| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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| 1 |
 Data Element |
/BEV4/PLSTNAME1 |
Name 1 Interface |
 /BEV4/PL |
EA-CP |
 EA-APPL |
| 2 |
Data Element |
/BEV4/PLSTNAME2 |
Name 2 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 3 |
Data Element |
/BEV4/PLSTNAME3 |
Name 3 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 4 |
Data Element |
/BEV4/PLSTNAME4 |
Name 4 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 5 |
Data Element |
/BEV4/PLSTORT01 |
Location 01 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 6 |
Data Element |
/BEV4/PLSTORT02 |
Location 02 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 7 |
Data Element |
/BEV4/PLSTRES1 |
Reserved 1 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 8 |
Data Element |
/BEV4/PLSTRES2 |
Reserved 2 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 9 |
Data Element |
/BEV4/PLSTRES3 |
Reserved 3 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 10 |
Data Element |
/BEV4/PLSTRES4 |
Reserved 4 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 11 |
Data Element |
/BEV4/PLSTRES5 |
Reserved 5 Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 12 |
Data Element |
/BEV4/PLSTSTRAS |
Street and House Number Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 13 |
Data Element |
/DSD/ME_CITY |
DSD Connector: City |
/DSD/ME |
EA-SCM |
EA-APPL |
| 14 |
Data Element |
/DSD/ME_DISTRICT |
DSD Connector: District |
/DSD/ME |
EA-SCM |
EA-APPL |
| 15 |
Data Element |
/DSD/ME_DOCID |
DSD Connector: External Document Number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 16 |
Data Element |
/DSD/ME_NAME |
DSD Connector: Name |
/DSD/ME |
EA-SCM |
EA-APPL |
| 17 |
Data Element |
/DSD/ME_OFFICNO |
DSD Connector: Official Document Number |
/DSD/ME |
EA-SCM |
EA-APPL |
| 18 |
Data Element |
/DSD/ME_STREET |
DSD Connector: Street |
/DSD/ME |
EA-SCM |
EA-APPL |
| 19 |
Data Element |
/DSD/SL_CLCLEARDESCR60 |
DSD Collection: Description of the Clearing Status |
/DSD/SL |
EA-SCM |
EA-APPL |
| 20 |
Data Element |
/IWWRK/MED_GRP_TECHNICAL_NAME |
Internal Service Name |
/IWWRK/WF_OBSOLETE |
/IWWRK/CORE |
SAP_GWFND |
| 21 |
Data Element |
/MRSS/T_SGU_VLC_VHCEX |
External Vehicle Number |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 22 |
Data Element |
/MRSS/T__SGU_VLC_VHCEX |
External Vehicle Number |
/MRSS/SGU |
/MRSS/MAIN |
MRSS_NW |
| 23 |
Data Element |
/RPM/TV_FIRST_NAME |
First Name |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 24 |
Data Element |
/RPM/TV_LAST_NAME |
First Name |
/RPM/INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 25 |
Data Element |
/SAPCEM/EMPFAE |
Description for Recipient |
/SAPCEM/DDIC |
DIMP |
ECC-DIMP |
| 26 |
Data Element |
/SAPPCE/DPCENR |
External Reference for Down Payment Chain |
/SAPPCE/DPC |
EA-FIN |
EA-FIN |
| 27 |
Data Element |
/SAPSLL/ABI_ADDINF |
ABI ISF Address Information |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 28 |
Data Element |
/SAPSLL/ABI_ALCHDS |
ABI Allowance/Charge Description |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 29 |
Data Element |
/SAPSLL/ABI_ARTNUM |
ABI Article Number (A) & (B) |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 30 |
Data Element |
/SAPSLL/ABI_CARNAM |
ABI Carrier Name |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 31 |
Data Element |
/SAPSLL/ABI_CITY35 |
ABI City 35 Characters |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 32 |
Data Element |
/SAPSLL/ABI_ENTNAM |
ABI ISF Entity Name |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 33 |
Data Element |
/SAPSLL/ABI_FACADD |
ABI Facility Address |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 34 |
Data Element |
/SAPSLL/ABI_FILL35 |
ABI Filler 35 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 35 |
Data Element |
/SAPSLL/ABI_IDNUMB |
ABI ID Number (A & B) |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 36 |
Data Element |
/SAPSLL/ABI_LOCNAR |
ABI Location |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 37 |
Data Element |
/SAPSLL/ABI_NAMFAC |
ABI Name of Facility |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 38 |
Data Element |
/SAPSLL/ABI_NMSG35 |
ABI Narrative Message 35 Characters |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 39 |
Data Element |
/SAPSLL/ABI_PTYNAM |
ABI Party Name |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 40 |
Data Element |
/SAPSLL/ABI_PYL1AD |
ABI Line One of the Address |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 41 |
Data Element |
/SAPSLL/ABI_PYL2AD |
ABI Line Two of the Address |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 42 |
Data Element |
/SAPSLL/ABI_PYL3AD |
ABI Line Three of the Address |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 43 |
Data Element |
/SAPSLL/ABI_READIF |
ABI Reason for Difference |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 44 |
Data Element |
/SAPSLL/ABI_RLDCNO |
ABI Related Document Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 45 |
Data Element |
/SAPSLL/ACW_GTS_REF_DOC |
SAP GTS Reference Number for EWM |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 46 |
Data Element |
/SAPSLL/APISCWM_DOCNO |
EWM Delivery Number |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 47 |
Data Element |
/SAPSLL/ECC_EDINP |
ECC: EDIFACT Message Number from Participant |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 48 |
Data Element |
/SAPSLL/ECC_EDINR |
ECC: EDIFACT Message Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 49 |
Data Element |
/SAPSLL/ECC_ZLREF |
ECC: Reference Number (Warehouse Keeper) |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 50 |
Data Element |
/SAPSLL/EDINP |
EDIFACT Message Number from Participant |
/SAPSLL/LEGAL_CUS_TRS |
LLS_LEG_APPLICATION |
SLL-LEG |
| 51 |
Data Element |
/SAPSLL/EDINR |
Identification/Message Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 52 |
Data Element |
/SAPSLL/SCREF_SPI |
Customs Reference Number for Scrapping |
/SAPSLL/IF_CORE |
ABA |
SAP_ABA |
| 53 |
Data Element |
/SAPSLL/TRREF |
Transportation Reference |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 54 |
Data Element |
/SAPSLL/VLNAM |
Vessel Name |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 55 |
Data Element |
/SAPSLL/VYGNO |
Cross-Border Number of Transport |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 56 |
Data Element |
/SAPSLL/VYGNO_R3 |
Number of Transport |
/SAPSLL/PLUG_IN_R3 |
PI_APPL |
SLL_PI |
| 57 |
Data Element |
/SAPTRX/EV_PRODDT |
Product Description Text |
/SAPTRX/ATIF |
/SAPTRX/EM_BASIS |
PI_BASIS |
| 58 |
Data Element |
/SPE/DE_EXT_IDENT |
External item identifier |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 59 |
Data Element |
/SPE/INB_GR_DIALOG_ICON_HELP |
Meaning of Nodes in Tree |
/SPE/ID_HANDLING |
APPL |
SAP_APPL |
| 60 |
Data Element |
/SPE/RET_TRKID |
SPE: Tracking ID for Returns Delivery |
/SPE/RET_SCEM |
APPL |
SAP_APPL |
| 61 |
Data Element |
A5_FR |
Firm Name |
FBZ |
APPL |
SAP_FIN |
| 62 |
Data Element |
A6_1_FR |
Sender's Address |
FBZ |
APPL |
SAP_FIN |
| 63 |
Data Element |
ACCDS_EBBE2 |
Account Description |
FTEC |
APPL |
SAP_FIN |
| 64 |
Data Element |
ACCDS_KKBE |
Account Description |
FKK_ID_BE |
FI-CA |
FI-CA |
| 65 |
Data Element |
ADRE6 |
Employer's street |
PC12 |
HR |
SAP_HRCBE |
| 66 |
Data Element |
ADSPC_ERRDSC |
SPEC 2000 Error Description |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 67 |
Data Element |
ADSPC_OLET |
On-Line Error Text |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 68 |
Data Element |
AFELD084 |
Austrian National Bank Payment Reason, Line 1 |
FBZ |
APPL |
SAP_FIN |
| 69 |
Data Element |
AFELD085 |
OeNB Reason for Payment Line 3 |
FBZ |
APPL |
SAP_FIN |
| 70 |
Data Element |
AFELD086 |
OeNB Reason for Payment Line 4 |
FBZ |
APPL |
SAP_FIN |
| 71 |
Data Element |
AUFAD |
Foreign Payments (Netherlands); Ordering Party Address |
FBZ |
APPL |
SAP_FIN |
| 72 |
Data Element |
AUFLA |
Foreign Payments (Netherlands); Ordering Party Country |
FBZ |
APPL |
SAP_FIN |
| 73 |
Data Element |
AUFNA |
Foreign Payments (Netherlands); Ordering Party Name |
FBZ |
APPL |
SAP_FIN |
| 74 |
Data Element |
AUFOR |
Foreign Payments (Netherlands); Ordering Party City |
FBZ |
APPL |
SAP_FIN |
| 75 |
Data Element |
BAPI_BKK_DTE_CONTAINER_L |
Customer Field (Length 35) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 76 |
Data Element |
BAPI_BKK_DTE_REFACCCONTAINER35 |
Customer Field for Reference Account (Length 35) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 77 |
Data Element |
BAPI_BKK_DTE_REFNO_BKST_DATA |
Reference Number for Bank Statement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 78 |
Data Element |
BBGAD |
Foreign Payments (Netherlands); Beneficiary's Bank Address |
FBZ |
APPL |
SAP_FIN |
| 79 |
Data Element |
BBGLA |
Foreign Payments (Netherlands); Beneficiary's Bank Country |
FBZ |
APPL |
SAP_FIN |
| 80 |
Data Element |
BBGNA |
Foreign Payments (Netherlands); Beneficiary's Bank Name |
FBZ |
APPL |
SAP_FIN |
| 81 |
Data Element |
BBGOR |
Foreign Payments (Netherlands); Beneficiary's Bank City |
FBZ |
APPL |
SAP_FIN |
| 82 |
Data Element |
BEDNR_EXT |
Requirement tracking number |
WFWW |
APPL |
SAP_APPL |
| 83 |
Data Element |
BEGAD |
Foreign Payments (Netherlands); Beneficiary's Address |
FBZ |
APPL |
SAP_FIN |
| 84 |
Data Element |
BEGLA |
Foreign Payments (Netherlands); Beneficiary's Country |
FBZ |
APPL |
SAP_FIN |
| 85 |
Data Element |
BEGNA |
Foreign Payments (Netherlands); Beneficiary's Name |
FBZ |
APPL |
SAP_FIN |
| 86 |
Data Element |
BEGOR |
Foreign Payments (Netherlands); Beneficiary's City |
FBZ |
APPL |
SAP_FIN |
| 87 |
Data Element |
BF_KTOIHEB |
Bank account holder |
BF |
ABA |
SAP_ABA |
| 88 |
Data Element |
BF_KTOSBEB |
Special account name |
BF |
ABA |
SAP_ABA |
| 89 |
Data Element |
BF_REFBKEB |
Bank reference number |
BF |
ABA |
SAP_ABA |
| 90 |
Data Element |
BF_REFNR2EB |
Customer to customer reference 2 |
BF_BAPI |
ABA |
SAP_ABA |
| 91 |
Data Element |
BF_REFNREB |
Customer-to-customer reference |
BF |
ABA |
SAP_ABA |
| 92 |
Data Element |
BKK_CONTAINER_L |
Customer Field (Length 35) |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 93 |
Data Element |
BKK_HY_BUPANAME_TMP |
Help Field for Conversion with XPRA - Length Change for 4.61 |
FKBR |
EA-FINSERV |
EA-FINSERV |
| 94 |
Data Element |
BKK_REFNBKST |
Reference Number: Bank Statement Data |
FKBD |
EA-FINSERV |
EA-FINSERV |
| 95 |
Data Element |
BKK_REFNO_BKST_DATA |
Reference Number for Bank Statement |
FKB_ACCOUNT_BAPI |
EA-FINSERV |
EA-FINSERV |
| 96 |
Data Element |
BLNRX |
Delivery note number |
ME |
APPL |
SAP_APPL |
| 97 |
Data Element |
BNKN2_BF |
Alternative bank acct number (for ambiguous acct number) |
BF |
ABA |
SAP_ABA |
| 98 |
Data Element |
BNKVB_KK |
Bank Details In The Form Account (Bank Number) |
FKKB |
FI-CA |
FI-CA |
| 99 |
Data Element |
BOLNR |
Bill of lading |
VL |
APPL |
SAP_APPL |
| 100 |
Data Element |
BORGR_DIALOG_ICON_HELP |
Meaning of the Nodes in the Tree |
LE_BOR |
APPL |
SAP_APPL |
| 101 |
Data Element |
BORGR_GRP |
Inbound Dely Group: Multi-Level Goods Receipt Automotive |
LE_BOR |
APPL |
SAP_APPL |
| 102 |
Data Element |
BORGR_NODE_HELP_DELV_GRP |
@EP@ Node for a Group of Inbound Deliveries |
LE_BOR |
APPL |
SAP_APPL |
| 103 |
Data Element |
BORGR_NODE_HELP_HEADER_DELV |
Hierarchy Node for Inbound Deliveries not Assigned to Shpts |
LE_BOR |
APPL |
SAP_APPL |
| 104 |
Data Element |
BORGR_NODE_HELP_HEADER_SHPM |
Hierarchy Node for Shipments Relevant for Goods Receipt |
LE_BOR |
APPL |
SAP_APPL |
| 105 |
Data Element |
BORREF_REFBEL |
Number of Reference Document for Inbound Delivery Item |
LE_BOR |
APPL |
SAP_APPL |
| 106 |
Data Element |
BOR_PUS |
Pick Up List number |
LE_BOR |
APPL |
SAP_APPL |
| 107 |
Data Element |
BSTKD_M |
Customer PO number as matchcode field |
VA |
APPL |
SAP_APPL |
| 108 |
Data Element |
BU_ACCOUNT_ID |
Bank Account Number (New) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 109 |
Data Element |
BU_MCNAME1 |
Search Help Field 1 (Name 1/Last Name) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 110 |
Data Element |
BU_MCNAME2 |
Search Help Field 2 (Name 2/First Name) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 111 |
Data Element |
CACSOAINSTOBJDIVICON |
FOA: Separation of Obj.and Target Obj. Data in Instruction |
CACSO2 |
EA-ICM |
EA-APPL |
| 112 |
Data Element |
CACSOAINSTSTATUSICON |
FOA: Status Assignment Instruction, Icon |
CACSO2 |
EA-ICM |
EA-APPL |
| 113 |
Data Element |
CACSOAOBJID |
FOA: Object Key in Assignment Instruction |
CACSO2 |
EA-ICM |
EA-APPL |
| 114 |
Data Element |
CACSOASOBJID |
FOA: Key for Object for which Current Assignment Exists |
CACSO2 |
EA-ICM |
EA-APPL |
| 115 |
Data Element |
CACSOASTATUSICON |
FOA: Processing Status, Icon with Quick Info Text |
CACSO2 |
EA-ICM |
EA-APPL |
| 116 |
Data Element |
CACSOATOBJID |
FOa: Key of Object for Which Assignment Is Being Made |
CACSO2 |
EA-ICM |
EA-APPL |
| 117 |
Data Element |
CACSOATRGDATA |
FOA: Additional Trigger Data (Depending on Trigger Type) |
CACSO2 |
EA-ICM |
EA-APPL |
| 118 |
Data Element |
CACSOATRIGID |
FOA: Key of Assignment Process Trigger |
CACSO2 |
EA-ICM |
EA-APPL |
| 119 |
Data Element |
CASCHAR35 |
Sort key for addresses in a list |
VCA |
APPL |
SAP_APPL |
| 120 |
Data Element |
CASSORTKEY |
Sort key for addresses in a list |
VCA |
APPL |
SAP_APPL |
| 121 |
Data Element |
CAT_FNAM35 |
Field name length 35 as in Batch input |
SCAT |
BASIS |
SAP_BASIS |
| 122 |
Data Element |
CBLNR_EBBE2 |
Customer Reference/Blank |
FTEC |
APPL |
SAP_FIN |
| 123 |
Data Element |
CBLNR_KKBE |
Customer Reference/Blank |
FKK_ID_BE |
FI-CA |
FI-CA |
| 124 |
Data Element |
CCRCE_VENDOR_EXT_DESCR |
External Business Partner Description |
CBRC |
EA-PLM |
EA-APPL |
| 125 |
Data Element |
CCRCE_VENDOR_INT_DESCR |
Internal Business Partner Description |
CBRC |
EA-PLM |
EA-APPL |
| 126 |
Data Element |
CC_IDOC_C35 |
Field for variable part of IDoc structure (length 31) |
CC |
ABA |
SAP_ABA |
| 127 |
Data Element |
CHAR35 |
Data Element Type CHAR Length 35 |
SZS |
BASIS |
SAP_BASIS |
| 128 |
Data Element |
CIFBBXBL |
External Document Number of Vendor Confirmation |
CIF |
PI_APPL |
SAP_APPL |
| 129 |
Data Element |
CK_VERWEIS |
Reference of KALKTAB Items to a Context |
CK |
APPL |
SAP_FIN |
| 130 |
Data Element |
CNV_10996_STATXT |
Status text |
CNV_10996 |
DMIS |
DMIS |
| 131 |
Data Element |
CNV_CMIS_U_30_VERUR_GW |
Delivery note no. of vendor (rough GR) |
CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 132 |
Data Element |
CNV_CMIS_U_30_VERUR_VL |
Distribution delivery |
CNV_CMIS_U_30_470 |
DMIS |
DMIS |
| 133 |
Data Element |
COMT_BUAG_EI_SEPA_MNDID |
Ext. Interface: Unique Reference to Mandate |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 134 |
Data Element |
CO_OPRC |
Operation Data |
IOCF |
APPL |
SAP_APPL |
| 135 |
Data Element |
CRLINK |
Link to Another Entry |
FKKB |
FI-CA |
FI-CA |
| 136 |
Data Element |
CRMT_PO_NUMBER_UC_CM |
External Reference No. of Sold-To Party (in Capital Letters) |
CRM |
PI_APPL |
SAP_APPL |
| 137 |
Data Element |
CTXTTYPE |
Type of Monitoring Context |
SMOI |
BASIS |
SAP_BASIS |
| 138 |
Data Element |
DATE_PER |
Date, time, period specification |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 139 |
Data Element |
DELGRP_BORGR_GRP |
Outbound Delivery Group |
ISAUTO_SUE_DG |
DIMP |
ECC-DIMP |
| 140 |
Data Element |
DELNO_T |
Transferred Number for Delivery Determination |
VASB |
EA-ISSE |
EA-APPL |
| 141 |
Data Element |
DESCR_COMMENT_C |
IS-M: Comment (City) |
JSD |
IS-M |
IS-M |
| 142 |
Data Element |
DPR_TV_MCNAME1 |
Search Help Field 1 (Name 1/Last Name) M_BUPAA |
DEVELOPMENT_PROJECTS_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 143 |
Data Element |
DPR_TV_MCNAME1A |
Search Help Field 1 (Name 1/Last Name) M_BUPAA |
DEVELOPMENT_PROJECTS_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 144 |
Data Element |
DPR_TV_MCNAME2 |
Search Help Field 2 (Name 2/ First Name) M_BUPAA |
DEVELOPMENT_PROJECTS_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 145 |
Data Element |
DPR_TV_MCNAME2A |
Search Help Field 2 (Name 2/ First Name) M_BUPAA |
DEVELOPMENT_PROJECTS_SHARED |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 146 |
Data Element |
DPWTY_PARTX |
Name of Partner |
DP_WTY_UI |
EA-ISSE |
EA-APPL |
| 147 |
Data Element |
DTABEL88 |
Messages Part 1 |
FBZ |
APPL |
SAP_FIN |
| 148 |
Data Element |
DTABEM81 |
Messages Part 1 |
FBZ |
APPL |
SAP_FIN |
| 149 |
Data Element |
DTABEM82 |
Messages Part 2 |
FBZ |
APPL |
SAP_FIN |
| 150 |
Data Element |
DTABEM83 |
Messages Part 3 |
FBZ |
APPL |
SAP_FIN |
| 151 |
Data Element |
DTABEN78 |
Message to Processing Bank |
FBZ |
APPL |
SAP_FIN |
| 152 |
Data Element |
DTABEN81 |
Messages to Final Payee's Bank (Part 1) |
FBZ |
APPL |
SAP_FIN |
| 153 |
Data Element |
DTABEN82 |
Messages to Final Payee's Bank (Part 2) |
FBZ |
APPL |
SAP_FIN |
| 154 |
Data Element |
DTACH50A35 |
Sold-To Party Name (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 155 |
Data Element |
DTACH50C35 |
Sold-To Party Address (Line 2) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 156 |
Data Element |
DTACH50E35 |
Sold-To Party Address (Line 3) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 157 |
Data Element |
DTACH50G35 |
Sold-To Party Address (Line 4) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 158 |
Data Element |
DTACH57E |
Beneficiary Bank Name (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 159 |
Data Element |
DTACH57G |
Beneficiary Bank Address (Line 2) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 160 |
Data Element |
DTACH57I |
Beneficiary Bank Address (Line 3) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 161 |
Data Element |
DTACH57K |
Beneficiary Bank Address (Line 4) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 162 |
Data Element |
DTACH59D35 |
Beneficiary Name (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 163 |
Data Element |
DTACH59F35 |
Beneficiary Address (Line 2) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 164 |
Data Element |
DTACH59H35 |
Beneficiary Address (Line 3) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 165 |
Data Element |
DTACH59J35 |
Beneficiary Address (Line 4) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 166 |
Data Element |
DTACH70A35 |
Messages (Line 1) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 167 |
Data Element |
DTACH70C35 |
Messages (Line 2) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 168 |
Data Element |
DTACH70E35 |
Messages (Line 3) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 169 |
Data Element |
DTACH70G |
Empty (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 170 |
Data Element |
DTACH70G35 |
Messages (Line 4) (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 171 |
Data Element |
DTACH70I |
Empty (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 172 |
Data Element |
DTACH710P |
Final Payee's Bank Account No. |
FBZ |
APPL |
SAP_FIN |
| 173 |
Data Element |
DTACH735P |
Recipient Bank Name |
FBZ |
APPL |
SAP_FIN |
| 174 |
Data Element |
DTACH740P |
Additional Name for Recipient Bank |
FBZ |
APPL |
SAP_FIN |
| 175 |
Data Element |
DTACH745P |
Recipient Bank Street |
FBZ |
APPL |
SAP_FIN |
| 176 |
Data Element |
DTACH750P |
Recipient Bank Postal Code/City |
FBZ |
APPL |
SAP_FIN |
| 177 |
Data Element |
DTACH760P |
Name/First Name of Payee |
FBZ |
APPL |
SAP_FIN |
| 178 |
Data Element |
DTACH765P |
Additional Name for Payee |
FBZ |
APPL |
SAP_FIN |
| 179 |
Data Element |
DTACH770P |
Payee Street |
FBZ |
APPL |
SAP_FIN |
| 180 |
Data Element |
DTACH775P |
Payee Postal Code/City |
FBZ |
APPL |
SAP_FIN |
| 181 |
Data Element |
DTACH790P |
Messages Block 1 |
FBZ |
APPL |
SAP_FIN |
| 182 |
Data Element |
DTACH793P |
Messages Block 2 |
FBZ |
APPL |
SAP_FIN |
| 183 |
Data Element |
DTACH794P |
Messages Block 3 |
FBZ |
APPL |
SAP_FIN |
| 184 |
Data Element |
DTACH795P |
Messages Block 4 |
FBZ |
APPL |
SAP_FIN |
| 185 |
Data Element |
DTACH805P |
Payer Name/First Name |
FBZ |
APPL |
SAP_FIN |
| 186 |
Data Element |
DTACH810P |
Additional Payer Name |
FBZ |
APPL |
SAP_FIN |
| 187 |
Data Element |
DTACH815P |
Payer Street |
FBZ |
APPL |
SAP_FIN |
| 188 |
Data Element |
DTACH980R |
Reserve (SAD Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 189 |
Data Element |
DTAR5A |
Ordering Party Name 1 |
FBZ |
APPL |
SAP_FIN |
| 190 |
Data Element |
DTAR5B |
Ordering Party Name 2 |
FBZ |
APPL |
SAP_FIN |
| 191 |
Data Element |
DTAR5C |
Payer's Street/Post Office Box |
FBZ |
APPL |
SAP_FIN |
| 192 |
Data Element |
DTAR5D |
Payer's City |
FBZ |
APPL |
SAP_FIN |
| 193 |
Data Element |
DTAT11 |
Order Memo |
FBZ |
APPL |
SAP_FIN |
| 194 |
Data Element |
DTAT12 |
Account Number of Beneficiary Account |
FBZ |
APPL |
SAP_FIN |
| 195 |
Data Element |
DTAT15 |
Note to Payee |
FBZ |
APPL |
SAP_FIN |
| 196 |
Data Element |
DTAT24 |
Contact Person for Paying Bank (Name and Telephone Number) |
FBZ |
APPL |
SAP_FIN |
| 197 |
Data Element |
DTAT9B |
Name 1 of Beneficiary's Bank |
FBZ |
APPL |
SAP_FIN |
| 198 |
Data Element |
DTAT9C |
Name 2 of Beneficiary's Bank |
FBZ |
APPL |
SAP_FIN |
| 199 |
Data Element |
DTAT9D |
Street of Beneficiary's Bank |
FBZ |
APPL |
SAP_FIN |
| 200 |
Data Element |
DTAT9E |
City/Country of Beneficiary's Bank |
FBZ |
APPL |
SAP_FIN |
| 201 |
Data Element |
EDI1154_A |
Sales document number (EDIFACT) |
SED |
BASIS |
SAP_BASIS |
| 202 |
Data Element |
EDI2380_C |
Quotation/request for quotation valid from |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 203 |
Data Element |
EDI3224LB |
EDI: Address (internal address no.), ANSI X.12 length |
SED |
BASIS |
SAP_BASIS |
| 204 |
Data Element |
EDIEL1000 |
Document/Message Name |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 205 |
Data Element |
EDIEL1004 |
Document/Message Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 206 |
Data Element |
EDIEL1154 |
Reference Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 207 |
Data Element |
EDIEL2380 |
Date/Time/Period |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 208 |
Data Element |
EDIEL3036 |
Party Name |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 209 |
Data Element |
EDIEL3039 |
Party Identification Details |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 210 |
Data Element |
EDIEL3042 |
Street and Number/P.O.Box |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 211 |
Data Element |
EDIEL3124 |
Name and Address Line |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 212 |
Data Element |
EDIEL3164 |
Name of City |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 213 |
Data Element |
EDIEL4000 |
Reference Version Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 214 |
Data Element |
EDIEL7036 |
Characteristic |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 215 |
Data Element |
EDIEL7110 |
Characteristic Value |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 216 |
Data Element |
EDIEL7140 |
Document Item Number |
EECC_EDI |
IS-U/CCS |
IS-UT |
| 217 |
Data Element |
EDINAME1 |
Company Code Name in the Invoice |
FBAS |
APPL |
SAP_FIN |
| 218 |
Data Element |
EDITRMNEW |
New Transmission Number |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 219 |
Data Element |
EDITRMOLD |
Old Transmission Number |
ISAUTO_VHU_RL |
DIMP |
ECC-DIMP |
| 220 |
Data Element |
EDI_ARKTX |
EDI product short text |
BV |
ABA |
SAP_ABA |
| 221 |
Data Element |
EDI_BELNR |
IDOC document number |
VA |
APPL |
SAP_APPL |
| 222 |
Data Element |
EDI_BNAME |
IDoc user name |
BV |
ABA |
SAP_ABA |
| 223 |
Data Element |
EDI_BSTZT |
Ordering time |
VA |
APPL |
SAP_APPL |
| 224 |
Data Element |
EDI_DATUM |
IDOC date |
VA |
APPL |
SAP_APPL |
| 225 |
Data Element |
EDI_IDTNR |
IDOC material ID |
VA |
APPL |
SAP_APPL |
| 226 |
Data Element |
EDI_LFNKD |
Number of last delivery received - EDI |
BV |
ABA |
SAP_ABA |
| 227 |
Data Element |
EDI_LIFNR |
Delivery Note Number |
VA |
APPL |
SAP_APPL |
| 228 |
Data Element |
EDI_NAME |
Partner name |
SED |
BASIS |
SAP_BASIS |
| 229 |
Data Element |
EDI_ORGID |
IDOC organization |
VA |
APPL |
SAP_APPL |
| 230 |
Data Element |
EDI_ORGTX |
IDoc organization code text |
BV |
ABA |
SAP_ABA |
| 231 |
Data Element |
EDI_ORT02 |
District |
BM |
ABA |
SAP_ABA |
| 232 |
Data Element |
EDI_REFNR_35 |
35-Character IDOC Reference Number |
LE |
APPL |
SAP_APPL |
| 233 |
Data Element |
EDI_VTIDNR |
Identification number for document or material |
VTRI |
APPL |
SAP_APPL |
| 234 |
Data Element |
EDI_VTLOCO |
Coded location number |
VTRI |
APPL |
SAP_APPL |
| 235 |
Data Element |
EDI_VTLSID |
Location addition for general location |
VTRI |
APPL |
SAP_APPL |
| 236 |
Data Element |
EDI_ZEIKD |
Customer drawing number |
VA |
APPL |
SAP_APPL |
| 237 |
Data Element |
EHSWAE_MNDRIVER |
Driver's Name |
CBWA |
EA-PLM |
EA-APPL |
| 238 |
Data Element |
EMBNK010 |
Recipient Bank Data Infotype P0010 |
PQU |
HR |
SAP_HRRXX |
| 239 |
Data Element |
END_TO_END_ID |
End-to-End ID |
FBAS |
APPL |
SAP_FIN |
| 240 |
Data Element |
ESEOBJECTID |
Object ID for ALE |
CBUI |
EA-PLM |
EA-APPL |
| 241 |
Data Element |
ET_RESP |
Person Responsible |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 242 |
Data Element |
ET_XML_ELE |
Name of XML Element |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 243 |
Data Element |
EXT_PYMET_KK |
FI-CA: Document Transfer from Billing System - Ext.Pymt Mthd |
FKKIDOC |
FI-CA |
FI-CA |
| 244 |
Data Element |
FEB_BNKACC_EXT |
External Bank Account Numberor IBAN |
FIN_EB_BSIMP |
APPL |
SAP_FIN |
| 245 |
Data Element |
FIL35_EB |
Not used |
FTE |
APPL |
SAP_FIN |
| 246 |
Data Element |
FIP_RECIPIENT_NAME |
FIP Recipient Name |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 247 |
Data Element |
FKKPM_IAT_FBCORR_BANK |
Foreign Correspondent Bank Name |
FKK_ID_US |
FI-CA |
FI-CA |
| 248 |
Data Element |
FKKPM_NAME |
Form of Address/Name and Tel. No. of Contact Person |
FKKB |
FI-CA |
FI-CA |
| 249 |
Data Element |
FKKPM_V3_EK |
Recipient ID for UNB Segment in V3 |
FKKB |
FI-CA |
FI-CA |
| 250 |
Data Element |
FKK_CRDID |
Vendor ID (Unique Cross-Country) |
FKKB |
FI-CA |
FI-CA |
| 251 |
Data Element |
FLD35_F02B |
Field Name |
BF_BANK |
ABA |
SAP_ABA |
| 252 |
Data Element |
FMFG_MATCH_ID_SAP_FIREFDOC |
SAP Match FI Reference Document Number |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 253 |
Data Element |
FMFG_MATCH_ID_SAP_REFDOC |
SAP Match Reference Document Number |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 254 |
Data Element |
FPM_ACH_IAT_FBCORR_BANK |
Foreign Correspondent Bank Name |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 255 |
Data Element |
FRAFU |
Freight service agent |
VA |
APPL |
SAP_APPL |
| 256 |
Data Element |
FRE_CONTRACT_H |
Contract Header ID for F&R Interface |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 257 |
Data Element |
FRE_DOCNO_ORIG_IF |
Document Number of Original Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 258 |
Data Element |
FRE_DOCNO_SUBST_IF |
Document Number of Follow-Up/Replacement Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 259 |
Data Element |
FRE_ITEMNO_ORIG_IF |
Item Number of Original Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 260 |
Data Element |
FRE_ITEMNO_SUBST_IF |
Item Number of Follow-Up/Replacement Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 261 |
Data Element |
FRE_ITMREFNR |
Order Proposal Item Identifier |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 262 |
Data Element |
FRE_OPHREFNR |
Order Proposal Header Identifier |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 263 |
Data Element |
FRE_PACKAGE_ID |
Package Identifier |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 264 |
Data Element |
FRE_SCHEDNO_ORIG_IF |
Schedule Line Number of Original Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 265 |
Data Element |
FRE_SCHEDNO_SUBST_IF |
Schedule Line Number of Follow-Up/Replacement Material |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 266 |
Data Element |
FRE_SCHEDREFNR |
Order Proposal Schedule Line Identifier |
WFRE_PI |
PI_APPL |
SAP_APPL |
| 267 |
Data Element |
FTREFNR |
Reference Message Number |
VEI |
APPL |
SAP_APPL |
| 268 |
Data Element |
FURTHER_IDENT_1 |
Further Identification 1 |
FBAS |
APPL |
SAP_FIN |
| 269 |
Data Element |
FURTHER_IDENT_2 |
Further Identification 2 |
FBAS |
APPL |
SAP_FIN |
| 270 |
Data Element |
FURTHER_IDENT_3 |
Further Identification 3 |
FBAS |
APPL |
SAP_FIN |
| 271 |
Data Element |
FURTHER_IDENT_4 |
Further Identification 4 |
FBAS |
APPL |
SAP_FIN |
| 272 |
Data Element |
GBOR0 |
Place of birth |
PC12 |
HR |
SAP_HRCBE |
| 273 |
Data Element |
GB_EMPLO |
Employer of Business Partner |
CBC1 |
PI_APPL |
SAP_APPL |
| 274 |
Data Element |
GB_GFF_RCVR_ID |
GB CIS GFF Transmission Receiver Id |
ID-FI-WT |
APPL |
SAP_FIN |
| 275 |
Data Element |
GB_GFF_SNDR_ID |
Sender Id for GFF EDI Transmission |
ID-FI-WT |
APPL |
SAP_FIN |
| 276 |
Data Element |
GEME0 |
Registered office's town |
PC12 |
HR |
SAP_HRCBE |
| 277 |
Data Element |
GEMEE |
Sender town |
PC12 |
HR |
SAP_HRCBE |
| 278 |
Data Element |
GIRODKTXTLNA |
Giro textline number 1 |
FKK_ID_DK |
FI-CA |
FI-CA |
| 279 |
Data Element |
GIRODKTXTLNB |
Giro textline number 2 |
FKK_ID_DK |
FI-CA |
FI-CA |
| 280 |
Data Element |
GIRODKTXTLNC |
Giro textline number 3 |
FKK_ID_DK |
FI-CA |
FI-CA |
| 281 |
Data Element |
GNAME_EBBE2 |
CounterParty Name |
FTEC |
APPL |
SAP_FIN |
| 282 |
Data Element |
GNAME_KKBE |
CounterParty Name |
FKK_ID_BE |
FI-CA |
FI-CA |
| 283 |
Data Element |
GRPCRTA_KKBTX |
Credit Control Area Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 284 |
Data Element |
GRPKEY_ITAGCY |
Grouping Characteristic |
FSCDITAGCY_DDIC |
FS-CD |
INSURANCE |
| 285 |
Data Element |
HREIC_ADDRESS |
EIC: E-Mail Address |
PAOC_EIC_APPL_INBOX |
EA-HR |
EA-HRGXX |
| 286 |
Data Element |
HRTNM_REFER |
Reference |
P99S_TNM |
HR |
SAP_HRCFR |
| 287 |
Data Element |
ICH_MWO_NO |
Work Order Number |
ICH_R3 |
PI_APPL |
SAP_APPL |
| 288 |
Data Element |
ICH_MWO_PPN_NO |
Work Order: Production Progress Notification Number |
ICH_R3 |
PI_APPL |
SAP_APPL |
| 289 |
Data Element |
IHC_DTE_ACCOUNT |
Account in Posting System |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 290 |
Data Element |
IHC_DTE_CLEARING_ACCOUNT |
Clearing Account in Posting System |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 291 |
Data Element |
IHC_DTE_FI_ACCOUNT |
IHC: Account Number of FI in IHC |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 292 |
Data Element |
IHC_DTE_PN_ACCTNO |
Account Number |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 293 |
Data Element |
IHC_DTE_PN_CLR_ACCTNO |
Clearing Partner Account Number |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 294 |
Data Element |
IHC_DTE_PN_OPAY_ACCTNO |
Original Payer Account Number |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 295 |
Data Element |
IHC_DTE_PN_PAY_ACCTNO |
Payer Account Number |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 296 |
Data Element |
IHC_DTE_PN_REC_ACCTNO |
Account Number of Recipient |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 297 |
Data Element |
IHC_DTE_XBS_COLL_ACCOUNT |
IHC: Header Account for Centralized Incoming Payments |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 298 |
Data Element |
IHC_DTE_XBS_FI_ACCOUNT |
IHC: FI Customer/Vendor Account in IHC |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 299 |
Data Element |
ISH_BTNR |
IS-H CH: Betriebsnummer des Arbeitgebers |
NCH1 |
IS-H |
IS-H |
| 300 |
Data Element |
ISH_NL_LOC_TXT |
Burger service nummer lokation text |
NNL3 |
IS-H |
IS-H |
| 301 |
Data Element |
ISMPROCESSID |
Process ID |
JSDI |
IS-M |
IS-M |
| 302 |
Data Element |
ISMTASKNAME |
IS-M: Name of a Task |
JSDI |
IS-M |
IS-M |
| 303 |
Data Element |
ISPIVWEDVC |
EDP Code in IVW Audit Report |
JSD |
IS-M |
IS-M |
| 304 |
Data Element |
ISPIVWRUFR |
Audit Report: Queries To |
JSD |
IS-M |
IS-M |
| 305 |
Data Element |
IST_VNUMBER |
Contract: External Reference Number |
IST30 |
IS-T |
IS-UT |
| 306 |
Data Element |
JAG_NAME |
IS-M: Name and Address of Sold-to Party |
JSDI |
IS-M |
IS-M |
| 307 |
Data Element |
JIT_CHNGLEV |
Change index |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 308 |
Data Element |
JIT_CHNGSEQ |
Change sequence |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 309 |
Data Element |
JIT_ITEMNR |
External Item Number |
VTRK |
APPL |
SAP_APPL |
| 310 |
Data Element |
JIT_MASKE |
Sort-Relevant Figures of External Sequence Number |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 311 |
Data Element |
JIT_REFNR |
Reference Number of JIT Call |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 312 |
Data Element |
JRM_NAME |
IS-M: Name and Address of Returning Retailer |
JSDI |
IS-M |
IS-M |
| 313 |
Data Element |
JWE_NAME |
IS-M: Name and Address of Ship-to Party |
JSDI |
IS-M |
IS-M |
| 314 |
Data Element |
J_1BFILL35 |
35 blanks |
J1BA |
APPL |
SAP_APPL |
| 315 |
Data Element |
J_1IXBLNR_NO |
xblnr for cin |
J1IN |
APPL |
SAP_APPL |
| 316 |
Data Element |
J_1SABLAFT |
IS-M: CH/V: Unloading Point Text Line |
J1SC |
IS-M |
IS-M |
| 317 |
Data Element |
J_1SEXMPFT |
IS-M: CH/V: Issue Address Text Line |
J1SC |
IS-M |
IS-M |
| 318 |
Data Element |
J_3GSTRVAL |
Characteristics Value |
J3GP |
DIMP |
ECC-DIMP |
| 319 |
Data Element |
KABA35 |
Field of the Parameter/Select-Option Table |
KKS |
APPL |
SAP_FIN |
| 320 |
Data Element |
KABA35A |
STRUCTURE of the Parameter/Select-Option Table |
KKS |
APPL |
SAP_FIN |
| 321 |
Data Element |
KANNR |
KANBAN/sequence number |
VA |
APPL |
SAP_APPL |
| 322 |
Data Element |
KE1_WU_PRCTR_HIERACHIE |
PCA Where-Used List: Profit Center Hierarchy |
KE1 |
APPL |
SAP_FIN |
| 323 |
Data Element |
KTOIH_EB |
Bank account holder |
FTE |
APPL |
SAP_FIN |
| 324 |
Data Element |
KTOSB_EB |
Special account name |
FTE |
APPL |
SAP_FIN |
| 325 |
Data Element |
LEINT_LIFEX |
External Document ID |
LEINT |
EA-SCM |
EA-APPL |
| 326 |
Data Element |
LIFEX_CAP |
External Delivery Note ID (Capital Letters) |
LE_SHP_DB_INTERFACE |
APPL |
SAP_APPL |
| 327 |
Data Element |
MEV_CHILD_GROUP_KEY |
Period-End Valuation: Grouping Key Child with Batch Split |
LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 328 |
Data Element |
MEV_FATHER_GROUP_KEY |
Period-End Valuation: Grouping Key Father with Batch Split |
LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 329 |
Data Element |
MEV_ITEM_GROUP_KEY |
Period-End Valuation: Grouping Key for Items |
LOG_CMM_MEV_GEN_DDIC |
APPL |
SAP_APPL |
| 330 |
Data Element |
MMPURUI_SUPPLNAME_TY |
Name of Vendor or Supplying Plant |
MMPUR_UI_MODEL |
APPL |
SAP_APPL |
| 331 |
Data Element |
MSQOPTNAME |
SQL SERVER - Option( Table, Index,.....) Name |
STUN_MSS |
BASIS |
SAP_BASIS |
| 332 |
Data Element |
MSQSPTNAME |
Lock request mode translated from table sptvalue. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 333 |
Data Element |
MSSLCKMODE |
MS SQL server - sptvalue-column name (config par, ser obj.,) |
STUN_MSS |
BASIS |
SAP_BASIS |
| 334 |
Data Element |
MSSNAME |
Name of sp_configure parameter |
STUN_MSS |
BASIS |
SAP_BASIS |
| 335 |
Data Element |
MT100_52 |
Field 52 in SWIFT Format: Ordering Institution |
FBZ |
APPL |
SAP_FIN |
| 336 |
Data Element |
MT100_53 |
Field 53 in SWIFT Format: Sender's Correspondent |
FBZ |
APPL |
SAP_FIN |
| 337 |
Data Element |
MT100_54 |
Field 54 in SWIFT Format: Receiver's Coupon |
FBZ |
APPL |
SAP_FIN |
| 338 |
Data Element |
MT100_56 |
Field 56 in SWIFT Format: Intermediary |
FBZ |
APPL |
SAP_FIN |
| 339 |
Data Element |
MT100_57 |
Field 57A in SWIFT Format: Receiving Bank |
FBZ |
APPL |
SAP_FIN |
| 340 |
Data Element |
MT100_59 |
Field 59 in SWIFT Format: Beneficiary's Account |
FBZ |
APPL |
SAP_FIN |
| 341 |
Data Element |
MT100_70 |
Field 70 in SWIFT Format: Details of Payment |
FBZ |
APPL |
SAP_FIN |
| 342 |
Data Element |
MT100_72 |
Field 72 in SWIFT Format: Sender to Receiver Information |
FBZ |
APPL |
SAP_FIN |
| 343 |
Data Element |
MT202_57 |
Field 57 in SWIFT Format: Account with Institution |
FBZ |
APPL |
SAP_FIN |
| 344 |
Data Element |
MT202_58 |
Field 58 in SWIFT Format: Beneficiary Institution |
FBZ |
APPL |
SAP_FIN |
| 345 |
Data Element |
MT210_50 |
Field 50 in SWIFT format: Ordering Customer |
FBZ |
APPL |
SAP_FIN |
| 346 |
Data Element |
MT300_29 |
Field 29 in SWIFT format: Contact information |
FTD |
EA-FINSERV |
EA-FINSERV |
| 347 |
Data Element |
MT300_77 |
Field 77 in SWIFT format: Terms and conditions |
FTD |
EA-FINSERV |
EA-FINSERV |
| 348 |
Data Element |
MT3XX_72 |
Field 72 in SWIFT format: sender to receiver information |
FTA |
EA-FINSERV |
EA-FINSERV |
| 349 |
Data Element |
MUNCSREPR_IT |
Municipality, street and number of the representative |
ID-FI-IT |
APPL |
SAP_FIN |
| 350 |
Data Element |
NACH0 |
Last name |
PC12 |
HR |
SAP_HRCBE |
| 351 |
Data Element |
NOM00 |
Name of replaced worker |
PC12 |
HR |
SAP_HRCBE |
| 352 |
Data Element |
NTWORD_KK |
Term Found |
FKKB |
FI-CA |
FI-CA |
| 353 |
Data Element |
OIF_PBNAM1 |
Internal name field |
OILF |
APPL |
SAP_APPL |
| 354 |
Data Element |
OII_NAME |
Internal name field |
OII |
IS-OIL |
IS-OIL |
| 355 |
Data Element |
OIJ_ACT |
Partner communication description |
OIJ |
IS-OIL |
IS-OIL |
| 356 |
Data Element |
OIJ_BELNRT |
EDI techical document number |
OIJ |
IS-OIL |
IS-OIL |
| 357 |
Data Element |
OIJ_LOCID_DESC |
TSW Location description |
OIJ |
IS-OIL |
IS-OIL |
| 358 |
Data Element |
OIJ_OIORGI |
EDI Organization |
OIJ |
IS-OIL |
IS-OIL |
| 359 |
Data Element |
OIJ_PVS_PARNM |
Communication: Partner name |
OIJ |
IS-OIL |
IS-OIL |
| 360 |
Data Element |
OIRE_CSHNAME |
SSR PC: Name of the cashier |
OIR_E |
IS-OIL |
IS-OIL |
| 361 |
Data Element |
OIUH_CHAR35 |
OIUH_CHAR35 |
OIU_H |
IS-OIL |
IS-OIL |
| 362 |
Data Element |
OIUH_FIELD_NAME35 |
Field Name |
OIU_H |
IS-OIL |
IS-OIL |
| 363 |
Data Element |
OIUH_LEASE_NAME |
Lease Name |
OIU_H |
IS-OIL |
IS-OIL |
| 364 |
Data Element |
OIUH_LEASE_NAME2 |
Lease Name |
OIU_H |
IS-OIL |
IS-OIL |
| 365 |
Data Element |
OIUH_PRODUCING_FORMATION |
Producing Formation |
OIU_H |
IS-OIL |
IS-OIL |
| 366 |
Data Element |
OIUH_PROPERTY_NAME |
Property Name |
OIU_H |
IS-OIL |
IS-OIL |
| 367 |
Data Element |
OIUH_STATE_FIELD_NAME |
State Field Name |
OIU_H |
IS-OIL |
IS-OIL |
| 368 |
Data Element |
OIUH_STATE_LEASE_NAME_MONTANA |
State Lease Name Montana |
OIU_H |
IS-OIL |
IS-OIL |
| 369 |
Data Element |
OIUH_STATE_RESERVOIR_ID35 |
State Reservoir ID |
OIU_H |
IS-OIL |
IS-OIL |
| 370 |
Data Element |
OIUH_STATE_RESERVOIR_NAME |
State Reservoir Name |
OIU_H |
IS-OIL |
IS-OIL |
| 371 |
Data Element |
OIUH_UNIT_NAME |
Unit Name |
OIU_H |
IS-OIL |
IS-OIL |
| 372 |
Data Element |
OIUX1_OTHER_NAME |
OIUX1_OTHER_NAME |
OIU_X1 |
IS-OIL |
IS-OIL |
| 373 |
Data Element |
OIUX6_WY_LEASE_UNIT_NAME |
Tax 2.0 - Wyoming Lease Unit Name / API |
OIU_X6 |
IS-OIL |
IS-OIL |
| 374 |
Data Element |
OIU_SHTXT |
Description |
OIU |
IS-OIL |
IS-OIL |
| 375 |
Data Element |
OIU_WL_NM |
Well name |
OIU |
IS-OIL |
IS-OIL |
| 376 |
Data Element |
OIU_ZONE_NAME |
Zone name |
OIU |
IS-OIL |
IS-OIL |
| 377 |
Data Element |
OPORD_KK |
Classification Key |
FKKB |
FI-CA |
FI-CA |
| 378 |
Data Element |
ORT00 |
Employer´s city |
PC12 |
HR |
SAP_HRCBE |
| 379 |
Data Element |
P01B_BKBAA |
Foreign Bank Details |
P01B |
HR |
SAP_HRCDE |
| 380 |
Data Element |
P01P_GMPFL |
Approval Key+Text |
P01O |
HR |
SAP_HRCDE |
| 381 |
Data Element |
P05EIR_REF_MELDING |
Notification Reference (SAP) |
PB05 |
HR |
SAP_HRCNL |
| 382 |
Data Element |
P06ADM_ADRLR |
Logical Receiver Address |
PC06 |
HR |
SAP_HRCFR |
| 383 |
Data Element |
P06ADM_DOMRE |
ARL Receiver domain/CRA Receiver domain |
PC06 |
HR |
SAP_HRCFR |
| 384 |
Data Element |
P06AED_ETAT |
Report |
PC06 |
HR |
SAP_HRCFR |
| 385 |
Data Element |
P06DAD_REF_DEC1 |
Declaration reference (overriden or corrected) |
PC06 |
HR |
SAP_HRCFR |
| 386 |
Data Element |
P06DAT_APROF |
DAT: Professional attribute |
PC06 |
HR |
SAP_HRCFR |
| 387 |
Data Element |
P06DAT_IDENT |
DAT: Personal data |
PC06 |
HR |
SAP_HRCFR |
| 388 |
Data Element |
P06EDA_ETAT |
Report |
PC06 |
HR |
SAP_HRCFR |
| 389 |
Data Element |
P06_ADRES |
P06_ADRES |
PC06 |
HR |
SAP_HRCFR |
| 390 |
Data Element |
P06_AUTHE |
P06_AUTHE |
PC06 |
HR |
SAP_HRCFR |
| 391 |
Data Element |
P06_AUTID |
Other ID |
PC06 |
HR |
SAP_HRCFR |
| 392 |
Data Element |
P06_COSTJ |
P06_COSTJ |
PC06 |
HR |
SAP_HRCFR |
| 393 |
Data Element |
P06_DATEP |
P06_DATEP |
PC06 |
HR |
SAP_HRCFR |
| 394 |
Data Element |
P06_DATLC |
P06_DATLC |
PB06 |
HR |
SAP_HRCFR |
| 395 |
Data Element |
P06_FIL35 |
35 blanks |
PC06 |
HR |
SAP_HRCFR |
| 396 |
Data Element |
P06_IDEMT |
P06_IDEMT |
PC06 |
HR |
SAP_HRCFR |
| 397 |
Data Element |
P06_IDINT |
P06_IDINT |
PC06 |
HR |
SAP_HRCFR |
| 398 |
Data Element |
P06_IDREC |
P06_IDREC |
PC06 |
HR |
SAP_HRCFR |
| 399 |
Data Element |
P06_LOCAL |
P06_LOCAL |
PC06 |
HR |
SAP_HRCFR |
| 400 |
Data Element |
P06_NOM01 |
P06_NOM01 |
PC06 |
HR |
SAP_HRCFR |
| 401 |
Data Element |
P06_NOM02 |
P06_NOM02 |
PC06 |
HR |
SAP_HRCFR |
| 402 |
Data Element |
P06_NUMR1 |
P06_NUMR1 |
PB06 |
HR |
SAP_HRCFR |
| 403 |
Data Element |
P06_NUMR2 |
P06_NUMR2 |
PB06 |
HR |
SAP_HRCFR |
| 404 |
Data Element |
P06_NUMREF |
P06_NUMREF |
PC06 |
HR |
SAP_HRCFR |
| 405 |
Data Element |
P06_PER02 |
P06_PER02 |
PC06 |
HR |
SAP_HRCFR |
| 406 |
Data Element |
P06_PERFD |
P06_PERFD |
PC06 |
HR |
SAP_HRCFR |
| 407 |
Data Element |
P06_REFER1 |
DADS-U: Sending reference |
PC06 |
HR |
SAP_HRCFR |
| 408 |
Data Element |
P06_REFRA |
P06_REFRA |
PC06 |
HR |
SAP_HRCFR |
| 409 |
Data Element |
P06_RFDEC |
P06_RFDEC |
PC06 |
HR |
SAP_HRCFR |
| 410 |
Data Element |
P06_RIBID |
P06_RIBID |
PC06 |
HR |
SAP_HRCFR |
| 411 |
Data Element |
P06_SERVC |
P06_SERVC |
PC06 |
HR |
SAP_HRCFR |
| 412 |
Data Element |
P08_ABS_WATXT |
Absence Evaluation: Scheme Rule Warning Text |
P08P_ABS |
HR |
SAP_HRCGB |
| 413 |
Data Element |
P08_ERADD1 |
HR-GB: MM1 Employer's address Line 1 |
PC08 |
HR |
SAP_HRCGB |
| 414 |
Data Element |
P08_ERADD2 |
HR-GB: MM1 Employer's address line2 |
PC08 |
HR |
SAP_HRCGB |
| 415 |
Data Element |
P08_ERADD3 |
HR-GB: MM1 Employer's address line2 |
PC08 |
HR |
SAP_HRCGB |
| 416 |
Data Element |
P08_ERADD4 |
HR-GB: MM1 Employer's address line4 |
PC08 |
HR |
SAP_HRCGB |
| 417 |
Data Element |
P08_ERCNTRY |
HR-GB: MM1 Employer's address Country |
PC08 |
HR |
SAP_HRCGB |
| 418 |
Data Element |
P08_ERNAM5 |
HR-GB: MM1 Employer's name |
PC08 |
HR |
SAP_HRCGB |
| 419 |
Data Element |
P08_FIRNA5 |
HR-GB: MM2 Employee's first initial or name |
PC08 |
HR |
SAP_HRCGB |
| 420 |
Data Element |
P08_OASDES |
HR-GB:Description of Other Asset |
PB08 |
HR |
SAP_HRCGB |
| 421 |
Data Element |
P08_OC1ADES |
HR-GB:Description of Class1A Other |
PB08 |
HR |
SAP_HRCGB |
| 422 |
Data Element |
P08_ONC1ADES |
HR-GB:Description of NonClass1A Other |
PB08 |
HR |
SAP_HRCGB |
| 423 |
Data Element |
P08_OPYMDES |
HR-GB:Description of Other Payments |
PB08 |
HR |
SAP_HRCGB |
| 424 |
Data Element |
P08_OXP_SEWAT |
OxP Scheme Seniority Band Warning Description |
PC08 |
HR |
SAP_HRCGB |
| 425 |
Data Element |
P08_SP35 |
HR-GB: MM2 Rec 2 Spare 35 |
PC08 |
HR |
SAP_HRCGB |
| 426 |
Data Element |
P08_SURNA5 |
HR-GB: MM2 Employee's surname |
PC08 |
HR |
SAP_HRCGB |
| 427 |
Data Element |
P08_VMODEL |
HR-GB:Withdraw Car Model |
PB08 |
HR |
SAP_HRCGB |
| 428 |
Data Element |
P10_DOCNO |
QDRO Docket Number |
PB10 |
HR |
SAP_HRCUS |
| 429 |
Data Element |
P11_ADRS_LINE |
HR-IE: Legal reporting Address line |
PC11 |
HR |
SAP_HRCIE |
| 430 |
Data Element |
P12DIM001_03 |
Town of the sender |
PB12 |
HR |
SAP_HRCBE |
| 431 |
Data Element |
P12DIM202_01 |
Street name of the employee |
PB12 |
HR |
SAP_HRCBE |
| 432 |
Data Element |
P12_NPSTR |
Street Name of Employee (00030) |
PC12 |
HR |
SAP_HRCBE |
| 433 |
Data Element |
P33_GCASE |
Garnishment Case Number |
P99RU |
HR |
SAP_HRRXX |
| 434 |
Data Element |
PARTNER_EB |
Partners |
FTE |
APPL |
SAP_FIN |
| 435 |
Data Element |
PAR_MRCO5 |
Retirement and pension scheme |
PB29 |
HR |
SAP_HRCAR |
| 436 |
Data Element |
PAYMDREF_FPM |
Registration Reference for Bank Collection System |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 437 |
Data Element |
PB10_GCASE |
Garnishment case number |
PC10 |
HR |
SAP_HRCUS |
| 438 |
Data Element |
PBR_COMPN |
GREU: company name |
PC37 |
HR |
SAP_HRCBR |
| 439 |
Data Element |
PC01_RUBRIK |
Category |
PC01 |
HR |
SAP_HRCDE |
| 440 |
Data Element |
PCKAR |
Packing type |
BV |
ABA |
SAP_ABA |
| 441 |
Data Element |
PCKNR |
Customer number of shipping unit |
BV |
ABA |
SAP_ABA |
| 442 |
Data Element |
PC_EFI_WORKS_NO |
XML Works Number |
PB08 |
HR |
SAP_HRCGB |
| 443 |
Data Element |
PES_296CNC |
City of birth |
PC04 |
HR |
SAP_HRCES |
| 444 |
Data Element |
PIN_DSGRP |
Designation of the person responsible |
PC40 |
HR |
SAP_HRCIN |
| 445 |
Data Element |
PIN_ENAME |
HR IN PS : Name of Person |
PAOC_PAD_IN_PS |
EA-HR |
EA-HRCIN |
| 446 |
Data Element |
PIQAGR_ICONATTNO |
Repetition Attempt (Icon) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 447 |
Data Element |
PIQAGR_ICONLOCK |
Calculation Lock (Icon) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 448 |
Data Element |
PIQAGR_ICONRESULT |
Result Origin (Icon) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 449 |
Data Element |
PIQAGR_ICON_CALCULATION |
Degree of Reliability (Icon) |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 450 |
Data Element |
PIQISPASSED |
Indicator: Passed |
PMIQ |
IS-PS-CA |
IS-PS-CA |
| 451 |
Data Element |
PIQ_GB_UCAS_PRFD_FNAME |
UCAS: Applicant Preferred First Name |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
| 452 |
Data Element |
PK05_CHAR35 |
Descriptie |
P05F |
HR |
SAP_HRCNL |
| 453 |
Data Element |
PLZ_ORT |
Postal code/city |
JSD |
IS-M |
IS-M |
| 454 |
Data Element |
PMLIGHTS |
Traffic-light icon |
PM01 |
HR |
SAP_HRRXX |
| 455 |
Data Element |
PMRHBC_2_ICON |
HR-FPM: Icons |
PM01 |
HR |
SAP_HRRXX |
| 456 |
Data Element |
POSABTEI |
Department |
WPOS |
APPL |
SAP_APPL |
| 457 |
Data Element |
POSEDCASHNAME |
Cashier name |
WPOS |
APPL |
SAP_APPL |
| 458 |
Data Element |
POSFAXNR |
Fax number |
WPOS |
APPL |
SAP_APPL |
| 459 |
Data Element |
POSFEHLPAR |
Error Parameters |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 460 |
Data Element |
POSFIRMA |
Company |
WPOS |
APPL |
SAP_APPL |
| 461 |
Data Element |
POSKLWERT |
Value |
WPOS |
APPL |
SAP_APPL |
| 462 |
Data Element |
POSKRLIMIT |
Credit limit |
WPOS |
APPL |
SAP_APPL |
| 463 |
Data Element |
POSMERKMAL |
Characteristic |
WPOS |
APPL |
SAP_APPL |
| 464 |
Data Element |
POSOFFLIEF |
Open deliveries |
WPOS |
APPL |
SAP_APPL |
| 465 |
Data Element |
POSOFFPOST |
Open items |
WPOS |
APPL |
SAP_APPL |
| 466 |
Data Element |
POSORT |
Location |
WPOS |
APPL |
SAP_APPL |
| 467 |
Data Element |
POSPARNAM |
Person's name |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 468 |
Data Element |
POSPUMSATZ |
Sales |
WPOS |
APPL |
SAP_APPL |
| 469 |
Data Element |
POSRABWERT |
Sales discount |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 470 |
Data Element |
POSSTBEZ |
Tax Description |
WPOS |
APPL |
SAP_APPL |
| 471 |
Data Element |
POSSTRASSE |
Street |
WPOS |
APPL |
SAP_APPL |
| 472 |
Data Element |
POSSUMME |
Final Total |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 473 |
Data Element |
POSTAIST |
Actual amount |
WPOS |
APPL |
SAP_APPL |
| 474 |
Data Element |
POSTASOLL |
Target amount |
WPOS |
APPL |
SAP_APPL |
| 475 |
Data Element |
POSTELEFON |
Telephone no. |
WPOS |
APPL |
SAP_APPL |
| 476 |
Data Element |
POSUMSMENG |
Invoiced quantity |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 477 |
Data Element |
POSUMSWERT |
Sales value |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 478 |
Data Element |
POSUMSZA |
Sales |
WPOS |
APPL |
SAP_APPL |
| 479 |
Data Element |
POSWAEHBEZ |
Currency description |
WPOS |
APPL |
SAP_APPL |
| 480 |
Data Element |
POSWGRBEZ |
Description |
WPOS |
APPL |
SAP_APPL |
| 481 |
Data Element |
POSZUONR |
Assignment |
WPOS_IDOC_ABA |
ABA |
SAP_ABA |
| 482 |
Data Element |
PRCPI_COMP |
Partner Company |
SPROJECT |
BASIS |
SAP_BASIS |
| 483 |
Data Element |
PREMK_ENAM |
Formatted name |
PBAS |
HR |
SAP_HRRXX |
| 484 |
Data Element |
PRIILNR |
PRICAT: Internation location number, recipient (char 35) |
VPRI |
EA-RETAIL |
EA-RETAIL |
| 485 |
Data Element |
PRIILNS |
PRICAT: International location number of sender (CHAR 35) |
VPRI |
EA-RETAIL |
EA-RETAIL |
| 486 |
Data Element |
PRIPARTY |
PRICAT: ILN of the data source (char 35) |
VPRI |
EA-RETAIL |
EA-RETAIL |
| 487 |
Data Element |
PRIUNIREF |
PRICAT: Unique catalog reference of the message sender |
VPRI |
EA-RETAIL |
EA-RETAIL |
| 488 |
Data Element |
PTRV_WEB_INTERFACE_BSTKD_M |
Customer Purchase Order Number as Matchcode Field |
FTRM_WEB_CO_OBJECTS_VR |
APPL |
SAP_APPL |
| 489 |
Data Element |
P_PMODEL |
HR-GB:Provided Car Model |
PB08 |
HR |
SAP_HRCGB |
| 490 |
Data Element |
REDB |
Foreign Payments (Netherlands); Payment Category |
FBZ |
APPL |
SAP_FIN |
| 491 |
Data Element |
REEXSETGRPVALUE |
Value for Grouping |
RE_EX_ST |
EA-FIN |
EA-FIN |
| 492 |
Data Element |
REFBK |
Bank Reference Number |
FBAS |
APPL |
SAP_FIN |
| 493 |
Data Element |
REFKY_KK |
Reference Item for External Billing System |
FKKB |
FI-CA |
FI-CA |
| 494 |
Data Element |
REFNR_EB |
Customer-to-customer reference |
FTE |
APPL |
SAP_FIN |
| 495 |
Data Element |
REHO_ABRKRES35 |
DTA externe HKA Reserve 35 |
RE_MI_HO |
EA-FIN |
EA-FIN |
| 496 |
Data Element |
RELATEXT |
Relationship Name |
SP00 |
BASIS |
SAP_BASIS |
| 497 |
Data Element |
RELUFILENO |
Aktenzeichen |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 498 |
Data Element |
RELUXMIDPSUBUSAGETYPE |
Bezeichnung Unternutzungsart interne Entwicklungsplanung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 499 |
Data Element |
RELUXMIDPUSAGETYPE |
Bezeichnung Nutzungsart interne Entwicklungsplanung |
RE_MI_LU |
EA-FIN |
EA-FIN |
| 500 |
Data Element |
REPRDID |
Parameterfile: Name |
RE_MI_HO |
EA-FIN |
EA-FIN |
CHAR35 (Character field length 35) is used by
PINF (1)
