Where Used List (Data Element) for SAP ABAP Domain INT4 (Integer4)
SAP ABAP Domain
INT4 (Integer4) is used by
pages: 1 2 3 4 5 6 7
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | CFNINDEX | New B-Index (Drill-down) | ||||
| 2 | CFNODEANZ | Number of node sheets for reading | ||||
| 3 | CFOFFSET | Column offset for report display | ||||
| 4 | CFREPWU | Width of report in overview list (block) | ||||
| 5 | CFSEIGID | Generation variant ID of a Seig-Fnam | ||||
| 6 | CFSELFAC | Absolute basis of the selection condition | ||||
| 7 | CFSETNO | Number of data records | ||||
| 8 | CFSPNR_GR | Ref. row/column number for the size of the portfolio object | ||||
| 9 | CFSPOFF | Column offset for first column (print) | ||||
| 10 | CFTABL_O_M | Cell offset in detail list with central report margin | ||||
| 11 | CFTXKYB | Beginning of text or key | ||||
| 12 | CFTXKYO | Offset of text or key in hierarchy list | ||||
| 13 | CFVINDEX | Index for CFBVP01 (VAR_TAB) | ||||
| 14 | CFVINDEXT | Index for CFBVP01 (VAR_TAB) technical sorting | ||||
| 15 | CFX_PROCESS_TIME | Processing Time for a Status | ||||
| 16 | CFX_REFERENCE_COUNTER | Counter for Object References to an Action | ||||
| 17 | CFX_REL_DEADLINE | Relative Deadline for Achieving a Status | ||||
| 18 | CGPL_INTEGER | Project Planning: Whole Number | ||||
| 19 | CGSCURRS | Scaling factor for currencies of key figure | ||||
| 20 | CGSQUANS | Scaling factor of units of measure in a key figure | ||||
| 21 | CHALLAN_SL | serial no of challan for ESI form 5 | ||||
| 22 | CHARGNUM | CHARG counter | ||||
| 23 | CHCKLINENO | Logfile output line number | ||||
| 24 | CHECKSUM | Check sum of copyright text (logon dialog box) | ||||
| 25 | CHFIN_KK | Last Check Item Cashed | ||||
| 26 | CHKFILEP | Error Position (in Check File) | ||||
| 27 | CHKLINE | Row Number in Check File | ||||
| 28 | CIFBUFTIME | Resource-dependent buffer time | ||||
| 29 | CIFCAPACIT | Capacity Requirements | ||||
| 30 | CIFCOST1 | Cost Parameters (Variable) | ||||
| 31 | CIFCOUNT | Internal Counter | ||||
| 32 | CIFGRTIME | Goods receipt processing time in seconds | ||||
| 33 | CIFIMODNUM | Number of Filter Objects in Integration Model | ||||
| 34 | CIFMINOLAL | Minimum Overlap of Activities for Creation of Alerts | ||||
| 35 | CIFNDDU | Duration to Which Amount Refers | ||||
| 36 | CIFNDDUMAX | Maximum Duration for Costs | ||||
| 37 | CIFPRCCSTI | Procurement Costs for the Product, Format INT4 | ||||
| 38 | CIFPRDCOST | Product Manufacturing Costs | ||||
| 39 | CIFRELNODESEQ | Master Data Hierarchy: Sequence Number | ||||
| 40 | CIFSTKUPDCNT | Update Counter for CIF Stock Transfer | ||||
| 41 | CIF_CCDAYS | Determine Data for CIF Cockpit for Number of Days | ||||
| 42 | CIF_COST1 | APO: Cost Parameters (Variable) | ||||
| 43 | CIF_COST2 | APO: Cost Parameters (Fixed) | ||||
| 44 | CIF_COSTF | Fixed Part of Total Costs from this Level | ||||
| 45 | CIF_COSTV | Variable Part of Total Costs from this Level | ||||
| 46 | CIF_COST_F | Fixed Part of Total Costs from this Level | ||||
| 47 | CIF_COST_V | Variable Part of Total Costs from this Level | ||||
| 48 | CIF_MAXSTK | Maximum Number of Selected Stock Items | ||||
| 49 | CINSERTS | DD: number of executed INSERT operations | ||||
| 50 | CKDETAILLN | Link between master and detail result table | ||||
| 51 | CKML_ANZAHL | Number | ||||
| 52 | CKML_RUN_PROC_COUNT_ERROR | Number of Materials Processed with Errors | ||||
| 53 | CKML_RUN_PROC_COUNT_OK | Number of Materials Processed Successfully | ||||
| 54 | CKML_RUN_PROC_COUNT_UNTREATED | Number of Materials Not Yet Processed | ||||
| 55 | CK_KALVZAE | Numerator for Costing Run Tables (KAL*) | ||||
| 56 | CK_TRANSACTION_ID | PCP: ID for a Transaction | ||||
| 57 | CMPCOUNTER | Number of table/view entries | ||||
| 58 | CNS_DTE_LATENCY | Retention Period of Change Pointer | ||||
| 59 | CNS_DTE_PKG_SIZE | Package Size | ||||
| 60 | CNT01_FPCC0002_KK | Counter for Creation of Acct Statements:Selected Contr.Accts | ||||
| 61 | CNT01_FPCOPARA_OLD_KK | Counter in Correspondence Printing: Attempted Prints | ||||
| 62 | CNT01_FPINTM1_KK | Counter in Interest Run: Selected Items | ||||
| 63 | CNT01_KK | Counter in Payment Program: Selected Items | ||||
| 64 | CNT01_MIGR_KK | Counter in Conversion Program: Data Records Selected | ||||
| 65 | CNT01_SEPA_KK | Counter: Mandates Created | ||||
| 66 | CNT01_SEPB_KK | Counter: Mandates Modified | ||||
| 67 | CNT01_V004 | Counter in Creation of Invoices: Tested Invoices | ||||
| 68 | CNT01_V018 | Counter in Creation of Tax Office Cert.: Ins.Rels. Selected | ||||
| 69 | CNT01_V023 | Counter in Broker Report Creation: Selected Broker Contracts | ||||
| 70 | CNT01_VPVA | Counter in Dunning Proposal Run (I): Dunning Notices Created | ||||
| 71 | CNT01_VPVB | Counter in Dunning Activity Run (I):Dunning Notices Selected | ||||
| 72 | CNT01_VPVC | Counter f.End Dunning Procedure (I):Selected Trigger Entries | ||||
| 73 | CNT02_FPCC0002_KK | Counter for Creation of Acct Statements: Contr. Accts Procd | ||||
| 74 | CNT02_FPCOPARA_OLD_KK | Counter in Correspondence Printing: Successful Prints | ||||
| 75 | CNT02_FPINTM1_KK | Counter in Interest Run: Correspondence Created | ||||
| 76 | CNT02_FPMA_KK | Counter in Automatic Clearing: Selected Items | ||||
| 77 | CNT02_KK | Counter in Payment Program: Payable/Paid Items | ||||
| 78 | CNT02_MIGR_KK | Counter in Conversion Program: Data Records Changed | ||||
| 79 | CNT02_SEPA_KK | Counter: Mandates That Could Not Be Created | ||||
| 80 | CNT02_SEPB_KK | Counter: Mandates That Could Not Be Modified | ||||
| 81 | CNT02_V004 | Counter in Creation of Invoices: Created Invoices | ||||
| 82 | CNT02_V018 | Counter in TaxOffice.Certif.Creation: Correspondence Created | ||||
| 83 | CNT02_V023 | Counter in Broker Report Creation: Broker Reports Created | ||||
| 84 | CNT02_VPVA | Counter in Dunning Proposal Run (Ins): Processed Items | ||||
| 85 | CNT02_VPVB | Counter in Dunning Activity Run(I):Dunning Notices Processed | ||||
| 86 | CNT02_VPVC | Counter End Dunning Procedure (I): Processed Trigger Entries | ||||
| 87 | CNT03_FPCC0002_KK | Counter for Creation of Account Statements: Exceptions | ||||
| 88 | CNT03_FPCOPARA_OLD_KK | Counter in Correspondence Printing: Unsuccessful Prints | ||||
| 89 | CNT03_FPINTM1_KK | Counter in Interest Run: Interest Documents Posted | ||||
| 90 | CNT03_FPMA_KK | Counter in Automatic Clearing: Cleared Items | ||||
| 91 | CNT03_KK | Counter in Payment Program: Items with Exception Indicator | ||||
| 92 | CNT03_SEPA_KK | Counter: Skipped Contract Accounts/Contracts | ||||
| 93 | CNT03_SEPB_KK | Counter: Skipped Mandates | ||||
| 94 | CNT03_V004 | Counter in Creation of Invoices: Selected Items | ||||
| 95 | CNT03_V018 | Counter in Creation of Tax Office Certificates: Exceptions | ||||
| 96 | CNT03_V023 | Counter in Creation of Broker Reports: Exceptions | ||||
| 97 | CNT03_VPVA | Counter in Dunning Proposal Run (Ins): Selected Items | ||||
| 98 | CNT03_VPVB | Counter in Dunning Activity Run (Ins): Exceptions | ||||
| 99 | CNT03_VPVC | Counter End Dunning Procedure (I): Closed Dunning Procedures | ||||
| 100 | CNT04_FPMA_KK | Counter in Automatic Clearing: Exceptions | ||||
| 101 | CNT04_KK | Counter in Payment Program: Skipped Items (Due Date) | ||||
| 102 | CNT04_SEPA_KK | Counter: Simulated Mandates | ||||
| 103 | CNT04_SEPB_KK | Counter: Selected Mandates | ||||
| 104 | CNT04_V004 | Counter in Creation of Invoices: Invoiced Items | ||||
| 105 | CNT04_V023 | Counter in Creation of Broker Reports: Selected Items | ||||
| 106 | CNT04_VPVA | Counter in Dunning Proposal Run (Ins): Exceptions | ||||
| 107 | CNT04_VPVC | Counter End Dunning Procedure (Ins): Exceptions | ||||
| 108 | CNT05_KK | Counter in Payment Program: Skipped Items (Amount 0) | ||||
| 109 | CNT05_V004 | Counter in Creation of Invoices: Non-Invoiced Items | ||||
| 110 | CNT06_KK | Counter in Payment Program: Skipped Items (Credit Balance) | ||||
| 111 | CNT06_V004 | Counter in Creation of Invoices: Discarded Invoices | ||||
| 112 | CNT07_KK | Counter in Payment Program: Skipped Items (Debit Balance) | ||||
| 113 | CNT08_KK | Counter in Payment Program: Skipped Items (Withholding Tax) | ||||
| 114 | CNT09_KK | Counter: Skipped Items (Online Lock for Account) | ||||
| 115 | CNT10_KK | Counter: Items Skipped (Direct Payer) | ||||
| 116 | CNT11_KK | Counter: Skipped Items with Payment Method | ||||
| 117 | CNT12_KK | Counter: Skipped Items (Zero Balance) | ||||
| 118 | CNT13_KK | Counter: Skipped Items (Not in Exception List) | ||||
| 119 | CNT91_KK | Counter: Selected Repayment Requests | ||||
| 120 | CNT92_KK | Counter: Payable/Paid Repayment Requests | ||||
| 121 | CNT93_KK | Counter: Repayment Requests with Exception Indicator | ||||
| 122 | CNT94_KK | Counter: Skipped Repayment Requests | ||||
| 123 | CNTXX_KK | Counter | ||||
| 124 | CNT_ADRB | Counter: No. contact person bus. addreses in address list | ||||
| 125 | CNT_ADRBP | Counter: No. business partner addresses in address list | ||||
| 126 | CNT_ADRP | Counter: No. cont. partner private addresses in address list | ||||
| 127 | CNT_ADR_IN | Counter: Total of address intervals in address list | ||||
| 128 | CNT_ADR_PROCESSED | Counter: Total no. completed addresses in address list | ||||
| 129 | CNT_ADR_TO | Counter: Total no. addresses in address list | ||||
| 130 | CNT_BW_DS_LINES_KK | Number of DataSource Items Created by Extractor | ||||
| 131 | CNT_BW_INVDOC_ERR_KK | Number of Canceled Extractions of Invoicing Documents | ||||
| 132 | CNT_BW_INVDOC_EXTR_KK | Number of Extracted Invoicing Documents | ||||
| 133 | CNT_CAS | Counter: number of sales activities/promotions | ||||
| 134 | CNT_INTERV | Counter: Total no. completed address intervals in addrs list | ||||
| 135 | CNVA_00555_PACK_NO | Package Number | ||||
| 136 | CNVA_00555_STEP | Step Number for Execution of Parallel Background Jobs | ||||
| 137 | CNVCDMCCA_FREQ_COUNT | CDMC : Dtel for SAP Workload: Workload: Number of dialog ste | ||||
| 138 | CNVCDMC_PERIOD | Period(Days/Weeks/Months) | ||||
| 139 | CNVCDMC_SQL_DURATION | Table access duration (SQL Trace analysis) | ||||
| 140 | CNVCDMC_TABLE_ENTRIES | Number of entries in the productive client of a table | ||||
| 141 | CNVCDMC_TRKORR_NR | Number of assigned transport requests | ||||
| 142 | CNVCDOP_SQL_DURATION | Table access duration (SQL Trace analysis) | ||||
| 143 | CNVCDOP_TABLE_ENTRIES | Number of entries in the productive client of a table | ||||
| 144 | CNVCDOP_TRKORR_NR | Number of assigned transport requests | ||||
| 145 | CNVCMIS_DIFF | Difference between the BM-SND & AM-RCV counts | ||||
| 146 | CNVCMIS_RCVCA | CMIS: Receiver Table Count - After Migration | ||||
| 147 | CNVCMIS_RCVCB | CMIS: Receiver Table Count - Before Migration | ||||
| 148 | CNVCMIS_SNDCB | CMIS: Sender Table Count - Before Migration | ||||
| 149 | CNVC_SCNG_LINES_ALL | Total lines count | ||||
| 150 | CNVC_SCNG_LINES_CODE | Code lines count | ||||
| 151 | CNVC_SCNG_LINES_DIFF | Different code lines count | ||||
| 152 | CNVC_SCWB_EFFORT | Time effort in minutes | ||||
| 153 | CNVT_DENOMINATOR | Denominator for Conversion into Base Quantity Unit | ||||
| 154 | CNVT_NUMERATOR | Numerator for Conversion into Base Quantity Unit | ||||
| 155 | CNV_10020_LOG_LIMIT | Maximum number of log entries | ||||
| 156 | CNV_10020_LRU_BLOCK_LOAD | Number of blocks to be loaded partially | ||||
| 157 | CNV_10020_LRU_BLOCK_TOTAL | Number of blocks for portioning for partial loading | ||||
| 158 | CNV_10020_MSG_LIMIT | Upper limit for number of messages | ||||
| 159 | CNV_10520_SUMSZ | Number of Summary Records for Reconciliation Key | ||||
| 160 | CNV_20100_ENTRSUM | Number of entries | ||||
| 161 | CNV_20551_DELETED | Conversion: Number of deleted table records | ||||
| 162 | CNV_CDMC_COUNT_AUTHOBJ | Number of Authorization Objects assigned to the Role | ||||
| 163 | CNV_CDMC_RFCL_RETC | Performance Log for RFC Trace: Statement Return Code for CDM | ||||
| 164 | CNV_MBT_SPRD_HEADER_LENGTH | Header Length | ||||
| 165 | CNV_MBT_UNITTEST_ERRORS | Number of Errors | ||||
| 166 | CNV_MBT_UNITTEST_FAILURES | Number of Failures | ||||
| 167 | CNV_MBT_UNITTEST_PROBLEMS | Number of Problems | ||||
| 168 | CNV_MBT_UNITTEST_RUN_TESTS | Number of Test Classes | ||||
| 169 | CNV_MBT_UNITTEST_SUCCESSES | Number of Successes | ||||
| 170 | CNV_MESS | Conversion: Upper limit for number of messages | ||||
| 171 | CNV_MSIZE | Main memory size in Kb | ||||
| 172 | CNV_TDMS_OLD_PROGS | Number of old generated PROGRAMS | ||||
| 173 | CNV_TIME | Time in minutes | ||||
| 174 | COCF_QM_DEFECTITEM_CNT | Number of Defect Items in QM Notification | ||||
| 175 | COLLBYTES | Number of bytes over a network segment | ||||
| 176 | COLLCOLLIS | Number of collisions | ||||
| 177 | COLLERRORS | Errors per network segment | ||||
| 178 | COLLHTNERR | htn error | ||||
| 179 | COLLNODETY | Node type of a network Lan probe | ||||
| 180 | COLLNONUNI | number of nonunicasts | ||||
| 181 | COLLPKTS | Number of packets over the network | ||||
| 182 | COLLPKTSIZ | Average packet size over a network segment | ||||
| 183 | COLLREPTYP | Report type | ||||
| 184 | COLLVALUE | Value | ||||
| 185 | COLLWRONGP | Wrong packets | ||||
| 186 | COL_SEQ | iSeries: Position of column within the key/index | ||||
| 187 | COMT_BSP_PRD_DENOMINATOR | Denominator for Conversion to the Base Unit of Measure | ||||
| 188 | COMT_BSP_PRD_NUMERATOR | Numerator for Conversion to the Base Unit of Measure | ||||
| 189 | COMT_CFGD_KBID_MD | Internal identifier of a knowledge base | ||||
| 190 | COMT_DENOMINATOR | Denominator for Conversion to the Base Unit of Measure | ||||
| 191 | COMT_HIERARCHY_MAX_HIER_IDS | Maximum Number of Hierarchies per Read Process | ||||
| 192 | COMT_INT_ID_ATTEMPTS | Number of Internal Number Assignment Attempts | ||||
| 193 | COMT_LINK_DENOMINATOR | Relationships: Denominator for Ratio | ||||
| 194 | COMT_LINK_NUMERATOR | Relationships: Numerator for Ratio | ||||
| 195 | COMT_NUMERATOR | Numerator for Conversion to the Base Unit of Measure | ||||
| 196 | COMT_REQUIRED_NUMBERS | Number of Product IDs for Internal Assignment (to 2,177,483) | ||||
| 197 | COMT_SCED_KBID_MD | Internal Number of SCE Knowledge Base | ||||
| 198 | COMT_SETTYPE_WZ_FIELD_LENGTH | Maximum Length of Field Name for an Attribute | ||||
| 199 | COM_WEC_CCARD_VALID_TO_MONTH | Web Channel: Credit Card - Valid To Month | ||||
| 200 | COM_WEC_CCARD_VALID_TO_YEAR | Web Channel: Credit Card - Valid To Year | ||||
| 201 | CONOBJECTS | No. of known objects | ||||
| 202 | COUNTERAPM | Counter in application monitor | ||||
| 203 | COUNTER_A | Counter for orders in which the item category appears | ||||
| 204 | COUNTER_P | Counter for items with item type | ||||
| 205 | COUNT_ANZ | Counter with text "Number" | ||||
| 206 | COUNT_INT4 | Counter with text "Number" | ||||
| 207 | COUNT_SRV | Line counter per set of service specifications | ||||
| 208 | CO_PCKSZ | PP-PI:_Maximum number of messages in a transmission | ||||
| 209 | CO_TASKNUM | Number of work processes that are ready for processing | ||||
| 210 | CRES_BUFFERTIME | Resource-Dependent Time Buffer | ||||
| 211 | CRES_MIN_OVERLAP | Maximum Overlap of Activities | ||||
| 212 | CRFIN_KK | Last Check Encashment | ||||
| 213 | CRMTABCNT | Number of Table Entries | ||||
| 214 | CRMTABHIER | Table Hierarchy | ||||
| 215 | CRMT_BSP_INTERAUDIT_DAYS | Audit cycle days | ||||
| 216 | CRMT_BSP_INTERAUDIT_HOURS | Audit cycle hours | ||||
| 217 | CRMT_BSP_ITEM_POS | Item position in the list | ||||
| 218 | CRMT_BSP_LISTS_LIFE_DAYS | List lifespan days | ||||
| 219 | CRMT_BSP_LISTS_LIFE_HOURS | List lifespan hours | ||||
| 220 | CRMT_BSP_SEARCH_MAXHITS | Limit Value for Search | ||||
| 221 | CRMT_BSP_STATE_LIFE_DAYS | State lifespan days | ||||
| 222 | CRMT_BSP_STATE_LIFE_HOURS | State lifespan hours | ||||
| 223 | CRMT_EI_CLA_NO | SAF: Classification number | ||||
| 224 | CRMT_EI_CORRCOUNT | Learning Engine: Unnormalized Correlation Counter of Entity | ||||
| 225 | CRMT_EI_FEATURE_NO | Characteristic Feature Number for Clustering | ||||
| 226 | CRMT_GENIL_HANDLE | Handle in Generic Interaction Layer | ||||
| 227 | CRMT_URL_ROLE_CHECK_KEY | ID for Checked Single/Portal Roles Assignment | ||||
| 228 | CRM_BSP_ITEM_POS | Item position in the list | ||||
| 229 | CRM_THTMLB_PERS_KS_ID | ID of a CRM keyboard shortcut defined in the personalization | ||||
| 230 | CRM_THTMLB_PERS_KS_KEY | CRM personalization value for key in keyboard shortcut | ||||
| 231 | CRM_THTMLB_SEARCH_LINE_INDEX | Advanced Search criterion index | ||||
| 232 | CROWS | DD: number of inserted lines in conversion | ||||
| 233 | CRPFIN_KK | Last Check Encashment Item | ||||
| 234 | CRUNTIME | DD: runtime of the DDL operation in seconds | ||||
| 235 | CST_CNT | Primary key constraints: total number | ||||
| 236 | CST_MIS_DB | Primary keys: number of constraints missing from database | ||||
| 237 | CST_MIS_DD | Primary keys: number of constr. missing from ABAP Dictionary | ||||
| 238 | CSUM_INDEX | Number of Checksum Generation | ||||
| 239 | CTCYCLE | Number of dependency cycle | ||||
| 240 | CTLENGTH | Table/key length | ||||
| 241 | CTLEVEL | Dependency level of a customizing object | ||||
| 242 | CT_MAXCOUNT | Maximum Number of Objects To Be Selected | ||||
| 243 | CUAINDEX | Index in CUA buffer | ||||
| 244 | CUAOBJSIZE | Object size in CUA buffer (in bytes) | ||||
| 245 | CUAOBJUSAG | Use counter for CUA object | ||||
| 246 | CULL_GEN_INSTANCE_NR | CULL: Low-Level Instance | ||||
| 247 | CUOBJNUM | CUOBJ counter | ||||
| 248 | CURRDNO | Number of Current Data Segment | ||||
| 249 | CURSL | Step loop line at present cursor position | ||||
| 250 | CUTVALUE | Cut value | ||||
| 251 | CYCID | Loop ID | ||||
| 252 | CY_DATEBEL | Date of load assignment | ||||
| 253 | CY_INDEX | Index in the period table | ||||
| 254 | CY_POSI | Position of columns in variable overview | ||||
| 255 | CY_SORT | Sort number for planning table sort | ||||
| 256 | C_PDM_LIST_LINE | Number of line in list | ||||
| 257 | DAS_RES_LENGTH | Resource Size (Byte) | ||||
| 258 | DAS_SB_FILE_OBJECT_COUNT | Number of Objects in an Exchange File | ||||
| 259 | DAS_SB_NO_RESOURCES_COL | Number of Resources in a Collection | ||||
| 260 | DATSET | Data record number | ||||
| 261 | DAYSOFSUPPLYDURATION | Days' Supply | ||||
| 262 | DAYS_AFTER_CURRENT_DATE | Number of Days for Calculating End Date | ||||
| 263 | DAYS_BEFORE_CURRENT_DATE | Number of Days for Calculating Start Date of Time Frame | ||||
| 264 | DAYS_DEVIATE_FROM_CURRENT_DATE | Number of Days for Calculating Start Date of Time Frame | ||||
| 265 | DBSEGREAD | Number of Database Segments Read | ||||
| 266 | DBSEGTRNS | Number of Database Segments Transferred | ||||
| 267 | DB_WAITS | Number of times a process had to wait to obtain a DB lock | ||||
| 268 | DB_W_TIME | Cumulative time (millisec.) spent on database lock waits | ||||
| 269 | DCM_LINNO | Line Number | ||||
| 270 | DDAMENGE | Number of transport requests | ||||
| 271 | DDDMENGE | Size of the transport files | ||||
| 272 | DDLEVELNR | Number of level for topological sorting | ||||
| 273 | DDOMENGE | Quantity of objects | ||||
| 274 | DDPARTNR | Number of a partition for computing linked components | ||||
| 275 | DELAY_DAYS | Maximum permitted age of statistical information (in days) | ||||
| 276 | DELCNT | No. of DELETE attempts | ||||
| 277 | DELERR_KK | Number Of Errors | ||||
| 278 | DELFAIL | No. of failed DELETE attempts | ||||
| 279 | DELOK_KK | Number of deleted records | ||||
| 280 | DFLOW_LEVEL | Hierarchy Level | ||||
| 281 | DIALOGNR | Identification of a page per matchcode ID (-> matchcode OCX) | ||||
| 282 | DIMSPPB_D_MAX_ROWS | Maximum Rows in a Chart | ||||
| 283 | DIMSPPB_D_ROW_NO | Line Number | ||||
| 284 | DIRCNT | Number of DIRECT READs | ||||
| 285 | DIRFAIL | Number of Failed DIRECT READs | ||||
| 286 | DIWPS_NUMOF_PARALLEL_TASKS | Parallel WPS order creation: number of parallel tasks | ||||
| 287 | DIWPS_REV_RESTIME | Residence Time of Revision | ||||
| 288 | DMC_LINE_NR | MWB: Line Number | ||||
| 289 | DMF_GENERIC_MASK | Bit mask indicating wildcard key segments (SoS IF) | ||||
| 290 | DMS_DOC_INDEX | Counter for documents | ||||
| 291 | DMS_FILE_REVISION | Content version of the original file | ||||
| 292 | DPR_TV_SEQUENTIAL_NUMBER | Sequential Number Status Report | ||||
| 293 | DRF_OBJECT_COUNT | Object Count | ||||
| 294 | DRF_PACKAGE_SIZE | Package Size of an Outbound Message | ||||
| 295 | DRF_RUNTIME | Runtime | ||||
| 296 | DSPAN | Number of calendar days for the display horizon | ||||
| 297 | DSPAN_ER | Number of calendar days for the selection horizon | ||||
| 298 | DSP_STSCNT | ALE Distribution Packet : Status Number | ||||
| 299 | DUE_IN | due_in | ||||
| 300 | DUNNINGCOUNTER01_KK | Counter for Dunning Prop. Run: No. of Selected Item Groups | ||||
| 301 | DUNNINGCOUNTER02_KK | Counter for Dunning Proposal Run: Number of Selected Items | ||||
| 302 | DUNNINGCOUNTER05_KK | Counter for Dunning Prop. Run: Accounts with Dunning Lock | ||||
| 303 | DUNNINGCOUNTER06_KK | Counter for Dunning Prop. Run: Accounts with Posting Lock | ||||
| 304 | DUNNINGCOUNTER50_KK | Counter for Dunning Prop. Run: Number of Dunning Gps Created | ||||
| 305 | DUNNINGCOUNTER60_KK | Counter for Dunning Prop. Run: Dunning Gps with no Main Rec. | ||||
| 306 | DUNNINGCOUNTER99_KK | Ctr for Dunning Prop. Run: No. Dunning Notices in Dun. Prop. | ||||
| 307 | DUPMAXERR | Maximum number of errors in double document analysis | ||||
| 308 | DWN_CLIENT_TIME | ME: AGS - client download time for the Synchronization | ||||
| 309 | DWN_CLIENT_TIME_MAX | Maximum client download time | ||||
| 310 | DWN_NETWORK_TIME | ME: AGS - download time network | ||||
| 311 | DWN_NETWORK_TIME_MAX | Maximum network download time | ||||
| 312 | DWN_SERVER_TIME | ME:AGS - Server download time | ||||
| 313 | DWN_SERVER_TIME_MAX | Maximum server download time | ||||
| 314 | DYNPPOS | Position of an Object on a Screen | ||||
| 315 | DZHLAFIH | Number of orders | ||||
| 316 | DZHLAFIH_AB | Number of Closed Orders | ||||
| 317 | DZHLAFIH_GPL | Number of Planned Orders | ||||
| 318 | DZHLAFIH_ND | Number of orders not to be run | ||||
| 319 | DZHLAFIH_OF | Number of Open Orders | ||||
| 320 | DZHLAFIH_SOF | Number of Immediate Orders | ||||
| 321 | DZHLAFIH_TE | Number of On-time Closed Orders | ||||
| 322 | DZHLAFIH_UPL | Number of Unscheduled Orders | ||||
| 323 | EARLIEST_DEL_BEF | ESS Leave Request: Earliest Deletion Beforehand | ||||
| 324 | EARLIEST_NEW_BEF | Period for Requesting Leave in Advance | ||||
| 325 | ECH_DTE_DURATION | Time Interval | ||||
| 326 | ECH_DTE_REPETITION | Repeat | ||||
| 327 | ECM_NUM_JOBS | Number of Jobs | ||||
| 328 | ECM_NUM_POS | Number of Positions | ||||
| 329 | ECSLDOCOUNTER | Number of reported documents | ||||
| 330 | EDAYS | Number of days interest is calculated for | ||||
| 331 | EDX_QUANTITY | EDX: Number | ||||
| 332 | EEWM_DEVIATION | (%) variance of actual work with planned work in order | ||||
| 333 | EEWM_FREQUENCY | Number of times an operation is used in orders | ||||
| 334 | EEWM_INSP_PERIOD_M | Period for inspections in months | ||||
| 335 | EEWM_INSP_PERIOD_Y | Period for inspections in years | ||||
| 336 | EEWM_LIMIT | Max.(%) variance of actual work to the planned work in order | ||||
| 337 | EFG_DTE_WAIT_TIMEOUT | Maximum Waiting Time [Sec.] | ||||
| 338 | EHS00_AUD_CF | Audiogram: Adjustment Data for Females in dB | ||||
| 339 | EHS00_AUD_CM | Audiogram: Adjustment Data for Males in dB | ||||
| 340 | EHS00_DBL05 | Audiogram: Decibel Value at 0.5 kHz Left | ||||
| 341 | EHS00_DBL10 | Audiogram: Decibel Value at 1.0 kHz Left | ||||
| 342 | EHS00_DBL20 | Audiogram: Decibel Value at 2.0 kHz Left | ||||
| 343 | EHS00_DBL30 | Audiogram: Decibel Value at 3.0 kHz Left | ||||
| 344 | EHS00_DBL40 | Audiogram: Decibel Value at 4.0 kHz Left | ||||
| 345 | EHS00_DBL60 | Audiogram: Decibel Value at 6.0 kHz Left | ||||
| 346 | EHS00_DBL80 | Audiogram: Decibel Value at 8.0 kHz Left | ||||
| 347 | EHS00_DBR05 | Audiogram: Decibel Value at 0.5 kHz Right | ||||
| 348 | EHS00_DBR10 | Audiogram: Decibel Value at 1.0 kHz Right | ||||
| 349 | EHS00_DBR20 | Audiogram: Decibel Value at 2.0 kHz Right | ||||
| 350 | EHS00_DBR30 | Audiogram: Decibel Value at 3.0 kHz Right | ||||
| 351 | EHS00_DBR40 | Audiogram: Decibel Value at 4.0 kHz Right | ||||
| 352 | EHS00_DBR60 | Audiogram: Decibel Value at 6.0 kHz Right | ||||
| 353 | EHS00_DBR80 | Audiogram: Decibel Value at 8.0 kHz Right | ||||
| 354 | EINZT | MRP run: Time for evaluating the operating time | ||||
| 355 | EINZTS | Operating Time in Hours (Internal) | ||||
| 356 | EIS_IWAHL | Key figure sequence for external calls (RFC) | ||||
| 357 | ELMT_NO_NET | Ext. List Management: Address List - Net Figure | ||||
| 358 | ELMT_NUMBER | Ext. List Management: No. Items with Selected Attribute | ||||
| 359 | EMBLKSTALC | Extended Memory Block: Allocations | ||||
| 360 | EMBLKSTATT | Extended Memory Block: Attaches | ||||
| 361 | EMBLKSTCNT | Extended Memory Block: CONT | ||||
| 362 | EMEDATA_TYPE | Actual/Target Data | ||||
| 363 | EMEDOM_TYPE_KEY | Key for Domain Type | ||||
| 364 | EMEFAC_ID | Asset ID | ||||
| 365 | EMEFAC_OBJ_ID | Asset Object ID | ||||
| 366 | EMEFAC_PARENT_ID | Superior Asset ID | ||||
| 367 | EMEFAC_TYPE | Asset Type ID | ||||
| 368 | EMEKV_TECHNICAL_ID | Key-Value: Technical ID | ||||
| 369 | EMEPATTERN_ID | Asset Type ID | ||||
| 370 | EMEWM_TYPE | WM: Type | ||||
| 371 | EMG_ANZAHL | Number | ||||
| 372 | EMG_MASSRUN_VAR_NUMBER | Variant counter (number assignment) for distributed import | ||||
| 373 | EMG_TOTAL_RECORDS | Total Number of Data Objects in a Distributed Import | ||||
| 374 | EMMA_CASECNT | Number of Cases Created | ||||
| 375 | EMMA_CASECOUNT | Number of Clarification Cases | ||||
| 376 | EMMA_CCAT_COUNT | Number of Case Categories That Use the Message | ||||
| 377 | EMMA_ERRNUM | Number of Errors | ||||
| 378 | EMMA_ERROR | Number of Incorrect Business Objects | ||||
| 379 | EMMA_HITNUM | Number of Hits | ||||
| 380 | EMMA_INTNR | Number of Job Interval | ||||
| 381 | EMMA_MESSAGES | Total Number of Messages for Job | ||||
| 382 | EMMA_MSGERROR | Number of Error Messages Without Business Object Reference | ||||
| 383 | EMMA_MSGINFO | Number of Information Messages Without Business Object Ref. | ||||
| 384 | EMMA_MSGSN | Unique Sequential Number of a Message per Extract | ||||
| 385 | EMMA_MSGWARNING | Number of Warning Messages Without Business Object Ref. | ||||
| 386 | EMMA_MSG_COUNT | Number of Cumulated Messages | ||||
| 387 | EMMA_PROCESS | Total Number of Processed Business Objects | ||||
| 388 | EMMA_SUCCESS | Number of Successfully Processed Business Objects | ||||
| 389 | EMMA_WARNING | Number of Business Objects with Warnings | ||||
| 390 | EMSTATUALC | Extended Memory Stat.: EM im Status 'allocated' [MB] | ||||
| 391 | EMSTATUATT | Extended Memory Stat.: EM im Status 'attached' [MB] | ||||
| 392 | EMSTATUQD | Extended memory stat.: max. size EM for dialog WPs | ||||
| 393 | EMSTATUQND | Extended memory stat.: max. size EM for non-dialog WPs | ||||
| 394 | EMSTATUTTL | Extended Memory Stat.: Available EM [MB] | ||||
| 395 | EMSTATUUSD | Extended Memory Stat.: Maximum allocated EM [MB] | ||||
| 396 | ENHIE_DATA_TYPE | Actual/Target Data | ||||
| 397 | ENHIE_FACID | Facility ID | ||||
| 398 | ENHIE_FACOBJID | Facility Object ID | ||||
| 399 | ENHIE_KV_TECHNICAL_ID | Key Value: Technical ID | ||||
| 400 | ENTRACT | Number or index of first entry displayed | ||||
| 401 | ENTRSUM | Number of entries | ||||
| 402 | ENTRY_CNT | No. of Pieces of Equip. (Inst/Dism.; EquipHierarchies) | ||||
| 403 | EPIC_BACOM_MSGNBR | Number of Messages | ||||
| 404 | EPIC_BACOM_XMLNBR | Number of XML Messages | ||||
| 405 | EPIC_CONTAINED_ITEMS | Number of Items in Group | ||||
| 406 | EPIC_CONTAINED_VENDORS | Number of Vendors in Group | ||||
| 407 | EPSFILSIZ | File size | ||||
| 408 | EPSRECLEN | Record length [bytes] | ||||
| 409 | EPSRECTRA | Records per RFC transfer | ||||
| 410 | ERRAV_KK | Number of Errors | ||||
| 411 | ERRBRT_BRO | Number of Errors in Broker Report Transfer | ||||
| 412 | ERRCH_KK | Number of Errors on Transferring Check Encashments | ||||
| 413 | ERRCM_KK | Number of Errors during Transfer of Manually Issued Checks | ||||
| 414 | ERRCNTBS_KK | Number of Errors When Transferring from Account Statement | ||||
| 415 | ERRCR_KK | Number of Errors during Transfer of Check Encashment | ||||
| 416 | ERRCVS_KK | Number of Errors in Payment File Transfer | ||||
| 417 | ERRDOC_KK | Number of Incorrect Documents | ||||
| 418 | ERRNO_KK | Number of correction lines for correction record | ||||
| 419 | ERRNUM_KK | Number of errors | ||||
| 420 | ERROR_LINE | Error message line | ||||
| 421 | ERRPO_KK | Number of Erros during Transfer of Payment Order Lots | ||||
| 422 | ERRRL_KK | Number of errors during returns lot transfer | ||||
| 423 | ERRZE_KK | Number of Errors in Payment Lot Transfer | ||||
| 424 | ERR_CNT | No. of messages | ||||
| 425 | ESDAYNR | Day number in business event schedule | ||||
| 426 | ESEAMYOPOS | Position in Tree | ||||
| 427 | ESECOMPNUMDEC | Decimal Places for the Concentration of a Component | ||||
| 428 | ESEDELCNT_CDHEAD | Number of Deleted Change Document Headers | ||||
| 429 | ESEDELCNT_CDPOS | Number of Deleted Change Document Items | ||||
| 430 | ESEDIAVVC | Characteristic counter / number of a characteristic | ||||
| 431 | ESEIDMLEN | Maximum length of an entry for an identification category | ||||
| 432 | ESEIEDBEXI | Number of objects contained in database | ||||
| 433 | ESEIEDBEXP | Number of objects to be exported | ||||
| 434 | ESEIEDBNEW | Number of new objects in transfer file | ||||
| 435 | ESEIEERR | Number of syntax or assignment errors in transfer file | ||||
| 436 | ESEIEOBJ | Number of objects in transfer file | ||||
| 437 | ESELDELINE | Line in structure file | ||||
| 438 | ESEPWAIT | Waiting time between two poll attempts (in milliseconds) | ||||
| 439 | ESERSTRTDL | Time in seconds before a WWI work process is restarted | ||||
| 440 | ESETABIX | Table Index | ||||
| 441 | ESEVAICOLPOS | Column Position of Object | ||||
| 442 | ESH_E_ADM_BIN_KEEPTIM_BIN_DATA | Retention Time for Binary Error Data (Days) | ||||
| 443 | ESH_E_AU_FLD_INSTANCE | Counter of Field | ||||
| 444 | ESH_E_AU_OBJ_INSTANCE | Counter of Instance | ||||
| 445 | ESH_E_CO_COUNTER | Counter | ||||
| 446 | ESH_E_FED_BULK_QUERY_ID | Bulk Query ID | ||||
| 447 | ESH_E_FED_RUNTIME | Runtime (msec) | ||||
| 448 | ESH_E_FED_TIMEOUT | Search Timeout (secs) | ||||
| 449 | ESH_E_IF_INAV_MAX_NUM_VALUES | Interactive Navigation - Maximum Number of Values | ||||
| 450 | ESH_E_IF_INAV_MAX_VAL_SELECT | Interactive Navigation - Maximum Values on Value Selector | ||||
| 451 | ESH_E_IF_INAV_OPT_NUM_VALUES | Interactive Navigation - Optimum Number of Values | ||||
| 452 | ESH_E_IF_NO_OF_RESULTS | Number of Results | ||||
| 453 | ESH_E_IF_NO_OF_TOTAL_RESULTS | Total Number of Results | ||||
| 454 | ESH_E_IF_ORDER_NUMBER | Number in Sequence | ||||
| 455 | ESH_E_IF_PACKAGE_SIZE | Package size | ||||
| 456 | ESH_E_IF_RUNTIME | Search Runtime (msec) | ||||
| 457 | ESH_E_QL_KEEPTIM_QL_CONT | Keep Time (Retention Time) for Query Log Content (Days) | ||||
| 458 | ESH_E_QL_VOL_ADDED | Volume Added (Rounded to Next kB) | ||||
| 459 | ESISLNO | Serial no for Wtypes for ESI form 5 | ||||
| 460 | ESTIM_NO | Number of KSSK Entries to Convert | ||||
| 461 | ETHIM_COUNT_01 | Meter for Aggregated Posting Run: Read THI Entries | ||||
| 462 | ETHIM_COUNT_04 | Meter for Aggregated Posting Run: Total Posting Lines | ||||
| 463 | ETHIM_COUNT_10 | Meter for Aggregated Posting Run: Total Errors | ||||
| 464 | ETHIM_COUNT_11 | Meter for Aggregated Posting Run: Incorrect Aggr. Lines | ||||
| 465 | ETHIM_TAX_COUNT_01 | IS-U DEREG: Number of Read DFKKTHI Entries | ||||
| 466 | ETHIM_TAX_COUNT_02 | Meter for Generated Aggregated Interim MRs | ||||
| 467 | ETHIM_TAX_COUNT_03 | Number of Aggregated Posting Docs with Tax Calculation | ||||
| 468 | ETHIM_TAX_COUNT_04 | Number of Changed DFKKTHI Entries | ||||
| 469 | ETHIM_TAX_COUNT_05 | Number of Changed DFKKTHI_SUM Entries | ||||
| 470 | ETHIM_TAX_COUNT_06 | IS-U DEREG: Number of Read DFKKTHI_SUM Entries | ||||
| 471 | ETIAN | IS-R Labeling: number of labels | ||||
| 472 | EV_WEIGHT | Aggregation weight for POC (PS progress) | ||||
| 473 | EWAPOSNUM | Number of Order Items | ||||
| 474 | EXECCNT | No of SQL EXECUTEs | ||||
| 475 | EXFRNBPG | Number of pages | ||||
| 476 | EXFRNRPG | Number of pages | ||||
| 477 | EXPLT | MRP run: Time for BOM explosion | ||||
| 478 | EZSKO_DAYS_KK | Contract account incoming payment lock: Duration in days | ||||
| 479 | EZSKO_DAYS_VT_KK | Incoming Payment Lock for Contract: Duration in Days | ||||
| 480 | E_ABRDOCNUM | Number of Created Billing Documents | ||||
| 481 | E_ARCH_NUM_DBERCHV | Number of Archived Consumption History Entries | ||||
| 482 | E_ARCH_NUM_ERCHC | Number of Archived Invoicing/Reversal History ERCH | ||||
| 483 | E_ARCH_NUM_ERCHO | Number of Archived Outsorting Entries | ||||
| 484 | E_ARCH_NUM_ERCHP | Number of Archived Analysis Periods for DPC | ||||
| 485 | E_DOCNUM | Number of Bill Print Documents Created | ||||
| 486 | E_ENQ_ATTEMPTS | Number of lock attempts for interval | ||||
| 487 | E_INTEXT | Interval for Budget Billing Plan Extension | ||||
| 488 | E_JOBQUANT | Number of batch jobs per server | ||||
| 489 | FAGL_RNUM_DOCS | Number of Documents Created | ||||
| 490 | FAGL_RNUM_EMPTY | Number of Data Records Without a Balance | ||||
| 491 | FAGL_RNUM_ERR | Number of Incorrect Objects | ||||
| 492 | FAGL_RNUM_OBJ | Number of Objects Transferred | ||||
| 493 | FAGL_RNUM_SEL | Number of Processed Data Records | ||||
| 494 | FAGL_RNUM_SUCC | Number of Successfully Reassigned Objects | ||||
| 495 | FAGL_R_INDEX_INT | Index for Internal Purposes Only | ||||
| 496 | FAGL_R_JOB_PARTN_SIZE | Size of a Partition of Objects to Be Processed | ||||
| 497 | FAGL_R_NODE_ID | Node in the Derivation Hierarchy | ||||
| 498 | FAGL_R_NUM_ALL | Number of Objects in Plan | ||||
| 499 | FAGL_R_NUM_NOT_ASSIGNED | Number of Nonassigned Objects | ||||
| 500 | FAGL_R_NUM_NOT_REASSIGNED | Number of Objects Not Reassigned |