| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
/AIN/EPC_WRITE_STATUS |
Status of EPC writing |
 /AIN/UI |
/AIN/STRUCTURE |
 AIN |
| 2 |
Data Element |
/BCV/AUT_ACL_COMMAND |
Command to ACL Processing (READ, EDIT, SAVE, DELE, CLEAR) |
/BCV/AUTH |
BS_REUSE |
SAP_BS_FND |
| 3 |
Data Element |
/BCV/CFG_CMD |
Process Command (READ, EDIT, SAVE, DELE, CLEAR, COPY, USED) |
/BCV/CFG |
BS_REUSE |
SAP_BS_FND |
| 4 |
Data Element |
/BCV/CFG_OBJECT_TYPE |
Object Type: SCONN, QUERY, QVIEW, CHART, PVIEW, VLIST, DASHB |
/BCV/CFG |
BS_REUSE |
SAP_BS_FND |
| 5 |
Data Element |
/BEV1/LAUZEIT |
Time (HH:MM) |
/BEV1/LA |
EA-CP |
EA-APPL |
| 6 |
Data Element |
/BEV1/LAZEITB |
Time, to (HH:MM) |
/BEV1/LA |
EA-CP |
EA-APPL |
| 7 |
Data Element |
/BEV1/LAZEITV |
Time, from (HH:MM) |
/BEV1/LA |
EA-CP |
EA-APPL |
| 8 |
Data Element |
/BEV1/TSAWKZ |
Indicator for Application Group |
/BEV1/TS_OBSOLETE |
EA-CP |
EA-APPL |
| 9 |
Data Element |
/BEV4/PLSTEWAERS |
Currency Interface |
/BEV4/PL |
EA-CP |
EA-APPL |
| 10 |
Data Element |
/DSD/ME_CUKY |
DSD Connector: Currency Key |
/DSD/ME |
EA-SCM |
EA-APPL |
| 11 |
Data Element |
/DSD/ME_HMBLID |
DSD Connector: Hex Mobile ID |
/DSD/ME |
EA-SCM |
EA-APPL |
| 12 |
Data Element |
/EACC/MP_CONVERSION_EXIT |
Conversion Int./Ext. Format for Dropdown Listbox |
/EACC/MANUAL_POSTING |
FINANCIALS |
SEM-BW |
| 13 |
Data Element |
/IPRO/USER_STATUS |
User Status |
/IPRO/BASIS |
BS_REUSE |
SAP_BS_FND |
| 14 |
Data Element |
/ISDFPS/MATQUAL |
Material Indicator |
/ISDFPS/FORCE |
EA-DFPS |
EA-DFPS |
| 15 |
Data Element |
/ISDFPS/PHADOKA |
Phase Document Type |
/ISDFPS/CPPEMPO |
EA-DFPS |
EA-DFPS |
| 16 |
Data Element |
/MRSS/LRP_AWTYP |
WFM Application Category |
/MRSS/SGE |
/MRSS/MAIN |
MRSS_NW |
| 17 |
Data Element |
/MRSS/T_RM_AM_UMWKZ |
Reason for environmental investment |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 18 |
Data Element |
/MRSS/T_RM_BROADCAST_TARGET_NW |
Broadcast Targets |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 19 |
Data Element |
/MRSS/T_RM_DZERMA |
Type of standard value calculation |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 20 |
Data Element |
/MRSS/T_RM_DZULNR |
Basis for standard value calculation |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 21 |
Data Element |
/MRSS/T_RM_JV_JIBSA |
JIB/JIBE Subclass A |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 22 |
Data Element |
/MRSS/T_RM_PDZULNR |
Basis for standard value calculation |
/MRSS/RMI_NW |
/MRSS/MAIN |
MRSS_NW |
| 23 |
Data Element |
/NFM/VGE_BI |
Reference Length for Charge Weight (BTCI) |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 24 |
Data Element |
/NFM/VGE_EDI |
Reference Quantity for Charge Weight |
/NFM/DDIC |
DIMP |
ECC-DIMP |
| 25 |
Data Element |
/PLMB/NAV_BC_ITEMID |
Breadcrumb Item ID |
/PLMB/BA_NAV |
BS_REUSE |
SAP_BS_FND |
| 26 |
Data Element |
/SAPF15/ZUEV_MAHNKZ |
Mahnkennzeichen für automatische Vergabe |
/SAPF15/F15 |
EA-PS |
EA-PS |
| 27 |
Data Element |
/SAPHT/DRM_PERC_LINES |
Percentage of Error Lines |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 28 |
Data Element |
/SAPHT/DRM_PERC_VALUE |
Percentage of Error Line Value |
/SAPHT/DRM02 |
DIMP |
ECC-DIMP |
| 29 |
Data Element |
/SAPMP/BRAD_BI |
Bending Factor (BTCI) |
/SAPMP/LO-MD-MM |
DIMP |
ECC-DIMP |
| 30 |
Data Element |
/SAPSLL/ABI_ADDDRT |
ABI ADD Deposit Rate |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 31 |
Data Element |
/SAPSLL/ABI_BLUNIT |
ABI Bill Unit |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 32 |
Data Element |
/SAPSLL/ABI_BRDQTY |
ABI Boarded Quantity |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 33 |
Data Element |
/SAPSLL/ABI_CVDDRT |
ABI CVD Deposit Rate |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 34 |
Data Element |
/SAPSLL/ABI_DEPRAT |
ABI Deposit Rate 1-3 |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 35 |
Data Element |
/SAPSLL/ABI_FILL05 |
ABI Filler 5 Spaces |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 36 |
Data Element |
/SAPSLL/ABI_FLGTNO |
ABI Flight Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 37 |
Data Element |
/SAPSLL/ABI_FPLCOD |
ABI Foreign Port of Lading Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 38 |
Data Element |
/SAPSLL/ABI_LDPORT |
ABI Port of Lading |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 39 |
Data Element |
/SAPSLL/ABI_LOCCOD |
ABI Location Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 40 |
Data Element |
/SAPSLL/ABI_MFTQTY |
ABI Manifest Quantity |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 41 |
Data Element |
/SAPSLL/ABI_QRSQNO |
ABI Query Sequence Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 42 |
Data Element |
/SAPSLL/ABI_RDPCOD |
ABI Region/District/Port Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 43 |
Data Element |
/SAPSLL/ABI_RDPSCD |
ABI Region/District/ Port/Subport Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 44 |
Data Element |
/SAPSLL/ABI_SHUNTY |
ABI Type of Shipping Unit |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 45 |
Data Element |
/SAPSLL/ABI_TNNRPE |
ABI Total Number Non-Revenue Producing Entries |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 46 |
Data Element |
/SAPSLL/ABI_TNORPE |
ABI Total Number Revenue Producing Entries |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 47 |
Data Element |
/SAPSLL/ABI_TRANUM |
ABI Number of Transaction Detail Records In The Block |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 48 |
Data Element |
/SAPSLL/ABI_TYPKUN |
ABI Type of Packaging Unit |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 49 |
Data Element |
/SAPSLL/ABI_UPSQNO |
ABI Update Sequence Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 50 |
Data Element |
/SAPSLL/ABI_VESCOD |
ABI Importing Vessel Code |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 51 |
Data Element |
/SAPSLL/ABI_VFTNUM |
ABI Voyage/Flight/Trip Manifest Number |
/SAPSLL/LEGAL_CUS_LOCALIZATION |
LLS_LEG_APPLICATION |
SLL-LEG |
| 52 |
Data Element |
/SAPSLL/BADI_EX_FIELD3 |
External Field 3 |
/SAPSLL/CORE_LEGAL |
LLS_LEG_APPLICATION |
SLL-LEG |
| 53 |
Data Element |
/SAPSLL/CONV_CODE_ISO |
Conversions ISO/SAP - ISO Code |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 54 |
Data Element |
/SAPSLL/CONV_CODE_SAP |
Conversion ISO/SAP - SAP Code |
/SAPSLL/CORE |
LLS_CORE_APPLICATION |
SLL-LEG |
| 55 |
Data Element |
/SAPSLL/ECC_CTSPC |
Code Number Category |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 56 |
Data Element |
/SAPSLL/ECC_GACUR |
ECC: Currency of a Security |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 57 |
Data Element |
/SAPSLL/ECC_LAUNR |
ECC: Sequence Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 58 |
Data Element |
/SAPSLL/ECC_NOTNR |
Original Part of Notice |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 59 |
Data Element |
/SAPSLL/ECC_REFIT |
ECC: Referenced Item Number |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 60 |
Data Element |
/SAPSLL/ECC_RES_FLPRP |
ECC: Restitution: Advance Payment Indicator |
/SAPSLL/LEGAL_CUS_ECC |
LLS_LEG_APPLICATION |
SLL-LEG |
| 61 |
Data Element |
/VIRSA/ZVIRAUTHVAL |
Action |
/VIRSA/ZVIR |
/VIRSA/ZVIR_STR |
GRCPINW |
| 62 |
Data Element |
ABARTTEXT |
text for the release type |
ISIA |
DIMP |
ECC-DIMP |
| 63 |
Data Element |
ABWKZV_KK |
Alternative Directory (Reporting Key) |
FKKB |
FI-CA |
FI-CA |
| 64 |
Data Element |
ADA_OTYPE |
SAP DB: Object Type (Table, Index, Total) |
SADA |
BASIS |
SAP_BASIS |
| 65 |
Data Element |
ADS2KIPUPL_EFFDATE_CHAR |
Effective Date |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 66 |
Data Element |
ADS2KIPUPL_PBQ_CHAR |
Price Break Quantity |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 67 |
Data Element |
ADS2KIPUPL_PTQ_CHAR |
Provisioning Total Quantity |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 68 |
Data Element |
ADS2KIPUPL_SQNBR |
Sequence Number |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 69 |
Data Element |
ADS2KIPUPL_SRNBR |
Serial Number |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 70 |
Data Element |
ADS2KIPUPL_TQA_CHAR |
Total Quantity per Aircraft/Engine |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 71 |
Data Element |
ADS2KIPUPL_UNCQNT_CHAR |
Unit of measure clarification - Quantity |
ADS2KIPUPL_API_AL |
DIMP |
ECC-DIMP |
| 72 |
Data Element |
ADSPCM_CAR |
CARRIER |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 73 |
Data Element |
ADSPCM_CON |
Contractor for Spec2000M |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 74 |
Data Element |
ADSPCM_COP |
COPRODUCER |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 75 |
Data Element |
ADSPCM_CUS |
Customer for Spec2000M |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 76 |
Data Element |
ADSPCM_H4CODES |
H4 codes for Spec2000M |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 77 |
Data Element |
ADSPCM_ITO |
Invoice to |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 78 |
Data Element |
ADSPCM_MFC |
Nato Supply Code for Manufacturers |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 79 |
Data Element |
ADSPCM_ORT |
Originator for Spec2000M |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 80 |
Data Element |
ADSPCM_SAD |
Supplementary Address |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 81 |
Data Element |
ADSPCM_SHF |
SHIPPED FROM |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 82 |
Data Element |
ADSPCM_SIP |
Ship to |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 83 |
Data Element |
ADSPCM_STO |
Sold to |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 84 |
Data Element |
ADSPCM_SUS |
SUPPLIER |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 85 |
Data Element |
ADSPCM_UDC |
ULTIMATE DESTINAT. CODE |
AD_SPCM_TRIAL |
DIMP |
ECC-DIMP |
| 86 |
Data Element |
ADSPC_ACN |
Aircraft Registration Number |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 87 |
Data Element |
ADSPC_ASQ |
Available Stock Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 88 |
Data Element |
ADSPC_CUS |
Customer Code |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 89 |
Data Element |
ADSPC_DCQ |
Decrease Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 90 |
Data Element |
ADSPC_ICQ |
Increase Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 91 |
Data Element |
ADSPC_MFR |
Manufacturer Code |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 92 |
Data Element |
ADSPC_MSQ |
Minimum Sales Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 93 |
Data Element |
ADSPC_OWNCODE |
Own code as per ata std. |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 94 |
Data Element |
ADSPC_PBQ |
Price Break Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 95 |
Data Element |
ADSPC_PDP |
Procurement Discount Percent |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 96 |
Data Element |
ADSPC_QTD |
Quotation Date |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 97 |
Data Element |
ADSPC_QTO |
Order Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 98 |
Data Element |
ADSPC_QTQ |
Quotation Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 99 |
Data Element |
ADSPC_S2K_VER |
Version defines different rules to map and check the fields |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 100 |
Data Element |
ADSPC_SCD |
Scheduled Shipping Date |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 101 |
Data Element |
ADSPC_SHD |
Shipped Date |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 102 |
Data Element |
ADSPC_SHQ |
Shipment Quantity |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 103 |
Data Element |
ADSPC_SHT |
Ship To Code |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 104 |
Data Element |
ADSPC_SPL |
Supplier Code |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 105 |
Data Element |
ADSPC_SSD |
Specified Shipping Date |
AD_SPC_PH2_GEN |
DIMP |
ECC-DIMP |
| 106 |
Data Element |
AD_X4INI |
X.400 Initials |
SZAD |
BASIS |
SAP_BASIS |
| 107 |
Data Element |
AENTG |
DUEVO Remuneration (Old) |
PC01 |
HR |
SAP_HRCDE |
| 108 |
Data Element |
AFDNR |
Department number |
PB09 |
HR |
SAP_HRCDK |
| 109 |
Data Element |
ALM_ME_AUSFK |
Execution Factor |
ALM_ME |
PI_APPL |
SAP_APPL |
| 110 |
Data Element |
ALM_ME_DAUNOR |
Normal Operation Duration |
ALM_ME |
PI_APPL |
SAP_APPL |
| 111 |
Data Element |
ALM_ME_IDAUR |
Actual Duration for Confirmation |
ALM_ME |
PI_APPL |
SAP_APPL |
| 112 |
Data Element |
ALM_ME_ODAUR |
Remaining Duration of Operation |
ALM_ME |
PI_APPL |
SAP_APPL |
| 113 |
Data Element |
ALQRFCOWNR |
Owner of Queue Monitoring Group Customizing Settings |
SMOI |
BASIS |
SAP_BASIS |
| 114 |
Data Element |
AM_OPTIO |
Sample Size for Collection of Statistics |
SDBA |
BASIS |
SAP_BASIS |
| 115 |
Data Element |
ANLAR |
Asset types |
AA |
APPL |
SAP_FIN |
| 116 |
Data Element |
ANTEL_BI |
Relationship of corrected value to original value (BTCI) |
MG |
APPL |
SAP_APPL |
| 117 |
Data Element |
ANZAUSD_CHAR |
IS-M: Number of Employees in External Sales Force |
JMDGEN |
IS-M |
IS-M |
| 118 |
Data Element |
ANZMIT_CHAR |
IS-M: Number of Retail Employees |
JMDGEN |
IS-M |
IS-M |
| 119 |
Data Element |
ANZMS_BI |
Number of employees (Batch-input) |
CP |
APPL |
SAP_APPL |
| 120 |
Data Element |
ANZZUST_CHAR |
IS-M: Number of Carriers |
JMDGEN |
IS-M |
IS-M |
| 121 |
Data Element |
APPID_EBBE |
Application ID |
FTEC |
APPL |
SAP_FIN |
| 122 |
Data Element |
APPID_EBBE2 |
Code Separate Application |
FTEC |
APPL |
SAP_FIN |
| 123 |
Data Element |
APPID_KKBE |
Code Separate Application |
FKK_ID_BE |
FI-CA |
FI-CA |
| 124 |
Data Element |
APQ_INEN |
Queue GETQ last error number |
SBDC |
BASIS |
SAP_BASIS |
| 125 |
Data Element |
APQ_OUEN |
Queue PUTQ last error number |
SBDC |
BASIS |
SAP_BASIS |
| 126 |
Data Element |
ARBGE |
Work area |
MCP2 |
APPL |
SAP_APPL |
| 127 |
Data Element |
ARESV |
Reserve for Social Insurance |
PB03 |
HR |
SAP_HRCAT |
| 128 |
Data Element |
ARFA_RESIDENCE_DTE |
Residence Time |
ARFA_ARCHIVING_METRIC |
ABA |
SAP_ABA |
| 129 |
Data Element |
ARRANG_BI_SCALE_RU |
Rate unit (currency or percentage) |
WBON |
APPL |
SAP_APPL |
| 130 |
Data Element |
ASL_DE_HPSTLZ |
EC Sales List: Consultant's Postal Code |
VTAXREP |
APPL |
SAP_FIN |
| 131 |
Data Element |
ASL_DE_UPSTLZ |
EC Sales List: Company's Postal Code |
VTAXREP |
APPL |
SAP_FIN |
| 132 |
Data Element |
ASR_DAB_SGPID |
DAB Setting Parameter Name |
PAOC_ASR_DIRECT_ACCESS_BOX |
EA-HR |
EA-HRGXX |
| 133 |
Data Element |
ASR_DAB_SGPVL |
DAB Setting Parameter Value |
PAOC_ASR_DIRECT_ACCESS_BOX |
EA-HR |
EA-HRGXX |
| 134 |
Data Element |
ATAFS_VERSN |
Version of the XML schema (XSD) |
ID-FI-AT |
APPL |
SAP_FIN |
| 135 |
Data Element |
ATTKK |
Activity for Miners' Insurance (Old) |
PC01 |
HR |
SAP_HRCDE |
| 136 |
Data Element |
ATTR_SEP |
Separator for Service Attribute String |
SURL |
BASIS |
SAP_BASIS |
| 137 |
Data Element |
AZAWE_KK |
Outgoing Payment Methods |
FKKB |
FI-CA |
FI-CA |
| 138 |
Data Element |
AZAWE_VT_KK |
Payment Methods for Contract Outgoing Payments |
FKKB |
FI-CA |
FI-CA |
| 139 |
Data Element |
BANQE_EBFR |
Part of bank number |
FTE |
APPL |
SAP_FIN |
| 140 |
Data Element |
BAPI_RCODE |
Message code |
SBF_BAPI |
BASIS |
SAP_BASIS |
| 141 |
Data Element |
BBSNR_BI |
German Standard Company Number (Additional) (Batch Input) |
FBAS |
APPL |
SAP_FIN |
| 142 |
Data Element |
BBSNR_DI |
International location number (Part 2) |
FLBPD |
ECC_COMMON_OBJECTS |
SAP_APPL |
| 143 |
Data Element |
BBYPOS_CUR |
Currency unit |
WPOS |
APPL |
SAP_APPL |
| 144 |
Data Element |
BB_LTSSORT |
Sort sequence for the vendor |
WBBC |
APPL |
SAP_APPL |
| 145 |
Data Element |
BB_MHD |
Total shelf life in days |
WBBC |
APPL |
SAP_APPL |
| 146 |
Data Element |
BB_MHDRZ |
Minimum remaining shelf life |
WBBC |
APPL |
SAP_APPL |
| 147 |
Data Element |
BB_UMREN |
Denominator for conversion to base units of measure |
WBBC |
APPL |
SAP_APPL |
| 148 |
Data Element |
BB_UMREZ |
Numerator for conversion to base units of measure |
WBBC |
APPL |
SAP_APPL |
| 149 |
Data Element |
BCTEL |
Telephone no. |
SBCS |
|
SAP_APPL |
| 150 |
Data Element |
BDEISTAT |
Operation status |
CORU |
APPL |
SAP_APPL |
| 151 |
Data Element |
BEMAS |
Supplementary unit |
VEI |
APPL |
SAP_APPL |
| 152 |
Data Element |
BEWEGART |
Transaction type (external) |
FBD |
APPL |
SAP_FIN |
| 153 |
Data Element |
BF_ANLAR |
Asset types for objects |
ABAS |
APPL |
SAP_FIN |
| 154 |
Data Element |
BF_FELDNF5 |
Field name from the document index |
BF |
ABA |
SAP_ABA |
| 155 |
Data Element |
BGNW_RESERVE |
WCA List: Reserve Field (Length 5) |
P01S |
HR |
SAP_HRCDE |
| 156 |
Data Element |
BKK_CHACCUR_C |
BCA Account Currency Before Changeover (CHAR) |
FKB |
EA-FINSERV |
EA-FINSERV |
| 157 |
Data Element |
BKK_DTAE3 |
Reserve |
FKBFORMAT |
EA-FINSERV |
EA-FINSERV |
| 158 |
Data Element |
BKK_NEWACCCUR_C |
BCA Account Currency After Changeover (CHAR) |
FKB |
EA-FINSERV |
EA-FINSERV |
| 159 |
Data Element |
BNFPO_BI |
Item number of purchase requisition for BTCI |
ME |
APPL |
SAP_APPL |
| 160 |
Data Element |
BPACK |
Width of shipping unit |
BV |
ABA |
SAP_ABA |
| 161 |
Data Element |
BPREP_ENV |
Planning Environment |
UPYC |
RS_BCT_STRUPAK |
BI_CONT |
| 162 |
Data Element |
BP_BAL_CUR_DI |
Balance Sheet Currency |
FSBP |
ABA |
SAP_ABA |
| 163 |
Data Element |
BP_CURR_DI |
Currency |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 164 |
Data Element |
BP_INC_CUR_DI |
Currency of Net Income |
FS_BP_BDT_INTEGRATION |
ABA |
SAP_ABA |
| 165 |
Data Element |
BP_RISK_CURR_DI |
Currency of Liability Risk Amount |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 166 |
Data Element |
BP_WAERS_DI |
Currency Key |
FTBP |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
BRANK |
Industry ID |
STRN |
BASIS |
SAP_BASIS |
| 168 |
Data Element |
BTCICON |
Icon field |
SBTI |
BASIS |
SAP_BASIS |
| 169 |
Data Element |
BTCMSGCODE |
ID of a coded job log entry (T100 format) |
SBTI |
BASIS |
SAP_BASIS |
| 170 |
Data Element |
BUF_KTYPE |
Type of Key Value |
SQLT |
BASIS |
SAP_BASIS |
| 171 |
Data Element |
BUKF_CATEGORY |
Key Figures - Category |
FMBP_E |
EA-PS |
EA-PS |
| 172 |
Data Element |
BU_BBSNR_DI |
International location number (part 2, direct input) |
BUPA |
ABA |
SAP_ABA |
| 173 |
Data Element |
BU_BEZ5 |
Short name |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 174 |
Data Element |
BU_KEYNAM |
CBP: Name of Key Field |
BUPA |
ABA |
SAP_ABA |
| 175 |
Data Element |
BU_LOCATION2STR |
Business partner: International location number part 2 (DI) |
S_BUPA_GENERAL |
BASIS |
SAP_BASIS |
| 176 |
Data Element |
CACHE |
Cache |
SDBO |
BASIS |
SAP_BASIS |
| 177 |
Data Element |
CACHE_ |
CACHE |
STUO |
BASIS |
SAP_BASIS |
| 178 |
Data Element |
CACSCONCURR_DI |
Contract Currency Key, Direct Input |
CACSCT |
EA-ICM |
EA-APPL |
| 179 |
Data Element |
CACSCONTRACT |
Identification of agreement |
CACSSD |
EA-ICM |
EA-APPL |
| 180 |
Data Element |
CACS_LOS_OBJID |
Calculating Object Identification |
CACSLOS |
EA-ICM |
EA-APPL |
| 181 |
Data Element |
CACS_PROFID |
Authorization Profile |
CACSOBS |
EA-ICM |
EA-APPL |
| 182 |
Data Element |
CACS_PROFID_REM |
Authorization Profile ID for Performance-Relatd Remuneration |
CACSOBS |
EA-ICM |
EA-APPL |
| 183 |
Data Element |
CACS_TGTVALUEREF |
Target Agreements: Value Reference |
CACST3 |
EA-ICM |
EA-APPL |
| 184 |
Data Element |
CACS_TGTVALUEUNITCURR |
Target Agreements: Value Reference |
CACST2 |
EA-ICM |
EA-APPL |
| 185 |
Data Element |
CAP |
IS-M: Five-Character Postal Code for Italy |
JSD |
IS-M |
IS-M |
| 186 |
Data Element |
CAPCITTA |
IS-M: Five-Character Postal Code for a Capital City in Italy |
JSD |
IS-M |
IS-M |
| 187 |
Data Element |
CAR_FREE_MILES |
Distance Restriction (miles/kilometers) |
PTRP |
HR |
SAP_HRGXX |
| 188 |
Data Element |
CATSCHAR5 |
CATS: Counter in Character Format |
CATS |
APPL_TOOLS |
SAP_APPL |
| 189 |
Data Element |
CATSFREI |
Day Off |
CATS |
APPL_TOOLS |
SAP_APPL |
| 190 |
Data Element |
CAT_TABLE |
CATT - Table name R/2 five-char |
SCAT |
BASIS |
SAP_BASIS |
| 191 |
Data Element |
CAUSE_TCURE |
Expiry reason |
FCUR |
ABA |
SAP_ABA |
| 192 |
Data Element |
CCIHE_WAVERS |
Work Area Version |
CBIH |
EA-PLM |
EA-APPL |
| 193 |
Data Element |
CCM_ACCESS |
CCM: Access to iPPE exists |
DI_CCM |
EA-PLM |
EA-APPL |
| 194 |
Data Element |
CFCHTAB |
Check table |
KC |
APPL |
SAP_FIN |
| 195 |
Data Element |
CFRSAGG |
Aggregation of result |
KC |
APPL |
SAP_FIN |
| 196 |
Data Element |
CGPL_MASKID |
Key for the Formatting Mask |
CGPL_APPLICATION_OBJECTS |
ABA |
SAP_ABA |
| 197 |
Data Element |
CHAR005 |
Character (length 5) |
ABA_TOOLS |
ABA |
SAP_ABA |
| 198 |
Data Element |
CHAR5 |
R/2 table |
SZS |
BASIS |
SAP_BASIS |
| 199 |
Data Element |
CHARFILL5 |
Character filler 5 bytes |
FKK_ID_DK |
FI-CA |
FI-CA |
| 200 |
Data Element |
CHKREP |
Job frequency |
SDBO |
BASIS |
SAP_BASIS |
| 201 |
Data Element |
CH_ABS_ID |
Sender ID |
ID-FI-CH |
APPL |
SAP_FIN |
| 202 |
Data Element |
CH_ASID |
DME Sender Identification (DME Switzerland) |
ID-DMEE |
APPL_TOOLS |
SAP_FIN |
| 203 |
Data Element |
CH_LSV_ID |
Debit Memo Procedure ID |
ID-FI-CH |
APPL |
SAP_FIN |
| 204 |
Data Element |
CIFMODUS |
Mode (Relation between Activity and Ressource Requirement) |
CIF |
PI_APPL |
SAP_APPL |
| 205 |
Data Element |
CLASS_ALV |
Class |
SAPWL_TOOLS |
BASIS |
SAP_BASIS |
| 206 |
Data Element |
CLRLO_LST_KK |
List of Clearing Lock Reasons |
FKKB |
FI-CA |
FI-CA |
| 207 |
Data Element |
CMD_LOGCHAR5 |
Five-Character Indicator |
S_MD_LOG |
BASIS |
SAP_BASIS |
| 208 |
Data Element |
CNS_DTE_EXPOBJTYPE |
Export Object Type |
CNS |
ABA |
SAP_ABA |
| 209 |
Data Element |
CNVA_00555_CPU_SYS |
CPU: System(%) |
CNVA_00555 |
DMIS |
DMIS |
| 210 |
Data Element |
CNVA_00555_CPU_USER |
CPU: User(%) |
CNVA_00555 |
DMIS |
DMIS |
| 211 |
Data Element |
CNVA_00555_CPU_WAIT |
CPU: Wait(%) |
CNVA_00555 |
DMIS |
DMIS |
| 212 |
Data Element |
CNVA_00555_DEF_ID |
Runtime Estimation Definition ID |
CNVA_00555 |
DMIS |
DMIS |
| 213 |
Data Element |
CNV_40305_ANLAR |
Asset types |
CNV_40305 |
DMIS |
DMIS |
| 214 |
Data Element |
CNV_CDMC_RFCL_CONN |
Performance Log for RFC Trace: Logical DB Connection Name |
CNV_CDMC_DDICOBJS |
BSTPI_STRUCTURE |
ST-PI |
| 215 |
Data Element |
CNV_HCM_SVECT |
Status Vector |
CNV_TDMS_HCM_620_A |
DMIS_CNT |
DMIS_CNT |
| 216 |
Data Element |
COINS |
I.N.S. code (town) |
PC12 |
HR |
SAP_HRCBE |
| 217 |
Data Element |
COMT_CFGD_UNIT_MD |
Base Unit / Currency |
COM_PME_BRIDGE |
ABA |
SAP_ABA |
| 218 |
Data Element |
COMT_CFGM_STATUSID |
Status ID |
COM_CFG_API |
AP-CFG |
SAP_AP |
| 219 |
Data Element |
COMT_CFGM_USAGE |
Usage |
COM_CFG_API |
AP-CFG |
SAP_AP |
| 220 |
Data Element |
COMT_CRD_GEN_BW_PREFIX_DS_TEXT |
Prefix for Text DataSource |
COM_GENERIC_BW |
BW_CONTENT |
PI_BASIS |
| 221 |
Data Element |
COMT_CRD_GEN_BW_SUFFIX_DS_ATTR |
Suffix for Attribute DataSource |
COM_GENERIC_BW |
BW_CONTENT |
PI_BASIS |
| 222 |
Data Element |
COMT_CRD_GEN_BW_SUFFIX_DS_TEXT |
Suffix for Text DataSources |
COM_GENERIC_BW |
BW_CONTENT |
PI_BASIS |
| 223 |
Data Element |
COMT_CUKY |
Currency |
COM_SETTYPE_ATTRIBUTE |
ABA |
SAP_ABA |
| 224 |
Data Element |
COMT_SCE_UI_TRACE |
Switch on Trace (T) / Switch off Trace (F) |
COM_SCE |
APPL |
SAP_APPL |
| 225 |
Data Element |
CONTROL_TAB |
Name of Control Table in Next Screen Processing |
BZB |
ABA |
SAP_ABA |
| 226 |
Data Element |
CONV |
Conversion of company code/plant/plant section |
PBAS |
HR |
SAP_HRRXX |
| 227 |
Data Element |
CON_FIN_ORDITMTYPE |
Order Item Category (Corresponds to FIN_ORDITMTYPE) |
CON_FIN_SERVICES |
IS-CWM |
IS-CWM |
| 228 |
Data Element |
COTMS |
Monthly contribution for regular pre-retirement |
PC12 |
HR |
SAP_HRCBE |
| 229 |
Data Element |
CO_LEER5 |
Blanks (lenght 5) |
COCR |
APPL |
SAP_APPL |
| 230 |
Data Element |
CO_NEWSTEP |
New screen ID (screen ID controlling the screen sequence) |
COCB_PIAS |
APPL |
SAP_APPL |
| 231 |
Data Element |
CO_OLDSTEP |
Old screen ID (screen ID controlling the screen sequence) |
COCB_PIAS |
APPL |
SAP_APPL |
| 232 |
Data Element |
CO_STEP_ID |
Screen ID controlling the screen sequence |
COCB_PIAS |
APPL |
SAP_APPL |
| 233 |
Data Element |
CPET_DEF_CHAR5 |
CPE Default Value - Character Field of Length 5 |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 234 |
Data Element |
CPET_QUOTGROUP |
Quotation Group |
CPE_BASIS |
PI-CPE-BASIS |
PI_BASIS |
| 235 |
Data Element |
CRAP_ANZAHL |
Number of individual capacities |
CR |
APPL |
SAP_APPL |
| 236 |
Data Element |
CRDNOASID |
Number of Credential Assignments |
CRDMDA |
EA-ICM |
EA-APPL |
| 237 |
Data Element |
CRMT_BUAG_EI_CORRESPONDENCE_VA |
Ext. Interface: Correspondence Variant |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 238 |
Data Element |
CRMT_BUAG_EI_PAYMETH_OUT |
External Interface: Payment Methods for Outgoing Payments |
BUAG_INTERFACE |
PI_APPL |
SAP_APPL |
| 239 |
Data Element |
CUFDOCTYPE |
Key for Document Types |
BBPA |
PI_APPL |
SAP_APPL |
| 240 |
Data Element |
CURR_5 |
Currency Key |
FYTX |
APPL |
SAP_FIN |
| 241 |
Data Element |
CURR_KK |
Currency |
FKKB |
FI-CA |
FI-CA |
| 242 |
Data Element |
CXNPN |
Number of link end and turning points |
SDFM |
BASIS |
SAP_BASIS |
| 243 |
Data Element |
CYBDE |
Feature name for PDC/Time Mgt. recalculation recognition |
PBAS |
HR |
SAP_HRRXX |
| 244 |
Data Element |
CYCAL |
Feature name for payroll recalculation recognition |
PBAS |
HR |
SAP_HRRXX |
| 245 |
Data Element |
CY_IBELAS |
Capacity load per period due to actual capacity requirements |
CY01 |
APPL |
SAP_APPL |
| 246 |
Data Element |
CY_RBELAS |
Capacity load per period due to remaining capacity reqmts |
CY01 |
APPL |
SAP_APPL |
| 247 |
Data Element |
CY_SBELAS |
Load per period due to plan.cap.reqmts |
CY01 |
APPL |
SAP_APPL |
| 248 |
Data Element |
D3DZUBT |
HR-DDU: Determination of Sender |
PC01 |
HR |
SAP_HRCDE |
| 249 |
Data Element |
DATTRIB |
Key for Enhanced Screen Attributes |
PTRA |
HR |
SAP_HRGXX |
| 250 |
Data Element |
DB2AMOPTIO |
Specification for analysis method |
STU2 |
BASIS |
SAP_BASIS |
| 251 |
Data Element |
DBIDN |
Database name |
PBAS |
HR |
SAP_HRRXX |
| 252 |
Data Element |
DBRTG_CM |
Rating |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 253 |
Data Element |
DBTAB |
Database table |
MG |
APPL |
SAP_APPL |
| 254 |
Data Element |
DESCID |
Descriptor identifier |
SFIN |
BASIS |
SAP_BASIS |
| 255 |
Data Element |
DIFBU |
Handling of the Difference |
FBAS |
APPL |
SAP_FIN |
| 256 |
Data Element |
DIWPS_SLOT_OFFSET |
Distance in Days from Today's Date for Planning Board Window |
DIWPS |
EA-PLM |
EA-APPL |
| 257 |
Data Element |
DIWPS_SLOT_WINDOW |
Planning Board Window |
DIWPS |
EA-PLM |
EA-APPL |
| 258 |
Data Element |
DMC_PACKID |
MWB: CWB Package Number |
CNV_DMCM |
DMIS |
DMIS |
| 259 |
Data Element |
DMEIT20105_KK |
Insurance agency |
FKKB |
FI-CA |
FI-CA |
| 260 |
Data Element |
DMEIT4004_KK |
Postal Code of Payee |
FKKB |
FI-CA |
FI-CA |
| 261 |
Data Element |
DMEITRB02_KK |
Sender |
FKKB |
FI-CA |
FI-CA |
| 262 |
Data Element |
DMS_APPNR |
Application number |
CV |
APPL |
SAP_APPL |
| 263 |
Data Element |
DMS_APPNR_PI |
Application number |
CVPI |
PI_APPL |
SAP_APPL |
| 264 |
Data Element |
DNAME |
Domain names |
MD |
APPL |
SAP_APPL |
| 265 |
Data Element |
DOK_SHORT |
Short function name |
SDOC |
BASIS |
SAP_BASIS |
| 266 |
Data Element |
DOPRMTVZ |
Average Arrears |
FREP |
APPL |
SAP_FIN |
| 267 |
Data Element |
DOPRTRND |
Trend |
FREP |
APPL |
SAP_FIN |
| 268 |
Data Element |
DOS_MKM |
Feature |
P01O |
HR |
SAP_HRCDE |
| 269 |
Data Element |
DPR_TV_SC_FINAL |
Process Completed, Remaining Quantity Is Not Ordered |
DEVELOPMENT_PROJECTS_SRM |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 270 |
Data Element |
DRP_CHTYPE |
DEV Reporting: TABA Change Type |
S_DEVREPORTING |
BASIS |
SAP_BASIS |
| 271 |
Data Element |
DSFIL |
RPDSYS00 - Filler |
PBAS |
HR |
SAP_HRRXX |
| 272 |
Data Element |
DTAAI |
DME Sold-To Party Identification (Switzerland) |
FBZCORE |
APPL_TOOLS |
SAP_FIN |
| 273 |
Data Element |
DTACH20A |
Sold-To Party Identification (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 274 |
Data Element |
DTACH57C |
Empty (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 275 |
Data Element |
DTACHABID |
DME Sender Identification (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 276 |
Data Element |
DTACHABSID |
DME CH LSV Plus Sender Identification |
FKKB |
FI-CA |
FI-CA |
| 277 |
Data Element |
DTACHASEQ |
Output Sequence Number (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 278 |
Data Element |
DTACHESEQ |
Input Sequence Number (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 279 |
Data Element |
DTACHLSVID |
DME CH LSV Plus Payee Identification |
FKKB |
FI-CA |
FI-CA |
| 280 |
Data Element |
DTACHR05 |
Reserve (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 281 |
Data Element |
DTACHSEQ |
Sequence Number (DME Switzerland) |
FBZ |
APPL |
SAP_FIN |
| 282 |
Data Element |
DTAE3 |
Reserve |
FBZ |
APPL |
SAP_FIN |
| 283 |
Data Element |
DTAFRD3 |
DME Counter Code France |
FBZ |
APPL |
SAP_FIN |
| 284 |
Data Element |
DTAFRG1 |
DME Bank Code France |
FBZ |
APPL |
SAP_FIN |
| 285 |
Data Element |
DTAIT1015 |
Company name |
FBZ |
APPL |
SAP_FIN |
| 286 |
Data Element |
DTAIT4004 |
Payee Postal Code |
FBZ |
APPL |
SAP_FIN |
| 287 |
Data Element |
DTAITEF02 |
Sender |
FBZ |
APPL |
SAP_FIN |
| 288 |
Data Element |
DTAITHR02 |
Sender |
FBZ |
APPL |
SAP_FIN |
| 289 |
Data Element |
DTAZDEC11 |
POFS: Recipient Postal Code |
FBZ |
APPL |
SAP_FIN |
| 290 |
Data Element |
DTBID |
DME Bank Identification |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 291 |
Data Element |
DUETG |
DUEVO Remuneration |
PC01 |
HR |
SAP_HRCDE |
| 292 |
Data Element |
DUMMY3 |
Sort criteria |
PBAS |
HR |
SAP_HRRXX |
| 293 |
Data Element |
DZHLER |
Counter |
MG |
APPL |
SAP_APPL |
| 294 |
Data Element |
DZYKLS |
Feature for determining variable key |
PBAS |
HR |
SAP_HRRXX |
| 295 |
Data Element |
EAMWS_GRRM_RISK_STATUS_ID |
Risk Status ID (Used for GRC Communication) |
EAMWS_RISK |
EA-PLM |
EA-APPL |
| 296 |
Data Element |
EBELP_BI |
Line Item Number of Purchasing Document (Batch Input Field) |
FBAS |
APPL |
SAP_FIN |
| 297 |
Data Element |
EDI_STGR |
Status Grouping |
SED |
BASIS |
SAP_BASIS |
| 298 |
Data Element |
EEDMTREE_TABSTRIP |
Description of Tab Page in EDM Tree |
EE_EDM_PRO |
IS-U/CCS |
IS-UT |
| 299 |
Data Element |
EFG_DTE_GENDDTYPE_INFIX_COMP |
Label Component |
EEPW |
ABA |
SAP_ABA |
| 300 |
Data Element |
ELIM_ZFK |
Field name for additional account assignment |
FKUC |
APPL |
SAP_FIN |
| 301 |
Data Element |
ELIM_ZFK1 |
Field 1 Additional account assignment |
FKUC |
APPL |
SAP_FIN |
| 302 |
Data Element |
ELIM_ZFK2 |
Field 2 Additional account assignment |
FKUC |
APPL |
SAP_FIN |
| 303 |
Data Element |
ENAME |
Field name |
PBAS |
HR |
SAP_HRRXX |
| 304 |
Data Element |
ENTI |
Bank Number |
FBAS |
APPL |
SAP_FIN |
| 305 |
Data Element |
ENTKM5 |
Distance in Kilometers (5 Characters for IDoc) |
SP01 |
BASIS |
SAP_BASIS |
| 306 |
Data Element |
ESEGENPC |
Key of a WWI Server |
CBUI |
EA-PLM |
EA-APPL |
| 307 |
Data Element |
ESEWWIDEST |
WWI destination key |
CBUI |
EA-PLM |
EA-APPL |
| 308 |
Data Element |
EUI_SONAME |
Internal name of selection criteria |
SEUI |
BASIS |
SAP_BASIS |
| 309 |
Data Element |
EXDATIDE |
Numero du Tiers Declarant |
VL |
APPL |
SAP_APPL |
| 310 |
Data Element |
EXSPR |
Languages in which texts are available |
ME |
APPL |
SAP_APPL |
| 311 |
Data Element |
EXTRACT_STREET |
Extract Street Name (PTT), First Five Characters |
JSD |
IS-M |
IS-M |
| 312 |
Data Element |
EXWAR |
License currency |
VEI |
APPL |
SAP_APPL |
| 313 |
Data Element |
EX_CDG_VAL |
Workbench: Type groups |
SEU |
BASIS |
SAP_BASIS |
| 314 |
Data Element |
E_TIME1 |
Hour Intervals |
EE_EDM_RTP |
IS-U/CCS |
IS-UT |
| 315 |
Data Element |
FAHZT5 |
Actual driving time between two locations as decimal number |
VTRI |
APPL |
SAP_APPL |
| 316 |
Data Element |
FAKTO_BI |
Correction factor for consumption or forecast values (BTCI) |
MG |
APPL |
SAP_APPL |
| 317 |
Data Element |
FCURRC |
Foreign currency |
FCRD |
APPL |
SAP_FIN |
| 318 |
Data Element |
FC_T_CREDI |
Text for Credits |
FC05_UC |
APPL |
SAP_FIN |
| 319 |
Data Element |
FC_T_DEBIT |
Text for Debits |
FC05_UC |
APPL |
SAP_FIN |
| 320 |
Data Element |
FC_ZLNR |
Row number |
FC00_UC |
APPL |
SAP_FIN |
| 321 |
Data Element |
FEAT_SUM |
Feature for Summary |
PC01 |
HR |
SAP_HRCDE |
| 322 |
Data Element |
FELDN_021T |
Field Name |
FBAS |
APPL |
SAP_FIN |
| 323 |
Data Element |
FELDN_F05A |
Field Name from the Document Index |
FBAS |
APPL |
SAP_FIN |
| 324 |
Data Element |
FELDV |
Field name in stock displays (inventory management) |
MB |
APPL |
SAP_APPL |
| 325 |
Data Element |
FFCOS |
Fixed additional contribution |
PC12 |
HR |
SAP_HRCBE |
| 326 |
Data Element |
FID |
ID of storing UNIX file |
STUN |
BASIS |
SAP_BASIS |
| 327 |
Data Element |
FIELD_ERRO |
Field for Authorization Check |
FREP |
APPL |
SAP_FIN |
| 328 |
Data Element |
FIL05_EB |
Not used |
FTE |
APPL |
SAP_FIN |
| 329 |
Data Element |
FIL05_EBBE |
filler (length 5) |
FTEC |
APPL |
SAP_FIN |
| 330 |
Data Element |
FIL06_FLB |
Filler Length 5 for Lockbox |
FREP |
APPL |
SAP_FIN |
| 331 |
Data Element |
FILR2 |
Filler 2 |
PB08 |
HR |
SAP_HRCGB |
| 332 |
Data Element |
FIN_SETTLFL_ALV |
Settlement |
FTA |
EA-FINSERV |
EA-FINSERV |
| 333 |
Data Element |
FIN_TYPE_ALV |
Type |
FTA |
EA-FINSERV |
EA-FINSERV |
| 334 |
Data Element |
FMFG_CHAR5 |
Character 5 |
FMFG_E |
EA-PS |
EA-PS |
| 335 |
Data Element |
FMFG_MATCH_ID_SAP_REFLINE |
SAP Match Reference Document Line Item |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 336 |
Data Element |
FNAME_EB |
Field name for batch input selection |
FTE |
APPL |
SAP_FIN |
| 337 |
Data Element |
FNIVO |
Job Grade |
PB05 |
HR |
SAP_HRCNL |
| 338 |
Data Element |
FORDCASI |
DME Switzerland: Sender information |
FBK |
APPL |
SAP_FIN |
| 339 |
Data Element |
FRUTI |
Fraction used |
PC12 |
HR |
SAP_HRCBE |
| 340 |
Data Element |
FTFDGLP |
Common Agricultural Policy (CAP) |
VEI |
APPL |
SAP_APPL |
| 341 |
Data Element |
FTKONTI |
Prod.allocation |
VEI |
APPL |
SAP_APPL |
| 342 |
Data Element |
FUZUL |
Allowed functions |
PBAS |
HR |
SAP_HRRXX |
| 343 |
Data Element |
GB_X4INI |
R3A BP: X.400 Initials |
CBC1 |
PI_APPL |
SAP_APPL |
| 344 |
Data Element |
GESZT5 |
Total travel time betw. two locations with breaks (dec.fig.) |
VTRI |
APPL |
SAP_APPL |
| 345 |
Data Element |
GFTST_TXT |
Name of Hazard Pay Scale |
P01S |
HR |
SAP_HRCDE |
| 346 |
Data Element |
GGRUP_MODG |
Group in Field Selection Definition |
FBAS |
APPL |
SAP_FIN |
| 347 |
Data Element |
GL_CURR_5 |
Currency key for company code (local) currency |
FYTX/ETXDC |
APPL |
SAP_FIN |
| 348 |
Data Element |
GRID |
Grid size |
SDFM |
BASIS |
SAP_BASIS |
| 349 |
Data Element |
GRPID |
Group Name |
SP00 |
BASIS |
SAP_BASIS |
| 350 |
Data Element |
GUI |
GUI Version |
S_ACC_CHECK |
BASIS |
SAP_BASIS |
| 351 |
Data Element |
GUICH_EBFR |
Bank branch office |
FTE |
APPL |
SAP_FIN |
| 352 |
Data Element |
GUI_PATCH |
GUI Patch Level |
S_ACC_CHECK |
BASIS |
SAP_BASIS |
| 353 |
Data Element |
HEAD |
Text headline |
MB0C |
APPL |
SAP_APPL |
| 354 |
Data Element |
HOUSENUMBER |
House Number - 5 Digits (PTT) |
JSD |
IS-M |
IS-M |
| 355 |
Data Element |
HPACK |
Height of shipping unit |
BV |
ABA |
SAP_ABA |
| 356 |
Data Element |
HRBMANZL |
Number of Attendances |
PP0A |
HR |
SAP_HRRXX |
| 357 |
Data Element |
HRDSYS_OTYPE |
HR documentation: Documentation class |
PDOC |
HR |
SAP_HRRXX |
| 358 |
Data Element |
HRFPM_BUDGET_CHART_RELEVANCE_T |
Relevance Type of Personnel Budget Plan |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 359 |
Data Element |
HRLECNT |
Number of Persons Receiving Lunches to be Billed Externally |
PP0A |
HR |
SAP_HRRXX |
| 360 |
Data Element |
HRLINCNT |
Number of Persons Receiving Lunches to be Billed Internally |
PP0A |
HR |
SAP_HRRXX |
| 361 |
Data Element |
HRMANZL |
Quantity |
PP0A |
HR |
SAP_HRRXX |
| 362 |
Data Element |
HRNMONTHS |
Number of Months |
PP0A |
HR |
SAP_HRRXX |
| 363 |
Data Element |
HRNYEARS |
Number of Years |
PP0A |
HR |
SAP_HRRXX |
| 364 |
Data Element |
HRPAD00AUTH_CONTEXT |
HR: Context of Authorization Check |
PBAS |
HR |
SAP_HRRXX |
| 365 |
Data Element |
HRPAY00_COLDME_DMECP |
Feature for Determining Sender of Collective Bank Transfer |
PCAL |
HR |
SAP_HRRXX |
| 366 |
Data Element |
HRPAY00_COLDME_DTAKT |
Feature for Determining the Bank Details of the Sender |
PCAL |
HR |
SAP_HRRXX |
| 367 |
Data Element |
HRPAYBR_DIRF_RECID5 |
Record identification |
PC37 |
HR |
SAP_HRCBR |
| 368 |
Data Element |
HRPAYBR_USEMP05 |
SIAL: company exclusive use |
PC37 |
HR |
SAP_HRCBR |
| 369 |
Data Element |
HRPAYMX_RUSP_RESPONSIBLE_UNIT |
Responsible unit |
P32P1 |
HR |
SAP_HRCMX |
| 370 |
Data Element |
HRPAYPT_RED_VARKEY |
Variable identification for application |
PC19 |
HR |
SAP_HRCPT |
| 371 |
Data Element |
HRPFD00_MERKM |
Feature for Person Grouping |
PK02 |
HR |
SAP_HRRXX |
| 372 |
Data Element |
HRPP_REFER |
Prefix for ref.document number |
PCPO |
HR |
SAP_HRRXX |
| 373 |
Data Element |
HRSELID |
Selection ID |
SP00 |
BASIS |
SAP_BASIS |
| 374 |
Data Element |
HRSEM |
Hours per week (full time) |
PC12 |
HR |
SAP_HRCBE |
| 375 |
Data Element |
HRSPA |
Parameters for operation HRS |
PTIM |
HR |
SAP_HRRXX |
| 376 |
Data Element |
HRSP_COPY_BEGZT |
Start time of a shift |
PP08 |
HR |
SAP_HRGXX |
| 377 |
Data Element |
HRSP_COPY_ENDZT |
End time of a shift |
PP08 |
HR |
SAP_HRGXX |
| 378 |
Data Element |
HRTLCNT |
Number of Attendees Including Moderator |
PP0A |
HR |
SAP_HRRXX |
| 379 |
Data Element |
HRVMANZL |
Number of Persons Prebooked in Company Prebooking |
PP0A |
HR |
SAP_HRRXX |
| 380 |
Data Element |
HRWB_APP_AREA |
HR Application Area |
PBNA_REC_MYSAP |
HR |
SAP_HRCUS |
| 381 |
Data Element |
HR_PC_INDX |
Reference index for scenario comparisons |
PP07 |
HR |
SAP_HRRXX |
| 382 |
Data Element |
HR_PLZ |
Postal Code to Be Output in Addresses |
P01O |
HR |
SAP_HRCDE |
| 383 |
Data Element |
HSME_CHKM |
Hazardous Substance Check Method |
CBHS |
EA-PLM |
EA-APPL |
| 384 |
Data Element |
HSME_CHKS |
Hazardous Substance Check Schema |
CBHS |
EA-PLM |
EA-APPL |
| 385 |
Data Element |
HSNM0 |
Employer's house number |
PC12 |
HR |
SAP_HRCBE |
| 386 |
Data Element |
HSNMR5 |
House Number |
PC12 |
HR |
SAP_HRCBE |
| 387 |
Data Element |
HV053 |
Text key for segment text template |
PBAS |
HR |
SAP_HRRXX |
| 388 |
Data Element |
IAOM_OM_POCU |
Purchase Order Currency |
IAOM_OM |
PI_APPL |
SAP_APPL |
| 389 |
Data Element |
IBEBELP |
CHAR: Item Number for Purchasing |
IBIP |
APPL |
SAP_APPL |
| 390 |
Data Element |
IB_EPEIN |
IBIP: Char. - Price Unit |
IBIP |
APPL |
SAP_APPL |
| 391 |
Data Element |
ICLH_INJURY_DI |
Degree of Injury |
ICL_WCOMP |
FS-CM |
INSURANCE |
| 392 |
Data Element |
ICL_PAYMENT_DI |
Claim Payment |
ICL_CDC |
FS-CM |
INSURANCE |
| 393 |
Data Element |
IDEN5 |
Record identification |
PC12 |
HR |
SAP_HRCBE |
| 394 |
Data Element |
IM_RATIO5 |
Key figure key for scale (language-dependent) |
AIP |
APPL |
SAP_FIN |
| 395 |
Data Element |
INFDEVNO |
Last no. in '.../sapdata/physdev1' or drive ID (WinNT) |
SINFMONI |
BASIS |
SAP_BASIS |
| 396 |
Data Element |
INM_M_TV_GRID |
Grid Line |
INM_METRICS |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 397 |
Data Element |
INM_ON_RCP_USAGE |
Recipe Purpose |
INM_OBJ_NAVIGATOR_INTEGRATION |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 398 |
Data Element |
INSTS |
Institution key |
PBAS |
HR |
SAP_HRRXX |
| 399 |
Data Element |
IPC_COMT_SCE_UI_TRACE |
Switch on Trace (T) / Switch off Trace (F) |
VIPC |
APPL |
SAP_APPL |
| 400 |
Data Element |
ISADJUS |
Adjusted Parameter |
SDBP |
BASIS |
SAP_BASIS |
| 401 |
Data Element |
ISH_HAUSN |
IS-H: House Number (for Postal Code Search) |
NPVS |
IS-H |
IS-H |
| 402 |
Data Element |
ISH_HNRBIS |
IS-H: House Number to |
NPVS |
IS-H |
IS-H |
| 403 |
Data Element |
ISH_HNRVON |
IS-H: House Number from |
NPVS |
IS-H |
IS-H |
| 404 |
Data Element |
ISH_KRHDIA |
IS-H AT: LKF - Hauptdiagnosecode |
NAT1 |
IS-H |
IS-H |
| 405 |
Data Element |
ISH_KRUDIA |
IS-H AT: LKF - Diagnosecode |
NAT1 |
IS-H |
IS-H |
| 406 |
Data Element |
ISH_NL_DDS_MSGID |
Deklaration dataset meldung ID |
NNL1 |
IS-H |
IS-H |
| 407 |
Data Element |
ISH_VSBDT |
IS-H: Version in BDT Record |
NPAS |
IS-H |
IS-H |
| 408 |
Data Element |
ISH_ZIFF |
IS-H: Service Code |
NPAS |
IS-H |
IS-H |
| 409 |
Data Element |
ISMAM_TXW_ABRME |
IS-M: Number |
JAS |
IS-M |
IS-M |
| 410 |
Data Element |
ISMAM_TXW_AB_BKNUMV |
IS-M/AM: Bonus from Scale |
JAS |
IS-M |
IS-M |
| 411 |
Data Element |
ISMAM_TXW_KPEIN |
Condition pricing unit |
JAS |
IS-M |
IS-M |
| 412 |
Data Element |
ISMAM_TXW_VRABATT |
IS-M: Agreed Discount |
JAS |
IS-M |
IS-M |
| 413 |
Data Element |
ISMNUMBERPOSTERS_DI |
IS-M: Advertising Space Available - Direct Input |
JMDGEN |
IS-M |
IS-M |
| 414 |
Data Element |
ISPEZWAERS_CHAR |
IS-M: Currency for Collection Authorization |
JMDGEN |
IS-M |
IS-M |
| 415 |
Data Element |
ISSR_COVER_PROV_CURR_CHAR |
ISSR_COVER_PROV_CURR_CHAR |
VVSRFISL |
EA-FINSERV |
EA-FINSERV |
| 416 |
Data Element |
ISX_SRCDOCCAT_KK |
Category of Source Document To Be Invoiced |
ISX_MD |
PI_APPL |
SAP_APPL |
| 417 |
Data Element |
ISX_SRCITEMCAT_KK |
Category of Source Document Item Invoiced |
ISX_MD |
PI_APPL |
SAP_APPL |
| 418 |
Data Element |
ISX_SRCTATYPE |
Source Transaction Type |
ISX_MD |
PI_APPL |
SAP_APPL |
| 419 |
Data Element |
IS_STAT_N |
Status |
S_ISSUE |
BASIS |
SAP_BASIS |
| 420 |
Data Element |
IWENVIRON |
Structure Display Environment (Help Display in SAP System) |
SIWB |
BASIS |
SAP_BASIS |
| 421 |
Data Element |
IW_ACTFL |
Flag of activities for the area |
SIWB |
BASIS |
SAP_BASIS |
| 422 |
Data Element |
J_1AFPG |
From page number |
J1AF |
APPL |
SAP_APPL |
| 423 |
Data Element |
J_1AHOUSEN |
House Number for self employed vendor |
J1AF |
APPL |
SAP_APPL |
| 424 |
Data Element |
J_1BFILL5 |
5 blanks |
J1BA |
APPL |
SAP_APPL |
| 425 |
Data Element |
J_1BXB10 |
Vendor house number |
J1BA |
APPL |
SAP_APPL |
| 426 |
Data Element |
J_1BXK11 |
Bank branch number |
J1BA |
APPL |
SAP_APPL |
| 427 |
Data Element |
J_1BXL12 |
Carteira |
J1BA |
APPL |
SAP_APPL |
| 428 |
Data Element |
J_1B_IPI_CLASS_TBC_BEV |
IPI Classification for Tobacco Products and Beverages |
J1BA |
APPL |
SAP_APPL |
| 429 |
Data Element |
J_1IEBELP |
Refrence document item number |
J1I2 |
APPL |
SAP_APPL |
| 430 |
Data Element |
J_3RFDISTRICT |
District |
J3RF |
APPL |
SAP_FIN |
| 431 |
Data Element |
J_3RFF4ROW5_DISP |
Item Long Code |
J3RF_RU_CN |
APPL |
SAP_FIN |
| 432 |
Data Element |
J_3RFREGION |
Region |
J3RF |
APPL |
SAP_FIN |
| 433 |
Data Element |
J_3RF_DIXML_SELLER_SHIPS |
Seller Ships Goods |
J3RF |
APPL |
SAP_FIN |
| 434 |
Data Element |
J_3RMITEMS |
Value item |
J3RM |
APPL |
SAP_APPL |
| 435 |
Data Element |
J_3R_AMTREDUCTION |
Transport tax amount reduction code |
J3RF |
APPL |
SAP_FIN |
| 436 |
Data Element |
KAEND_TYP |
Condition categories that cannot be changed |
VF_PRC_CORE |
APPL |
SAP_APPL |
| 437 |
Data Element |
KAUTSATZ_CHAR |
IS-M: Security Deposit Rate in Percent |
JMDGEN |
IS-M |
IS-M |
| 438 |
Data Element |
KAUTZINS_CHAR |
IS-M: Interest Rate for Security Deposit Account |
JMDGEN |
IS-M |
IS-M |
| 439 |
Data Element |
KENNG |
Identifier for reporting type VBL/ZVE |
PBAS |
HR |
SAP_HRRXX |
| 440 |
Data Element |
KMHER |
Origin of classifying characteristic |
WART |
APPL |
SAP_APPL |
| 441 |
Data Element |
KOARS_003 |
Account Types Allowed |
FBAS |
APPL |
SAP_FIN |
| 442 |
Data Element |
KONAU_TYP |
Condition - inadmissible condition categories |
VF |
APPL |
SAP_APPL |
| 443 |
Data Element |
KONS1 |
Payroll Parameters |
PBAS |
HR |
SAP_HRRXX |
| 444 |
Data Element |
KPEIN_BI |
Price unit for batch input conditions |
ME |
APPL |
SAP_APPL |
| 445 |
Data Element |
KPP_REPST |
5 character prefix in generated planning report |
KPP |
APPL |
SAP_FIN |
| 446 |
Data Element |
KQSUREGNUM |
Payer's State and Number |
FREP |
APPL |
SAP_FIN |
| 447 |
Data Element |
KQSUTRANCC |
Transmission Control Code (TCC) |
FREP |
APPL |
SAP_FIN |
| 448 |
Data Element |
KTPNR_BI |
Item Number of Principal Agreement for BTCI |
ME |
APPL |
SAP_APPL |
| 449 |
Data Element |
LABOURTIME |
Shift time of employee in shift plan |
PP08 |
HR |
SAP_HRGXX |
| 450 |
Data Element |
LAUFI_GEN |
Reserved Run ID for Cross-Payment Run Payment Media |
FIBL_MPAY |
APPL |
SAP_FIN |
| 451 |
Data Element |
LAWAE |
Currency of total amount in invoice |
VEI |
APPL |
SAP_APPL |
| 452 |
Data Element |
LCKOP_LST_KK |
Lock Reasons for Items |
FKKB |
FI-CA |
FI-CA |
| 453 |
Data Element |
LCKVK_LST_KK |
Lock Reasons for Contract Account Locks |
FKKB |
FI-CA |
FI-CA |
| 454 |
Data Element |
LCKVT_LST_KK |
Lock Reasons for Industry Objects |
FKKB |
FI-CA |
FI-CA |
| 455 |
Data Element |
LCURRC |
Local currency |
FCRD |
APPL |
SAP_FIN |
| 456 |
Data Element |
LC_LAUFW |
Drive letter |
SLVC |
BASIS |
SAP_BASIS |
| 457 |
Data Element |
LC_LOGON |
Operating system logon |
SLVC |
BASIS |
SAP_BASIS |
| 458 |
Data Element |
LDK00LXX01 |
Active record type within a communication record |
LVSD |
APPL |
SAP_APPL |
| 459 |
Data Element |
LEER5 |
Blank (character) |
CORU |
APPL |
SAP_APPL |
| 460 |
Data Element |
LEPAD_KZ_AKTIV |
Indicator set for determination log |
LEPAD |
APPL |
SAP_APPL |
| 461 |
Data Element |
LFNUM |
Consecutive number |
MG |
APPL |
SAP_APPL |
| 462 |
Data Element |
LGKEN |
Processing Indicator |
PC01 |
HR |
SAP_HRCDE |
| 463 |
Data Element |
LIDO_EBELP |
Item number of purchasing document in char.format |
LVS |
APPL |
SAP_APPL |
| 464 |
Data Element |
LIDO_UMREN |
Denominator for conversion to base unit of measure |
LVS |
APPL |
SAP_APPL |
| 465 |
Data Element |
LIDO_UMREZ |
Numerator for the conversion factor |
LVS |
APPL |
SAP_APPL |
| 466 |
Data Element |
LIDO_WAERS |
Currency Key |
LVS |
APPL |
SAP_APPL |
| 467 |
Data Element |
LKENN |
Export File Flag |
STRN |
BASIS |
SAP_BASIS |
| 468 |
Data Element |
LKTAB |
Local memory - internal table |
MG |
APPL |
SAP_APPL |
| 469 |
Data Element |
LPACK |
Length of shipping unit |
BV |
ABA |
SAP_ABA |
| 470 |
Data Element |
LS_ICON |
PAW - Icon |
SIWL |
BASIS |
SAP_BASIS |
| 471 |
Data Element |
LS_MCODE |
PAW - Message code |
SIWL |
BASIS |
SAP_BASIS |
| 472 |
Data Element |
LTSSF_BI |
Sort sequence number (BTCI) |
ME |
APPL |
SAP_APPL |
| 473 |
Data Element |
LVC_CURR |
ALV control: Currency unit |
SLIS |
BASIS |
SAP_BASIS |
| 474 |
Data Element |
LVS_NROBJ |
Names for WMS number range objects |
LVS |
APPL |
SAP_APPL |
| 475 |
Data Element |
MANSP_LST_KK |
List of Dunning Lock Reasons |
FKKB |
FI-CA |
FI-CA |
| 476 |
Data Element |
MAXCTLSTR |
Maximum number of POS servers per plant |
WPOS |
APPL |
SAP_APPL |
| 477 |
Data Element |
MBPUMN |
Denominator: Conversion OPUn into OUn (Direct Input of POs) |
ME |
APPL |
SAP_APPL |
| 478 |
Data Element |
MBPUMZ |
Numerator: Conversion OPUn into OUn (direct input of POs) |
ME |
APPL |
SAP_APPL |
| 479 |
Data Element |
MCUNIT |
Unit/currency |
MCS |
APPL |
SAP_APPL |
| 480 |
Data Element |
MDPCMAT |
Capacity utilization by mateiral (as percentage) |
MD03 |
APPL |
SAP_APPL |
| 481 |
Data Element |
MDPCPLA |
Capacity utilization by planned order (as percentage) |
MD03 |
APPL |
SAP_APPL |
| 482 |
Data Element |
MDPCTOT |
Capacity utilization of the planning period (as percentage) |
MD03 |
APPL |
SAP_APPL |
| 483 |
Data Element |
MEPEIN |
Price unit (direct input, transfer of POs) |
ME |
APPL |
SAP_APPL |
| 484 |
Data Element |
MERK1 |
Name of feature |
PBAS |
HR |
SAP_HRRXX |
| 485 |
Data Element |
MERK2 |
Name of different feature |
PBAS |
HR |
SAP_HRRXX |
| 486 |
Data Element |
MERKAG |
Feature for Company/Employer Assignment |
PB01 |
HR |
SAP_HRCDE |
| 487 |
Data Element |
MERKTITEL |
Feature that Selects List Contents for Each Work.Comp.Assoc. |
PB01 |
HR |
SAP_HRCDE |
| 488 |
Data Element |
MERKTR |
Name of Feature for Conversion of Wage Classifications |
PB01 |
HR |
SAP_HRCDE |
| 489 |
Data Element |
MERKZU |
Feature for Personnel Subarea/Company Assignment |
PB01 |
HR |
SAP_HRCDE |
| 490 |
Data Element |
MHDHB_BI |
Total shelf life in days (BTCI) |
MGA |
APPL |
SAP_APPL |
| 491 |
Data Element |
MHDRZ_BI |
Minimum Remaining Shelf Life (BTCI) |
MGA |
APPL |
SAP_APPL |
| 492 |
Data Element |
MKEYTAB |
Structure for array access to a material master table |
MGA |
APPL |
SAP_APPL |
| 493 |
Data Element |
MLKZV_KK |
Directory of Report Keys |
FKKB |
FI-CA |
FI-CA |
| 494 |
Data Element |
MLTYPZ1_KK |
Report Type for Z1 Report in Data Media Format DTAZV |
FKKB |
FI-CA |
FI-CA |
| 495 |
Data Element |
MLTYP_KK |
Rep Type |
FKKB |
FI-CA |
FI-CA |
| 496 |
Data Element |
MN_CURR |
Manufacturer/ supplier's currency |
DRM4 |
DIMP |
ECC-DIMP |
| 497 |
Data Element |
MONAT_F42B |
Period |
FBAS |
APPL |
SAP_FIN |
| 498 |
Data Element |
MOTIF_TINSO |
Bouncing Reason |
FBD |
APPL |
SAP_FIN |
| 499 |
Data Element |
MSGTA |
Allowed message types |
BF_BANK |
ABA |
SAP_ABA |
| 500 |
Data Element |
MSNITRCSTR |
NI Trace Setting |
STSK |
BASIS |
SAP_BASIS |
CHAR5 (Spool (and other) name (length 5)) is used by
PINF (1)
