| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
|
|
|
|
|
|
| 1 |
 Data Element |
FAEDN_B_KK |
Due date for net payment (batch input) |
 FKKB |
FI-CA |
 FI-CA |
| 2 |
Data Element |
FAEDN_KK_DI |
Due Date for Net Payment |
VVSC |
FS-CD |
INSURANCE |
| 3 |
Data Element |
FAEDN_VK_DI |
Next Due Date |
VVSC |
FS-CD |
INSURANCE |
| 4 |
Data Element |
FAEDS_B_KK |
Due date for cash discount (batch input) |
FKKB |
FI-CA |
FI-CA |
| 5 |
Data Element |
FAEDS_KK_DI |
Due Date for Cash Discount |
VVSC |
FS-CD |
INSURANCE |
| 6 |
Data Element |
FCC_BTC_JOB_ID |
Batch Job ID |
FCC_CLOSING |
FCC_STRUCTURE |
FCCO |
| 7 |
Data Element |
FDATE_B_KK |
Lock Valid from (Direct Input) |
FKKB |
FI-CA |
FI-CA |
| 8 |
Data Element |
FDATE_C_KK |
Lock valid from |
FKKLOCK |
FI-CA |
FI-CA |
| 9 |
Data Element |
FIBL_ORGR |
Reference for Organization |
BFIBL_PAY |
APPL_TOOLS |
SAP_FIN |
| 10 |
Data Element |
FIBU |
Dataset for transferring data to FI |
PBAS |
HR |
SAP_HRRXX |
| 11 |
Data Element |
FILA_ACCKEY |
Classification Key |
FI_LA_GF |
EA-FIN |
EA-APPL |
| 12 |
Data Element |
FILA_ACCKEY1 |
Assignment Table for Value ID -> Accrual Type |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 13 |
Data Element |
FILA_ACCKEY2 |
Assignment Table for Value ID -> Posting Rule |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 14 |
Data Element |
FILA_ACCKEY3 |
Mapping Tables for Structure Field -> Value ID |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 15 |
Data Element |
FILA_ACCKEY4 |
Determine Value ID |
FI_LA_LC |
EA-FIN |
EA-APPL |
| 16 |
Data Element |
FILBZ |
Name of display filter |
MD0C |
APPL |
SAP_APPL |
| 17 |
Data Element |
FILENA |
Name of sequential dataset |
PBAS |
HR |
SAP_HRRXX |
| 18 |
Data Element |
FILE_RP |
Name of data carrier |
PBAS |
HR |
SAP_HRRXX |
| 19 |
Data Element |
FINBIF4_KK |
File editing completed |
FKKB |
FI-CA |
FI-CA |
| 20 |
Data Element |
FIN_TABLENAME_ALV |
Table Name |
FF |
APPL |
SAP_FIN |
| 21 |
Data Element |
FIN_XOPTAUS_ALV |
Exercise |
FTA |
EA-FINSERV |
EA-FINSERV |
| 22 |
Data Element |
FIP_BORESTRE |
External restriction code for PO-based load building |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 23 |
Data Element |
FIP_BOTYPE |
External restriction category indicator for load building |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 24 |
Data Element |
FKJO_CNTR_ID |
Identification for a Job Container |
FKJO |
FI-CA |
FI-CA |
| 25 |
Data Element |
FKKDM_BDREASON |
Dispute Management: Reason for Dispute Case in Biller Direct |
FKKB |
FI-CA |
FI-CA |
| 26 |
Data Element |
FK_REPORT |
Program name |
FKUC |
APPL |
SAP_FIN |
| 27 |
Data Element |
FMD1_F15_DATENTRAEGER |
Data Carrier Indicator F15 Interface |
FMD1 |
EA-PS |
EA-PS |
| 28 |
Data Element |
FMFG_IPACD_FSN_AAA_ADSN |
US Federal IPACed FSN AAA ADSN |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 29 |
Data Element |
FMFG_IPACD_IPAC_DOCREF |
US Federal IPACed Document Reference Number |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 30 |
Data Element |
FMFG_IPACD_ORIG_DOCREF |
US Federal IPACed Orignal Document Reference Number |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 31 |
Data Element |
FMFG_IPACD_RECV_BETC |
US Federal IPACed Receiver BETC |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 32 |
Data Element |
FMFG_IPACD_SND_BETC |
US Federal IPACed Sender BETC |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 33 |
Data Element |
FMFG_IPACD_VOUCHER |
US Federal IPAced Voucher |
FMFG_PAY_E |
EA-PS |
EA-PS |
| 34 |
Data Element |
FMPEB_PEB |
Partially Tax-Exempt Institution |
FIN_ACC_PEB |
APPL |
SAP_FIN |
| 35 |
Data Element |
FMPEP_VARIANT_NAME |
Variant name for Budget Planning Workbench |
FMBPA_E |
EA-PS |
EA-PS |
| 36 |
Data Element |
FM_AUTHDAY |
FIFM: Authorization Date |
FMBS |
APPL |
SAP_FIN |
| 37 |
Data Element |
FM_TASKNAME |
Description of a Task in Parallel Processing |
FMBS_ADDON |
EA-PS |
EA-PS |
| 38 |
Data Element |
FM_TRWPR_EVENT |
TRWPR Event with detail Documentation for FM |
FMFS_E |
EA-PS |
EA-PS |
| 39 |
Data Element |
FOPC_DELEGATE_ID |
Person ID of Delegate |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 40 |
Data Element |
FOPC_PERSON_ID |
Person ID |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 41 |
Data Element |
FOPC_UI_NEWPERSON_ID |
Replacement: Person ID |
FOPC_STRUCTURE_SETUP |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 42 |
Data Element |
FOPC_UI_PERSON_ID |
Person ID |
FOPC_CUSTOMIZING |
FIN_INTERNAL_PROCESS_CONTROL |
FINBASIS |
| 43 |
Data Element |
FORMNO_EB |
Form number |
FTE |
APPL |
SAP_FIN |
| 44 |
Data Element |
FORM_MODUL |
Module used for generating table coding |
CEV |
APPL |
SAP_APPL |
| 45 |
Data Element |
FPB_EXP_TECH_NAME8 |
User Entry Technical Name Scenario/Step/Substep |
FPB_EXPRESS_PLANNING |
EA-FIN |
EA-FIN |
| 46 |
Data Element |
FSPP_DYNPFIELD |
PP Services: Screen Field Name |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 47 |
Data Element |
FSPP_SCREENNAME |
PP Services: Screen Name |
FS_FND_PP_SERVICES |
ABA |
SAP_ABA |
| 48 |
Data Element |
FTI_LDB_SELPARAM |
Name: Select Option/Parameter |
FTI_LDB |
EA-FINSERV |
EA-FINSERV |
| 49 |
Data Element |
FTKEN |
Password for first declaration - France |
VEI |
APPL |
SAP_APPL |
| 50 |
Data Element |
FTMORED |
Foreign Trade: Periodic Declarations: Aggregated Entries |
VEI |
APPL |
SAP_APPL |
| 51 |
Data Element |
FTMSTYP |
Foreign Trade: Declara. to Auth.: Category Incompl. |
VEI |
APPL |
SAP_APPL |
| 52 |
Data Element |
F_PLAPE |
Planning period |
WAKT |
APPL |
SAP_APPL |
| 53 |
Data Element |
F_REFPE |
Reference period for actual key figures |
WAKT |
APPL |
SAP_APPL |
| 54 |
Data Element |
GAPPTYPE |
Type of graphics program, which sends the event |
SGRP |
BASIS |
SAP_BASIS |
| 55 |
Data Element |
GB_PFUNCT |
R3A GP: Partner Function |
CBC1 |
PI_APPL |
SAP_APPL |
| 56 |
Data Element |
GB_REG_GRP |
R3A BP: Regional Structure Grouping |
CBC1 |
PI_APPL |
SAP_APPL |
| 57 |
Data Element |
GB_X4DDAT1 |
R3A BP: X.400 Domain Defined Attribute, Type 1 |
CBC1 |
PI_APPL |
SAP_APPL |
| 58 |
Data Element |
GB_X4DDAT2 |
R3A BP: X.400 Domain Defined Attribute, Type 2 |
CBC1 |
PI_APPL |
SAP_APPL |
| 59 |
Data Element |
GB_X4DDAT3 |
R3A BP: X.400 Domain Defined Attribute, Type 3 |
CBC1 |
PI_APPL |
SAP_APPL |
| 60 |
Data Element |
GB_X4DDAT4 |
R3A BP: X.400 Domain Defined Attribute, Type 4 |
CBC1 |
PI_APPL |
SAP_APPL |
| 61 |
Data Element |
GC_PFCT |
Com. Interface: Partner Function |
CBC1 |
PI_APPL |
SAP_APPL |
| 62 |
Data Element |
GDATV |
Validity date for packing |
BV |
ABA |
SAP_ABA |
| 63 |
Data Element |
GEFAS |
Dangerous goods |
VA |
APPL |
SAP_APPL |
| 64 |
Data Element |
GENRE |
Indicator for generated report |
PBAS |
HR |
SAP_HRRXX |
| 65 |
Data Element |
GESCHL_CH |
IS-M/SD: District Municipality Key (CHAR Field) |
JSD |
IS-M |
IS-M |
| 66 |
Data Element |
GHO_PP_CLNPROFILE |
Cleanup-Profile |
APPL_GHO_PP_PT_GEN |
APPL |
SAP_APPL |
| 67 |
Data Element |
GLCYC |
FI-GLX Allocation cycle |
GALC |
APPL |
SAP_FIN |
| 68 |
Data Element |
GLO_ANX16_CH_DATE_JP |
Date in Japanese format |
ID-FIAA-JP-ANNEX16 |
EA-FIN |
EA-FIN |
| 69 |
Data Element |
GMNDN_ALV |
Municipality Number (D) |
P01T |
HR |
SAP_HRCDE |
| 70 |
Data Element |
GRADE |
Wage group (Job Classification) |
PBNA |
HR |
SAP_HRRXX |
| 71 |
Data Element |
GRMG_COMP_NAME_TYPE |
GRMG: Type for component name |
DSWP_MON_GRMG |
BASIS |
SAP_BASIS |
| 72 |
Data Element |
GRPCRTA_SYSTEMTYPE |
System type |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 73 |
Data Element |
GRPC_DELEGATE_ID |
Person ID of Delegate |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 74 |
Data Element |
GRPC_PERSON_ID |
Obsolete: Person ID |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 75 |
Data Element |
GRPC_UI_NEWPERSON_ID |
Obsolete: Replacement: Person ID |
GRPC_STRUCTURE_SETUP |
GRFD_MAIN |
GRCFND_A |
| 76 |
Data Element |
GRPC_UI_PERSON_ID |
Obsolete: Person ID |
GRPC_CUSTOMIZING |
GRFD_MAIN |
GRCFND_A |
| 77 |
Data Element |
GRRM_OB_AG_RUN_JOB_ID |
Aggregation Run - Job ID |
GRRM_OB_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 78 |
Data Element |
GRRM_PLNNR |
Key for Task List Group |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 79 |
Data Element |
GRUPSUM8C |
Identification of Group Totals |
PC03 |
HR |
SAP_HRCAT |
| 80 |
Data Element |
GR_MAXDATE_DI |
Latest Disbursement Date (Direct Input) |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 81 |
Data Element |
GR_MINDATE_DI |
Earliest Disbursement Date (Direct Input) |
CMACGM_E |
IS-PS-CA |
IS-PS-CA |
| 82 |
Data Element |
GUELTIGVON_DI |
Valid From Date |
JMDGEN |
IS-M |
IS-M |
| 83 |
Data Element |
GWINID |
Type of window ID in SAP Graphics |
SGRP |
BASIS |
SAP_BASIS |
| 84 |
Data Element |
GWY_CONVID |
Conversation ID |
STSK |
BASIS |
SAP_BASIS |
| 85 |
Data Element |
GWY_LU |
Logical Unit |
STSK |
BASIS |
SAP_BASIS |
| 86 |
Data Element |
GWY_PID |
Gateway Process ID |
STSK |
BASIS |
SAP_BASIS |
| 87 |
Data Element |
GWY_TP |
Transaction program name |
STSK |
BASIS |
SAP_BASIS |
| 88 |
Data Element |
GW_CONVID |
Conversation ID |
SGATEWAY |
BASIS |
SAP_BASIS |
| 89 |
Data Element |
G_PROG |
Generated program for field assignments |
GBAS |
APPL |
SAP_FIN |
| 90 |
Data Element |
HB_IDENT |
Identification of Report |
DI_HBS |
DIMP |
ECC-DIMP |
| 91 |
Data Element |
HFAEL_VK_DI |
Main Due Date (Start of Insurance Year) |
VVSC |
FS-CD |
INSURANCE |
| 92 |
Data Element |
HPRES |
Accomplished hours (part time worker) |
PC12 |
HR |
SAP_HRCBE |
| 93 |
Data Element |
HRANZCL |
Number of Required Jobs |
PP0A |
HR |
SAP_HRRXX |
| 94 |
Data Element |
HRBAS_IT_SCENARIO |
Scenario in Which Infotype Is Processed |
SP00_ITF |
BASIS |
SAP_BASIS |
| 95 |
Data Element |
HRDISPRO |
Amount Available |
PP0A |
HR |
SAP_HRRXX |
| 96 |
Data Element |
HRDYAVG |
Number of Hours per Day |
PP0A |
HR |
SAP_HRRXX |
| 97 |
Data Element |
HRKAPZ1 |
Minimum Capacity |
PP0A |
HR |
SAP_HRRXX |
| 98 |
Data Element |
HRKAPZ2 |
Optimum Capacity |
PP0A |
HR |
SAP_HRRXX |
| 99 |
Data Element |
HRKAPZ3 |
Maximum Capacity |
PP0A |
HR |
SAP_HRRXX |
| 100 |
Data Element |
HRMOAVG |
Number of Hours per Month |
PP0A |
HR |
SAP_HRRXX |
| 101 |
Data Element |
HRNUSED8 |
Reserve Field / Unused Field of Length 8 |
PP0A |
HR |
SAP_HRRXX |
| 102 |
Data Element |
HRP08EBUSM |
Expected Business Mileage |
PP0A |
HR |
SAP_HRRXX |
| 103 |
Data Element |
HRPAY00_COLDME_SENDR |
Sender of Collective Bank Transfer |
PCAL |
HR |
SAP_HRRXX |
| 104 |
Data Element |
HRPAY99_SCHEMENUM |
Schema Number: Group together schema + counter |
PCAL |
HR |
SAP_HRRXX |
| 105 |
Data Element |
HRPAYBR_1510_WORKSCH_START |
Start date of workday for ACJEF |
PB37 |
HR |
SAP_HRCBR |
| 106 |
Data Element |
HRPAYBR_BEGIN_DT |
Start date |
PB37 |
HR |
SAP_HRCBR |
| 107 |
Data Element |
HRPAYBR_DIRF_EVENT_DT |
Event date |
PC37 |
HR |
SAP_HRCBR |
| 108 |
Data Element |
HRPAYBR_DIRF_FAX |
Person responsible fax number |
PC37 |
HR |
SAP_HRCBR |
| 109 |
Data Element |
HRPAYBR_END_DT |
End date |
PB37 |
HR |
SAP_HRCBR |
| 110 |
Data Element |
HRPAYBR_GEN_DT |
Generation date |
PB37 |
HR |
SAP_HRCBR |
| 111 |
Data Element |
HRPAYBR_REC_DT |
Record date |
PB37 |
HR |
SAP_HRCBR |
| 112 |
Data Element |
HRPBC_TASKNAME |
Description of a Task in Parallel Processing |
PAOC_FPM_COM_ENGINE |
EA-HR |
EA-HRGXX |
| 113 |
Data Element |
HRSARBPL |
Work center |
PTIM |
HR |
SAP_HRRXX |
| 114 |
Data Element |
HRSKOSTL |
Cost center (DASS) |
PTIM |
HR |
SAP_HRRXX |
| 115 |
Data Element |
HRSQUALF |
Qualifications |
PTIM |
HR |
SAP_HRRXX |
| 116 |
Data Element |
HRSSUSYS |
Subsystem to 3rd-party system |
PTIM |
HR |
SAP_HRRXX |
| 117 |
Data Element |
HRTNM_CAGRC |
Cost category group |
P99S_TNM |
HR |
SAP_HRCFR |
| 118 |
Data Element |
HRTNM_COCAC |
Cost Category |
P99S_TNM |
HR |
SAP_HRCFR |
| 119 |
Data Element |
HRTNM_NBATT |
Number Of Attendees |
P99S_TNM |
HR |
SAP_HRCFR |
| 120 |
Data Element |
HRTNM_OBJNB |
Object ID |
P99S_TNM |
HR |
SAP_HRCFR |
| 121 |
Data Element |
HRWKAVG |
Number of Hours per Week |
PP0A |
HR |
SAP_HRRXX |
| 122 |
Data Element |
HSNMR2 |
IS-M: House Number Affix |
JMDGEN |
IS-M |
IS-M |
| 123 |
Data Element |
IB_WOFFSET |
Offset with Start in Cycle for Batch Input |
IBIP |
APPL |
SAP_APPL |
| 124 |
Data Element |
ICFSTATUS |
State of ICF Message |
SHTTP |
BASIS |
SAP_BASIS |
| 125 |
Data Element |
ICL_CHANGETIMES |
Changed at |
IGN |
FS-CM |
INSURANCE |
| 126 |
Data Element |
ICL_CREATETIMES |
Created at |
IGN |
FS-CM |
INSURANCE |
| 127 |
Data Element |
ICL_DATE |
Date in CHAR Format |
ICL_CDC |
FS-CM |
INSURANCE |
| 128 |
Data Element |
ICL_EFFFROMTIMES |
Property: Valid from time |
IGN |
FS-CM |
INSURANCE |
| 129 |
Data Element |
ICL_EFFTOIMES |
Property: Valid to time |
IGN |
FS-CM |
INSURANCE |
| 130 |
Data Element |
ICL_EXTERNAL_C8 |
External Data: c8 |
ICL_CDC |
FS-CM |
INSURANCE |
| 131 |
Data Element |
ICL_FACTOR_DI |
Factor |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 132 |
Data Element |
ICL_LOSSDATE_DI |
Date of Loss (DI) |
ICL_CDC |
FS-CM |
INSURANCE |
| 133 |
Data Element |
ICL_PARTNER_FCT_EXT |
Partner Function in External System |
ICL_BASIS |
FS-CM |
INSURANCE |
| 134 |
Data Element |
ICL_WCMP_EXPENDDATE_DI |
Expected Return to Work Date (DI) |
ICL_CDC |
FS-CM |
INSURANCE |
| 135 |
Data Element |
ICL_WCMP_STARTDATE_DI |
Last Day Worked (DI) |
ICL_CDC |
FS-CM |
INSURANCE |
| 136 |
Data Element |
ICPROF |
Interaction Center WinClient Profile |
CRM_BROADCAST_APP |
WEBCUIF |
WEBCUIF |
| 137 |
Data Element |
IC_PROF |
Interaction Center WinClient Profile |
CRM_BROADCAST_APP |
WEBCUIF |
WEBCUIF |
| 138 |
Data Element |
IDNOZERO |
ID Without Leading Zeros |
PQU |
HR |
SAP_HRRXX |
| 139 |
Data Element |
IDOC_DTEXT |
Text for Direction |
SED |
BASIS |
SAP_BASIS |
| 140 |
Data Element |
IGLTRP |
Latest finish date |
IWMI |
APPL |
SAP_APPL |
| 141 |
Data Element |
IGLTRS |
Scheduled end date |
IWMI |
APPL |
SAP_APPL |
| 142 |
Data Element |
IGSTRP |
Earliest start date |
IWMI |
APPL |
SAP_APPL |
| 143 |
Data Element |
IGSTRS |
Scheduled start date. |
IWMI |
APPL |
SAP_APPL |
| 144 |
Data Element |
IHC_DTE_RT_RULE |
IHC: Rule in a Route Definition |
FIN_IHC |
EA-FINSERV |
EA-FINSERV |
| 145 |
Data Element |
IHC_PI_DTE_PN_INSTRUCT1 |
Execution Instruction 1 |
IHC_PI |
PI_APPL |
SAP_FIN |
| 146 |
Data Element |
IHC_PI_DTE_PN_INSTRUCT2 |
Execution Instruction 2 |
IHC_PI |
PI_APPL |
SAP_FIN |
| 147 |
Data Element |
IHC_PI_DTE_PN_INSTRUCT3 |
Execution Instruction 3 |
IHC_PI |
PI_APPL |
SAP_FIN |
| 148 |
Data Element |
IHC_PI_DTE_PN_INSTRUCT4 |
Execution Instruction 4 |
IHC_PI |
PI_APPL |
SAP_FIN |
| 149 |
Data Element |
INCMD |
Screen combination in MRP lists |
MD03 |
APPL |
SAP_APPL |
| 150 |
Data Element |
INDXPWD |
Password for saved data |
GRWT |
APPL |
SAP_FIN |
| 151 |
Data Element |
INFOF |
Variable infofield |
PTIM |
HR |
SAP_HRRXX |
| 152 |
Data Element |
INFOHR |
Infofield in PDC interface for balances |
PTIM |
HR |
SAP_HRRXX |
| 153 |
Data Element |
INFOWNER |
Informix Table Owner |
STUI |
BASIS |
SAP_BASIS |
| 154 |
Data Element |
INFO_FUNC_ |
Repository Infosystem: Function ID (S,C,U) |
SEUI |
BASIS |
SAP_BASIS |
| 155 |
Data Element |
INFSU |
Concatenated string of infotype and subtype |
PBAS |
HR |
SAP_HRRXX |
| 156 |
Data Element |
INFSUB |
Combination of infotype number and subtype number |
PBAS |
HR |
SAP_HRRXX |
| 157 |
Data Element |
INITDATE_X_BRO |
Date Info or Correspondence Received From Broker (External) |
ISCDBROK |
FS-CD |
INSURANCE |
| 158 |
Data Element |
INTNA |
Name of file layout |
PC_PU12 |
HR |
SAP_HRRXX |
| 159 |
Data Element |
INVFRC |
First Invoice Number |
ID-FI-CN |
APPL |
SAP_FIN |
| 160 |
Data Element |
INVTOC |
Last Invoice Number |
ID-FI-CN |
APPL |
SAP_FIN |
| 161 |
Data Element |
IPC_COMT_INST_ID |
Instance Number in Configuration |
VIPC |
APPL |
SAP_APPL |
| 162 |
Data Element |
IPSNR_ALTD |
WBS elem. in maintenance project(legacy data transfer FI-AA) |
AA |
APPL |
SAP_FIN |
| 163 |
Data Element |
ISH_ADAPPBSD |
IS-H: Bed Identifier for Inpatient Preregistration |
NPVS |
IS-H |
IS-H |
| 164 |
Data Element |
ISH_ADAPPRSD |
IS-H: Room Identifier for Inpatient Preregistration |
NPVS |
IS-H |
IS-H |
| 165 |
Data Element |
ISH_ARPREFIX |
IS-H: Prefix for Variant Name |
NBAS |
IS-H |
IS-H |
| 166 |
Data Element |
ISH_AUFBEK |
IS-H: Identifier of bed to which patient is admitted |
NPVS |
IS-H |
IS-H |
| 167 |
Data Element |
ISH_AUFZIK |
IS-H: Identifier of admission room |
NPVS |
IS-H |
IS-H |
| 168 |
Data Element |
ISH_BDTTM |
IS-H: Confirmation Date for PPA Billing - format DDMMYY |
NPAS |
IS-H |
IS-H |
| 169 |
Data Element |
ISH_BEZIK |
IS-H: Identifier of treatment room |
NPVS |
IS-H |
IS-H |
| 170 |
Data Element |
ISH_DATEI |
IS-H: file name "to" dates |
NPAS |
IS-H |
IS-H |
| 171 |
Data Element |
ISH_ENTBEK |
IS-H: Identifier of the discharge bed |
NPVS |
IS-H |
IS-H |
| 172 |
Data Element |
ISH_ENTZIK |
IS-H: Identifier of the discharge room |
NPVS |
IS-H |
IS-H |
| 173 |
Data Element |
ISH_KV_PATFEK |
Patientennummer (EDV) des FEK-Bogens |
NDE1 |
IS-H |
IS-H |
| 174 |
Data Element |
ISH_NL_DATUM |
ISH_NL_DATUM |
NNL3 |
IS-H |
IS-H |
| 175 |
Data Element |
ISH_NL_DIKEY |
ISH_NL: Vektis Diagnose code key |
NNL1 |
IS-H |
IS-H |
| 176 |
Data Element |
ISH_NL_RU_CODE |
Abschließ kode |
NNL1 |
IS-H |
IS-H |
| 177 |
Data Element |
ISH_OEKURZ_BEKURZ |
Identifier of an Organanizational or Building Unit |
NPVS |
IS-H |
IS-H |
| 178 |
Data Element |
ISH_PATBEK |
IS-H: Identifier of the patient's bed |
NPVS |
IS-H |
IS-H |
| 179 |
Data Element |
ISH_PATZIK |
IS-H: Identifier of patient's current room |
NPVS |
IS-H |
IS-H |
| 180 |
Data Element |
ISH_REGEL |
IS-H: Rule Number |
NPAS |
IS-H |
IS-H |
| 181 |
Data Element |
ISH_TDELEM |
IS-H: Element in the form main window of log. work organizer |
NBAS |
IS-H |
IS-H |
| 182 |
Data Element |
ISH_VERBEK |
IS-H: Identifier of transfer bed |
NPVS |
IS-H |
IS-H |
| 183 |
Data Element |
ISH_VERZIK |
IS-H: Identifier of transfer room |
NPVS |
IS-H |
IS-H |
| 184 |
Data Element |
ISH_VEVBEK |
IS-H: Identifier of bed from which patient transferred |
NPVS |
IS-H |
IS-H |
| 185 |
Data Element |
ISH_VEVZIK |
IS-H: Identifier of room from which patient is transferred |
NPVS |
IS-H |
IS-H |
| 186 |
Data Element |
ISH_ZIKURZ |
IS-H: Room Identifier |
NBAS |
IS-H |
IS-H |
| 187 |
Data Element |
ISJP_STCL |
Status of Clearing/Reversal Document |
ID-INVSUM-JP |
APPL |
SAP_FIN |
| 188 |
Data Element |
ISMANLFTAGI_DI |
Actual Goods Arrival Data for Direct Input |
JMM |
IS-M |
IS-M |
| 189 |
Data Element |
ISMANLFTAGS_DI |
Planned Goods Arrival Date for Direct Input |
JMM |
IS-M |
IS-M |
| 190 |
Data Element |
ISMANLFZEITI_DI |
Actual Goods Arrival Time for Direct Input |
JMM |
IS-M |
IS-M |
| 191 |
Data Element |
ISMANLFZEITS_DI |
Planned Goods Arrival Time for Direct Input |
JMM |
IS-M |
IS-M |
| 192 |
Data Element |
ISMGESAMTAUFL_DI |
Draw for Direct Input |
JMM |
IS-M |
IS-M |
| 193 |
Data Element |
ISMMBUHR_DI |
Material Staging Time for Direct Input |
JMM |
IS-M |
IS-M |
| 194 |
Data Element |
ISMNW_CHAR |
Actual Labor |
IBIP |
APPL |
SAP_APPL |
| 195 |
Data Element |
ISMRETURNBEGIN_DI |
IS-M: Start of Returns for Direct Input |
JMM |
IS-M |
IS-M |
| 196 |
Data Element |
ISMRETURNEND_DI |
IS-M: End of Returns for Direct Input |
JMM |
IS-M |
IS-M |
| 197 |
Data Element |
ISM_VTB |
IS-M: Sales Area as String |
JAS |
IS-M |
IS-M |
| 198 |
Data Element |
ISPEZBIS_CHAR |
IS-M: Date to Which Collection Authorization Is Valid |
JMDGEN |
IS-M |
IS-M |
| 199 |
Data Element |
ISPEZWANN_CHAR |
IS-M: Date on Which Collection Authorization Issued |
JMDGEN |
IS-M |
IS-M |
| 200 |
Data Element |
ISX_INV_ITEMTYPE_KK |
Type of Billing Item |
ISX_MD |
PI_APPL |
SAP_APPL |
| 201 |
Data Element |
ITMID |
Item ID |
CS |
APPL |
SAP_APPL |
| 202 |
Data Element |
IT_FILE_ID |
File ID |
FBZ |
APPL |
SAP_FIN |
| 203 |
Data Element |
IWEXFKEY |
HTML export service: File identification for help files |
SIWB |
BASIS |
SAP_BASIS |
| 204 |
Data Element |
IWICONDISP |
Icon name for help display in the web browser |
SIWB |
BASIS |
SAP_BASIS |
| 205 |
Data Element |
IWICONNAME |
Physical name of an icon (e.g. file name) |
SIWB |
BASIS |
SAP_BASIS |
| 206 |
Data Element |
IWP_FILE_MOD_TIME |
Modification Time |
IWP_BASIC |
ABA |
SAP_ABA |
| 207 |
Data Element |
JBIBP_BAPIBP_KWG_ENR |
SCB Borrower Unit Number According to GBA |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 208 |
Data Element |
JBIBP_BAPIBP_KWG_NR |
SCB Borrower Number According to GBA |
JBD_FSBP |
EA-FINSERV |
EA-FINSERV |
| 209 |
Data Element |
JBSVERSINF |
Version Information for SAMBA Structure |
JBS |
EA-FINSERV |
EA-FINSERV |
| 210 |
Data Element |
JBXSADEL |
Name of Data Element in External RR System |
JBS |
EA-FINSERV |
EA-FINSERV |
| 211 |
Data Element |
JBXSASTR |
Name of SAMBA Structure |
JBS |
EA-FINSERV |
EA-FINSERV |
| 212 |
Data Element |
JBXSTRUKNA |
Name of SAMBA Structure |
JBS |
EA-FINSERV |
EA-FINSERV |
| 213 |
Data Element |
JCHAR8 |
IS-M: General text field 8 characters in length |
JSD |
IS-M |
IS-M |
| 214 |
Data Element |
JERNAMR2 |
IS-M: User name in R/2 |
JSD |
IS-M |
IS-M |
| 215 |
Data Element |
JIT_FPROF |
Determ.profile for comp.group |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 216 |
Data Element |
JIT_IPROF |
Control Profile for Internal Call (Buffer) |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 217 |
Data Element |
JIT_LPROF |
Control Profile for the Delivery Creation |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 218 |
Data Element |
JKTNRA |
IS-M: Customer number in R/2 system |
JSD |
IS-M |
IS-M |
| 219 |
Data Element |
JOBCT_KK |
Job ID |
FKKB |
FI-CA |
FI-CA |
| 220 |
Data Element |
JV_MSATZ |
Taxrate as character field for JV Accounting |
GJVB |
EA-JVA |
EA-FIN |
| 221 |
Data Element |
JV_PARAM |
Joint Venture Parameter |
GJV2 |
EA-JVA |
EA-FIN |
| 222 |
Data Element |
J_1ACSTMNO |
Customs tariff number |
J1AF |
APPL |
SAP_APPL |
| 223 |
Data Element |
J_1ARECNO |
Number of record |
J1AF |
APPL |
SAP_APPL |
| 224 |
Data Element |
J_1BAA35 |
Error code |
J1BA |
APPL |
SAP_APPL |
| 225 |
Data Element |
J_1BAT08 |
Refernce to bank payment advice |
J1BA |
APPL |
SAP_APPL |
| 226 |
Data Element |
J_1BDUE2 |
Due date, format DDMMYYYY |
J1BA |
APPL |
SAP_APPL |
| 227 |
Data Element |
J_1BEFD_COD_NCM |
Common Mercosul Nomenclature Code |
J1BA |
APPL |
SAP_APPL |
| 228 |
Data Element |
J_1BFILL8 |
8 blanks |
J1BA |
APPL |
SAP_APPL |
| 229 |
Data Element |
J_1BLFC10_CEP |
J_1BLFC10 CEP |
J1BA |
APPL |
SAP_APPL |
| 230 |
Data Element |
J_1BLFC10_MOVDAT |
J_1BLFC10 Movement Date |
J1BA |
APPL |
SAP_APPL |
| 231 |
Data Element |
J_1BVAL2 |
Value date, format DDMMYYYY |
J1BA |
APPL |
SAP_APPL |
| 232 |
Data Element |
J_1BXH117 |
Date of file generation |
J1BA |
APPL |
SAP_APPL |
| 233 |
Data Element |
J_1B_FLAG_DNF_LAYOUT |
IN359 - Layout Version |
J1BA |
APPL |
SAP_APPL |
| 234 |
Data Element |
J_3RFBUILDING |
Building Number |
J3RF |
APPL |
SAP_FIN |
| 235 |
Data Element |
J_3RFHOUSE |
House Number |
J3RF |
APPL |
SAP_FIN |
| 236 |
Data Element |
J_3RFOFFICE |
Office Number |
J3RF |
APPL |
SAP_FIN |
| 237 |
Data Element |
J_3RF_TP_OKVED |
OKVED Code |
J3RF |
APPL |
SAP_FIN |
| 238 |
Data Element |
J_3RF_TP_TRAN_OKVED_045 |
OKVED Code of Transaction Subject (045) |
J3RF |
APPL |
SAP_FIN |
| 239 |
Data Element |
KALC_TCODE |
Transaction Code for Batch Processing |
KALC |
APPL |
SAP_FIN |
| 240 |
Data Element |
KBETR_CHAR |
Tax Rate |
FBAS |
APPL |
SAP_FIN |
| 241 |
Data Element |
KDGRP_CM |
Customer Group |
FBASCORE |
APPL_TOOLS |
SAP_FIN |
| 242 |
Data Element |
KLCO_RULE |
Rule for automatic valuation of user-defined characteristics |
KAUF |
APPL |
SAP_FIN |
| 243 |
Data Element |
KMGRP |
User group for notifications |
PP09 |
HR |
SAP_HRGXX |
| 244 |
Data Element |
KNTANF_BI |
Start reference node of a sequence (batch input) |
CP |
APPL |
SAP_APPL |
| 245 |
Data Element |
KNTEND_BI |
Finish reference node of a sequence (batch input) |
CP |
APPL |
SAP_APPL |
| 246 |
Data Element |
KNTNR_BI |
Node number (batch input) |
CP |
APPL |
SAP_APPL |
| 247 |
Data Element |
KXSCH |
Insurance Company |
PB16 |
HR |
SAP_HRCZA |
| 248 |
Data Element |
KYSCH |
Insurance Company |
PB16 |
HR |
SAP_HRCZA |
| 249 |
Data Element |
KZSCH |
PF Company Key |
PB16 |
HR |
SAP_HRCZA |
| 250 |
Data Element |
LASTUSER |
BSI: Last changed by |
PZ1B |
HR |
SAP_HRCUS |
| 251 |
Data Element |
LAUFID |
ID of Delta Valuation Run |
MRY |
APPL |
SAP_FIN |
| 252 |
Data Element |
LC_CONTIME |
liveCache: Connect time |
SLVC |
BASIS |
SAP_BASIS |
| 253 |
Data Element |
LC_DEV |
Name of Volumes |
SLVC |
BASIS |
SAP_BASIS |
| 254 |
Data Element |
LC_MONTYPE |
Type of monitor information from SYSDBA.MONITOR |
SLVC |
BASIS |
SAP_BASIS |
| 255 |
Data Element |
LFNUMB |
Global Performance Analysis: Sequence Number |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 256 |
Data Element |
LFNUM_ASCH |
Sequence Number in an Evaluation Object |
S_PERF_TRA |
BASIS |
SAP_BASIS |
| 257 |
Data Element |
LGMST |
Wage type model |
PBAS |
HR |
SAP_HRRXX |
| 258 |
Data Element |
LICOD |
Location coding for freight terms |
VA |
APPL |
SAP_APPL |
| 259 |
Data Element |
LIDO_APLZL |
Counter for distinguishing DB entries |
LVS |
APPL |
SAP_APPL |
| 260 |
Data Element |
LIDO_BLDAT |
Document date in document in CHAR format |
LVS |
APPL |
SAP_APPL |
| 261 |
Data Element |
LIDO_BUDAT |
Posting data in document in CHAR format |
LVS |
APPL |
SAP_APPL |
| 262 |
Data Element |
LIDO_DATUM |
Date in char.format for link to sub-systems |
LVS |
APPL |
SAP_APPL |
| 263 |
Data Element |
LIDO_IDATU |
Date of physical inventory |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 264 |
Data Element |
LIDO_PDATU |
Date of planned execution of transfer request |
LVS |
APPL |
SAP_APPL |
| 265 |
Data Element |
LIDO_PLDAT |
Planned execution date for a transfer order |
LVS |
APPL |
SAP_APPL |
| 266 |
Data Element |
LIDO_PRSTR |
Project structure plan element (WBS element) in char.format |
LVS |
APPL |
SAP_APPL |
| 267 |
Data Element |
LIDO_VFDAT |
Expiration Date or Best-Before Date (IDoc) |
IDOCLOGISTICS |
APPL |
SAP_APPL |
| 268 |
Data Element |
LIDO_WDATU |
Date of goods receipt |
LVS |
APPL |
SAP_APPL |
| 269 |
Data Element |
LISPASSWD |
LIS: Predefined Password |
SLIS_SRV |
BASIS |
SAP_BASIS |
| 270 |
Data Element |
LMZIN_ALTD |
Monthly Leasing Int. Rate Cap.Lease(Legacy Data Transf.AA) |
AA |
APPL |
SAP_FIN |
| 271 |
Data Element |
LSER_MATN |
Abrreviated material numbre |
LXSER |
EA-SCM |
EA-APPL |
| 272 |
Data Element |
LSO_LH_GRADE_CHAR |
Grade |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 273 |
Data Element |
LSO_LH_GRADE_FINAL |
Overall Grade |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 274 |
Data Element |
LSO_LH_GRADE_RANK_POINTS_CHAR |
Rank Points |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 275 |
Data Element |
LSO_STARTBUILDING |
Building Key T777A |
LSO_TM_ND |
LSO |
EA-HRGXX |
| 276 |
Data Element |
LS_ACTRES |
PAW - Result Indication |
SIWL |
BASIS |
SAP_BASIS |
| 277 |
Data Element |
LS_CHAR8 |
PAW - char8 data element |
SIWL |
BASIS |
SAP_BASIS |
| 278 |
Data Element |
LS_DFF_C |
PAW - Item Difficulty (character) |
SIWL |
BASIS |
SAP_BASIS |
| 279 |
Data Element |
LS_MONTH |
PAW - Month and Year |
SIWL |
BASIS |
SAP_BASIS |
| 280 |
Data Element |
LS_PER |
PAW - Percentage (as character field) |
SIWL |
BASIS |
SAP_BASIS |
| 281 |
Data Element |
LS_QID |
PAW - Qualification ID |
SIWL |
BASIS |
SAP_BASIS |
| 282 |
Data Element |
LS_RUNTIME |
PAW - Program Run Time |
SIWL |
BASIS |
SAP_BASIS |
| 283 |
Data Element |
LS_VERSION |
PAW - Version No. to be used for Reports |
SIWL |
BASIS |
SAP_BASIS |
| 284 |
Data Element |
LVC_TIME |
OMS_Versions: Create_time |
SLVC |
BASIS |
SAP_BASIS |
| 285 |
Data Element |
LVNAM |
Logical view name |
PCAL |
HR |
SAP_HRRXX |
| 286 |
Data Element |
LVS_KDLIF |
Consignee from delivery document for WMS link |
LVSD |
APPL |
SAP_APPL |
| 287 |
Data Element |
LVS_KNDNR |
Sold-to party from delivery document for WMS link |
LVSD |
APPL |
SAP_APPL |
| 288 |
Data Element |
LZINS_ALTD |
Leasing int. rate for cap. lease (legacy data transfer AM) |
AA |
APPL |
SAP_FIN |
| 289 |
Data Element |
MANNSCHAFT |
Person Responsible for Control Area |
CRDT |
APPL |
SAP_APPL |
| 290 |
Data Element |
MAPNAME |
Name of batch input session |
PBAS |
HR |
SAP_HRRXX |
| 291 |
Data Element |
MAPNAME_8 |
Name of batch input session with 8 characters |
PBAS |
HR |
SAP_HRRXX |
| 292 |
Data Element |
MBASE |
Basic amount (law 30-12-1988) |
PC12 |
HR |
SAP_HRCBE |
| 293 |
Data Element |
MB_USERG |
User group for output determination |
MB |
APPL |
SAP_APPL |
| 294 |
Data Element |
MCXXLDAT |
Name of XXL file |
MCR |
APPL |
SAP_APPL |
| 295 |
Data Element |
MC_MABW8 |
Variance in the quantity delivered as % |
MCE |
APPL |
SAP_APPL |
| 296 |
Data Element |
MDIALOG |
Last session dialog time |
STSK |
BASIS |
SAP_BASIS |
| 297 |
Data Element |
MDSHL |
Access key for user settings - sort |
MD |
APPL |
SAP_APPL |
| 298 |
Data Element |
MENGE_VKUMR |
Material quantity counted (revaluation at retail) |
WBEF |
APPL |
SAP_APPL |
| 299 |
Data Element |
MENU_LEVEL |
Level of Dynamic Menu |
SP00 |
BASIS |
SAP_BASIS |
| 300 |
Data Element |
MIGO_FRAME_TEXT |
Transfer Posting: Outline Text (From/To) |
MB |
APPL |
SAP_APPL |
| 301 |
Data Element |
MLKZEXT_KK |
Report Key (External) |
FKKB |
FI-CA |
FI-CA |
| 302 |
Data Element |
MLKZINT_KK |
Report Key (Internal) |
FKKB |
FI-CA |
FI-CA |
| 303 |
Data Element |
MMPURPA_UZEITD_TY |
Time in Output Format |
MMPUR_PORTAL |
APPL |
SAP_APPL |
| 304 |
Data Element |
MODNA |
Module Name |
PBAS |
HR |
SAP_HRRXX |
| 305 |
Data Element |
MONT1 |
Basic amount 100% or 108% |
PC12 |
HR |
SAP_HRCBE |
| 306 |
Data Element |
MPL_ADAPTID |
Key for Table MPL_C_ADAPTER |
AD_MPL |
EA-PLM |
EA-APPL |
| 307 |
Data Element |
MQRESERVED |
Reserved for future release |
SRFC |
BASIS |
SAP_BASIS |
| 308 |
Data Element |
MSGVS |
Message control version: Purchasing/Sales |
ME |
APPL |
SAP_APPL |
| 309 |
Data Element |
MSQCREDATE |
MS SQL server database creation date. |
STUN_MSS |
BASIS |
SAP_BASIS |
| 310 |
Data Element |
MSQJOBDTCR |
MS SQL server - the date the job was created |
STUN_MSS |
BASIS |
SAP_BASIS |
| 311 |
Data Element |
MSQJOBDTMO |
MS SQL server - the date the job was last modified |
STUN_MSS |
BASIS |
SAP_BASIS |
| 312 |
Data Element |
MSQLSTBKUP |
MS SQL server - Last successful full backup |
STUN_MSS |
BASIS |
SAP_BASIS |
| 313 |
Data Element |
MSQOBJCRDT |
MS SQL server object creation date |
STUN_MSS |
BASIS |
SAP_BASIS |
| 314 |
Data Element |
MSQSTMTNUM |
MS SQL server statement number within sap module |
STUN_MSS |
BASIS |
SAP_BASIS |
| 315 |
Data Element |
MSQUSRCRDT |
MS SQL server - the date the user account was added |
STUN_MSS |
BASIS |
SAP_BASIS |
| 316 |
Data Element |
MSQUSRUPDT |
MS SQL server - the date the user account was last changed |
STUN_MSS |
BASIS |
SAP_BASIS |
| 317 |
Data Element |
MSSDEVSIZE |
MS SQL Server device size (in MB) |
STUN_MSS |
BASIS |
SAP_BASIS |
| 318 |
Data Element |
MSSRUNDATE |
MS SQL Server: Backup history information |
STUN_MSS |
BASIS |
SAP_BASIS |
| 319 |
Data Element |
MTCOT |
Amount special cotisation |
PC12 |
HR |
SAP_HRCBE |
| 320 |
Data Element |
N1AKTZI_K |
Room where Patient Is Currently Located (Identifier) |
N1BASE |
IS-H |
IS-H |
| 321 |
Data Element |
N1ORGID1 |
Organizational Unit |
N1APMG_MED |
IS-HMED |
IS-H |
| 322 |
Data Element |
N1PDELMFUN |
PERINAT: Combobox Fundus N/ bzw. S/ |
N1PD |
IS-HMED |
IS-H |
| 323 |
Data Element |
N1PLZI_K |
Planned Room (Code) |
NORD |
IS-HMED |
IS-H |
| 324 |
Data Element |
N1WP11RAUM_K |
Room (Abbreviation) |
NORD |
IS-HMED |
IS-H |
| 325 |
Data Element |
N1WUZI_K |
Desired Room (Code) |
NORD |
IS-HMED |
IS-H |
| 326 |
Data Element |
N2GL_RP_VAR_NAME |
pathways Name of Variable |
NMED_GL |
IS-HMED |
IS-H |
| 327 |
Data Element |
NACH8 |
Last name (DUEVO) |
PCAL |
HR |
SAP_HRRXX |
| 328 |
Data Element |
NAVP_PROFILE_PARAMETER |
Navigation Profile Parameter |
NAVIGATION_PROFILE |
APPL |
SAP_APPL |
| 329 |
Data Element |
NA_DUNNING_DATE |
Dunning Date (Used in Retail) |
SVN |
BASIS |
SAP_BASIS |
| 330 |
Data Element |
NA_OBS008 |
Unused field |
SVN |
BASIS |
SAP_BASIS |
| 331 |
Data Element |
NA_REPID |
Program Name (Old Length) |
SVN |
BASIS |
SAP_BASIS |
| 332 |
Data Element |
NC_TARAS |
IS-H: Multiplication Factor as CHAR Field |
NBAS |
IS-H |
IS-H |
| 333 |
Data Element |
NTKRZ |
IS-HCM: Message Type Code |
NBAS |
IS-H |
IS-H |
| 334 |
Data Element |
NUPLDAT |
Upload file name |
BALI |
ABA |
SAP_ABA |
| 335 |
Data Element |
NWAT_EDI_BETRAG1 |
IS-H AT: EDI Betrag pro Leistung 1 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 336 |
Data Element |
NWAT_EDI_BETRAG2 |
IS-H AT: EDI Betrag pro Leistung 2 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 337 |
Data Element |
NWAT_EDI_BETRAG3 |
IS-H AT: EDI Betrag pro Leistung 3 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 338 |
Data Element |
NWAT_EDI_BETRAG4 |
IS-H AT: EDI Betrag pro Leistung 4 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 339 |
Data Element |
NWAT_EDI_BETRAG5 |
IS-H AT: EDI Betrag pro Leistung 5 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 340 |
Data Element |
NWAT_EDI_BETRAG6 |
IS-H AT: EDI Betrag pro Leistung 6 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 341 |
Data Element |
NWAT_EDI_BETRAG7 |
IS-H AT: EDI Betrag pro Leistung 7 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 342 |
Data Element |
NWAT_EDI_BETRAG8 |
IS-H AT: EDI Betrag pro Leistung 8 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 343 |
Data Element |
NWAT_EDI_BETRAG9 |
IS-H AT: EDI Betrag pro Leistung 9 (BETRAG) |
NAT1 |
IS-H |
IS-H |
| 344 |
Data Element |
NWAT_EDI_PTLEI1 |
EDI Punkte pro Leistung 1 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 345 |
Data Element |
NWAT_EDI_PTLEI2 |
EDI Punkte pro Leistung 2 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 346 |
Data Element |
NWAT_EDI_PTLEI3 |
EDI Punkte pro Leistung 3 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 347 |
Data Element |
NWAT_EDI_PTLEI4 |
EDI Punkte pro Leistung 4 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 348 |
Data Element |
NWAT_EDI_PTLEI5 |
EDI Punkte pro Leistung 5 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 349 |
Data Element |
NWAT_EDI_PTLEI6 |
EDI Punkte pro Leistung 6 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 350 |
Data Element |
NWAT_EDI_PTLEI7 |
EDI Punkte pro Leistung 7 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 351 |
Data Element |
NWAT_EDI_PTLEI8 |
EDI Punkte pro Leistung 8 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 352 |
Data Element |
NWAT_EDI_PTLEI9 |
EDI Punkte pro Leistung 9 (PTLEI) |
NAT1 |
IS-H |
IS-H |
| 353 |
Data Element |
NWEGID |
Evaluation Path |
SP00 |
BASIS |
SAP_BASIS |
| 354 |
Data Element |
NZIKURZ |
IS-H: Room Identifier |
NPVS |
IS-H |
IS-H |
| 355 |
Data Element |
N_SEGBEZ |
EDI Segment Description in Programs |
NBAS |
IS-H |
IS-H |
| 356 |
Data Element |
OBID |
Object ID |
SP00 |
BASIS |
SAP_BASIS |
| 357 |
Data Element |
OBJID_BI |
Object ID of the resource (batch input) |
CP |
APPL |
SAP_APPL |
| 358 |
Data Element |
OBNAM |
Object name |
PBAS |
HR |
SAP_HRRXX |
| 359 |
Data Element |
OFFZTC_DAY |
Start Offset of a Maintenance Package [Day], CHAR |
QMBW |
EA-PLM |
EA-APPL |
| 360 |
Data Element |
OFFZTC_MON |
Start Offset of a Maintenance Package [Month], CHAR |
QMBW |
EA-PLM |
EA-APPL |
| 361 |
Data Element |
OIA_PRODUCT |
Base Product Code |
OIA |
IS-OIL |
IS-OIL |
| 362 |
Data Element |
OIG_NUMBERDOCS |
Number of documents found (for search report ROIGSD01) |
OIG |
IS-OIL |
IS-OIL |
| 363 |
Data Element |
OIRH_PERECNTDIFF |
Pecentage Difference |
OIR_H |
IS-OIL |
IS-OIL |
| 364 |
Data Element |
OIUCW_CHARDATE |
Date of Char type for compatabiliy with dats stored as Char |
OIU_CW |
IS-OIL |
IS-OIL |
| 365 |
Data Element |
OIUH_ACCOUNTING_PERIOD8 |
Accounting Period(YYYYMM01) |
OIU_H |
IS-OIL |
IS-OIL |
| 366 |
Data Element |
OIUH_AR_REMIT_LVL_1_CODE |
A/R Remittance Level 1 code |
OIU_H |
IS-OIL |
IS-OIL |
| 367 |
Data Element |
OIUH_CERTIFICATE_NO |
Certificate Number |
OIU_H |
IS-OIL |
IS-OIL |
| 368 |
Data Element |
OIUH_CHAR8 |
OIUH_CHAR8 |
OIU_H |
IS-OIL |
IS-OIL |
| 369 |
Data Element |
OIUH_CHECK_LINE |
Check Line Number |
OIU_H |
IS-OIL |
IS-OIL |
| 370 |
Data Element |
OIUH_COMMINGLED_PERMIT |
Commingled Permit Number |
OIU_H |
IS-OIL |
IS-OIL |
| 371 |
Data Element |
OIUH_COMPANYID |
Company ID |
OIU_H |
IS-OIL |
IS-OIL |
| 372 |
Data Element |
OIUH_CUSA_TRANSPORTATION_NO |
CUSA Transportation Number |
OIU_H |
IS-OIL |
IS-OIL |
| 373 |
Data Element |
OIUH_DI_PROPERTY_NUMBER |
Expense Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 374 |
Data Element |
OIUH_GAS_PLANT_PROPERTY_NUMBER |
Gas Plant Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 375 |
Data Element |
OIUH_GROUP_NUMBER |
Group Number |
OIU_H |
IS-OIL |
IS-OIL |
| 376 |
Data Element |
OIUH_JDI_PROPERTY_NUMBER |
JDI Expense Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 377 |
Data Element |
OIUH_JELINENO |
Journal Entry Line Number |
OIU_H |
IS-OIL |
IS-OIL |
| 378 |
Data Element |
OIUH_ORGINATING_PROPERTY_NO |
Originating Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 379 |
Data Element |
OIUH_POOL_NO |
Pool ID |
OIU_H |
IS-OIL |
IS-OIL |
| 380 |
Data Element |
OIUH_PROCESSING_PLANT |
Processing Plant |
OIU_H |
IS-OIL |
IS-OIL |
| 381 |
Data Element |
OIUH_PROPERTY_DOI |
Property / DOI |
OIU_H |
IS-OIL |
IS-OIL |
| 382 |
Data Element |
OIUH_PR_NO |
Property |
OIU_H |
IS-OIL |
IS-OIL |
| 383 |
Data Element |
OIUH_REPORT_NO |
Report No |
OIU_H |
IS-OIL |
IS-OIL |
| 384 |
Data Element |
OIUH_SECTION_PROP_NUMBER |
Section Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 385 |
Data Element |
OIUH_STATE_COUNTY_CODE |
State County Code |
OIU_H |
IS-OIL |
IS-OIL |
| 386 |
Data Element |
OIUH_STATE_LEASE_ID_LA |
State Lease ID Louisiana |
OIU_H |
IS-OIL |
IS-OIL |
| 387 |
Data Element |
OIUH_STATE_PRODUCER |
State Producer |
OIU_H |
IS-OIL |
IS-OIL |
| 388 |
Data Element |
OIUH_TAXPAYER |
Taxpayer |
OIU_H |
IS-OIL |
IS-OIL |
| 389 |
Data Element |
OIUH_TT_USER_ID |
User ID |
OIU_H |
IS-OIL |
IS-OIL |
| 390 |
Data Element |
OIUH_UNIT_PROPERTY_NUMBER |
Unit Property Number |
OIU_H |
IS-OIL |
IS-OIL |
| 391 |
Data Element |
OIUH_USER_ID |
User ID |
OIU_H |
IS-OIL |
IS-OIL |
| 392 |
Data Element |
OIUH_WELL_NO8 |
Well ID Number |
OIU_H |
IS-OIL |
IS-OIL |
| 393 |
Data Element |
OIUREP_CMGL_PRMT_NO |
Commingled Permit Number |
OIU_REP |
IS-OIL |
IS-OIL |
| 394 |
Data Element |
OIUREP_FIELD_NO |
Reg. ID specific field number - override |
OIU_REP |
IS-OIL |
IS-OIL |
| 395 |
Data Element |
OIUREP_GL_LINE_NO |
GL Line No. |
OIU_REP |
IS-OIL |
IS-OIL |
| 396 |
Data Element |
OIUREP_OPSL_UNIT_PR_NO |
OPSL Unit Property No. |
OIU_REP |
IS-OIL |
IS-OIL |
| 397 |
Data Element |
OIUREP_PROPERTY_NO |
Property No. |
OIU_REP |
IS-OIL |
IS-OIL |
| 398 |
Data Element |
OIUX3_TX_API_WELL_NUMBER |
Tax Reporting - Texas API Well Number |
OIU_X3 |
IS-OIL |
IS-OIL |
| 399 |
Data Element |
OIU_ESCH_DT_C |
Escheat Date |
OIU |
IS-OIL |
IS-OIL |
| 400 |
Data Element |
OIU_PARM1 |
Parameter One |
OIU |
IS-OIL |
IS-OIL |
| 401 |
Data Element |
ONAM1 |
Object name (parameter) |
PBAS |
HR |
SAP_HRRXX |
| 402 |
Data Element |
OPRID |
Operation ID |
CP |
APPL |
SAP_APPL |
| 403 |
Data Element |
OPR_OPRID |
Main operation ID |
CP |
APPL |
SAP_APPL |
| 404 |
Data Element |
OPR_REFID |
Operation ID of the referenced operation |
CP |
APPL |
SAP_APPL |
| 405 |
Data Element |
OPTE_EBBE2 |
Transaction Code |
FTEC |
APPL |
SAP_FIN |
| 406 |
Data Element |
OPTE_KKBE |
Transaction Code |
FKK_ID_BE |
FI-CA |
FI-CA |
| 407 |
Data Element |
ORASTATUS |
Status of Session (Active, Inactive, Killed) |
STUN_ORA |
BASIS |
SAP_BASIS |
| 408 |
Data Element |
ORG1R_PAY |
Reference for Organization |
FKKB |
FI-CA |
FI-CA |
| 409 |
Data Element |
ORG2R_PAY |
Reference to the Organization for Which the Payment is Made |
FKKB |
FI-CA |
FI-CA |
| 410 |
Data Element |
P01B_BKBEM |
Payee Text |
P01B |
HR |
SAP_HRCDE |
| 411 |
Data Element |
P01P_GEMKZ |
Municipality ID |
P01O |
HR |
SAP_HRCDE |
| 412 |
Data Element |
P01P_GEMWO |
Municipality ID / City |
P01O |
HR |
SAP_HRCDE |
| 413 |
Data Element |
P01P_HSNMR |
House Number |
P01O |
HR |
SAP_HRCDE |
| 414 |
Data Element |
P01P_ORG |
Organizational Unit: Personnel Area/Subarea |
P01O |
HR |
SAP_HRCDE |
| 415 |
Data Element |
P01P_WKWDY |
Weekly Working Days |
P01O |
HR |
SAP_HRCDE |
| 416 |
Data Element |
P01P_ZFA_EMPNO |
Number of Messages |
P01O |
HR |
SAP_HRCDE |
| 417 |
Data Element |
P01T_DATE |
Date in CHAR Format |
P01T |
HR |
SAP_HRCDE |
| 418 |
Data Element |
P01Y_FDART |
Field Type |
P01Y |
HR |
SAP_HRCDE |
| 419 |
Data Element |
P01Y_VERSI |
HI Fund/Insurance Institution IT0013 + IT0079 |
P01Y |
HR |
SAP_HRCDE |
| 420 |
Data Element |
P01_BGBN |
Start of Period for Contribution Statement |
P01S |
HR |
SAP_HRCDE |
| 421 |
Data Element |
P01_BN_WRKBT |
Personnel Area/Personnel Suubarea Combination |
P01S |
HR |
SAP_HRCDE |
| 422 |
Data Element |
P01_EDBN |
End of Period for Contribution Statement |
P01S |
HR |
SAP_HRCDE |
| 423 |
Data Element |
P01_ERBN |
Creation Date of Contribution Statement |
P01S |
HR |
SAP_HRCDE |
| 424 |
Data Element |
P01_PERNR_D |
Personnel Number |
P01P |
HR |
SAP_HRCDE |
| 425 |
Data Element |
P01_SB_BLZ |
Bank Number |
PB01 |
HR |
SAP_HRCDE |
| 426 |
Data Element |
P01_SB_BTBEG_CSV |
Start of Company Activity |
PB01 |
HR |
SAP_HRCDE |
| 427 |
Data Element |
P01_SB_BTEND_CSV |
End of Company Activity |
PB01 |
HR |
SAP_HRCDE |
| 428 |
Data Element |
P01_SB_GSCHL |
Municipality Key |
PB01 |
HR |
SAP_HRCDE |
| 429 |
Data Element |
P01_VESTAT_TEMSE_GEMKZ |
TemSe/Pension Recipient Statistics: Municipality ID |
P01O |
HR |
SAP_HRCDE |
| 430 |
Data Element |
P01_VESTAT_TEMSE_LFDNR |
TemSe/Pension Recipient Statistics: Sequence Number |
P01O |
HR |
SAP_HRCDE |
| 431 |
Data Element |
P02F_WEF_DATE |
PF: EHO: Date |
P02F |
HR |
SAP_HRCCH |
| 432 |
Data Element |
P02F_WEF_INS_BIRTHDATE |
PF: EHO: Date of Birth |
P02F |
HR |
SAP_HRCCH |
| 433 |
Data Element |
P02_ALV_FAK_FGBDT |
Date of Birth |
PC02 |
HR |
SAP_HRCCH |
| 434 |
Data Element |
P02_ALV_FAK_PERNR |
Personnel Number |
PC02 |
HR |
SAP_HRCCH |
| 435 |
Data Element |
P02_MODNA |
HR-CH: Module for SI calculation |
PC02 |
HR |
SAP_HRCCH |
| 436 |
Data Element |
P03_PARAM1 |
Parameter for Determining Physical File Name |
PC03 |
HR |
SAP_HRCAT |
| 437 |
Data Element |
P03_PERNR_D |
Personnel Number |
PC03 |
HR |
SAP_HRCAT |
| 438 |
Data Element |
P03_PROZC |
Percentage of Unemployment Insurance in Characters |
PC03 |
HR |
SAP_HRCAT |
| 439 |
Data Element |
P05T_CVZ_POSTCODE |
Postal Code for HCIB |
P05T |
HR |
SAP_HRCNL |
| 440 |
Data Element |
P05T_JLO_RELNR |
Relationship Number |
P05T |
HR |
SAP_HRCNL |
| 441 |
Data Element |
P06CRA_PEDEB |
Start of period |
PC06 |
HR |
SAP_HRCFR |
| 442 |
Data Element |
P06CRA_PEFIN |
End of period |
PC06 |
HR |
SAP_HRCFR |
| 443 |
Data Element |
P06I_IT435_DATA |
F4 help data for 435 infotype |
P06INTF_ADP |
HR |
SAP_HRCFR |
| 444 |
Data Element |
P06I_OPRID |
Exchange Requested by |
P06INTF_ADP |
HR |
SAP_HRCFR |
| 445 |
Data Element |
P06_CONTRAT_RAFP |
RAFP contract number |
PC06 |
HR |
SAP_HRCFR |
| 446 |
Data Element |
P06_DCODE |
Numeric data code |
PB06 |
HR |
SAP_HRCFR |
| 447 |
Data Element |
P06_ICODE |
EDI: Tele-DMMO ID code |
PC06 |
HR |
SAP_HRCFR |
| 448 |
Data Element |
P06_IND_CPAYES |
DADS-U: Total paid leave payments |
PC06 |
HR |
SAP_HRCFR |
| 449 |
Data Element |
P06_IRCON |
Employer's contract number assigned by IRCANTEC |
PC06 |
HR |
SAP_HRCFR |
| 450 |
Data Element |
P06_RESER8 |
CRC : Reserved field (8 characters) |
PB06 |
HR |
SAP_HRCFR |
| 451 |
Data Element |
P06_VALCRI |
Value of selection criterion |
PB06 |
HR |
SAP_HRCFR |
| 452 |
Data Element |
P06_VLOGICIEL |
EDI: Version of software used for EDI |
PC06 |
HR |
SAP_HRCFR |
| 453 |
Data Element |
P08P1_ABS_SUBMARK_FILLER |
Absence Evaluation: Submark Filler |
P08P_ABS |
HR |
SAP_HRCGB |
| 454 |
Data Element |
P08P_HESA_TEMSE_ID |
HESA Interface Control File Run TemSe File Id |
P08P_HER |
HR |
SAP_HRCGB |
| 455 |
Data Element |
P08P_TPS_REFERENCE |
TPS Employer reference number |
P08P1 |
HR |
SAP_HRCGB |
| 456 |
Data Element |
P08P_TPS_TEMSE_ID |
TPS Interface Control File Run TemSe File Id |
P08P1 |
HR |
SAP_HRCGB |
| 457 |
Data Element |
P08_ASHE_TEMSE_ID |
ASHE Interface Control File Run TemSe File Id |
PC08 |
HR |
SAP_HRCGB |
| 458 |
Data Element |
P08_CLS11 |
CLASS CPX INTERFACE Date Of Birth |
P08P1 |
HR |
SAP_HRCGB |
| 459 |
Data Element |
P08_CLS12 |
CLASS CPX INTERFACE Date Joined Employer |
P08P1 |
HR |
SAP_HRCGB |
| 460 |
Data Element |
P08_CLS13 |
CLASS CPX INTERFACE Date Joined Fund |
P08P1 |
HR |
SAP_HRCGB |
| 461 |
Data Element |
P08_CLS14 |
CLASS CPX INTERFACE Location Start Date |
P08P1 |
HR |
SAP_HRCGB |
| 462 |
Data Element |
P08_CLS17 |
CLASS CPX INTERFACE Date Commenced Pensionable Service |
P08P1 |
HR |
SAP_HRCGB |
| 463 |
Data Element |
P08_CLS18 |
CLASS CPX INTERFACE Date Contracted Out Of SERPS |
P08P1 |
HR |
SAP_HRCGB |
| 464 |
Data Element |
P08_CLS19 |
CLASS CPX INTERFACE Filler 8 digits. |
P08P1 |
HR |
SAP_HRCGB |
| 465 |
Data Element |
P08_CLS26 |
CLASS CPX INTERFACE Date Left Active Service |
P08P1 |
HR |
SAP_HRCGB |
| 466 |
Data Element |
P08_CLS30 |
CLASS CPX INTERFACE Spare Date 1 |
P08P1 |
HR |
SAP_HRCGB |
| 467 |
Data Element |
P08_CLS31 |
CLASS CPX INTERFACE Spare Date 2 |
P08P1 |
HR |
SAP_HRCGB |
| 468 |
Data Element |
P08_CLS32 |
CLASS CPX INTERFACE Spare Date 3 |
P08P1 |
HR |
SAP_HRCGB |
| 469 |
Data Element |
P08_CLS45 |
CLASS CPX INTERFACE NOK Spouse Date Of Marriage |
P08P1 |
HR |
SAP_HRCGB |
| 470 |
Data Element |
P08_CLS57 |
CLASS CPX INTERFACE Service 1 Start Date |
P08P1 |
HR |
SAP_HRCGB |
| 471 |
Data Element |
P08_CLS58 |
CLASS CPX INTERFACE Service 1 End Date |
P08P1 |
HR |
SAP_HRCGB |
| 472 |
Data Element |
P08_CLS67 |
CLASS CPX INTERFACE Service 2 Start Date |
P08P1 |
HR |
SAP_HRCGB |
| 473 |
Data Element |
P08_CLS68 |
CLASS CPX INTERFACE Service 2 End Date |
P08P1 |
HR |
SAP_HRCGB |
| 474 |
Data Element |
P08_CLS77 |
CLASS CPX INTERFACE Service Break Start Date |
P08P1 |
HR |
SAP_HRCGB |
| 475 |
Data Element |
P08_CLS78 |
CLASS CPX INTERFACE Service Break End Date |
P08P1 |
HR |
SAP_HRCGB |
| 476 |
Data Element |
P08_CLS86 |
CLASS CPX INTERFACE Date 1 (Members Contributions) |
P08P1 |
HR |
SAP_HRCGB |
| 477 |
Data Element |
P08_CLS88 |
CLASS CPX INTERFACE Date 2 (Strike Break Contributions) |
P08P1 |
HR |
SAP_HRCGB |
| 478 |
Data Element |
P08_CLS90 |
CLASS CPX INTERFACE Date 3 (NI Earnings) |
P08P1 |
HR |
SAP_HRCGB |
| 479 |
Data Element |
P08_CLS92 |
CLASS CPX INTERFACE Date 4 (Actual Remuneration) |
P08P1 |
HR |
SAP_HRCGB |
| 480 |
Data Element |
P08_CLS94 |
CLASS CPX INTERFACE Date 5 (Pensionable Remuneration) |
P08P1 |
HR |
SAP_HRCGB |
| 481 |
Data Element |
P08_CLS96 |
CLASS CPX INTERFACE Date 6 |
P08P1 |
HR |
SAP_HRCGB |
| 482 |
Data Element |
P08_CLS98 |
CLASS CPX INTERFACE Date (Set 2) |
P08P1 |
HR |
SAP_HRCGB |
| 483 |
Data Element |
P08_CLSA2 |
CLASS CPX INTERFACE Date (Set 3) |
P08P1 |
HR |
SAP_HRCGB |
| 484 |
Data Element |
P08_CLSA6 |
CLASS CPX INTERFACE Date (Set 4) |
P08P1 |
HR |
SAP_HRCGB |
| 485 |
Data Element |
P08_CNT20 |
CLASS CPX INTERFACE Control File TemSe File Id |
P08P1 |
HR |
SAP_HRCGB |
| 486 |
Data Element |
P08_CTXCODE |
HR GB: Current Employment Tax Code |
PB08 |
HR |
SAP_HRCGB |
| 487 |
Data Element |
P08_OXP_CFILL |
OxP Empty Field |
PC08 |
HR |
SAP_HRCGB |
| 488 |
Data Element |
P08_PPTXC |
Previous tax code - P46PEN |
PB08 |
HR |
SAP_HRCGB |
| 489 |
Data Element |
P08_PTXCODE |
HR GB: Previous Employment Tax Code |
PB08 |
HR |
SAP_HRCGB |
| 490 |
Data Element |
P08_TXCODE |
Tax Code |
PB08 |
HR |
SAP_HRCGB |
| 491 |
Data Element |
P08_USS102 |
USS Contibutions Interface Record Identifier |
P08P1 |
HR |
SAP_HRCGB |
| 492 |
Data Element |
P08_USS104 |
USS Contibutions Interface NI Number |
P08P1 |
HR |
SAP_HRCGB |
| 493 |
Data Element |
P08_USS111 |
USS Contibutions Interface Member Contributions |
P08P1 |
HR |
SAP_HRCGB |
| 494 |
Data Element |
P08_USS113 |
USS Contibutions Interface Member AVCs |
P08P1 |
HR |
SAP_HRCGB |
| 495 |
Data Element |
P08_USS115 |
USS Contibutions Interface Continuing AVCs |
P08P1 |
HR |
SAP_HRCGB |
| 496 |
Data Element |
P08_USS126 |
USS Contibutions Interface Header Header Identifier 1 |
P08P1 |
HR |
SAP_HRCGB |
| 497 |
Data Element |
P08_USS127 |
USS Contibutions Interface Header Header Identifier 2 |
P08P1 |
HR |
SAP_HRCGB |
| 498 |
Data Element |
P08_USS128 |
USS Contibutions Interface Header Header Identifier 3 |
P08P1 |
HR |
SAP_HRCGB |
| 499 |
Data Element |
P08_USS129 |
USS Contibutions Interface Header Header Identifier 4 |
P08P1 |
HR |
SAP_HRCGB |
| 500 |
Data Element |
P08_USS132 |
USS Contibutions Interface Reconciliation Filler |
P08P1 |
HR |
SAP_HRCGB |
CHAR8 (Character Field Length 8) is used by
PINF (1)
