORING_ADMIN |
BASIS |
SAP_BASIS |
| 192 |
Data Element |
ETAPI_TD_ALIAS |
Alias for a Test Data Container |
SECATT_API_ENG |
BASIS |
SAP_BASIS |
| 193 |
Data Element |
ETHTTP_CLIENT |
HTTP - Client |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 194 |
Data Element |
ETMSG_MSGNR |
Message Number such as BDC_MNR Char 3 |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 195 |
Data Element |
ETSUT_CLIENT |
SUT Client Such as CATMAND Char 3 |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 196 |
Data Element |
ETTCD_CHER |
Check Error in TCD (Message Number or * = All Allowed) |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 197 |
Data Element |
ETTD_ALIAS |
Alias for a Test Data Container |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 198 |
Data Element |
ETTP_MAND |
Test Proxy: Client where User is logged on |
SECATT_TESTPROXY |
BASIS |
SAP_BASIS |
| 199 |
Data Element |
EUI_PREFIX |
Prefix for Internal Names of Selection Criteria |
SEUI |
BASIS |
SAP_BASIS |
| 200 |
Data Element |
EVAL_S |
Substring of Boolean Expression |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 201 |
Data Element |
EVE_TV_NUMBER_OF_ALERTS |
Number of Alerts |
EVE_CORE |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 202 |
Data Element |
EWAHR_BI |
Usage probability in % (BTCI) |
CS |
APPL |
SAP_APPL |
| 203 |
Data Element |
EWEINH_BI |
Unit for usage value of prod. resource/tool (batch input) |
CP |
APPL |
SAP_APPL |
| 204 |
Data Element |
EXEMPLAR |
Example |
PBAS |
HR |
SAP_HRRXX |
| 205 |
Data Element |
EXPONENT |
Display of the exponent in the form **n |
GBAS |
APPL |
SAP_FIN |
| 206 |
Data Element |
EXTAT |
External record type |
PTIM |
HR |
SAP_HRRXX |
| 207 |
Data Element |
EXTZL |
External Payment Method (Bank) |
FBAS |
APPL |
SAP_FIN |
| 208 |
Data Element |
E_BTRGRU |
Amount check group for checking value limits during clearing |
EE30 |
IS-U/CCS |
IS-UT |
| 209 |
Data Element |
E_FNAM |
Name of the Grouping/Sort Characteristic |
EE30 |
IS-U/CCS |
IS-UT |
| 210 |
Data Element |
E_G_COUNT |
Granularity number |
SQLT |
BASIS |
SAP_BASIS |
| 211 |
Data Element |
E_PP_WEEKS_CONS |
Repayment Period for Energy Debts |
EE20 |
IS-U/CCS |
IS-UT |
| 212 |
Data Element |
E_PP_WEEKS_MAX |
Official Repayment Period |
EE20 |
IS-U/CCS |
IS-UT |
| 213 |
Data Element |
E_PP_WEEKS_NON_CONS |
Repayment Duration of Non-Consumption Debts |
EE20 |
IS-U/CCS |
IS-UT |
| 214 |
Data Element |
E_RR_PROZ_CONS |
Recovery Rate (%) of Paid Amount |
EE20 |
IS-U/CCS |
IS-UT |
| 215 |
Data Element |
E_RR_PROZ_NON_CONS |
Recovery Rate (%) of Paid Amount |
EE20 |
IS-U/CCS |
IS-UT |
| 216 |
Data Element |
E_SNAM |
Name of the sort characteristic |
EE30 |
IS-U/CCS |
IS-UT |
| 217 |
Data Element |
E_VERART_DL |
Clearing Type for Distribution Lot |
EE_DEREG_INV |
IS-U/CCS |
IS-UT |
| 218 |
Data Element |
E_VERVAR |
Clearing variant |
EE30 |
IS-U/CCS |
IS-UT |
| 219 |
Data Element |
E_VERVAR_D |
General Clearing Variant |
EE30 |
IS-U/CCS |
IS-UT |
| 220 |
Data Element |
E_ZNAM |
Grouping Characteristic Name |
EE30 |
IS-U/CCS |
IS-UT |
| 221 |
Data Element |
F107_ACC_ID_CREDIT |
Transaction Key - Credit |
FBAS |
APPL |
SAP_FIN |
| 222 |
Data Element |
F107_ACC_ID_DEBIT |
Transaction Key - Debit |
FBAS |
APPL |
SAP_FIN |
| 223 |
Data Element |
FAGL_SIM_KTOSL |
Split Simulation: Derivation Using Transaction |
FAGL_ONLINE_SPLITTER |
ECC_FINANCIALS |
SAP_FIN |
| 224 |
Data Element |
FCKTX |
Month short text |
SZC |
BASIS |
SAP_BASIS |
| 225 |
Data Element |
FC_RITEXT |
Text element (TEXT-xxx) for Func key 'Report assignment...' |
FC00_UC |
APPL |
SAP_FIN |
| 226 |
Data Element |
FDM_INSTMNT_ID |
Sequencial Number of an Installment in the Installment Plan |
FDM_GENERAL |
PI_APPL |
SAP_FIN |
| 227 |
Data Element |
FDM_NOTE_OBJECT_TYPE |
Note Type |
FDM_AR_CUSTOMIZING |
PI_APPL |
SAP_FIN |
| 228 |
Data Element |
FEINSBI |
Area unit |
FVVI |
APPL |
SAP_FIN |
| 229 |
Data Element |
FEINS_ALTD |
Area unit (legacy data transfer RA) |
AA |
APPL |
SAP_FIN |
| 230 |
Data Element |
FEINS_BI |
Flächeneinheit |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 231 |
Data Element |
FG_CURT |
Field group where currency type is carried |
GBAS |
APPL |
SAP_FIN |
| 232 |
Data Element |
FIAPPT_VERSION |
Version Number of the Register |
ID-FI-PT |
APPL |
SAP_FIN |
| 233 |
Data Element |
FIEB_HTTPSTATUS |
HTTP Status |
FBZI |
APPL |
SAP_FIN |
| 234 |
Data Element |
FIL03_EB |
Free |
FTE |
APPL |
SAP_FIN |
| 235 |
Data Element |
FINB_TR_TARCLIENT |
Targe Client for Customizing Transports |
FINB_TRANSPORT_TOOL |
FINANCIAL_BASIS |
FINBASIS |
| 236 |
Data Element |
FIN_COUNT_ALV |
Number of Entries |
FTTR |
EA-FINSERV |
EA-FINSERV |
| 237 |
Data Element |
FIPLS_BI |
Financial Budget Item (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 238 |
Data Element |
FKKPM_IAT_FBCORR_BANK_BR_COD |
Foreign Correspondent Bank Branch Country Code |
FKK_ID_US |
FI-CA |
FI-CA |
| 239 |
Data Element |
FLQKTOSL |
Liquidity Calculation: Account Key for Material Account |
FFLQ |
PI_APPL |
SAP_FIN |
| 240 |
Data Element |
FLT_DISP_VER |
Fleet SDP: Display Version |
DI_FLT_ENH |
DIMP |
ECC-DIMP |
| 241 |
Data Element |
FMD1_F15_ZUV_BELEGKENNUNG |
ZÜV Belegkennung F15 Schnittstelle |
FMD1 |
EA-PS |
EA-PS |
| 242 |
Data Element |
FMFG_RCN_FROM_PERIOD |
Beginning fiscal period for reconciliation selection |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 243 |
Data Element |
FMFG_RCN_TO_PERIOD |
Ending fiscal period for reconciliation selection |
FMFG_RECON_E |
EA-PS |
EA-PS |
| 244 |
Data Element |
FMFG_RFC |
Regional Finance Center |
FMFG_E |
EA-PS |
EA-PS |
| 245 |
Data Element |
FMR_MGROUP |
Field control modification group |
FMRE |
APPL |
SAP_FIN |
| 246 |
Data Element |
FMUSFG_SECTION |
Section |
FMFG_RPT_E |
EA-PS |
EA-PS |
| 247 |
Data Element |
FM_BDGT_FUNC_CLSS |
Classification of Data According to Major Purpose |
FMFG_E |
EA-PS |
EA-PS |
| 248 |
Data Element |
FM_BK_BUDT |
Budget category |
FMDL |
EA-PS |
EA-PS |
| 249 |
Data Element |
FNAMG_KK |
Grouping Characteristic Name |
FKKB |
FI-CA |
FI-CA |
| 250 |
Data Element |
FNAMS_KK |
Name of Sort Characteristic |
FKKB |
FI-CA |
FI-CA |
| 251 |
Data Element |
FNAM_KK |
Name Of The Grouping/Sort Characteristic |
FKKB |
FI-CA |
FI-CA |
| 252 |
Data Element |
FORDGCOD |
Business Transaction Code |
FBZ |
APPL |
SAP_FIN |
| 253 |
Data Element |
FORDSECC |
Standard Entry Class Code |
FREP |
APPL |
SAP_FIN |
| 254 |
Data Element |
FOT_ENQMOD |
Operation Mode of Module FOT_ENQUEUE_DECLSTA |
FOT_EDECLARATION |
ECC_FINANCIALS |
SAP_FIN |
| 255 |
Data Element |
FPM_ACH_IAT_FBCORR_BANK_BR_COD |
Foreign Correspondent Bank Branch Country Code |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 256 |
Data Element |
FPRL_ITEM_STATUS |
Item Status ID |
FIN_PRL |
APPL |
SAP_FIN |
| 257 |
Data Element |
FRMLE_STATUSCODE |
RMS-FRM: Status Code |
RMSFRMIPP |
EA-PLM |
EA-APPL |
| 258 |
Data Element |
FROMCLIENT |
Source client in a delivery relationship |
SCTS_TRA |
BASIS |
SAP_BASIS |
| 259 |
Data Element |
FSPP_MODIF_ID |
PP Services: Modifier ID for Screen Field |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 260 |
Data Element |
FSTEXT |
Short Text for Time Base |
PM01 |
HR |
SAP_HRRXX |
| 261 |
Data Element |
FTCODBV |
Code - Special Comments |
VEI |
APPL |
SAP_APPL |
| 262 |
Data Element |
FTGFCODE |
Function code for popups |
SZC |
BASIS |
SAP_BASIS |
| 263 |
Data Element |
FTSORT |
Sort field for public holidays |
SZC |
BASIS |
SAP_BASIS |
| 264 |
Data Element |
FTSORT1 |
Sort field for public holidays |
SZC |
BASIS |
SAP_BASIS |
| 265 |
Data Element |
FTUFEL1 |
Declaration - First Sub-field |
VEI |
APPL |
SAP_APPL |
| 266 |
Data Element |
FUELG_BI |
Filling Level by Volume (BTCI) |
MGA |
APPL |
SAP_APPL |
| 267 |
Data Element |
FXHOR_BI |
Planning time fence (BTCI) |
MG |
APPL |
SAP_APPL |
| 268 |
Data Element |
GB_ATTR06 |
R3A-BP: Attribute 6 |
CBC1 |
PI_APPL |
SAP_APPL |
| 269 |
Data Element |
GB_ATTR07 |
R3A-BP: Attribute 7 |
CBC1 |
PI_APPL |
SAP_APPL |
| 270 |
Data Element |
GB_ATTR08 |
R3A-BP: Attribute 8 |
CBC1 |
PI_APPL |
SAP_APPL |
| 271 |
Data Element |
GB_ATTR09 |
R3A-BP: Attribute 9 |
CBC1 |
PI_APPL |
SAP_APPL |
| 272 |
Data Element |
GB_ATTR10 |
R3A-BP: Attribute 10 |
CBC1 |
PI_APPL |
SAP_APPL |
| 273 |
Data Element |
GB_BANKS |
R3A BP: Country Key of Bank |
CBC1 |
PI_APPL |
SAP_APPL |
| 274 |
Data Element |
GB_COMCTRY |
R3A BP: Country for Telephone and Fax Number |
CBC1 |
PI_APPL |
SAP_APPL |
| 275 |
Data Element |
GB_COMM |
R3A BP: Communication Method (Key) (Business Addr. Services) |
CBC1 |
PI_APPL |
SAP_APPL |
| 276 |
Data Element |
GB_CURRISO |
R3A BP: ISO Code Currency |
CBC1 |
PI_APPL |
SAP_APPL |
| 277 |
Data Element |
GB_CUSTGR1 |
R3A BP: Customer Group 1 |
CBC1 |
PI_APPL |
SAP_APPL |
| 278 |
Data Element |
GB_CUSTGR2 |
R3A BP: Customer Group 2 |
CBC1 |
PI_APPL |
SAP_APPL |
| 279 |
Data Element |
GB_CUSTGR3 |
R3A BP: Customer Group 3 |
CBC1 |
PI_APPL |
SAP_APPL |
| 280 |
Data Element |
GB_CUSTGR4 |
R3A BP: Customer Group 4 |
CBC1 |
PI_APPL |
SAP_APPL |
| 281 |
Data Element |
GB_CUSTGR5 |
R3A BP: Customer Group 5 |
CBC1 |
PI_APPL |
SAP_APPL |
| 282 |
Data Element |
GB_INCOT1 |
R3A BP: Incoterms Part 1 |
CBC1 |
PI_APPL |
SAP_APPL |
| 283 |
Data Element |
GB_LAND1 |
R3A BP: Country Key |
CBC1 |
PI_APPL |
SAP_APPL |
| 284 |
Data Element |
GB_NAMCTRY |
R3A BP: Country for Name Format Rule |
CBC1 |
PI_APPL |
SAP_APPL |
| 285 |
Data Element |
GB_POBXCTY |
R3A GP: P.O. Box Country |
CBC1 |
PI_APPL |
SAP_APPL |
| 286 |
Data Element |
GB_POBXREG |
R3A GP: P.O. Box Region (State, County, Province) |
CBC1 |
PI_APPL |
SAP_APPL |
| 287 |
Data Element |
GB_REGIO |
R3A BP: Region (State, County, Province, etc.) |
CBC1 |
PI_APPL |
SAP_APPL |
| 288 |
Data Element |
GB_SCDAYS |
R3A-BP: Number of Days Between Dates |
CBC1 |
PI_APPL |
SAP_APPL |
| 289 |
Data Element |
GB_TAX_CTY |
R3A BP: Country in Which Payment is Made |
CBC1 |
PI_APPL |
SAP_APPL |
| 290 |
Data Element |
GB_TAX_REG |
R3A BP: Region in Which Payment is Made |
CBC1 |
PI_APPL |
SAP_APPL |
| 291 |
Data Element |
GB_UMAND |
R3A BP: RML Client (Remote Mail, R/3 - R/3 Communication) |
CBC1 |
PI_APPL |
SAP_APPL |
| 292 |
Data Element |
GB_URITYPE |
R3A BP: URI Type Indicator |
CBC1 |
PI_APPL |
SAP_APPL |
| 293 |
Data Element |
GB_X4CNTRY |
R3A BP: X.400 Country Key |
CBC1 |
PI_APPL |
SAP_APPL |
| 294 |
Data Element |
GB_X4GENER |
R3A BP: X.400 Generation |
CBC1 |
PI_APPL |
SAP_APPL |
| 295 |
Data Element |
GC_NATIO |
R3A BP: Nationality of Business Partner |
CBC1 |
PI_APPL |
SAP_APPL |
| 296 |
Data Element |
GFZFR |
Number of continued pay periods (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
| 297 |
Data Element |
GGEWI |
Weighting |
MEL |
APPL |
SAP_APPL |
| 298 |
Data Element |
GIRODKCURR |
Giro currency |
FKK_ID_DK |
FI-CA |
FI-CA |
| 299 |
Data Element |
GJV_PID_APPL |
Program ID for application programs |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 300 |
Data Element |
GJV_PID_BAPI |
Program ID for JV BAPI programs |
GJV_BAPI |
EA-JVA |
EA-FIN |
| 301 |
Data Element |
GLKEYFIG |
FI-SL: Field name of key figure |
GBAS |
APPL |
SAP_FIN |
| 302 |
Data Element |
GL_CURDECCHAR |
Number of decimal places for local (G/L) currency |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 303 |
Data Element |
GPBANKS |
Banking Country of Business Partner |
FKKB |
FI-CA |
FI-CA |
| 304 |
Data Element |
GRFN_KI_AGGR_FUNC |
KRI Aggregation Function |
GRFN_OBSOLETE |
GRFD_MAIN |
GRCFND_A |
| 305 |
Data Element |
GRFN_REP_KRI_IMPL_AGGR_FUNC |
KRI Aggregation Function |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 306 |
Data Element |
GRKEY_KK |
Grouping Key for Displaying Open Items |
FKKB |
FI-CA |
FI-CA |
| 307 |
Data Element |
GRKOR_EDI |
Delivery Group (Items Delivered Together) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 308 |
Data Element |
GRNAM_KK |
Grouping Characteristic Name |
FKKB |
FI-CA |
FI-CA |
| 309 |
Data Element |
GROUPI_ID |
Indicator for grouping identical characteristics |
CEV |
APPL |
SAP_APPL |
| 310 |
Data Element |
GRRM_DAPPL |
Application |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 311 |
Data Element |
GRRM_DOKAR |
Document Type |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 312 |
Data Element |
GRRM_DOKTL |
Document part |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 313 |
Data Element |
GRRM_LABOR |
Laboratory/design office |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 314 |
Data Element |
GRUPP_030 |
Group with an Account Key |
FBAS |
APPL |
SAP_FIN |
| 315 |
Data Element |
GRUVAD_KK |
General Grouping Variants |
FKKB |
FI-CA |
FI-CA |
| 316 |
Data Element |
GRUVAR_KK |
Grouping Variant for Automatic Payment Transctions |
FKKB |
FI-CA |
FI-CA |
| 317 |
Data Element |
GR_BLOCK |
Report Writer: Block number in stored data |
GRWT |
APPL |
SAP_FIN |
| 318 |
Data Element |
GSART |
Business type (interest reference) |
FBD |
APPL |
SAP_FIN |
| 319 |
Data Element |
GVTYP_SH |
Income statement account type (search help) |
FBSC |
APPL |
SAP_FIN |
| 320 |
Data Element |
HDNUM_EBCK |
Header Number - not used yet |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 321 |
Data Element |
HERTA |
Alternative country key for country of origin |
VEI |
APPL |
SAP_APPL |
| 322 |
Data Element |
HKYWD |
Literal for a field in a screen header |
PBAS |
HR |
SAP_HRRXX |
| 323 |
Data Element |
HOTEL_ROOM_RATE_CODE |
Rate Code (Hotel-Specific) |
PTRP |
HR |
SAP_HRGXX |
| 324 |
Data Element |
HRBZGME |
Time Unit |
PP0A |
HR |
SAP_HRRXX |
| 325 |
Data Element |
HRFPM_BUDGET_PERIOD |
Period for Budget Planning in Position Management |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 326 |
Data Element |
HRFPM_OM_WBGROUP |
Grouping for Activating Reassignment Lock |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 327 |
Data Element |
HRNAMESPACE_MANDT |
Client |
SP0U |
BASIS |
SAP_BASIS |
| 328 |
Data Element |
HRPAYBR_DIRF_COUNTRY |
Country code |
PC37 |
HR |
SAP_HRCBR |
| 329 |
Data Element |
HRPAYBR_DIRF_INCOME_TYPE |
Income type |
PC37 |
HR |
SAP_HRCBR |
| 330 |
Data Element |
HRPAYBR_DIRF_RECID3 |
Record identification |
PC37 |
HR |
SAP_HRCBR |
| 331 |
Data Element |
HRPAYBR_DIRF_REL_JUPER_NAT_PER |
DIRF: relationship paying source legal person and benefic. |
PC37 |
HR |
SAP_HRCBR |
| 332 |
Data Element |
HRSFSYST |
Non-SAP system |
PTIM |
HR |
SAP_HRRXX |
| 333 |
Data Element |
HRSLOGRP |
Employee's wage group according to collective agreement |
PTIM |
HR |
SAP_HRRXX |
| 334 |
Data Element |
HRSP_KOPIE_ZUORDNUNG_LOESCHEN |
Description of 'Delete temporary assignments' dialog box |
PP08 |
HR |
SAP_HRGXX |
| 335 |
Data Element |
HRSSATZA |
Record Type |
BP |
ABA |
SAP_ABA |
| 336 |
Data Element |
HRSSCODE |
Damage code |
PTIM |
HR |
SAP_HRRXX |
| 337 |
Data Element |
HRTNMXX_TTYPE |
Generic Training Type |
P99S_TNM |
HR |
SAP_HRCFR |
| 338 |
Data Element |
HRTNM_BZGME |
Time Unit |
P99S_TNM |
HR |
SAP_HRCFR |
| 339 |
Data Element |
HR_KTOSL |
Transaction Key for Posting Trip Cost Results |
PTRA |
HR |
SAP_HRGXX |
| 340 |
Data Element |
IANZKAP |
Number of capacities required |
IWMI |
APPL |
SAP_APPL |
| 341 |
Data Element |
IAOM_OM_POUM |
Purchage Order Unit of Measure |
IAOM_OM |
PI_APPL |
SAP_APPL |
| 342 |
Data Element |
IARBEITE |
Unit for work |
IWMI |
APPL |
SAP_APPL |
| 343 |
Data Element |
IBCY_SPLIT |
Split Number |
IBIP |
APPL |
SAP_APPL |
| 344 |
Data Element |
IBD_MID_ALV |
Data Element for RSLG0011, Area |
SLOG |
BASIS |
SAP_BASIS |
| 345 |
Data Element |
IB_AUFKT |
Execution Factor |
IBIP |
APPL |
SAP_APPL |
| 346 |
Data Element |
IB_LOHNANZ |
IBIP: Char. - No. of Time Tickets |
IBIP |
APPL |
SAP_APPL |
| 347 |
Data Element |
IB_PLIFZ |
IBIP: Char. - Planned Delivery Time in Days |
IBIP |
APPL |
SAP_APPL |
| 348 |
Data Element |
ICLH_AXIS_DI |
Direct Input: Axis |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 349 |
Data Element |
ICLH_PRISM_DI |
Direct Input: Prism |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 350 |
Data Element |
ICLH_VERTEXDIST_DI |
Direct Input: Vertex Distance |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 351 |
Data Element |
ICL_AGEFROM |
Age from Which Diagnosis Can Be Made |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 352 |
Data Element |
ICL_AGETO |
Age up to Which Diagnosis Can Be Made |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 353 |
Data Element |
ICL_ARGNUM_DI |
Unique Number of Negotiation Argument |
ICL_NEGOTIATION_UI |
FS-CM |
INSURANCE |
| 354 |
Data Element |
ICL_COLOR2 |
Color |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 355 |
Data Element |
ICL_DENTALNO_DI |
Direct Input: Seq. No. Dental Diagnosis/Treatment in Claim |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 356 |
Data Element |
ICL_DIAGNO_DI |
Direct Input: Sequence Diagnosis Number Within a Case |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 357 |
Data Element |
ICL_EXTERNAL_C3 |
External Data: c3 |
ICL_CDC |
FS-CM |
INSURANCE |
| 358 |
Data Element |
ICL_INVQUANUNIT_INVC |
Unit for Quantity in Invoice Item |
ICL_BASIS |
FS-CM |
INSURANCE |
| 359 |
Data Element |
ICL_ITEMSUBCLAIM |
Subclaim to Which a Payment Item Is Assigned |
ICL_CF |
FS-CM |
INSURANCE |
| 360 |
Data Element |
ICL_LITITEM_NUM_DI |
Direct Input: Number of a Litigation Level |
ICL_LITIGATION_UI |
FS-CM |
INSURANCE |
| 361 |
Data Element |
ICL_MILEAGEUNITS |
Unit for mileage |
ICL_CDC |
FS-CM |
INSURANCE |
| 362 |
Data Element |
ICL_NEGITNUM_DI |
Negotiation: Offer/Demand Number in DI |
ICL_NEGOTIATION_UI |
FS-CM |
INSURANCE |
| 363 |
Data Element |
ICL_POWERS |
Power of Vehicle |
ICL_CDC |
FS-CM |
INSURANCE |
| 364 |
Data Element |
ICL_POWERUNITS |
Unit for horse power |
ICL_CDC |
FS-CM |
INSURANCE |
| 365 |
Data Element |
ICL_SUBCLS |
Subclaim Number |
IGN |
FS-CM |
INSURANCE |
| 366 |
Data Element |
ICL_WCMP_SCH_COMP_UNIT_DI |
Unit for Compensation |
ICL_WCOMP |
FS-CM |
INSURANCE |
| 367 |
Data Element |
IDAUE |
Duration Unit |
IOCF |
APPL |
SAP_APPL |
| 368 |
Data Element |
IDES_SI_KTOSL |
Transaction Key for Self Invoices |
ID-FI |
APPL |
SAP_FIN |
| 369 |
Data Element |
IDHU_FORM_KEY |
Declaration Page ID |
ID-FI-HU |
APPL |
SAP_FIN |
| 370 |
Data Element |
IDNO_EBBE2 |
Bank Identification Number of zeroes |
FTEC |
APPL |
SAP_FIN |
| 371 |
Data Element |
IDNO_KKBE |
Bank Identification Number of zeroes |
FKK_ID_BE |
FI-CA |
FI-CA |
| 372 |
Data Element |
IDPL_SI_KTOSL |
Transaction Key for Internal Invoices |
ID-FI-PL |
APPL |
SAP_FIN |
| 373 |
Data Element |
IDPT_DS_KEY_VERS |
Digital Signature PT: Encryption Key Version |
FKK_ID_PT_SIGN |
FI-CA |
FI-CA |
| 374 |
Data Element |
IDTXT |
Text identification |
PAPL |
HR |
SAP_HRRXX |
| 375 |
Data Element |
IE_SCHID |
Scheme id |
PB11 |
HR |
SAP_HRCIE |
| 376 |
Data Element |
IHC_DTE_DATE_QUALIF |
Qualifier for Date Fields |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 377 |
Data Element |
IHC_DTE_IDOC_QUALIF |
IDoc Segment Qualifier |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 378 |
Data Element |
IHC_DTE_PN_BPTYPE |
Business Partner in IHC Payment Order |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 379 |
Data Element |
IIMRCDECIM |
Number of Decimal Places for Number Display |
IBIP |
APPL |
SAP_APPL |
| 380 |
Data Element |
IIMRCEXPON |
Power of Ten Exponent for Floating Point Display |
IBIP |
APPL |
SAP_APPL |
| 381 |
Data Element |
INDEX_NUM_1 |
Number |
VAR |
APPL |
SAP_APPL |
| 382 |
Data Element |
INFOZ |
Info : Line is stock line |
MD03 |
APPL |
SAP_APPL |
| 383 |
Data Element |
INFOZ_B_KK |
Internal information about interest calculation -batch input |
FKKB |
FI-CA |
FI-CA |
| 384 |
Data Element |
INLAND |
Name of domestic country |
PBAS |
HR |
SAP_HRRXX |
| 385 |
Data Element |
INM_ON_LABOR |
Laboratory/Office |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 386 |
Data Element |
INM_RCP_ALT_NO |
Alternative Recipe Identifier |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 387 |
Data Element |
INM_RCP_VERS_NO |
Recipe Version |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 388 |
Data Element |
INTTA |
Connection to third-party payroll: Interface table |
PC_PU12 |
HR |
SAP_HRRXX |
| 389 |
Data Element |
INV_GRVAR_KK |
Grouping Variant for Creation of Invoicing Unit |
FKKINV |
FI-CA |
FI-CA |
| 390 |
Data Element |
INV_IN_CHCK_UNIT |
Check Unit |
EE_INVOICE_RECEIPT |
IS-U/CCS |
IS-UT |
| 391 |
Data Element |
IPC_COMT_CLASS_TYPE |
Class type |
VIPC |
APPL |
SAP_APPL |
| 392 |
Data Element |
IPC_COMT_SCE_CURRENCY_UNIT |
Currency Unit |
VIPC |
APPL |
SAP_APPL |
| 393 |
Data Element |
ISALES_SEL_TOKEN |
Token For Parameter |
ISA_R3 |
PI_APPL |
SAP_APPL |
| 394 |
Data Element |
ISH_BEGRU |
IS-H: Authorization Group for Medical Records |
NSTD |
IS-H |
IS-H |
| 395 |
Data Element |
ISH_DOKART |
Document Type DMS |
NPVS |
IS-H |
IS-H |
| 396 |
Data Element |
ISH_NL_DICOD |
ISH_NL: Vektis Diagnose code |
NNL1 |
IS-H |
IS-H |
| 397 |
Data Element |
ISH_PHON_ERSETZ |
IS-H: Replacement Character String |
NPVS |
IS-H |
IS-H |
| 398 |
Data Element |
ISH_PHON_SUCH |
IS-H: Character String for Replacement |
NPVS |
IS-H |
IS-H |
| 399 |
Data Element |
ISH_UNQCD |
IS-H: Unique Code for Assigning External Codes |
NBAS |
IS-H |
IS-H |
| 400 |
Data Element |
ISH_WLRRSN |
IS-H: Reason for Removal from Waiting List |
NPVS |
IS-H |
IS-H |
| 401 |
Data Element |
ISMNE |
Labor Unit |
IOCF |
APPL |
SAP_APPL |
| 402 |
Data Element |
ISMSD_TXW_MINDBEZUG |
IS-M/SD: Minimum Length of Subscription |
JSD |
IS-M |
IS-M |
| 403 |
Data Element |
ISMTEXTELEM |
Assignment of a Characteristic to a Program Symbol |
JMM |
IS-M |
IS-M |
| 404 |
Data Element |
ISX_KTOSL_KK |
Transaction key for account determination |
ISX_MD |
PI_APPL |
SAP_APPL |
| 405 |
Data Element |
ITL_SERIES |
Series |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 406 |
Data Element |
ITL_SERIES_REF |
Series of the reference document |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 407 |
Data Element |
IUID_CONFIG_ACTION |
Configuration Action |
IUID |
APPL |
SAP_APPL |
| 408 |
Data Element |
IUID_ITEM_TYPE |
Item Type (End Item or Embedded Item) |
IUID |
APPL |
SAP_APPL |
| 409 |
Data Element |
IUID_MARK_METHOD |
Mark Method |
IUID |
APPL |
SAP_APPL |
| 410 |
Data Element |
IUID_POPULATION_TYPE |
Population Type |
IUID |
APPL |
SAP_APPL |
| 411 |
Data Element |
IW_NOSTRCT |
Number of Structures |
SIWB |
BASIS |
SAP_BASIS |
| 412 |
Data Element |
I_ANZKAP |
IBIP: Char. - No. of Required Capacity |
IBIP |
APPL |
SAP_APPL |
| 413 |
Data Element |
I_APROZENT |
IBIP: Char. - Labor Percentage Rate |
IBIP |
APPL |
SAP_APPL |
| 414 |
Data Element |
I_TATP |
Transaction Type |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
| 415 |
Data Element |
JBBI_ARHY |
Defined Frequency in Days or Months as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 416 |
Data Element |
JBBI_MRHY |
Update Frequency in Months as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 417 |
Data Element |
JBBI_TRHY |
Update Frequency in Calendar Days as CHAR Field |
JBA |
EA-FINSERV |
EA-FINSERV |
| 418 |
Data Element |
JBXFNAME |
3-Character Abbreviation |
JBA |
EA-FINSERV |
EA-FINSERV |
| 419 |
Data Element |
JCHAR3 |
IS-M: General text field 3 characters in length |
JSD |
IS-M |
IS-M |
| 420 |
Data Element |
JHFILI |
IS-M: VSW Branch |
JAS |
IS-M |
IS-M |
| 421 |
Data Element |
JIT_ALV_COLOUR |
Control Field for Coloring ALV List Rows |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 422 |
Data Element |
JRSAS |
Number of days assimilated |
PC12 |
HR |
SAP_HRCBE |
| 423 |
Data Element |
JRVAC |
Holiday's days |
PC12 |
HR |
SAP_HRCBE |
| 424 |
Data Element |
JVAP_LINE_SRC |
Line Source |
GJV2 |
EA-JVA |
EA-FIN |
| 425 |
Data Element |
JV_AFETYPE |
JV AFE type |
GJV2 |
EA-JVA |
EA-FIN |
| 426 |
Data Element |
JV_BILLCO |
JV Billing code |
GJVA |
EA-JVA |
EA-FIN |
| 427 |
Data Element |
J_1ANOPG_BI |
Number of pages of invoice (batch input field) |
FBAS |
APPL |
SAP_FIN |
| 428 |
Data Element |
J_1BEFD_CST_ICMS |
ICMS Tax Situation Code |
J1BA |
APPL |
SAP_APPL |
| 429 |
Data Element |
J_1BEFD_EX_IPI |
Code EX According to the TIPI |
J1BA |
APPL |
SAP_APPL |
| 430 |
Data Element |
J_1BFILL3 |
3 blanks |
J1BA |
APPL |
SAP_APPL |
| 431 |
Data Element |
J_1BGNREBANK |
Archivo Magnetico record 55: GNRE bank code |
J1BA |
APPL |
SAP_APPL |
| 432 |
Data Element |
J_1BLBIS_SPECIES |
Document Type |
J1BA |
APPL |
SAP_APPL |
| 433 |
Data Element |
J_1BNPSUFX |
Sufix of numero pagato, retorno |
J1BA |
APPL |
SAP_APPL |
| 434 |
Data Element |
J_1BXA08 |
Chamber code; fixed: '000' |
J1BA |
APPL |
SAP_APPL |
| 435 |
Data Element |
J_1BXA18 |
Currency, fixed:'REA' |
J1BA |
APPL |
SAP_APPL |
| 436 |
Data Element |
J_1BXB15 |
Local code - complement |
J1BA |
APPL |
SAP_APPL |
| 437 |
Data Element |
J_1BXH101 |
first three digits for house bank key, e.g. '341' for Itau |
J1BA |
APPL |
SAP_APPL |
| 438 |
Data Element |
J_1BXH120 |
Layout number, fixed '010' |
J1BA |
APPL |
SAP_APPL |
| 439 |
Data Element |
J_1BXH224 |
Local code -complement |
J1BA |
APPL |
SAP_APPL |
| 440 |
Data Element |
J_1BXL08 |
Especie, always 'DUP' |
J1BA |
APPL |
SAP_APPL |
| 441 |
Data Element |
J_1B_IPI_LEGAL_CLASS_CODE |
IPI Legal Classification Code |
J1BA |
APPL |
SAP_APPL |
| 442 |
Data Element |
J_1IREJCODE |
Rejection Code |
J1ICIN30A |
APPL |
SAP_FIN |
| 443 |
Data Element |
J_3RFF4ROW_DISP |
Item Code |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 444 |
Data Element |
J_3RF_DIXML_NUMCUST |
Operator ID of a Customer |
J3RF |
APPL |
SAP_FIN |
| 445 |
Data Element |
J_3RF_DIXML_NUMVEND |
Operator ID of a Vendor's Operator |
J3RF |
APPL |
SAP_FIN |
| 446 |
Data Element |
J_3RF_DIXML_OPERATOR_ID |
Operator ID |
J3RF |
APPL |
SAP_FIN |
| 447 |
Data Element |
J_3RF_TP_CONDITION_CODE_100 |
Delivery Term Code (100) |
J3RF |
APPL |
SAP_FIN |
| 448 |
Data Element |
J_3RF_TP_PARTIES_NUM_260 |
Number of Transaction Participants (260) |
J3RF |
APPL |
SAP_FIN |
| 449 |
Data Element |
J_3RF_TP_PLACE_ENUM |
Place of Notification Submission |
J3RF |
APPL |
SAP_FIN |
| 450 |
Data Element |
J_3RF_TP_TRANSPARTY_CODE_211 |
Code of Taxpayer Transaction Participant (211) |
J3RF |
APPL |
SAP_FIN |
| 451 |
Data Element |
J_3RF_TP_TRANS_TYPE_210 |
Transaction Type (210) |
J3RF |
APPL |
SAP_FIN |
| 452 |
Data Element |
J_3R_CORR_NUMBER |
Correction Number |
J3RF |
APPL |
SAP_FIN |
| 453 |
Data Element |
J_7LSTYP |
Record Type of General Interface |
J7LR |
/J7L/REA |
EA-APPL |
| 454 |
Data Element |
J_OBART3 |
Three-character, language-dependent value for object type |
BONR |
ABA |
SAP_ABA |
| 455 |
Data Element |
KAPAR |
Capacity category |
BC |
ABA |
SAP_ABA |
| 456 |
Data Element |
KAP_WOTAG |
Weekday |
CR |
APPL |
SAP_APPL |
| 457 |
Data Element |
KBLPOS_BI |
Line Item |
FBAS |
APPL |
SAP_FIN |
| 458 |
Data Element |
KCRJOBEXT |
External data transfer: Enhancement for job names |
BKD |
ABA |
SAP_ABA |
| 459 |
Data Element |
KCRMCO_IS_TEXT |
Referencing Text Symbol |
CRMCO_IS |
PI_APPL |
SAP_FIN |
| 460 |
Data Element |
KCRMCO_IS_TEXT_SEL |
Block Text: Text Symbol |
CRMCO_IS |
PI_APPL |
SAP_FIN |
| 461 |
Data Element |
KCRMCO_IS_TEXT_TIT |
Titel: Text Symbol |
CRMCO_IS |
PI_APPL |
SAP_FIN |
| 462 |
Data Element |
KDOKAR |
Document Type |
CL |
ABA |
SAP_ABA |
| 463 |
Data Element |
KDOKTL |
Document part |
CL |
ABA |
SAP_ABA |
| 464 |
Data Element |
KENN3 |
Indicator |
PBAS |
HR |
SAP_HRRXX |
| 465 |
Data Element |
KENNZ_K709 |
Component 709: Free indicator |
PC_PU12 |
HR |
SAP_HRRXX |
| 466 |
Data Element |
KEYFLD |
General key field |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 467 |
Data Element |
KFGRP |
Field group for condition |
VKON |
APPL |
SAP_APPL |
| 468 |
Data Element |
KLABSTAND |
Display Distance for Workflow |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 469 |
Data Element |
KLAS1 |
Hazard class |
VA |
APPL |
SAP_APPL |
| 470 |
Data Element |
KL_FAZART |
Facility Type |
FTBK01 |
EA-FINSERV |
EA-FINSERV |
| 471 |
Data Element |
KMPME_BI |
Component unit of measure (batch input) |
CP |
APPL |
SAP_APPL |
| 472 |
Data Element |
KQSUSEQNR |
Serial Number (Tape) |
FREP |
APPL |
SAP_FIN |
| 473 |
Data Element |
KRZFR |
No. of sick pay supplements periods (IT Contract Elements) |
PAPL |
HR |
SAP_HRRXX |
| 474 |
Data Element |
KTOSL |
Transaction Key |
BF |
ABA |
SAP_ABA |
| 475 |
Data Element |
KTOSL_KK |
Transaction key for account determination |
FKKB |
FI-CA |
FI-CA |
| 476 |
Data Element |
KTOSL_KK_S |
Tax Item Type |
FKKB |
FI-CA |
FI-CA |
| 477 |
Data Element |
KTOSL_VNN |
Account determination for sorted list |
FB0C |
APPL |
SAP_FIN |
| 478 |
Data Element |
KULTG_BI |
Probable Time until Check is Paid (Batch Input) |
FBAS |
APPL |
SAP_FIN |
| 479 |
Data Element |
KULTG_DI |
Probable Time Until Check Is Encashed |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 480 |
Data Element |
KULTG_F02D |
Probable time until check is paid |
FBD |
APPL |
SAP_FIN |
| 481 |
Data Element |
KVTABPX |
Table Prefix |
KV |
APPL |
SAP_FIN |
| 482 |
Data Element |
KYWRD |
Different field names for screens than DDIC entries |
PBAS |
HR |
SAP_HRRXX |
| 483 |
Data Element |
LAPOS |
Current item |
MCL |
APPL |
SAP_APPL |
| 484 |
Data Element |
LASTA |
Alt. key to nationality of means of transport (departarture) |
VEI |
APPL |
SAP_APPL |
| 485 |
Data Element |
LASTG |
Alt. key for nationality of means of transport at border |
VEI |
APPL |
SAP_APPL |
| 486 |
Data Element |
LBNUM |
Short Description of Service Type |
ML |
APPL |
SAP_APPL |
| 487 |
Data Element |
LBNUM1 |
Key to Service Type |
ML |
APPL |
SAP_APPL |
| 488 |
Data Element |
LCLIENT |
Client for Language History |
STRN |
BASIS |
SAP_BASIS |
| 489 |
Data Element |
LC_SDBFULL |
Flag that indicates whether database is full (YES/NO) |
SLVC |
BASIS |
SAP_BASIS |
| 490 |
Data Element |
LC_UNLOAD |
OMS_Versions: unloaded (yes/no) |
SLVC |
BASIS |
SAP_BASIS |
| 491 |
Data Element |
LEBALTER |
Age of Employee (Not Numerical) |
PQU |
HR |
SAP_HRRXX |
| 492 |
Data Element |
LEER3 |
Blank Character |
BP |
ABA |
SAP_ABA |
| 493 |
Data Element |
LEHRH |
Educational Unit (Education/Research Area in College Stats) |
P01O |
HR |
SAP_HRCDE |
| 494 |
Data Element |
LEJAR_ALTD |
Length of lease (Legacy Data Transfer FI-AA) |
AA |
APPL |
SAP_FIN |
| 495 |
Data Element |
LEPER_ALTD |
Length of lease in periods (legacy data transfer FI-AA) |
AA |
APPL |
SAP_FIN |
| 496 |
Data Element |
LFDNN_VK |
Sequence Number |
ISCDFUN |
FS-CD |
INSURANCE |
| 497 |
Data Element |
LFDNR_ZIN |
Sequential number |
FBD |
APPL |
SAP_FIN |
| 498 |
Data Element |
LHEAD |
Text Element for Line Heading |
ME |
APPL |
SAP_APPL |
| 499 |
Data Element |
LIDO_BPRME |
Order Price Unit (purchasing) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 500 |
Data Element |
LIDO_BSTME |
Order unit |
LVS |
APPL |
SAP_APPL |
CHAR3 (Character field length 3) is used by
PINF (1)
