Where Used List (Data Element) for SAP ABAP Domain NUM04 (Number)
SAP ABAP Domain
NUM04 (Number) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /BEV1/EMANZ | Number of entries | ||||
| 2 | /BEV1/EMDRCKFLG | Printing Sequence for Empties Items | ||||
| 3 | /BEV3/CHSTUND | Deferral Period (in Days) | ||||
| 4 | /GRCPI/GRIA_NUMC | AM - Data Type NUMC | ||||
| 5 | /SAPF15/KZPRAEFIX | Kassenzeichen Präfix | ||||
| 6 | /VIRSA/SEQ_NO_ID | Sequence Number of External ID of a User | ||||
| 7 | /VIRSA/SEQ_NO_PART | Sequence Number of Part of a Field of an External ID | ||||
| 8 | ANZAHLFA | Number of Incorrect Storage Bins | ||||
| 9 | ANZAHLPL | Number of Checked Storage Bins | ||||
| 10 | ANZAHLRI | Number of Storage Bins That Area OK | ||||
| 11 | ANZCH | Number of changes to function module calls per program | ||||
| 12 | ANZ_ERCH | Number of billing documents for a contract | ||||
| 13 | ANZ_ETRG | Number of billing orders for a contract | ||||
| 14 | APQ_COUNT | Queue count | ||||
| 15 | BBYPOS_MATPOS | Material item | ||||
| 16 | BBYPOS_PRQNR | Prerequisite | ||||
| 17 | BDC_COUNT | Batch input counter for processed batch input sessions | ||||
| 18 | BDC_DYNR | BDC Screen number | ||||
| 19 | BTPCD | Postal code for tax | ||||
| 20 | CASVERSION | Version number | ||||
| 21 | CAS_VERSIONS_CNT | Number of versions of an address list | ||||
| 22 | CICOUNTER | Number 4-digit | ||||
| 23 | CMAC_CORULE | CO Account Assignment Rule | ||||
| 24 | CMP_LT_AWDVD | Dividend: Relationship Between Awards and Shares | ||||
| 25 | CMP_LT_AWDVR | Divisor: Relationship Between Awards and Shares | ||||
| 26 | COMFR_FZ | Threshold Value for COMMIT Calls | ||||
| 27 | CRULE_KK | Number of Change Rule (Internal Use) | ||||
| 28 | DAYS_DRPROV | Provision for Doubtful Receivables: Due Days | ||||
| 29 | DMF_NOD_CONS_DELTA | Number of Days for Consumption Delta Load | ||||
| 30 | DMF_NOD_CONS_INIT | Number of Days for Consumption Initial Load / Ad-Hoc | ||||
| 31 | DRVORLA_NR | IS-M: Number of Ad Spec Master Type | ||||
| 32 | DSO1_F03L | DSO Code | ||||
| 33 | DSO2_F03L | DSO Code | ||||
| 34 | DSO3_F03L | DSO Code | ||||
| 35 | DSOAT | Number of Days | ||||
| 36 | DSOIN_F02L | DSO ratio (outstanding receivables in sales days) | ||||
| 37 | DZEKPB | Sequential No. of "Material Provided" Item in Purch. Doc. | ||||
| 38 | EDI_NUMIDC | No. of IDocs to write in file (repetition factor) | ||||
| 39 | EDSEINLTIM | IS-M: Actual Goods Arrival/Pickup Time | ||||
| 40 | EDSEINZLGW | IS-M: Individual Weight of Newspaper in Grams | ||||
| 41 | EDSPALETNR | IS-M: Pallet Sequence Number | ||||
| 42 | EINHT_CUR | Currency unit | ||||
| 43 | EINVR | Source schedule line number | ||||
| 44 | EMG_FLDNR | Field number (sort field) | ||||
| 45 | ETENS | Sequential Number of Vendor Confirmation | ||||
| 46 | EWUUMSPANR | Parameter number | ||||
| 47 | EXCNR | Exception item | ||||
| 48 | EXP04 | Currency unit | ||||
| 49 | F160VERS | Change Version of the Bank Tape | ||||
| 50 | FC_ERROR | Number of errors | ||||
| 51 | FC_WARNG | Number of warning messages | ||||
| 52 | FMD1_F15_KZPRAEFIX | Cash Reference Number Prefix - F15 Interface | ||||
| 53 | GPOSNR | Item number | ||||
| 54 | GRFN_OUTPUTSEQ | Sequence Number | ||||
| 55 | HEQST | Hierarchy level within an equipment hierarchy | ||||
| 56 | HRPAYIT_CUD_ANNO_MODELLO | Reference year for CUD form | ||||
| 57 | HRPAYIT_CUD_ANNO_REDDITO | Income for year | ||||
| 58 | HRPFD00_DYNNR | HR-PF: Screen for Batch Input 0279 | ||||
| 59 | HRPFD00_LIDYN | HR-PF: List Screen for Batch Input 0279 | ||||
| 60 | HRSP_SHIFT_SEQNR | Number for Sorting Shift Abbreviations Within Groups | ||||
| 61 | HRTMC_TG_LENGTH_YEAR | Length of Talent Assignment in Years | ||||
| 62 | ICL_NUMFULLPAYM | Number of Full Weeks | ||||
| 63 | ICL_NUMFULLPAYM_P | Proposed Number of Full Payments | ||||
| 64 | ICL_NUMPARTPAYM | Number of Days Remaining | ||||
| 65 | ICL_NUMPARTPAYM_P | Proposed Number of Remaining Days | ||||
| 66 | ICL_TAXSEQ | Sequence Number for Multiple Tax Roles | ||||
| 67 | IGNNR_KK | Sequential Number of Exclusion Selection | ||||
| 68 | IPESHMKEY | Key number of SAP shared memory according to shmkey.h | ||||
| 69 | ISH_OVBNO | IS-H: Number of Possible Overbookings per Time Interval | ||||
| 70 | ISH_TMAXNO | IS-H: Maximum Number of Time Slots per Time Period | ||||
| 71 | IVALL | Length of the proposed interval | ||||
| 72 | JIT_LOBOR | Tolerance value (yellow light) | ||||
| 73 | JIT_UPBOR | Tolerance Value for Red Traffic Light | ||||
| 74 | JWBZLAPRIO | IS-M: Delivery type priority | ||||
| 75 | J_1SHNRBIS | IS-M: CH/S: House Numbers To | ||||
| 76 | J_1SHNRVON | IS-M: CH/S: House Numbers From | ||||
| 77 | J_1SPLZCHK | IS-M: CH: 4-Digit Postal Code | ||||
| 78 | J_7LMIG_VERSION | REA: Version Migration Program | ||||
| 79 | KABFO_CM | Classification of Form of Payment Guarantee for Security | ||||
| 80 | KARCL_KK | Clearing: Grace Period for Due Date of Open Items | ||||
| 81 | KDEIN | Delivery schedule for sales order | ||||
| 82 | KKR_PRLNOD | Number of Nodes per Process in Parallel Processing | ||||
| 83 | LD_A_TGE | Workdays in the period | ||||
| 84 | LNKOM | Sequence Number in a Communication Record | ||||
| 85 | LNUM4_ARI | FI-ARI: Sequential Number | ||||
| 86 | MATPOSNR | Material item | ||||
| 87 | MAXPOS_ITAGCY | Maximum Assigned Item Number for a Container | ||||
| 88 | MBS_KNANF | Class number at beginning of invtry sampling | ||||
| 89 | MRESU | Result of Determination of ISR Check Digit | ||||
| 90 | MSAM_MAX_ATTACHMENT_SIZE | Maximum Attachment Size in KBs | ||||
| 91 | MSD_INSTALLNO | Sequential Number in Installation Sequence | ||||
| 92 | MSGNUM | Message number | ||||
| 93 | MTE01 | Test Field for ISR | ||||
| 94 | MTE02 | Test Field for ISR | ||||
| 95 | MZWSU | Subtotal from ISR Check Digit Determination | ||||
| 96 | N1PDSTAUF | PERINAT: Stationärer Aufenthalt während der SS | ||||
| 97 | N2ZPNEWL | Number of Line Feeds | ||||
| 98 | N2ZPNR | Sequence Number for Time | ||||
| 99 | N2ZPXPOS | X-Position for Display of Time Field | ||||
| 100 | N2_DEMOC | Maximum Number of Occurrences of a DE Group | ||||
| 101 | N2_LFDNR | Sequential Assignment Number | ||||
| 102 | N2_LFDNRREF | Sequential Number of a Reference | ||||
| 103 | N2_PW1YBEZ | Window1: Y Position Descriptor | ||||
| 104 | N2_PW1YVAL | Window1: Y Position Value | ||||
| 105 | N2_PW2YBEZ | Window2: Y Item Descriptor | ||||
| 106 | N2_PW2YVAL | Window2: Y Item Value | ||||
| 107 | N2_REPY | Report: Y PosValue | ||||
| 108 | N2_REPYBEZ | Report: Y Position Descriptor | ||||
| 109 | N2_RNUM | Reserve field NUMC4 | ||||
| 110 | N2_RNUM1 | IS-H*MED: 1st reserved field NUMC4 | ||||
| 111 | N2_RNUM2 | 2nd Reserve Field NUMC4 | ||||
| 112 | N2_RNUM3 | 3rd Reserve Field NUMC4 | ||||
| 113 | N2_SCRY | Row Position of the Value | ||||
| 114 | N2_SCRYBEZ | Row Position of the Identifier | ||||
| 115 | N2_SCRYBEZ_FFRAME | Row (Upper Left Corner) | ||||
| 116 | N2_SCRYBEZ_REL | Screen: Y Pos. Identifier (Relative) | ||||
| 117 | N2_SCRY_FPUSH | Pushbutton: Row (Y Position) | ||||
| 118 | N2_SCRY_REL | Scrn: Y Pos. Value (Relative) | ||||
| 119 | N2_YVBEZ | Y Pos.Descriptor | ||||
| 120 | N2_YVVAL | Y Pos. Value | ||||
| 121 | NR_BILL_CONTR | Number of billable contracts | ||||
| 122 | NR_ERROR | Number of meter readings with errors | ||||
| 123 | NR_IMPLAUSIBLE | Number of implausible meter readings | ||||
| 124 | NR_PLAUSIBLE | Number of plausible meter readings | ||||
| 125 | NR_UPLOADED | Number of meter readings uploaded | ||||
| 126 | NUM4 | Four-digit number | ||||
| 127 | NUMBER_PP | Number of Target Objects | ||||
| 128 | NUMBPOS_ITAGCY | Number of Items in a Container | ||||
| 129 | OIJ_COMPLETEDITEMS | Nomination completed Item Counter | ||||
| 130 | OIJ_CONFIRMEDITEMS | Nomination confirmed Item Counter | ||||
| 131 | OIJ_COUNT | OIL-TSW: Nom. item counter | ||||
| 132 | OIJ_ITEMCOUNTER | Nomination item counter | ||||
| 133 | OIJ_PARTCOMPLETEITEMS | Nomination partially complete Item Counter | ||||
| 134 | OIJ_PLANNEDITEMS | Nomination planned item Counter | ||||
| 135 | OIJ_REJECTEDITEMS | Nomination rejected Item Counter | ||||
| 136 | OIJ_SCHEDULEDITEMS | Nomination scheduled Item Counter | ||||
| 137 | OIUCM_LINNO | Line number | ||||
| 138 | OIU_ME_CLSEQ | Measurement calculation sequence | ||||
| 139 | OIU_ME_PSEQN | Parameter sequence number | ||||
| 140 | OPUPQ_KK | Item Number In Reporting File For Withholding Tax | ||||
| 141 | P01C_FEAF2 | Final Age of Women (YYMM) | ||||
| 142 | P01C_FEAM2 | Final Age: Men (YYMM) | ||||
| 143 | P01C_FEAU2 | Final Age VE (YYMM) | ||||
| 144 | P01C_NMAF2 | Minimum Age Female Employees (YYMM) | ||||
| 145 | P01C_NMAL2 | Minimum Age (YYMM) | ||||
| 146 | P01C_NMAM2 | Minimum Age for Male Employees (YYMM) | ||||
| 147 | P01C_VJJA2 | Deviating Final Age for Pension Plan (YYMM) | ||||
| 148 | P01C_VMAF2 | Early Minimum Age for Female Employees (YYMM) | ||||
| 149 | P01C_VMAM2 | Early Minimum Age for Male Employees (YYMM) | ||||
| 150 | P01C_ZWEJ2 | Final Age for Increase (YYMM) | ||||
| 151 | P01C_ZWJE2 | Direct Entry of Final Age for Increase (YYMM) | ||||
| 152 | P01C_ZWMA2 | Maximum Final Age for Increase Determination (YYMM) | ||||
| 153 | P01C_ZWMI2 | Minimum Final Age for Increase Determination (YYMM) | ||||
| 154 | P05K_CFRID | P05K_CFRID | ||||
| 155 | P05_CFRID | P05_CFRID | ||||
| 156 | P12_CALYR | Calendar Year (01004) | ||||
| 157 | P12_CESEQ | Career Element Sequence Number (00993) | ||||
| 158 | P12_SSWHN | Scale Salary Week Hours Number | ||||
| 159 | P12_WEHRN | Week Hours Number | ||||
| 160 | P15_ANNO | Processing year | ||||
| 161 | P15_PERIO | Reference period as MMYY | ||||
| 162 | P15_PRORE | Record seq.number for medium | ||||
| 163 | P15_YEAR | Reference year | ||||
| 164 | P15_YEAR1 | Start of processing period (year) | ||||
| 165 | P15_YEAR2 | End of processing period (year) | ||||
| 166 | P15_YEAR3 | Start of processing period (year) | ||||
| 167 | P15_YEAR4 | End of processing period (year) | ||||
| 168 | PIN_GYEAR | Previous Year | ||||
| 169 | PIQSLNUM_NUMBER | Number of Business Event Packages | ||||
| 170 | PK05_VALUE | Value voor Verloopstaat | ||||
| 171 | PLAZ_Z_NR | IS-M: Positioning priority | ||||
| 172 | PPR_FWEW | IS-H: Case value/admission value in minutes for adults | ||||
| 173 | PPR_FWKI | IS-H: Case value/admission value in minutes for children | ||||
| 174 | PPR_GWEW | IS-H: Min.requirement for patient care in minutes for adults | ||||
| 175 | PPR_GWKI | IS-H: Min. requirement for care in minutes for pediat. care | ||||
| 176 | PPR_NGBW | IS-H: Flat-rate minute value for newborns for nurs. acuity | ||||
| 177 | PRQNR | Prerequisite number | ||||
| 178 | PVE_YEAR | Year | ||||
| 179 | RANGF_KK | Number Which Sets the Ranking Order of the Entries | ||||
| 180 | REAJINDXROUNDUNIT | Unit to be rounded up to | ||||
| 181 | RECDROUNDUNIT | Unit to be rounded up to | ||||
| 182 | REINC_KK | Smallest unit to which credit amounts are to be rounded | ||||
| 183 | REIND_KK | Smallest unit to which debit amounts are to be rounded | ||||
| 184 | REINH | Unit to be rounded up to | ||||
| 185 | RETRY | No. of attempts | ||||
| 186 | RPM_TV_FI_SETTINGS_AREA | Data Element for settings area | ||||
| 187 | RPM_TV_FI_SETTINGS_NAME | Data Element for the settings name | ||||
| 188 | SAWE_ARC_RESIDENT_DAYS | SAWE: Archiving Retention Period Days | ||||
| 189 | SCRAG_F05A | Last Screen Numbers for OI Processing | ||||
| 190 | SCYEAR | Holiday and factory calendar function module year | ||||
| 191 | SELNR_KK | Current selection number | ||||
| 192 | SEPA_MVERS | SEPA Mandate: Version of Mandate (0 = Current Version) | ||||
| 193 | SEPA_USECOUNT | SEPA Mandate Management: Maximum Number of Times Used | ||||
| 194 | SEQNO_ITAGCY | Sequence Number | ||||
| 195 | SEQ_NO_ID | Sequence Number of External ID of a User | ||||
| 196 | SEQ_NO_PART | Sequence Number of Part of a Field of an External ID | ||||
| 197 | SFONR | Update number | ||||
| 198 | STEHS | College Statistics Grouping -PSG- | ||||
| 199 | SXMS_NRETRY | Number of Retry Attempts | ||||
| 200 | TAGE1 | Residence time 1 | ||||
| 201 | TAGE2 | Residence time 2 | ||||
| 202 | TAGETOL1 | Tolerance days | ||||
| 203 | TAGETOL2 | Tolerance days for unused contracts | ||||
| 204 | TB_CLI_RUNTIME | Term in Months | ||||
| 205 | TCVARSTEP | Transaction variant: Step | ||||
| 206 | TFM_REINH | Unit to be rounded up to (internal FiMa) | ||||
| 207 | TRIET_CNT | Number of Exports with Errors | ||||
| 208 | TRIFT_CNT | Number of Transports Imported with Errors | ||||
| 209 | TRIIT_CNT | Number of Successful Iimports | ||||
| 210 | TRIOT_CNT | Number of Successfully Exported Transport Requests | ||||
| 211 | TRIRF_CNT | Number of Repairs Belonging to Other Users | ||||
| 212 | TRIRO_CNT | Number of Own Repairs | ||||
| 213 | UC_MSGINDEX | List Processor: Index of Message | ||||
| 214 | UC_STM_ERROR | Number of Errors in Task Run | ||||
| 215 | VERI_KEY | ABAP/4 verification of key field | ||||
| 216 | VERSN_BW | Sequential Change Number | ||||
| 217 | VERSN_FTMV | Version Number | ||||
| 218 | VERSN_MHNK | Consecutive change number | ||||
| 219 | VERSN_REGU | Consecutive Change Number | ||||
| 220 | VVAUSPG | Value group | ||||
| 221 | VVFGRP | Field group (numbered table/field entry) | ||||
| 222 | VZRESU | Result from determination of check digit | ||||
| 223 | VZTE01 | Test field for the POR | ||||
| 224 | VZTE02 | Test field for the POR | ||||
| 225 | VZZWSU | Subtotal when determining the check digit | ||||
| 226 | WDK_SCRIPTMAP_SOURCE_DYNPRO | Source screen for automatic field propagation | ||||
| 227 | WDK_SCRIPTMAP_TARGET_DYNPRO | Target screen for automatic field propagation | ||||
| 228 | WTY_FLOWN | Sequence Number | ||||
| 229 | XDATE | National table for cluster PC |