Where Used List (Data Element) for SAP ABAP Domain DATUM (Date)
SAP ABAP Domain
DATUM (Date) is used by
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| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CO_ETRMP | Opening date of the planned order | ||||
| 2 | CO_FTRMI | Actual release date | ||||
| 3 | CO_FTRMP | Planned release date | ||||
| 4 | CO_FTRMS | Scheduled release date | ||||
| 5 | CO_FTRPS | Scheduled release date (forecast) | ||||
| 6 | CO_FWDAT | Date when the error first arose | ||||
| 7 | CO_GETRI | Confirmed Order Finish Date | ||||
| 8 | CO_GLTPP | Finish date (forecast) | ||||
| 9 | CO_GLTPS | Scheduled forecast finish | ||||
| 10 | CO_GLTRI | Actual finish date | ||||
| 11 | CO_GLTRP | Basic finish date | ||||
| 12 | CO_GLTRS | Scheduled finish | ||||
| 13 | CO_GSBTR | Overall commitment date | ||||
| 14 | CO_GSTPP | Forecast start date | ||||
| 15 | CO_GSTPS | Scheduled forecast start | ||||
| 16 | CO_GSTRI | Actual start date | ||||
| 17 | CO_GSTRP | Basic start date | ||||
| 18 | CO_GSTRS | Scheduled start | ||||
| 19 | CO_LTRMI | Actual delivery/finish date | ||||
| 20 | CO_LTRMP | Delivery date from planned order | ||||
| 21 | CO_PARAM_CDATE_B | Procurement element change record: Creation date | ||||
| 22 | CO_PARAM_CDATE_V | Initiating object record: Creation date | ||||
| 23 | CO_PEDD | Forecast finish date of operation from confirmation | ||||
| 24 | CO_PENDD | Outline finish of collective order (date) | ||||
| 25 | CO_PLAUF | Date for routing transfer | ||||
| 26 | CO_PODAT | Expected debit date | ||||
| 27 | CO_PODAT_B | Expected debit date through | ||||
| 28 | CO_PODAT_V | Expected debit date from | ||||
| 29 | CO_PSTARTD | Outline start of collective network (date) | ||||
| 30 | CO_RELDT_F | From release date | ||||
| 31 | CO_RELDT_T | To release date | ||||
| 32 | CO_SDATB | To selection date | ||||
| 33 | CO_SDATV | From selection date | ||||
| 34 | CO_SEDAT | Creation date of the process message | ||||
| 35 | CO_STRMP | Start date of the planned order | ||||
| 36 | CO_VALDT | Special Valuation Date for Cost Accounting | ||||
| 37 | CO_ZHLDT_B | Payment date until which selection is to be made (incl.) | ||||
| 38 | CO_ZHLDT_V | Payment date from which selection is to be made (incl.) | ||||
| 39 | CPACTDATE | Date change pointer activated | ||||
| 40 | CPCREDATE | Creation date of a change pointer | ||||
| 41 | CPDATE | Validity Date: Commitment Plan Item | ||||
| 42 | CPUDT | Accounting document entry date | ||||
| 43 | CPUDT_KK | Date of entry (CPU date) | ||||
| 44 | CPUDT_SNAP | Date of Creation of Snapshot (Account Balance) | ||||
| 45 | CPUDT_VK | Invoice entry date | ||||
| 46 | CPYDATE_FR | IS-M/AM: Copy Date - From Date | ||||
| 47 | CPYDATE_TO | IS-M/AM: Copy Date - To Date | ||||
| 48 | CP_DATUB_S | Date up to which data is read from the data base | ||||
| 49 | CP_DATUM | Date for the session | ||||
| 50 | CP_DATUV_S | Date from which data is accessed on the data base | ||||
| 51 | CP_STTAG | Key date | ||||
| 52 | CQ_RESET_PLAN_DATE | Next Reset Date for Cumulated Quantity | ||||
| 53 | CQ_RESET_REF_DATE | Reference Date for Resetting Cumulated Quantity | ||||
| 54 | CRBUDAT | Payment Cards: Posting Date | ||||
| 55 | CRCREATDT | Payment Cards: Creation Date of Master Record | ||||
| 56 | CRDAT | Creation date | ||||
| 57 | CRDATE | Created on | ||||
| 58 | CRDATE_SC | Payment Plan Item Creation Date | ||||
| 59 | CRDAT_EBCK | Date Tape was Created at Bank | ||||
| 60 | CRDAT_EBPP | Creation date | ||||
| 61 | CRDAT_INDPAY | Payment Specification: Date of Creation of Item | ||||
| 62 | CRDISDAT | Payment Cards: Invalid From | ||||
| 63 | CRDTDATEFR | From Date of Data Entry Period | ||||
| 64 | CRDTDATETO | To Date of Data Entry Period | ||||
| 65 | CREATEDATE | Date on Which the Record was Created | ||||
| 66 | CREATED_ON | Created On | ||||
| 67 | CREATE_LAUFD_KK | Date ID for Creation Run | ||||
| 68 | CREATE_LAUFD_VI | Date ID for Creation Run | ||||
| 69 | CRE_DATE | Creation Date of Control Cycle | ||||
| 70 | CRMATCHDT | Card Documente: Date from which Reduction Is Planned | ||||
| 71 | CRMEXCUDAT | Valid to date | ||||
| 72 | CRMT_EI_DATE | SAF - Date | ||||
| 73 | CRMT_IC_DATUV | Valid-From Date | ||||
| 74 | CRMT_IC_SCRIPT_BISDAT | Valid to date | ||||
| 75 | CRMT_IC_SCRIPT_VONDAT | Valid from date | ||||
| 76 | CRMVALIDTO | Valid to date / Expiry on | ||||
| 77 | CRM_CCM_TDAT | Transfer date | ||||
| 78 | CRM_IC_SCRBEGDA | Script: Start of Validity Date | ||||
| 79 | CRM_IC_SCRENDDA | Script: End of Validity Date | ||||
| 80 | CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | ||||
| 81 | CRSTDAT | Payment Cards: Settlement Date (Statement Date) | ||||
| 82 | CRTRDAT | Payment Cards: Transaction Date | ||||
| 83 | CR_DAT | Addresses: Creation date | ||||
| 84 | CR_DATE | Created on | ||||
| 85 | CSAR_DATUV | Data record invalid since | ||||
| 86 | CSENDD | Latest End/Date | ||||
| 87 | CSIM_DATUMAENNR | From Date for Change Number | ||||
| 88 | CSSTAD | Latest Start/Date | ||||
| 89 | CSUM_BEDAT | Start Date of Execution | ||||
| 90 | CSUM_CHDAT | Changed On | ||||
| 91 | CSUM_ENDAT | End Date of Execution | ||||
| 92 | CS_FROM_VI | Integrat. PM/CD/CS: From | ||||
| 93 | CS_TO_VI | Integrat. PM/CD/CS: To | ||||
| 94 | CTBEG | Contract Start | ||||
| 95 | CTEDT | Contract End Date | ||||
| 96 | CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||||
| 97 | CUDAT | Start date for stock and receipt range of coverage | ||||
| 98 | CULDP | Date of last sick pay - current employer | ||||
| 99 | CURR_DATUM | Exch. Rate Maintenance: Date When Worklist Last Maintained | ||||
| 100 | CURR_LASTM | Exch.rate maint: last work list maintenance | ||||
| 101 | CURR_ODATE | Date of the Old Exchange Rate | ||||
| 102 | CURR_VDATE | Exchange Rate Valid from | ||||
| 103 | CUSDA | Date for customs declaration for customs processing in FT | ||||
| 104 | CUT_OFF_DATE | Date on which allocation of BP to container was terminated | ||||
| 105 | CUXT_STRUCTURE_EXPLOSION_DATE | Explosion Date for Structures | ||||
| 106 | CVDEICDAT | Date of acknowledgement of receipt | ||||
| 107 | CVDEOCDAT | Output check date | ||||
| 108 | CVDESEDAT | Send date | ||||
| 109 | CVDESENDAT | Target Shipping Date | ||||
| 110 | CVDICHDATE | Last Changed On | ||||
| 111 | CVDICRDATE | Creation Date | ||||
| 112 | CVDIICDAT | Date - confirmation of receipt | ||||
| 113 | CVDIOCDAT | Output control date | ||||
| 114 | CVDISDATE | Distribution date (planned value) | ||||
| 115 | CV_FAEDT | A/R Summary: Net Due Date (Oldest Open Item) | ||||
| 116 | CV_NXTRV | A/R Summary: Date of Next Check | ||||
| 117 | CYAUFPDAT1 | Planned release date | ||||
| 118 | CYAUFPDAT3 | Planned closing date | ||||
| 119 | CYDAT | Date on which cumulative received quantity set to zero | ||||
| 120 | CY_BDATUM | Start date of the operation/activity | ||||
| 121 | CY_DATBIS | Date until (end of period) | ||||
| 122 | CY_DATE | Date | ||||
| 123 | CY_DATUM | Date in capacity planning | ||||
| 124 | CY_DATVON | Date from (start of the period) | ||||
| 125 | CY_EDATUM | Finish date of an operation/activity | ||||
| 126 | CY_FSAVD | Earliest scheduled start: Execution (date) | ||||
| 127 | CY_FSEDD | Earliest scheduled finish: Execution (date) | ||||
| 128 | CY_FSELD | Earliest scheduled finish: Wait (date) | ||||
| 129 | CY_FSSAD | Earliest scheduled start: Teardown (date) | ||||
| 130 | CY_FSSBD | Earliest scheduled start: Processing (date) | ||||
| 131 | CY_FSSLD | Earliest scheduled start: Wait (date) | ||||
| 132 | CY_IEBD | Actual finish: Processing (date) | ||||
| 133 | CY_IEDD | Actual finish: Execution (date) | ||||
| 134 | CY_IERD | Actual finish: Setup (date) | ||||
| 135 | CY_ISAD | Actual start: Teardown (date) | ||||
| 136 | CY_ISBD | Actual start: Processing (date) | ||||
| 137 | CY_ISDD | Actual start: Execution (date) | ||||
| 138 | CY_LIDATUB | Date up to which data is displayed in the list | ||||
| 139 | CY_LIDATUV | Date from which data is to be displayed in the list | ||||
| 140 | CY_PEDTR | Basic date in planned order | ||||
| 141 | CY_PLADATB | End of planning period | ||||
| 142 | CY_PLADATV | Start of planning period | ||||
| 143 | CY_PSTTR | Basic start in planned order | ||||
| 144 | CY_RESDATB | Start date for load assignment | ||||
| 145 | CY_RESDATE | Finish date for load assignment | ||||
| 146 | CY_SEDATUB | Finish date for data base selection | ||||
| 147 | CY_SEDATUV | Start date for data base selection | ||||
| 148 | CY_SSAVD | Latest scheduled start: Execution (date) | ||||
| 149 | CY_SSEDD | Latest scheduled finish: Execution (date) | ||||
| 150 | CY_SSELD | Latest scheduled finish: Wait time (date) | ||||
| 151 | CY_SSSAD | Latest scheduled start: Teardown (date) | ||||
| 152 | CY_SSSBD | Latest scheduled start: Processing (date) | ||||
| 153 | CY_SSSLD | Latest scheduled start: Wait time (date) | ||||
| 154 | D0100_CRDA | Selection criterium for the end of the time interval | ||||
| 155 | D0100_STDA | Selection criterion for start of time interval | ||||
| 156 | D3TADAT | HR-DDU: Current Date | ||||
| 157 | DABG | Letter date of document being removed | ||||
| 158 | DABGRENZ | Accrual/deferral key date | ||||
| 159 | DABIS | Foreign Trade: To date | ||||
| 160 | DABLES | Meter reading day of amount of fuel in heating systems | ||||
| 161 | DABLF | Expiration Date | ||||
| 162 | DABRDATE | Settlement date for rebate arrangements: Purchasing (dialog) | ||||
| 163 | DABTANZ | Assignment display date | ||||
| 164 | DABTBST | Assignment confirmation date | ||||
| 165 | DABTR | Declaration of assignment | ||||
| 166 | DABTRET | Date of assignment for collateral security | ||||
| 167 | DADAT | Date Specifications Per Payroll Period | ||||
| 168 | DADEC | Date of cancellation from cover fund | ||||
| 169 | DAEDAT | Change Date for Payment Method Tool (RFVIZWT10) | ||||
| 170 | DAEND | Changed on | ||||
| 171 | DAERF | Posting Date | ||||
| 172 | DAKTBEST | Date active in portfolio | ||||
| 173 | DAKTV | Contract activation | ||||
| 174 | DALBG | Current date for start of loading | ||||
| 175 | DALEIH | File lending date | ||||
| 176 | DALEND | Actual date for end of loading | ||||
| 177 | DALLGEM | General date | ||||
| 178 | DANDPFL | Obligation to offer for sale until | ||||
| 179 | DANDRE | Right to offer until | ||||
| 180 | DANFIBU | Date of transferal to FiAc | ||||
| 181 | DANGAM | Offer creation date | ||||
| 182 | DANGBIS | Offer Effective To | ||||
| 183 | DANJRNL | Date of transferal to journal | ||||
| 184 | DANLEG | File creation date | ||||
| 185 | DANNAHME | Date of acceptance of offer | ||||
| 186 | DANPASS | Rental Adjustment Date Planned For | ||||
| 187 | DANPASS_H | Upper limit for rent adjustment date for selection | ||||
| 188 | DANPASS_L | Lower limit for rent adjustment date for selection | ||||
| 189 | DANPS | Adjustment block as from | ||||
| 190 | DANST | Reservation date | ||||
| 191 | DANTBAU | Application for building permit | ||||
| 192 | DANTRAG | Entry Date of Loan Application | ||||
| 193 | DARCHIV | Date of Rejection/Withdrawal | ||||
| 194 | DARDT | Date for date type | ||||
| 195 | DAREG | Actual date of check-in | ||||
| 196 | DARTA | Date of backlog dispatching | ||||
| 197 | DARWGEN | Date for fixing the accepted value | ||||
| 198 | DASDATUB | Reported start date | ||||
| 199 | DASDATUE | End date of post message | ||||
| 200 | DASTBI | Supporting Point Valid Until | ||||
| 201 | DASTVO | Supporting Point Valid from | ||||
| 202 | DAT00 | Receipt/Requirements date | ||||
| 203 | DAT01 | Delivery/order finish date | ||||
| 204 | DAT01_CL | Delivery/order finish date | ||||
| 205 | DAT02 | Start/release date | ||||
| 206 | DAT03 | Opening date | ||||
| 207 | DAT04 | Requirements date | ||||
| 208 | DAT05 | Committed date | ||||
| 209 | DAT06 | Date for total commitment | ||||
| 210 | DAT25 | Appraisal date | ||||
| 211 | DAT34 | Start date of corporate function | ||||
| 212 | DAT35 | Date for infotype 0035 Company Instructions | ||||
| 213 | DAT3J | Start date for 3-year period | ||||
| 214 | DATAA | Financial document processing: Request date | ||||
| 215 | DATAB | Valid-From Date | ||||
| 216 | DATAB_CC | Payment cards: Valid from | ||||
| 217 | DATAB_CO | Valid-From Date | ||||
| 218 | DATAB_CR | Payment cards: Valid from | ||||
| 219 | DATAB_DISP | Date for MRP record creation | ||||
| 220 | DATAB_ERW | Beginning of the period for which materials are selected | ||||
| 221 | DATAB_KH | Start of validity period for assignment | ||||
| 222 | DATAB_LWRK | Valid-from date | ||||
| 223 | DATAB_SU | Settlement date from | ||||
| 224 | DATAB_VI | Quotation or contract valid from | ||||
| 225 | DATAE | Date of last change | ||||
| 226 | DATAH | Financial doc. processing: Date when docs presented to bank | ||||
| 227 | DATAI | Financial document processing: Opening date | ||||
| 228 | DATAJ | Financial document processing: Date of receipt | ||||
| 229 | DATAM | Valid on | ||||
| 230 | DATAM_F82T | Date valid from | ||||
| 231 | DATAN | Date of Technical Inspection | ||||
| 232 | DATAO | Financ. doc. processing: Latest date of ocean bill of lading | ||||
| 233 | DATAY | Financial document processing: Latest shipping date | ||||
| 234 | DATBBEZ | Date of start of relationship | ||||
| 235 | DATBD | Valid from date of HR mini-master record | ||||
| 236 | DATBE | End of the Period of Examination | ||||
| 237 | DATBG | Current date for start of shipment | ||||
| 238 | DATBGS | Stage: Current date for start of shipment | ||||
| 239 | DATBG_LOC | Actual date for start of an action at a location | ||||
| 240 | DATBI | Valid To Date | ||||
| 241 | DATBIS | Valid to date | ||||
| 242 | DATBI_CC | Payment Cards: Valid To | ||||
| 243 | DATBI_CO | Date Valid To | ||||
| 244 | DATBI_CR | Payment cards: Valid through | ||||
| 245 | DATBI_KH | End of validity period for the assignment | ||||
| 246 | DATBI_LWRK | Valid to date | ||||
| 247 | DATBI_SU | Settlement date to | ||||
| 248 | DATBI_VI | Quotation or contract valid to | ||||
| 249 | DATBW | Approval date | ||||
| 250 | DATBZ | Help date field for stock and receipt range of coverage | ||||
| 251 | DATE1 | Repayment date | ||||
| 252 | DATEAAFS | IS-M/AM: Billing Block Date for Contract Settlement | ||||
| 253 | DATEBEZ | Date of end of relationship | ||||
| 254 | DATED | Date of Declaration | ||||
| 255 | DATEH | PS Text created on | ||||
| 256 | DATEMIN | Min. date permitted for the validity of certificate | ||||
| 257 | DATEND | Actual Date for End of Shipment | ||||
| 258 | DATENDD | Valid to date of HR mini-master record | ||||
| 259 | DATENDS | Stage: Actual Date for End of Shipment | ||||
| 260 | DATEN_DUZI | Date up until which interest is calculated | ||||
| 261 | DATEN_LOC | Actual date for the end of an activity at a location | ||||
| 262 | DATEO_DUZI | Date as from which interest is calculated | ||||
| 263 | DATEPRSZK | IS-M: Start of Validity of Future Cost Price | ||||
| 264 | DATES_BHDG | Selection date | ||||
| 265 | DATET | Last Day Evaluated Correctly | ||||
| 266 | DATEV | PS text changed on | ||||
| 267 | DATEVALFRM | IS-M: "Valid From" Date | ||||
| 268 | DATEVALTO | IS-M: "Valid To" Date | ||||
| 269 | DATE_DIPL | Key date on which logical registers are displayed | ||||
| 270 | DATE_END | End date of the process | ||||
| 271 | DATE_ENDE | End Date of Financial Object Selection | ||||
| 272 | DATE_FROM | Date from | ||||
| 273 | DATE_FROM_ACC | Start of allocation of partner to contract account | ||||
| 274 | DATE_FROM_FOLUP | Follow-Up/Replacement Material Relationships Valid From | ||||
| 275 | DATE_FROM_MD | OBSOLETE: Do Not Use | ||||
| 276 | DATE_ITEM | Key Date Within Item Flow | ||||
| 277 | DATE_KK | Transfer Posting Date for Delayed Revenues | ||||
| 278 | DATE_PUBLIC | Publishing Date of Taxpayer List | ||||
| 279 | DATE_START | Start Date for Scheduling | ||||
| 280 | DATE_START_EX | Maintenance Plan Start Date Set Externally | ||||
| 281 | DATE_START_SYST | System Date for Maintenance Plan Start | ||||
| 282 | DATE_STRT | Start Date of Financial Object Selection | ||||
| 283 | DATE_T093C | Value date for legacy asset data transferred | ||||
| 284 | DATE_TO | To date | ||||
| 285 | DATE_TO_FOLUP | Follow-Up/Replacement Material Relationships Valid To | ||||
| 286 | DATE_TO_MD | OBSOLETE: Do Not Use | ||||
| 287 | DATGR | Group insurance start date (YYYYMMDD) | ||||
| 288 | DATGUELTIGAB | Valid From | ||||
| 289 | DATGUELTIGBIS | Valid-To Date | ||||
| 290 | DATKA | Date of the available capacity or capacity requirements | ||||
| 291 | DATLB | Date of Last PO or Sched. Agreement Document in Info Record | ||||
| 292 | DATLZ | Date of the last interest calculation run | ||||
| 293 | DATNB | Date of Recalculation and Reassessment | ||||
| 294 | DATNV | Date when assortment list next created | ||||
| 295 | DATOL | Deceased date | ||||
| 296 | DATP0 | Initial input date for a personnel number | ||||
| 297 | DATPR | Requirements date | ||||
| 298 | DATSD | Date for special day | ||||
| 299 | DATSF | Start Date for Social Fund Membership | ||||
| 300 | DATSL | Date valid from | ||||
| 301 | DATU | Date of last revaluation | ||||
| 302 | DATUA | valid-from date | ||||
| 303 | DATUB | Valid-to date | ||||
| 304 | DATUB_SEL | End of the selection time period | ||||
| 305 | DATUL | Payment Run Date | ||||
| 306 | DATUM | Date | ||||
| 307 | DATUM1 | Start date | ||||
| 308 | DATUM2 | End date | ||||
| 309 | DATUMA | Requirement date | ||||
| 310 | DATUMBIS | End Date | ||||
| 311 | DATUMDF | Scheduled date for invoicing printout | ||||
| 312 | DATUMENDE | End Date for Generation of Simulated Interest Payments | ||||
| 313 | DATUMVON | Start date of transaction | ||||
| 314 | DATUMW | Date | ||||
| 315 | DATUMZR | Termination Date | ||||
| 316 | DATUM_A01A | Date from which change documents will be chosen | ||||
| 317 | DATUM_BIS | Date up to which data is to be selected | ||||
| 318 | DATUM_CHANGE | Date for Chaining Month | ||||
| 319 | DATUM_CURC | Date until which the currency is valid | ||||
| 320 | DATUM_EINS | IS-M: Import Date for Latest Version of Postal Data | ||||
| 321 | DATUM_F | First day of period | ||||
| 322 | DATUM_F01A | Date from which Change Documents Are Chosen | ||||
| 323 | DATUM_F01F | Date to which change documents are selected | ||||
| 324 | DATUM_F02A | Date from which Change Documents Are Chosen | ||||
| 325 | DATUM_KH | Start of validity period for assignment | ||||
| 326 | DATUM_KORR | Date Specification for Correspondence | ||||
| 327 | DATUM_L | Last day of the period | ||||
| 328 | DATUM_NEU | IS-H AT: Datum für den Auswertungsbeginn (Bettenauslastung) | ||||
| 329 | DATUM_SI | Postal Sales Date | ||||
| 330 | DATUM_TMC | Total Market Coverage Shipping Date | ||||
| 331 | DATUM_UKSD | Date of Last Initialization of the Control Totals | ||||
| 332 | DATUM_VON | Date as of which data is to be selected | ||||
| 333 | DATUM_ZM_KK | Date for EC Sales List | ||||
| 334 | DATUP | Date of the Last Parameter Change | ||||
| 335 | DATUV | Valid-From Date | ||||
| 336 | DATUV_NARB | Replace: Key date | ||||
| 337 | DATUV_SEL | Beginning of selection time period | ||||
| 338 | DATUZ | Date On Which Target Quota Arrangement Becomes Valid | ||||
| 339 | DATVA | Date from which the link created is valid | ||||
| 340 | DATVB | Date to which the link created is valid | ||||
| 341 | DATVE | Start of the Period to Be Evaluated | ||||
| 342 | DATVF | Valid from date | ||||
| 343 | DATVT | Valid to date | ||||
| 344 | DATVZ_KK | Date for Calculation of Payment Arrears | ||||
| 345 | DATXA | Financial document processing: Validity end date | ||||
| 346 | DATZU | Upper and lower limit of selection period | ||||
| 347 | DAT_0_BIS | Posting date up to which the object is valid for act.postngs | ||||
| 348 | DAT_0_VON | Posting date frm which the objct is valid for act.postings | ||||
| 349 | DAT_1_BIS | Posting date up to which the objct is valid for plan postngs | ||||
| 350 | DAT_1_VON | Posting date frm which the objct is valid for plan postings | ||||
| 351 | DAT_CHPL | Date for which the change is scheduled | ||||
| 352 | DAT_FZAU | Cml delivery order qty date | ||||
| 353 | DAT_KK | Date: Consolidation of investments | ||||
| 354 | DAT_LV | Deletion flag date (partner management) | ||||
| 355 | DAT_SORT | Date for sorting | ||||
| 356 | DAT_UG | Date: Reclassification | ||||
| 357 | DAT_VR | Date of last IC elimination | ||||
| 358 | DAT_ZE | Date: Elimination of intercompany profit and loss | ||||
| 359 | DAUBBDAT | Settlement Period: Upper Limit | ||||
| 360 | DAUBVDAT | Calculation Period: Lower Limit | ||||
| 361 | DAUFSETZ | Start date | ||||
| 362 | DAUSBAU | Dismantling date of object characteristic | ||||
| 363 | DAUSG | Display field for a calendar date | ||||
| 364 | DAUSL | Drawing date | ||||
| 365 | DAVON | Foreign trade: From date | ||||
| 366 | DAYSOFSUPPLYENDDATE | Date that Demand is no Longer Covered by Plant Stock | ||||
| 367 | DAY_FROM | IS-M: Summarized Returns From | ||||
| 368 | DAY_TO | IS-M: Summarized Return To | ||||
| 369 | DB2BCKDATE | Date of the last check | ||||
| 370 | DB2CHKDATE | DB2 for OS/390: Date of the check | ||||
| 371 | DB2DB02DAT | Date of last refresh of transaction DB02 | ||||
| 372 | DB2MODDATE | Date of last modification | ||||
| 373 | DB2STODATE | Date when the storage information has been collected | ||||
| 374 | DBATR | Next Calculation Date of the Recurring Entry | ||||
| 375 | DBAUFL | Date of approval of conveyance | ||||
| 376 | DBAUGEN | Building permit | ||||
| 377 | DBAVGEN | Date of BAV authorization | ||||
| 378 | DBAVGEN_A | Datum der VAB-Genehmigung | ||||
| 379 | DBBDT | Recurring Entry Starting Date | ||||
| 380 | DBDAT | Start date | ||||
| 381 | DBDATE | Date | ||||
| 382 | DBDAT_T054 | Date on which the Recurring Entry Is to Be Carried Out | ||||
| 383 | DBEAR | Last Edited on | ||||
| 384 | DBEAR_RE | Last Edited on | ||||
| 385 | DBEBER | BAV/Start of reporting period | ||||
| 386 | DBEBEZ | Date of start of relationship | ||||
| 387 | DBEDT | Recurring Entry End Date | ||||
| 388 | DBEG | Start Date of Data Selection Period | ||||
| 389 | DBEINTR | Date of approval of entry | ||||
| 390 | DBEINTR_ERB | Datum der Bewilligung der Eintragung Erbbau | ||||
| 391 | DBERBIS | End of Calculation Period | ||||
| 392 | DBERVON | Start of Calculation Period | ||||
| 393 | DBEST6B | Date for §6b EstG relevant postings | ||||
| 394 | DBESTAND | Position value date | ||||
| 395 | DBEWEG | Flow Date | ||||
| 396 | DBEZG | Reference date for copying from active condition items | ||||
| 397 | DBFAEL | Cash deposit due date | ||||
| 398 | DBFRB | Date subscription period until | ||||
| 399 | DBFRV | Subscription period from | ||||
| 400 | DBHAB | Date of subscription rights trading until | ||||
| 401 | DBHAV | Date of subscription rights trading from | ||||
| 402 | DBINDBIS | Obligation period until | ||||
| 403 | DBISDAT | Date of evaluation end | ||||
| 404 | DBISPER | Date of settlement period end | ||||
| 405 | DBKERH | Cash deposit received on | ||||
| 406 | DBLFZ | Start of Term | ||||
| 407 | DBLFZ_ORIGIN | Original Term Start | ||||
| 408 | DBLV | Contract Start | ||||
| 409 | DBMON_CM | Date Monitoring | ||||
| 410 | DBPER | Begin of period | ||||
| 411 | DBSEA | End of validity period for seasonal factor | ||||
| 412 | DBSSEIT | Operative since | ||||
| 413 | DBVORM | Date of approval of priority notice | ||||
| 414 | DCFL_DOCDAT | Document Date | ||||
| 415 | DCFL_POSTDAT | Optional Posting Date | ||||
| 416 | DCFL_TRANSDAT | Transaction Date | ||||
| 417 | DCM_BUDAT | Posting date of version | ||||
| 418 | DDATE | Date | ||||
| 419 | DDATUM | Corporate action key date | ||||
| 420 | DDATU_CC | Date for Deletion of Logs | ||||
| 421 | DDBAB | Date from which entitled to dividends | ||||
| 422 | DDCOMPR | Payment key date for summarization of loan document data | ||||
| 423 | DDDUE_KK | Collection Date | ||||
| 424 | DDEKSE | RM: Date on which the average purchase price was determined | ||||
| 425 | DDISPO | Payment Date | ||||
| 426 | DDUE_FROM | Due date from | ||||
| 427 | DDUE_TO | Due date to | ||||
| 428 | DEACT_TIL_DATE_KK | Deactivate Old Run Parameters Up To and Including | ||||
| 429 | DEADLINE | Key date | ||||
| 430 | DEADT_KK | Deactivation Date Of Installment Plan | ||||
| 431 | DEAKT | Deactivation date | ||||
| 432 | DEBCH | Starting date of unemployment | ||||
| 433 | DEBEG | Issue start date | ||||
| 434 | DEBST | Date of work status modification | ||||
| 435 | DECES | Date of employee's death | ||||
| 436 | DEDEC | Date of entry in premium reserve fund | ||||
| 437 | DEFTAX_ARCH_DATE | Date to Which Archiving Takes Place | ||||
| 438 | DEIN | Letter date of document being entered | ||||
| 439 | DEINANT | Date of application for registration of land | ||||
| 440 | DEINBAU | Object characteristic installation date | ||||
| 441 | DEINF | Implementation date | ||||
| 442 | DELCONFKDAT | Billing Document Date | ||||
| 443 | DELDATBW_KK | Date Record was Selected for Deletion | ||||
| 444 | DELDATE_REALLOC_BRO | Date for Deletion of Records Transfer Responsibility | ||||
| 445 | DELFZ | End of Term | ||||
| 446 | DELTAZR | Last day of sttl. period from sttl. result D-tape | ||||
| 447 | DELV | Contract End Date | ||||
| 448 | DEMBEG | Bonds and debentures issue start | ||||
| 449 | DEMDT | Contract changed on: | ||||
| 450 | DEMPRO | Document/Issuing prospectus send date | ||||
| 451 | DENBEZ | Date of end of relationship | ||||
| 452 | DEND | End Date of Data Selection Period | ||||
| 453 | DENDBER | BAV/End of reporting period | ||||
| 454 | DENDF | Final due date | ||||
| 455 | DENDFAE | Final due date of bonds | ||||
| 456 | DENDLFZ | End of Loan Term | ||||
| 457 | DEPTO_VK | Closing Date for a Deposit Contract | ||||
| 458 | DERBBAU | Inheritable building leasehold end | ||||
| 459 | DERF | First Entered on | ||||
| 460 | DERFAS | Date Reporting Data Record Created | ||||
| 461 | DERWMEL | Date when the acquistion was reported to FISO | ||||
| 462 | DESNVZL | Key-date of new advance pmnts from acct sttlm.result: D-tape | ||||
| 463 | DEVALPOST | Date of period-end closing | ||||
| 464 | DE_CM_CHANBY_DATS | Date on which a CM object was changed | ||||
| 465 | DE_CM_CREABY_DATS | Date on which a CM object was created | ||||
| 466 | DE_CM_REQUBY_DATS | Date on which a Baseline was requested | ||||
| 467 | DFAELL | Due date | ||||
| 468 | DFAELLIG | Due date/calculation date | ||||
| 469 | DFAELTI | Repayment due date | ||||
| 470 | DFAELZI | Interest due date | ||||
| 471 | DFCOMPR | Due Date for Summarization of Loan Document Data | ||||
| 472 | DFDAT | Default date | ||||
| 473 | DFIDPT_BDAT | Pro-Rata Posting Date of Adjustment Posting | ||||
| 474 | DFIDPT_PRDATE | Pro-Rata Period End Date | ||||
| 475 | DFIDPT_PRDATI | Pro-Rata Period Start Date | ||||
| 476 | DFIDPT_TDEAKT | Deactivation Date Receiving Asset in Transfer | ||||
| 477 | DFREI | Date of release | ||||
| 478 | DFREIS | Exemption (bank) | ||||
| 479 | DFROM | From Date | ||||
| 480 | DGBMIT | Date of land register notice | ||||
| 481 | DGEBURT | Partner date of birth | ||||
| 482 | DGENEHM | Approval Date | ||||
| 483 | DGENLZB | Date of approval of lease-out by SCB | ||||
| 484 | DGJBEG | Fiscal year start date | ||||
| 485 | DGJENDE | Fiscal year end date | ||||
| 486 | DGUEAB | Date from which the tax rate is valid | ||||
| 487 | DGUEL | Date Condition Effective from | ||||
| 488 | DGUELAB | Date when the rent adjustment becomes valid | ||||
| 489 | DGUELAM | Date when the conditions to be entered should become active | ||||
| 490 | DGUELA_A | Eintrag gültig ab | ||||
| 491 | DGUELBIS | Effective until date | ||||
| 492 | DGUELTIG | Date when the displayed total is valid | ||||
| 493 | DGUEL_AB | Entry effective from | ||||
| 494 | DGUEL_BIS | Conditions valid to | ||||
| 495 | DGUEL_BIS_KP | Condition item valid to | ||||
| 496 | DGUEL_EARLIEST | Earliest 'Effective from' Date for Condition Items | ||||
| 497 | DGUEL_KP | Condition Item Valid From | ||||
| 498 | DGUEL_LATEST | Latest 'Effective From' Date for Condition Items | ||||
| 499 | DHPTVERS | Date of annual stockholders meeting | ||||
| 500 | DHRDA | Date of last check in inter. boycott list for exp. control |