# |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
|
|
|
|
|
|
|
1 |
Data Element |
JV_QUALDES |
Mapping Qualifier Description |
GJV2 |
EA-JVA |
EA-FIN |
2 |
Data Element |
J_1BCHEKCON |
Check control |
J1BA |
APPL |
SAP_APPL |
3 |
Data Element |
J_1BNFIMP_XLS_LAYOUT |
MS Excel Layout for Data Upload |
J1BA |
APPL |
SAP_APPL |
4 |
Data Element |
J_1ISTRDES |
Sub Transaction Type Text |
J1I2 |
APPL |
SAP_APPL |
5 |
Data Element |
J_3GFORMEL |
Calculation Formula for Catalog Values |
J3GD |
DIMP |
ECC-DIMP |
6 |
Data Element |
J_3RF_DI_XML_DOCTYPE_NAME |
Document type name |
J3RF |
APPL |
SAP_FIN |
7 |
Data Element |
J_3RF_REGINV_K_PAR_FI |
Pattern for FI Pos Text |
J3RF |
APPL |
SAP_FIN |
8 |
Data Element |
J_3RF_TP_REGNUM_ORG |
Organization Registration Number in Country of Regist. (070) |
J3RF |
APPL |
SAP_FIN |
9 |
Data Element |
J_3RF_TP_TAXCODE_ORG |
Taxpayer Code in Country of Registration (080) |
J3RF |
APPL |
SAP_FIN |
10 |
Data Element |
J_3RK_NOTE |
Note |
J3RK |
APPL |
SAP_FIN |
11 |
Data Element |
J_3R_COMM |
Remark |
J3RF |
APPL |
SAP_FIN |
12 |
Data Element |
J_3R_CO_OBJECT |
CO object |
J3RF |
APPL |
SAP_FIN |
13 |
Data Element |
J_3R_TAXPORG |
Taxpayer Representative |
J3RALF |
APPL |
SAP_FIN |
14 |
Data Element |
J_7LSTYPTXT |
Record Type Name |
J7LR |
/J7L/REA |
EA-APPL |
15 |
Data Element |
J_OBJNR_OUT |
Object Identification In Output Format (With Object Type) |
BONR |
ABA |
SAP_ABA |
16 |
Data Element |
KAEP_FILTER_FIELDS |
Characteristics Used as Filters |
KBAS |
APPL |
SAP_FIN |
17 |
Data Element |
KAEP_FILTER_VALUES |
Values for the Characteristics Used as Filters |
KBAS |
APPL |
SAP_FIN |
18 |
Data Element |
KALST |
Description of material status from costing view |
MGA |
APPL |
SAP_APPL |
19 |
Data Element |
KCDD_KEYID |
Characteristic value |
KCDD |
APPL |
SAP_FIN |
20 |
Data Element |
KCD_MERK1 |
Charact. 1 |
BKD |
ABA |
SAP_ABA |
21 |
Data Element |
KIT_ID_OCS |
Kit ID für SAP Auslieferungen (OCS Version) |
SPAM |
BASIS |
SAP_BASIS |
22 |
Data Element |
KIT_ID_SDA |
Kit ID für SAP Auslieferungen (SPDA Version) |
SPDA |
BASIS |
SAP_BASIS |
23 |
Data Element |
KKR_STABLETEXT |
Name of CO Totals Record Table |
KKR |
APPL |
SAP_FIN |
24 |
Data Element |
KONTL_AC_KK |
Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines |
FKK_ORDER |
FI-CA |
FI-CA |
25 |
Data Element |
KONTL_BP_KK |
Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines |
FKK_ORDER |
FI-CA |
FI-CA |
26 |
Data Element |
KONTL_FI |
Acct assignment string for industry-specific acct assignmnts |
BF |
ABA |
SAP_ABA |
27 |
Data Element |
KONTL_KK |
Acct assnmnt string for industry-specific account assngments |
FKKB |
FI-CA |
FI-CA |
28 |
Data Element |
KONTL_VX |
Acct Assignment List for FS-CD |
VLXX |
FS-CD |
INSURANCE |
29 |
Data Element |
KPARA_VALU |
Value of partial key |
CL |
ABA |
SAP_ABA |
30 |
Data Element |
KQSUFILE |
OUTPUT FILE NAME |
FREP |
APPL |
SAP_FIN |
31 |
Data Element |
KQSUTITLE |
Heading |
FREP |
APPL |
SAP_FIN |
32 |
Data Element |
KSCHL_TXT |
Name of Condition Type |
CMP |
EA-ISSE |
EA-APPL |
33 |
Data Element |
LEONARDO_PARAM |
URL Parameter of SAP Customer |
PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
34 |
Data Element |
LEONARDO_REFERRER |
Parameter of Amadeus-Leonardo Customer |
PTRM_WEB_INTERFACE |
EA-TRAVEL |
EA-HRGXX |
35 |
Data Element |
LICONITM_INDPAY |
Payment Specification: Status Display at Item Level |
FKKB |
FI-CA |
FI-CA |
36 |
Data Element |
LICON_INDPAY |
Payment Specification: Status Display |
FKKB |
FI-CA |
FI-CA |
37 |
Data Element |
LICON_IPDIF |
Payment Specification: Status Display for Difference (W-Off) |
FKKB |
FI-CA |
FI-CA |
38 |
Data Element |
LSO_TELUSTAT_C |
Completion Status of Learning Object |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
39 |
Data Element |
LSO_TENTRY_C |
Info About Whether Learner Already Accessed Learning Object |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
40 |
Data Element |
LSO_TPTEXIT_C |
Info About How and Why Learner Exited Learning Object |
LSO_LEARNERACCOUNT |
LSO |
EA-HRGXX |
41 |
Data Element |
LS_CERTTYP |
PAW - Certificate Type |
SIWL |
BASIS |
SAP_BASIS |
42 |
Data Element |
LS_CONT50 |
PAW - Content purchase |
SIWL |
BASIS |
SAP_BASIS |
43 |
Data Element |
LS_EMAIL |
Email address (PAW) |
SIWL |
BASIS |
SAP_BASIS |
44 |
Data Element |
LS_NOTE |
PAW - Smart form note |
SIWL |
BASIS |
SAP_BASIS |
45 |
Data Element |
LS_ZDATA |
PAW - Variable end-user field |
SIWL |
BASIS |
SAP_BASIS |
46 |
Data Element |
MASSVALUE |
Generic Value Field |
MASS |
ABA |
SAP_ABA |
47 |
Data Element |
MB_DSNAME |
Name of file (dataset) when data copied/adopted |
MB |
APPL |
SAP_APPL |
48 |
Data Element |
MDG_BS_ECC_SR_ORIGIN_TEXT |
Origin of Search Result Record (Hub/Client) |
MDG_BS_ECC_CUSTOMER_MISC |
MDG_BS_ECC_STRUCTURE |
SAP_APPL |
49 |
Data Element |
MENU_PARAM |
Additional Parameters for Menu Entry |
S_PROFGEN |
BASIS |
SAP_BASIS |
50 |
Data Element |
MIGO_CLASS_ID |
Class ID for MIGO Components (External Detail Screen) |
MB |
APPL |
SAP_APPL |
51 |
Data Element |
MILL_PCBTYPETXT |
Mill: Description of Batch Type |
MILL_PP |
DIMP |
ECC-DIMP |
52 |
Data Element |
MMIN_DUM1 |
MMIN_DUM1 |
AD_ROT_CALC |
DIMP |
ECC-DIMP |
53 |
Data Element |
MMPUR_TEMPL_NAME |
Name of a template |
MMPUR_UI_MODEL |
APPL |
SAP_APPL |
54 |
Data Element |
MODTYP_07A |
Type of table modifications |
STUA |
BASIS |
SAP_BASIS |
55 |
Data Element |
MSGV1 |
Message variable 01 |
BM |
ABA |
SAP_ABA |
56 |
Data Element |
MSGV2 |
Message variable 02 |
BM |
ABA |
SAP_ABA |
57 |
Data Element |
MSGV3 |
Message variable 03 |
BM |
ABA |
SAP_ABA |
58 |
Data Element |
MSGV4 |
Message variable 04 |
BM |
ABA |
SAP_ABA |
59 |
Data Element |
MSQVERSN |
Version of the database management system. |
STUN_MSS |
BASIS |
SAP_BASIS |
60 |
Data Element |
MULTIWAER |
Available currencies for price |
EE20 |
IS-U/CCS |
IS-UT |
61 |
Data Element |
N1HIERARCHY |
Hierarchy |
NORD |
IS-HMED |
IS-H |
62 |
Data Element |
N1OBJIDCOMP |
Key for Assignment to Health Problems |
N1STRMPR |
IS-HMED |
IS-H |
63 |
Data Element |
N1OE_ANFNA_DDLB |
Treatment Organizational Unit, Preregistration Type |
NORD |
IS-HMED |
IS-H |
64 |
Data Element |
N1PATDAT |
Patient Data - Last Name, First Name, Sex, DoB |
NORD |
IS-HMED |
IS-H |
65 |
Data Element |
N1PGLVN_NAME |
IS-H: Name of Planning Employee / User |
N1APMG |
IS-H |
IS-H |
66 |
Data Element |
N1PGVIEWBEZ |
Display Variant - View Description |
N1APMG_MED |
IS-HMED |
IS-H |
67 |
Data Element |
N1POERG |
PatOrg - Enhancing Description of Data Record |
NORD |
IS-HMED |
IS-H |
68 |
Data Element |
N1VIEWOE |
Selected Organizational Units |
N1APMG |
IS-H |
IS-H |
69 |
Data Element |
N1VKDIAG |
Diagnosis for a Preregistration |
NORD |
IS-HMED |
IS-H |
70 |
Data Element |
N1WPV007_DIAGNOSE |
IS-H: Outp. Clinic/Svce Fclty - Diagnosis |
NPVS |
IS-H |
IS-H |
71 |
Data Element |
N1WVIEW_PG_PLOB |
Selected Planning Objects |
N1APMG_MED |
IS-HMED |
IS-H |
72 |
Data Element |
N1_POBNR_NAME |
IS-H*MED: Short Name of Planning Object |
N1APMG |
IS-H |
IS-H |
73 |
Data Element |
N2AZ_LAYT_VALUE |
GUI Struktur Layout Table VALUE |
NMED_GER |
IS-HMED |
IS-H |
74 |
Data Element |
N2_PBSTKTXT |
Standardized DescText for Basic Catalog Entries |
NMED |
IS-HMED |
IS-H |
75 |
Data Element |
N2_PSSTKTXT |
Standardized DescText f. Nursing Standard Catalog |
NMED |
IS-HMED |
IS-H |
76 |
Data Element |
NAVP_OKCODE |
Function Code of a Function |
NAVIGATION_PROFILE |
APPL |
SAP_APPL |
77 |
Data Element |
NC50 |
IS-H: Field CHAR 50 |
NBAS |
IS-H |
IS-H |
78 |
Data Element |
NORMDAT |
Characteristic data records in standard |
CL |
ABA |
SAP_ABA |
79 |
Data Element |
NWAT_EDI_UEBICON |
IS-H AT: EDIVKA - Status Übernahme der Kosten |
NAT1 |
IS-H |
IS-H |
80 |
Data Element |
NWAT_SVT_LED |
IS-H: Status des Versicherungsverhältnisses |
NAT1 |
IS-H |
IS-H |
81 |
Data Element |
NWCH_DA_LED |
Status Deckungsabfrage des Versicherungsverhältnisses |
NCH1 |
IS-H |
IS-H |
82 |
Data Element |
N_CONC_NAM |
Composite Name of a Person |
NPVS |
IS-H |
IS-H |
83 |
Data Element |
N_CONC_NAM_KT |
IS-H: Concatinated Insurance Provider Name |
NSG1 |
IS-H |
IS-H |
84 |
Data Element |
N_LOCTEXT |
IS-HCM: Calling Point in Program/Function Module |
NBAS |
IS-H |
IS-H |
85 |
Data Element |
N_SPECID2 |
IS-H: Special key for log file, further specification |
NBAS |
IS-H |
IS-H |
86 |
Data Element |
OBJECTTEXT_FIEB |
Language-Dependent Name for "Request" and "Response" |
FBZI |
APPL |
SAP_FIN |
87 |
Data Element |
OBJKY |
Document management object key |
CV |
APPL |
SAP_APPL |
88 |
Data Element |
OI0_KEYWORD |
Keyword (descriptive name) |
OI0 |
IS-OIL |
IS-OIL |
89 |
Data Element |
OIA_CHAR50 |
Message |
OIA |
IS-OIL |
IS-OIL |
90 |
Data Element |
OIF_SHTDESCR |
SSR BASE: Short text description |
OIF |
IS-OIL |
IS-OIL |
91 |
Data Element |
OIUHS_GRP_DESC |
Group Description |
OIU_HS |
IS-OIL |
IS-OIL |
92 |
Data Element |
OIUHS_TAB_DESC |
Table Description |
OIU_HS |
IS-OIL |
IS-OIL |
93 |
Data Element |
OIUH_ACCOUNTTYPE |
Account Type |
OIU_H |
IS-OIL |
IS-OIL |
94 |
Data Element |
OIUH_ACCTID_NAME |
Account ID Name |
OIU_H |
IS-OIL |
IS-OIL |
95 |
Data Element |
OIUH_CHAR50 |
OIUH_CHAR50 |
OIU_H |
IS-OIL |
IS-OIL |
96 |
Data Element |
OIUH_FILE_DESC |
File Description |
OIU_H |
IS-OIL |
IS-OIL |
97 |
Data Element |
OIUH_TT_ELEM_DE |
Type Description |
OIU_H |
IS-OIL |
IS-OIL |
98 |
Data Element |
OIUOW_NEW_VALUE |
New value |
OIU_RVOW |
IS-OIL |
IS-OIL |
99 |
Data Element |
OIUOW_OLD_VALUE |
Old value |
OIU_RVOW |
IS-OIL |
IS-OIL |
100 |
Data Element |
OIUOW_RPT_DESC |
IS-OIL PRA: Report description |
OIU_RVOW |
IS-OIL |
IS-OIL |
101 |
Data Element |
OIU_BATCH_DESCR |
Batch description |
OIU |
IS-OIL |
IS-OIL |
102 |
Data Element |
OIU_CMPND_DE |
Chemical Compound Description |
OIU |
IS-OIL |
IS-OIL |
103 |
Data Element |
OIU_DATAENTRY_NAME |
Data Entry Name |
OIU |
IS-OIL |
IS-OIL |
104 |
Data Element |
OIU_PRODUCT |
PRA Product |
OIU |
IS-OIL |
IS-OIL |
105 |
Data Element |
OIU_PYOUT_DE |
Payout Description |
OIU |
IS-OIL |
IS-OIL |
106 |
Data Element |
OIU_STATI_FIELD |
Status for programs executed |
OIU |
IS-OIL |
IS-OIL |
107 |
Data Element |
OIU_TAX_FREE_DE |
Tax Free Code Description |
OIU |
IS-OIL |
IS-OIL |
108 |
Data Element |
OMPRVSTATE |
Change to Data in the Future |
SP0E |
BASIS |
SAP_BASIS |
109 |
Data Element |
OM_INFORM_ALV |
Information |
PP00 |
HR |
SAP_HRRXX |
110 |
Data Element |
ORT50 |
City |
BF_BANK |
ABA |
SAP_ABA |
111 |
Data Element |
ORT_NAME_S |
IS-M: City Name (Long Text, No Special Characters) |
JSD |
IS-M |
IS-M |
112 |
Data Element |
P01B_BKEMA |
E-mail Address |
P01B |
HR |
SAP_HRCDE |
113 |
Data Element |
P01P_BEMRK |
Comments |
P01O |
HR |
SAP_HRCDE |
114 |
Data Element |
P01P_BEZ_BERSTNR |
Name of Reporting Office |
P01O |
HR |
SAP_HRCDE |
115 |
Data Element |
P01P_DISTSTNM |
Name of Administrative Office |
P01O |
HR |
SAP_HRCDE |
116 |
Data Element |
P01P_ERROR_TEXT |
Name of Error |
P01O |
HR |
SAP_HRCDE |
117 |
Data Element |
P01_SV_PROCESS_STATUS_ICON |
Status Icon for Processes |
P01S |
HR |
SAP_HRCDE |
118 |
Data Element |
P05EIR_PI_KENMERK |
Processing Code |
PB05 |
HR |
SAP_HRCNL |
119 |
Data Element |
P05T_CVZ_FIELDNAME |
Field name in header of transfer file |
P05T |
HR |
SAP_HRCNL |
120 |
Data Element |
P06DAD_REF_CONTRAT |
DADS-U: Contract reference |
PC06 |
HR |
SAP_HRCFR |
121 |
Data Element |
P06DAD_SOFT_CONTR2 |
P06DAD_SOFT_CONTR2 |
PB06 |
HR |
SAP_HRCFR |
122 |
Data Element |
P06P_DETXT |
P06P_DETXT |
P06P1 |
HR |
SAP_HRCFR |
123 |
Data Element |
P06P_TYTXT |
P06P_TYTXT |
P06P1 |
HR |
SAP_HRCFR |
124 |
Data Element |
P06_AED_HASH |
Redundancy control |
PC06 |
HR |
SAP_HRCFR |
125 |
Data Element |
P06_CONT_PREVO |
DADS-U: Reference of the pension fund contract |
PC06 |
HR |
SAP_HRCFR |
126 |
Data Element |
P06_FIL50 |
50 blanks |
PC06 |
HR |
SAP_HRCFR |
127 |
Data Element |
P06_ISCDE |
Delivery code abroad |
PC06 |
HR |
SAP_HRCFR |
128 |
Data Element |
P06_ISCLC |
Building location affix |
PC06 |
HR |
SAP_HRCFR |
129 |
Data Element |
P06_ISIDD |
Personal Data of recipient |
PC06 |
HR |
SAP_HRCFR |
130 |
Data Element |
P06_ISLOC |
Town/city |
PC06 |
HR |
SAP_HRCFR |
131 |
Data Element |
P06_ISNLV |
Number, extension, nature and text of the street |
PC06 |
HR |
SAP_HRCFR |
132 |
Data Element |
P06_ISSDV |
Distribution service, street location affix |
PC06 |
HR |
SAP_HRCFR |
133 |
Data Element |
P06_LIEUSGN |
Location of signature |
PC06 |
HR |
SAP_HRCFR |
134 |
Data Element |
P06_NOM |
DADS : Name or trade name |
PB06 |
HR |
SAP_HRCFR |
135 |
Data Element |
P06_PRMSL |
Situation d'un agent vis-à-vis du processus de promotion |
P06P1 |
HR |
SAP_HRCFR |
136 |
Data Element |
P06_REFERE |
DADS-U: Reference of the pension fund contract |
PC06 |
HR |
SAP_HRCFR |
137 |
Data Element |
P06_REFERENCE |
DADS-U: Reference of the pension fund contract |
PC06 |
HR |
SAP_HRCFR |
138 |
Data Element |
P06_REF_PAIEMENT |
DADS-U: Payment reference for adjustment |
PC06 |
HR |
SAP_HRCFR |
139 |
Data Element |
P06_RPRPR |
Payment reference for adjustment |
PC06 |
HR |
SAP_HRCFR |
140 |
Data Element |
P06_ZUTIL |
TDS : User field |
PB06 |
HR |
SAP_HRCFR |
141 |
Data Element |
P08_TYTXT |
Disability Code Description |
PB08 |
HR |
SAP_HRCGB |
142 |
Data Element |
P12_BLCNM |
DMFA block name |
PC12 |
HR |
SAP_HRCBE |
143 |
Data Element |
P12_FLDNM |
DMFA field name |
PC12 |
HR |
SAP_HRCBE |
144 |
Data Element |
P12_FXMTG |
XML Tag Name for Identification Field |
PC12 |
HR |
SAP_HRCBE |
145 |
Data Element |
P12_NEWVA |
DMFA new value |
PC12 |
HR |
SAP_HRCBE |
146 |
Data Element |
P12_SRD_CONDITION |
Condition for triggering the social risk declaration |
PC12 |
HR |
SAP_HRCBE |
147 |
Data Element |
P12_SXMTG |
XML Tag Name for Section Code |
PC12 |
HR |
SAP_HRCBE |
148 |
Data Element |
P12_XMLTG |
XML Tag Name |
PC12 |
HR |
SAP_HRCBE |
149 |
Data Element |
P13_FE_PYUFT |
Union Fees Text Under Foreign Employment |
PB13 |
HR |
SAP_HRCAU |
150 |
Data Element |
P13_FE_PYWPGT |
Work Place Giving Text Under Foreign Employment |
PB13 |
HR |
SAP_HRCAU |
151 |
Data Element |
P14_FNAME |
Full name for infotype 0002 - Malaysia |
PB14 |
HR |
SAP_HRCMY |
152 |
Data Element |
P16_CDTXT |
Long text of retro code |
PB16 |
HR |
SAP_HRCZA |
153 |
Data Element |
P25SOP_DESC_LONG |
Long description for text key field |
PB25 |
HR |
SAP_HRCSG |
154 |
Data Element |
P25_CREAT |
Initiator |
P25P2 |
HR |
SAP_HRCSG |
155 |
Data Element |
P33_CITYREGION |
City = regional center |
PB33 |
HR |
SAP_HRCRU |
156 |
Data Element |
P33_PAYERCATK |
Short Name of Employee Category |
PB33 |
HR |
SAP_HRCRU |
157 |
Data Element |
P33_VTEXT |
Text for Social Insurance Group |
P99RU |
HR |
SAP_HRRXX |
158 |
Data Element |
P48_ASIGN |
Company Authorized Signatory |
PB48 |
HR |
SAP_HRCPH |
159 |
Data Element |
P48_BUSNM |
Company Registered Business Name |
PB48 |
HR |
SAP_HRCPH |
160 |
Data Element |
PAR_CEOBS |
Comments: Service statement additional text |
PC29 |
HR |
SAP_HRCAR |
161 |
Data Element |
PAR_LOCTX |
Description of locality for SIJP |
PB29 |
HR |
SAP_HRCAR |
162 |
Data Element |
PAYGR_PAY |
Generated grouping field in payments |
FKKB |
FI-CA |
FI-CA |
163 |
Data Element |
PB10_METHN |
BSI Canada: Calculation method name |
PB10 |
HR |
SAP_HRCUS |
164 |
Data Element |
PBR_COMP |
Affix |
PC37 |
HR |
SAP_HRCBR |
165 |
Data Element |
PBR_EMAIL |
WITD: establishment's e-mail |
PC37 |
HR |
SAP_HRCBR |
166 |
Data Element |
PBR_EMARE |
Greu: e-mail of the person responsible |
PC37 |
HR |
SAP_HRCBR |
167 |
Data Element |
PBR_FIL50 |
WITD: filler |
PC37 |
HR |
SAP_HRCBR |
168 |
Data Element |
PBR_GRMOR |
FCG: street, number, floor, apartment |
PC37 |
HR |
SAP_HRCBR |
169 |
Data Element |
PBR_MAILR |
WITD: responsible person's e-mail |
PC37 |
HR |
SAP_HRCBR |
170 |
Data Element |
PBR_NEWCT |
DMEL: contents of required field in FGTS registry |
PC37 |
HR |
SAP_HRCBR |
171 |
Data Element |
PBR_NOME50 |
Full name |
PC37 |
HR |
SAP_HRCBR |
172 |
Data Element |
PBR_PCEND |
SIP: full address |
PC37 |
HR |
SAP_HRCBR |
173 |
Data Element |
PBR_RSTEE |
DMEL: employee address |
PC37 |
HR |
SAP_HRCBR |
174 |
Data Element |
PBR_RSTRE |
DMEL: company address |
PC37 |
HR |
SAP_HRCBR |
175 |
Data Element |
PBR_SAD00 |
FCSWI: street, number and affix |
PC37 |
HR |
SAP_HRCBR |
176 |
Data Element |
PBR_TITL1 |
Description |
PC37 |
HR |
SAP_HRCBR |
177 |
Data Element |
PCA_FVALUE |
Field Value |
PC07 |
HR |
SAP_HRCCA |
178 |
Data Element |
PC_B2A_ADRS_TXT |
HR-B2A: Recipient Text |
PC_B2A |
HR |
SAP_HRRXX |
179 |
Data Element |
PDRTEXT |
Data Element for Text Field (50) |
SP00 |
BASIS |
SAP_BASIS |
180 |
Data Element |
PES_111EMAIL |
Template 111: E-mail address |
PC04 |
HR |
SAP_HRCES |
181 |
Data Element |
PES_296DPT |
Beneficiary address |
PC04 |
HR |
SAP_HRCES |
182 |
Data Element |
PES_PA20_UCOMM |
Hotspot for PA20 transaction |
PB04 |
HR |
SAP_HRCES |
183 |
Data Element |
PES_PA30_UCOMM |
Hotspot para PA30 transaction |
PB04 |
HR |
SAP_HRCES |
184 |
Data Element |
PES_RPCDEA_STATUS |
PAT file generation result icon |
PB04 |
HR |
SAP_HRCES |
185 |
Data Element |
PHK_ERNAM |
Name of family member's employer |
PB27 |
HR |
SAP_HRCHK |
186 |
Data Element |
PHK_OVNAM |
Name of Overseas Concern |
PB27 |
HR |
SAP_HRCHK |
187 |
Data Element |
PID_REG_DESC |
Description for the region having a minimum wage |
PB34 |
HR |
SAP_HRCID |
188 |
Data Element |
PIN_DTCMT |
Comment Field for Death |
PB40 |
HR |
SAP_HRCIN |
189 |
Data Element |
PIN_NPCMT |
Comment Field for Normal Pregnancy |
PB40 |
HR |
SAP_HRCIN |
190 |
Data Element |
PIQ_GB_UCAS_CANCREASON |
UCAS: Cancellation Reason |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
191 |
Data Element |
PIQ_GB_UCAS_ERROR_DESC |
UCAS: Reference Error Description |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
192 |
Data Element |
PIQ_GB_UCAS_NATIONALITY_DESC |
UCAS : Nationality Description |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
193 |
Data Element |
PIQ_GB_UCAS_OLD_NAME |
UCAS : Old Name |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
194 |
Data Element |
PIQ_GB_UCAS_SCHOOL_TYP_DESC |
UCAS: Referenec School Type Description |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
195 |
Data Element |
PIQ_GB_UCAS_STATISTICS_DATA |
UCAS : Statistics Data |
PMIQ_GB_UCASLINK |
IS-PS-CA |
IS-PS-CA |
196 |
Data Element |
PIQ_US_APPLNSERV |
Storage on Application Server |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
197 |
Data Element |
PIQ_US_ETHNICITYDESC |
IPEDS Ethnicity Description |
PMIQ_US |
IS-PS-CA |
IS-PS-CA |
198 |
Data Element |
PKR_FILENM |
TemSe object name |
PC41 |
HR |
SAP_HRCKR |
199 |
Data Element |
PKR_PYFUN |
Relevancy test function |
PC41 |
HR |
SAP_HRCKR |
200 |
Data Element |
PMODE_TEXT |
Text for business event planning mode |
PP09 |
HR |
SAP_HRGXX |
201 |
Data Element |
PMX_NOMBRE |
Full name |
PC32 |
HR |
SAP_HRCMX |
202 |
Data Element |
POSPROGLOK |
Localization in program |
WPOS |
APPL |
SAP_APPL |
203 |
Data Element |
PPE_IBOBJKEY |
IB: Key of a Referencing Object |
CPPEENV |
IPPE_PLT |
EA-IPPE |
204 |
Data Element |
PPTP_MFSUBNA |
Member Name Information for Magnetic File |
PB19PS |
HR |
SAP_HRCPT |
205 |
Data Element |
PRVAR |
Off-cycle program variable |
PP00 |
HR |
SAP_HRRXX |
206 |
Data Element |
PSARC_OBJ_ID |
Precheck Archiving report Object Identifier |
CNAR |
APPL |
SAP_APPL |
207 |
Data Element |
PSG_ERFER |
Future Employer |
P25P1 |
HR |
SAP_HRCSG |
208 |
Data Element |
PSG_FACPA |
Capacity Of Applicant eg. Friend |
P25P1 |
HR |
SAP_HRCSG |
209 |
Data Element |
PSG_FAOCN |
Occupation |
P25P1 |
HR |
SAP_HRCSG |
210 |
Data Element |
PSO_ANL |
Asset description |
FMFI |
EA-PS |
EA-PS |
211 |
Data Element |
PSO_ICON_TOOLTIP |
Field Status Check |
FMFI |
EA-PS |
EA-PS |
212 |
Data Element |
PTM_ACCFR |
Accrual Period |
PTIM |
HR |
SAP_HRRXX |
213 |
Data Element |
PTM_BAS_AGBEG |
Base Entitlement Dependent on Age |
PTIM |
HR |
SAP_HRRXX |
214 |
Data Element |
PTM_BAS_AGEKD |
Base Entitlement: Key Date for Determining Age |
PTIM |
HR |
SAP_HRRXX |
215 |
Data Element |
PTM_BAS_NUPER |
Base Entitlement: Period |
PTIM |
HR |
SAP_HRRXX |
216 |
Data Element |
PTM_BAS_SEBEG |
Base Entitlement Dependent on Seniority |
PTIM |
HR |
SAP_HRRXX |
217 |
Data Element |
PTM_BAS_SENKD |
Base Entitlement: Key Date for Determining Seniority |
PTIM |
HR |
SAP_HRRXX |
218 |
Data Element |
PTM_DBEBE |
Start of Deduction Interval: Absence Quota Type |
PTIM |
HR |
SAP_HRRXX |
219 |
Data Element |
PTM_DENBE |
End of Deduction Interval for Absence Quota Type |
PTIM |
HR |
SAP_HRRXX |
220 |
Data Element |
PTM_HDBEG_TXT |
Entry Date From - To |
PTIM |
HR |
SAP_HRRXX |
221 |
Data Element |
PTM_LVPER |
Time of transfer to leave entitlement |
PTIM |
HR |
SAP_HRRXX |
222 |
Data Element |
PTM_PARTT |
Text for Basic Data: Reduction Rule for P/T Employees |
PTIM |
HR |
SAP_HRRXX |
223 |
Data Element |
PTM_PTDKD |
Text for Reduction Rule: Key Date for Part-Time Employees |
PTIM |
HR |
SAP_HRRXX |
224 |
Data Element |
PTM_RDTYP_TXT |
Rounding Rule and Text |
PTIM |
HR |
SAP_HRRXX |
225 |
Data Element |
PTM_SBGRU_TXT |
Challenge Group and Text |
PTIM |
HR |
SAP_HRRXX |
226 |
Data Element |
PTM_TXT50 |
Subtype ID |
PT_TMW_CUST |
HR |
SAP_HRRXX |
227 |
Data Element |
PTM_VBETP |
Start of Validity Interval for Absence Quota Type |
PTIM |
HR |
SAP_HRRXX |
228 |
Data Element |
PTM_VENTP |
End of Validity Interval for Absence Quota Type |
PTIM |
HR |
SAP_HRRXX |
229 |
Data Element |
PTW_NAME2 |
Name |
PC42 |
HR |
SAP_HRCTW |
230 |
Data Element |
PT_ZBINL |
Time constraint string |
PTIM |
HR |
SAP_HRRXX |
231 |
Data Element |
PVE_ADREFEC |
Cafeteria address |
PC17 |
HR |
SAP_HRCVE |
232 |
Data Element |
PVE_DFTNAME |
Tip for the TemSe file name |
PC17 |
HR |
SAP_HRCVE |
233 |
Data Element |
PVE_NMREFEC |
Name of the company |
PC17 |
HR |
SAP_HRCVE |
234 |
Data Element |
PVE_PROFE |
Occupation of employee |
PC17 |
HR |
SAP_HRCVE |
235 |
Data Element |
P_99S_FL_CHECKSUM |
Check Sum |
P99S |
HR |
SAP_HRRXX |
236 |
Data Element |
P_ATTRVAL |
Value of an attribute |
PCPO |
HR |
SAP_HRRXX |
237 |
Data Element |
P_XDTY |
XML Data Type |
PC_XML |
HR |
SAP_HRCGB |
238 |
Data Element |
QEINFELD |
Field for Summarized Results or Single Results |
QE |
APPL |
SAP_APPL |
239 |
Data Element |
QEINFELDMS |
Field - Results/Specs for Multiple Specification in ALV |
QLMS |
APPL |
SAP_APPL |
240 |
Data Element |
QSTABIEINFELD |
Field for Summarized Results in the Stability Study |
QSTABI |
EA-PLM |
EA-APPL |
241 |
Data Element |
RCC_ADMIN_VER |
Version Display for External Engine |
RCC_ADMIN |
BS_REUSE |
SAP_BS_FND |
242 |
Data Element |
RCC_SLOT_NAME |
RCCF Slot Name |
RCC_COMMON |
BS_REUSE |
SAP_BS_FND |
243 |
Data Element |
REBDIDENTAO |
Identification of Architectural Object |
RE_BD_AO |
EA-FIN |
EA-FIN |
244 |
Data Element |
REBDIDENTOBJASS |
Complete Object ID with Search Help by Assignment |
RE_BD_OA |
EA-FIN |
EA-FIN |
245 |
Data Element |
REBDIDENTPARENT |
ID of Higher-Level Data Object |
RE_BD_CA |
EA-FIN |
EA-FIN |
246 |
Data Element |
REBDIDENTUO |
Usage Object ID |
RE_BD_CA |
EA-FIN |
EA-FIN |
247 |
Data Element |
RECAIDENT |
Complete Object Identification, for Example BE 1000/123 |
RE_CA_AP |
EA-FIN |
EA-FIN |
248 |
Data Element |
RECDIDENTCALCOBJ |
Calculation Object |
RE_CD_CD |
EA-FIN |
EA-FIN |
249 |
Data Element |
RECDIDENTORIGIN |
Origin Object |
RE_CD_CD |
EA-FIN |
EA-FIN |
250 |
Data Element |
RECORDTYPE |
Log Type |
WLIF |
APPL |
SAP_APPL |
251 |
Data Element |
RECOSRCIDENT |
Identification of Source Object |
RE_CO_PL |
EA-FIN |
EA-FIN |
252 |
Data Element |
REITIDENT |
ID of Object for Which Option Rate Was Determined |
RE_IT_OR |
EA-FIN |
EA-FIN |
253 |
Data Element |
REITIDENTOPTRATE |
ID of Object from Which Option Rate Was Read |
RE_IT_OR |
EA-FIN |
EA-FIN |
254 |
Data Element |
REITOPTRATEOBJIDENT |
Object for Option Rate Determination |
RE_IT_TC |
EA-FIN |
EA-FIN |
255 |
Data Element |
REITORIGACCTOBJIDENT |
Allowed Original Account Assignment |
RE_IT_TC |
EA-FIN |
EA-FIN |
256 |
Data Element |
REITTCACCTASSOBJIDENT |
Account Assignment Object |
RE_IT_TC |
EA-FIN |
EA-FIN |
257 |
Data Element |
REITTCACCTASSOBJIDENT_POST |
Account Assignment Object for Input Tax Correction Posting |
RE_IT_TC |
EA-FIN |
EA-FIN |
258 |
Data Element |
REMCMASSCHANGEIDENT |
Object ID for Mass Change |
RE_MC_CA |
EA-FIN |
EA-FIN |
259 |
Data Element |
REORIDENTACCTASSOBJ |
ID of Account Assignment Object |
RE_OR_RS |
EA-FIN |
EA-FIN |
260 |
Data Element |
REORIDENTOFCN |
Object Identification of Offer or Contract |
RE_OR_RR |
EA-FIN |
EA-FIN |
261 |
Data Element |
REOROCCIDENT |
Account Assignment Object - Occupant/Host |
RE_OR_RS |
EA-FIN |
EA-FIN |
262 |
Data Element |
REORRESPIDENT |
Responsible Account Assignment Object |
RE_OR_RS |
EA-FIN |
EA-FIN |
263 |
Data Element |
REORRESPIDENTDEF |
Standard Account Assignment Object (Default) |
RE_OR_RS |
EA-FIN |
EA-FIN |
264 |
Data Element |
REORRSOBJID |
ID of Reservation Object |
RE_OR_RS |
EA-FIN |
EA-FIN |
265 |
Data Element |
RERAACROBJ |
Accrual Object ID |
RE_RA_AL |
EA-FIN |
EA-FIN |
266 |
Data Element |
RERAASSIGNOBJ |
Accrual Subobject ID |
RE_RA_AL |
EA-FIN |
EA-FIN |
267 |
Data Element |
RERADOCIDENT |
ID of Accounting Document |
RE_RA_CA |
EA-FIN |
EA-FIN |
268 |
Data Element |
RERAOPXBPNAME |
Partner Name |
RE_RA_OP |
EA-FIN |
EA-FIN |
269 |
Data Element |
RERAOPXGLACCOUNT |
G/L Account Name |
RE_RA_OP |
EA-FIN |
EA-FIN |
270 |
Data Element |
RERAREVDOCIDENT |
ID of Reversal Document |
RE_RA_CA |
EA-FIN |
EA-FIN |
271 |
Data Element |
RESCIDENTPARENTSU |
Complete Object Identification |
RE_SC_SU |
EA-FIN |
EA-FIN |
272 |
Data Element |
REXCITICIF24PATH |
Path of the F24 payment file |
RE_XC_RA_IT |
EA-FIN |
EA-FIN |
273 |
Data Element |
RFRNC_KK |
Reference to bollo origin |
FKKB |
FI-CA |
FI-CA |
274 |
Data Element |
RF_BODY |
Body of Variable |
EEPW |
ABA |
SAP_ABA |
275 |
Data Element |
RF_TEXTNAME |
Print Workbench: Name of Standard Text |
EEPW |
ABA |
SAP_ABA |
276 |
Data Element |
RKE_DIST_DIFF_T |
ID of Differenciation Indicator for CO-PA Distribution |
KE |
APPL |
SAP_FIN |
277 |
Data Element |
RKPT3_OBJID |
RKPT3: Object ID |
KPLA |
APPL |
SAP_FIN |
278 |
Data Element |
RKPT3_SOBJID |
RKPT3: Object ID for Partner Object |
KPLA |
APPL |
SAP_FIN |
279 |
Data Element |
RKPT3_UOBJID |
RKPT3: Object ID for Source Object |
KPLA |
APPL |
SAP_FIN |
280 |
Data Element |
RL05SSELTX |
Text for reference number selection |
LVS |
APPL |
SAP_APPL |
281 |
Data Element |
RPAP_LABELNAME |
Label category |
PAPL |
HR |
SAP_HRRXX |
282 |
Data Element |
RSBCTGLS_CONT_ID |
Local Contract ID |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
283 |
Data Element |
RSBCTGLS_IV_ID |
Invoice Number - Vendor |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
284 |
Data Element |
RSBCTGLS_PO_ID |
Purchase Order Number - Purchaser |
RS_BCT_SRM |
RS_BCT_STRUPAK |
BI_CONT |
285 |
Data Element |
RSBPCW_EMAIL_TITLE |
BPC: Work Status Email Title |
RSBPCW |
RS_BW_STRUPAK |
SAP_BW |
286 |
Data Element |
RSBPCW_EMAIL_TMPL_NAME |
Planning and Consolidation: Work Status E-mail Template Name |
RSBPCW |
RS_BW_STRUPAK |
SAP_BW |
287 |
Data Element |
RSDBFILLER |
Customer defined Filler |
RS_BCT_DB |
RS_BCT_STRUPAK |
BI_CONT |
288 |
Data Element |
RSPBPC_MIN_TEST |
Value that identifies when to apply Minimum value |
UPYC_EN |
RS_BCT_STRUPAK |
BI_CONT |
289 |
Data Element |
RSTI_VALUE |
BRST Selection value (LOW or HIGH value) |
SRRI |
BASIS |
SAP_BASIS |
290 |
Data Element |
RTP_US_AMOUNT_STATUS |
Status of the amount |
BCA_US |
EA-FINSERV |
EA-FINSERV |
291 |
Data Element |
RTP_US_FMV_STATUS |
Status of the fair market value |
BCA_US |
EA-FINSERV |
EA-FINSERV |
292 |
Data Element |
RV56_FTXT2 |
Description of a table field |
VTR |
APPL |
SAP_APPL |
293 |
Data Element |
SAE40 |
Description |
SAOP |
BASIS |
SAP_BASIS |
294 |
Data Element |
SAEDOKINFO |
Document information in index line DARC |
SAOP |
BASIS |
SAP_BASIS |
295 |
Data Element |
SAFT_BUSS_NAME |
Business Name |
ID-FI-PT |
APPL |
SAP_FIN |
296 |
Data Element |
SAPWLOPCOD |
SAP Workload: Workload: Text to ADM message OP-Code |
SAPWL_OLD_FRONTEND |
BASIS |
SAP_BASIS |
297 |
Data Element |
SCEOBJNAME |
Name of OO class |
VSCE |
APPL |
SAP_APPL |
298 |
Data Element |
SCEVALUE |
Value of Table Column in Selection Condition |
VSCE |
APPL |
SAP_APPL |
299 |
Data Element |
SDEMAIL |
E-Mail Address |
ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
300 |
Data Element |
SELECTTEXT |
Allocations: Text for database selection type |
KALC |
APPL |
SAP_FIN |
301 |
Data Element |
SHENTRYFLD |
General input field for matchcode ID fields |
SHLP |
BASIS |
SAP_BASIS |
302 |
Data Element |
SIPT_COMP_ID |
SAF-T Company ID |
ID-SIGN-PT |
APPL |
SAP_APPL |
303 |
Data Element |
SMON_CO_NA |
External software component |
SMON |
BASIS |
SAP_BASIS |
304 |
Data Element |
SO_NUM_DES |
SAPoffice: number ID |
SO |
BASIS |
SAP_BASIS |
305 |
Data Element |
SQLTPROF |
Profile Parameters |
SQLT |
BASIS |
SAP_BASIS |
306 |
Data Element |
SRT_WSP_SDN_ARTICLE_ID |
SRT: Article ID for SDN Documentation |
SOAP_CONFIG |
BASIS |
SAP_BASIS |
307 |
Data Element |
SRV_MSGKEY |
Message Key in Service Package |
MMSRV_SP |
APPL |
SAP_APPL |
308 |
Data Element |
STAT_FPI1_KK |
Status of Item for Interest Calculation |
FKKB |
FI-CA |
FI-CA |
309 |
Data Element |
STAV1_KK |
Status of payment advice |
FKKB |
FI-CA |
FI-CA |
310 |
Data Element |
STRICT_TXT |
Text for business event planning procedure |
PP09 |
HR |
SAP_HRGXX |
311 |
Data Element |
STR_NAME_S |
IS-M: Street Name (Long Without Special Characters) |
JSD |
IS-M |
IS-M |
312 |
Data Element |
SWERT_KK |
Selection value |
FKKB |
FI-CA |
FI-CA |
313 |
Data Element |
SWFMOD_DESCRIPTION |
description used for transport maanger |
SWFMOD |
BASIS |
SAP_BASIS |
314 |
Data Element |
SWF_RETDE_ |
WFP: Compact structure of SWF_RETDEA |
SWF |
BASIS |
SAP_BASIS |
315 |
Data Element |
SWL_ERRICO |
Indicator showing that a work item has error(s) |
SWL |
BASIS |
SAP_BASIS |
316 |
Data Element |
SWL_PM_I |
SWL: Icon of a method |
SWL |
BASIS |
SAP_BASIS |
317 |
Data Element |
SWR_TICKET |
Workflow Interfaces: Ticket for Asynchronous Communication |
SWR |
BASIS |
SAP_BASIS |
318 |
Data Element |
SWUO_APPL |
Application (document class) |
SWUO |
BASIS |
SAP_BASIS |
319 |
Data Element |
SWUO_DTYPE |
Document class (OLE) |
SWUO |
BASIS |
SAP_BASIS |
320 |
Data Element |
SXMS_ARC_DIAG_CATEGORY |
Category |
SXMSF |
BASIS |
SAP_BASIS |
321 |
Data Element |
SXMS_ARC_DIAG_DESCRIPTION |
Description |
SXMSF |
BASIS |
SAP_BASIS |
322 |
Data Element |
SXMS_ARC_DIAG_ICON |
Status |
SXMSF |
BASIS |
SAP_BASIS |
323 |
Data Element |
SXMS_ARC_DIAG_ITFACTION |
Reorganization Action |
SXMSF |
BASIS |
SAP_BASIS |
324 |
Data Element |
SXMS_ARC_DIAG_REORG |
Integration Engine: Action for Interface |
SXMSF |
BASIS |
SAP_BASIS |
325 |
Data Element |
SXMS_ARC_DIAG_VALUE |
Value |
SXMSF |
BASIS |
SAP_BASIS |
326 |
Data Element |
SX_MSGV |
SAPconnect: Variables from error messages |
SCON |
BASIS |
SAP_BASIS |
327 |
Data Element |
TAXLOG |
Name and path of the external tax interface log file |
FYTX |
APPL |
SAP_FIN |
328 |
Data Element |
TBSSGARG |
Select by argument (generic) |
STRM |
BASIS |
SAP_BASIS |
329 |
Data Element |
TB_BO_MSG_EVENTTEXT |
Description of Event |
FVVD_BO |
EA-FINSERV |
EA-FINSERV |
330 |
Data Element |
TB_CLI_COMMENT |
Comment on Calculation of CLI Single Premium |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
331 |
Data Element |
TB_CLI_ERROR_COMMENT |
Error Comment |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
332 |
Data Element |
TB_CLI_RECALC_COMMENT |
Comment on Recalculation of CLI Single Premium |
FVVCL_KLV |
EA-FINSERV |
EA-FINSERV |
333 |
Data Element |
TB_SFHAART_ALV |
Business Transaction Type |
FTG |
EA-FINSERV |
EA-FINSERV |
334 |
Data Element |
TB_TSNAME |
Tab Page Name |
FVVCL_DEFCAP |
EA-FINSERV |
EA-FINSERV |
335 |
Data Element |
TCODE_FIELDNAME |
Field name in the transaction to be called up |
KPEP |
ABA |
SAP_ABA |
336 |
Data Element |
TEXT1_TXJCD |
Description of the tax jurisdiction code structure |
VTAX_DET |
ABA |
SAP_ABA |
337 |
Data Element |
TEXT_CASREV |
IS-H: Case Revision Short Text |
NPVS |
IS-H |
IS-H |
338 |
Data Element |
TEXT_OF_PAYMENT |
Additional specifications for method of payment |
PTRP |
HR |
SAP_HRGXX |
339 |
Data Element |
THM_TEXT50 |
Hedge management transaction ID text |
FTHM_EXPOSURE |
EA-FINSERV |
EA-FINSERV |
340 |
Data Element |
TITLE_TAX1 |
Title for Tax Screens |
FBAS |
APPL |
SAP_FIN |
341 |
Data Element |
TMW_TEXT |
Description |
PT_TMW_BASICS |
HR |
SAP_HRRXX |
342 |
Data Element |
TPDA_OPTION_VALUE |
TPDA: Option Value |
STPDA_DEBUGGER_SERVICES |
BASIS |
SAP_BASIS |
343 |
Data Element |
TPDA_STATUS_TEXT |
TPDA: Diff Status Text |
STPDA_DIFF_SERVICE |
BASIS |
SAP_BASIS |
344 |
Data Element |
TRAIN_RESERVATION_INFO |
Reservation Information |
PTRP |
HR |
SAP_HRGXX |
345 |
Data Element |
TRAVEL050 |
HR TRAVEL: Data element for RFC interface |
PTRA |
HR |
SAP_HRGXX |
346 |
Data Element |
TRMGENKEY |
Selection guide: generic key |
STRM |
BASIS |
SAP_BASIS |
347 |
Data Element |
TRX_EVTCD1T |
Tracking: Text for Main Operation type |
VTRX |
DIMP |
ECC-DIMP |
348 |
Data Element |
TRX_EVTCD2T |
Tracking: Text for Main Operation type |
VTRX |
DIMP |
ECC-DIMP |
349 |
Data Element |
TRX_LCDRFP |
Tracking: Reference point for location description |
VTRX |
DIMP |
ECC-DIMP |
350 |
Data Element |
TRX_LOCNAM |
Tracking: Name of the location entered in the ID |
VTRX |
DIMP |
ECC-DIMP |
351 |
Data Element |
TRX_RCVNAM |
Tracking: Name of recipient |
VTRX |
DIMP |
ECC-DIMP |
352 |
Data Element |
TRX_SNDNAM |
Tracking: Name of sender |
VTRX |
DIMP |
ECC-DIMP |
353 |
Data Element |
TSWTXT |
Table Search: Identifier |
WUSL |
APPL |
SAP_FIN |
354 |
Data Element |
TTET_USTAX_XUSERDAT_COM |
User-Specific Data |
AP_TTE_SERVICES |
AP-TTE |
SAP_AP |
355 |
Data Element |
TTXTFLD_LU |
Table Text Field |
ID-FI-BE |
APPL |
SAP_FIN |
356 |
Data Element |
TXKOSTA |
Description of putaway status for inbound delivery |
VL |
APPL |
SAP_APPL |
357 |
Data Element |
TXT50_ANGT |
Asset description |
ABAS |
APPL |
SAP_FIN |
358 |
Data Element |
TXTFLD_LU |
Text Field |
ID-FI-BE |
APPL |
SAP_FIN |
359 |
Data Element |
TXWKLG |
Description of plant and storage location |
VBAS |
APPL |
SAP_APPL |
360 |
Data Element |
TXW_DESCR50 |
Description |
FTW1 |
APPL |
SAP_FIN |
361 |
Data Element |
TXW_POTXT |
Name of Service provider |
FTW1 |
APPL |
SAP_FIN |
362 |
Data Element |
TXW_PT_BUSPU |
Business purpose |
FTW1 |
APPL |
SAP_FIN |
363 |
Data Element |
TXW_PT_BUSRE |
Business partner |
FTW1 |
APPL |
SAP_FIN |
364 |
Data Element |
TXW_PT_CCTXT |
Delivered description of credit card transaction |
FTW1 |
APPL |
SAP_FIN |
365 |
Data Element |
TXW_PT_DESCR |
Description |
FTW1 |
APPL |
SAP_FIN |
366 |
Data Element |
TXW_PT_PLACE |
Location |
FTW1 |
APPL |
SAP_FIN |
367 |
Data Element |
TXW_PT_SEGTXT |
Segment text |
FTW1 |
APPL |
SAP_FIN |
368 |
Data Element |
TXW_PVSTB |
Origin Indicator of Input Tax Document |
FTW1 |
APPL |
SAP_FIN |
369 |
Data Element |
TXW_SETTLVARIANT |
Settlement Variant |
FTW1 |
APPL |
SAP_FIN |
370 |
Data Element |
TXW_TXT50 |
Text |
FTW1 |
APPL |
SAP_FIN |
371 |
Data Element |
TYP_OBJECT_TEXT |
Description of Archiving Object |
ARFA_ARCHIVING_ENGINE |
ABA |
SAP_ABA |
372 |
Data Element |
UAB_AUTHORITY_F |
Field for Authorization Check |
UA_STRUCTURE |
FINANCIALS |
SEM-BW |
373 |
Data Element |
UAB_AUTHORITY_GROUP |
Authorization Field |
UA_STRUCTURE |
FINANCIALS |
SEM-BW |
374 |
Data Element |
UAB_LAYOUT_FIELDNAME |
Layout Field Name |
UA_ASSIGNMENT_TREE |
FINANCIALS |
SEM-BW |
375 |
Data Element |
UATSWTXT |
Table Search: Field Label |
UA_GENERIC_TABLE_SELECT |
FINANCIAL_BASIS |
FINBASIS |
376 |
Data Element |
UBC_DT_MWSTTXT |
Sales Tax Text |
UBC_CSP |
FINANCIAL_BASIS |
FINBASIS |
377 |
Data Element |
UESCH |
Title line |
MCL |
APPL |
SAP_APPL |
378 |
Data Element |
UHC_ICON_EXE |
Automatic or Manual Execution |
UHC_ACTION_LIST |
FINANCIAL_BASIS |
FINBASIS |
379 |
Data Element |
UHC_ICON_LIGHT |
Traffic Light for the Due Date of Actions |
UHC_ACTION_LIST |
FINANCIAL_BASIS |
FINBASIS |
380 |
Data Element |
UNIXO_FBWD |
Name of UNIX file for the output of payment advice data |
FBK |
APPL |
SAP_FIN |
381 |
Data Element |
UPB4_CI_ITEMTEXT |
Document Text R/3 |
UPB |
SEM-BW |
SEM-BW |
382 |
Data Element |
UPB_CI_ITEMTEXT |
Document Text R/3 |
UPBR |
RS_BCT_STRUPAK |
BI_CONT |
383 |
Data Element |
UPX_Y_DSRC_NAME |
Name of Hierarchy Derivation |
UPX |
RS_BW_STRUPAK |
SAP_BW |
384 |
Data Element |
UR_TMPVALUE1 |
Temporary field 1 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
385 |
Data Element |
UR_TMPVALUE2 |
Temporary field 2 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
386 |
Data Element |
UR_TMPVALUE3 |
Temporary field 3 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
387 |
Data Element |
UR_TMPVALUE4 |
Temporary field 4 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
388 |
Data Element |
UR_TMPVALUE5 |
Temporary field 1 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
389 |
Data Element |
UR_TMPVALUE6 |
Temporary field 1 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
390 |
Data Element |
UR_TMPVALUE7 |
Temporary field 7 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
391 |
Data Element |
UR_TMPVALUE8 |
Temporary field 1 (user-defined) |
UR_REALIGNMENT_TOOL |
FINANCIALS |
SEM-BW |
392 |
Data Element |
USC_Y_MAIL_SUBJECT |
USC: Mail Title / Subject |
USC |
SEM-BW |
SEM-BW |
393 |
Data Element |
USS_Y_NAME |
Name |
USS |
SEM-BW |
SEM-BW |
394 |
Data Element |
VALUE_CB |
Condition base value |
VFSC |
APPL |
SAP_APPL |
395 |
Data Element |
VALUE_CO |
ProportionalRateBase |
VFSC |
APPL |
SAP_APPL |
396 |
Data Element |
VALUE_CV |
Raw condition value |
VFSC |
APPL |
SAP_APPL |
397 |
Data Element |
VALUE_NEW |
SD: Function Activation Log - New Value |
VF0C |
APPL |
SAP_APPL |
398 |
Data Element |
VALUE_OLD |
SD: Function Activation Log - Old Value |
VF0C |
APPL |
SAP_APPL |
399 |
Data Element |
VALUE_SB |
Scale base value |
VFSC |
APPL |
SAP_APPL |
400 |
Data Element |
VALUE_SV |
Scale input value |
VFSC |
APPL |
SAP_APPL |
401 |
Data Element |
VALUE_VA |
Scale level |
VFSC |
APPL |
SAP_APPL |
402 |
Data Element |
VALUE_VC |
Scale level rate |
VFSC |
APPL |
SAP_APPL |
403 |
Data Element |
VBC_MAP_PLUGIN |
Map plug-in |
VBC_DATABASE |
BS_REUSE |
SAP_BS_FND |
404 |
Data Element |
VBI_CONFIG_ID |
Configuration Identifier |
VBI_DATABASE |
SAP_UI_ROOT |
SAP_UI |
405 |
Data Element |
VBSINFO |
VB info in string form |
STSK |
BASIS |
SAP_BASIS |
406 |
Data Element |
VEDSB_DESC |
Partner Description |
VASB |
EA-ISSE |
EA-APPL |
407 |
Data Element |
VIGWMSGTXT |
Nachrichtentxt |
RE_MI_CR |
EA-FIN |
EA-FIN |
408 |
Data Element |
VLC_IBOBJKEY |
Object Key for LiveCache Filter |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
409 |
Data Element |
VLC_QTEXT |
Qualifier-Characteristic Value |
ISAUTO_VLC |
DIMP |
ECC-DIMP |
410 |
Data Element |
VONSL50_KK |
From entry (selection field) |
FKKS |
FI-CA |
FI-CA |
411 |
Data Element |
VPCLASS |
Informix Virtual Processor - CPU,LIO,LIO,AIO,ADM,MSC,TLI |
STUI |
BASIS |
SAP_BASIS |
412 |
Data Element |
VVSART_ALV |
Product Type |
FTG |
EA-FINSERV |
EA-FINSERV |
413 |
Data Element |
VVVARTYPCHAR |
Help variable CHAR type |
FVVI |
APPL |
SAP_FIN |
414 |
Data Element |
VVXKOLBEZ |
Quota long name |
FVVD_DELETE |
EA-FINSERV |
EA-FINSERV |
415 |
Data Element |
VVXMTDSC |
MText word processing: Member description line |
FVV |
APPL |
SAP_APPL |
416 |
Data Element |
VVXOBJADR |
Object address |
FVVD |
EA-FINSERV |
EA-FINSERV |
417 |
Data Element |
VVXVERKEHR |
BE transport connections (text) |
FVVI |
APPL |
SAP_FIN |
418 |
Data Element |
VVXVORBK |
Predefined operating costs settlement variant |
FVVI |
APPL |
SAP_FIN |
419 |
Data Element |
VVXVORHK |
Predefined heating expenses settlement variant |
FVVI |
APPL |
SAP_FIN |
420 |
Data Element |
WB2_FIELDVALUE |
Field value |
WB2B_TEW |
EA-GLTRADE |
EA-GLTRADE |
421 |
Data Element |
WCEPROCBLOCK |
Processing Block |
WCM |
EA-PLM |
EA-APPL |
422 |
Data Element |
WRF_PRC_EM_AO_ID |
Application Object |
WRF_PRC_EM_AI |
EA-RETAIL |
EA-RETAIL |
423 |
Data Element |
WSI_OCI_CUSTFIELD5 |
Freely Definable Customer Field on the Catalog Interface |
BBP_WS_BASIS |
ABA |
SAP_ABA |
424 |
Data Element |
WS_INFOTXT |
Info text for pop-up |
VBWS |
APPL |
SAP_APPL |
425 |
Data Element |
WT_EXTRA |
CHAR 50 WITH LOWER CASE |
ID-FI-WT |
APPL |
SAP_FIN |
426 |
Data Element |
WT_WTAOR |
Account Office Reference for CIS Reporting Comp Code |
ID-FI-WT |
APPL |
SAP_FIN |
427 |
Data Element |
WT_WTCER |
Contractor's Employer Reference |
ID-FI-WT |
APPL |
SAP_FIN |
428 |
Data Element |
WT_WTUTR |
Universal Tax Referen |
ID-FI-WT |
APPL |
SAP_FIN |
429 |
Data Element |
XSUBROLE |
Name of role type |
FVVD |
EA-FINSERV |
EA-FINSERV |