| # |
Object Type |
Object Name |
Object Description |
Package |
Structure Package |
Software Component |
 |
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|
|
|
|
| 1 |
 Data Element |
DTEXT_F02K |
Vendor Master Record Screen Title |
 FBAS |
APPL |
 SAP_FIN |
| 2 |
Data Element |
DTEXT_F02L |
Customer master credit management screen title |
FBD |
APPL |
SAP_FIN |
| 3 |
Data Element |
DTZUSATZ20 |
Format and Format Supplement |
FBZ |
APPL |
SAP_FIN |
| 4 |
Data Element |
DT_KATXT |
Description of Capacity Category |
CRDT |
APPL |
SAP_APPL |
| 5 |
Data Element |
DXSTEXT |
Short text |
S_DX_BAPI |
BASIS |
SAP_BASIS |
| 6 |
Data Element |
DYTXT |
Screen description |
MG |
APPL |
SAP_APPL |
| 7 |
Data Element |
DZBREGX_FPM |
Name of the Payee Bank Region |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 8 |
Data Element |
DZREGX_FPM |
Name of the Payee Region |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 9 |
Data Element |
DZTTXT |
Text for employee subgroup grouping for work schedules |
PBAS |
HR |
SAP_HRRXX |
| 10 |
Data Element |
DZUSFE |
Display: additional field |
MR |
APPL |
SAP_APPL |
| 11 |
Data Element |
DZVTXT |
Short Text for SI Supplementary Insurance |
PB01 |
HR |
SAP_HRCDE |
| 12 |
Data Element |
EAMS_ABCTX |
Description of ABC Indicator of Technical Object |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 13 |
Data Element |
EAMS_COSTCENTER_DESC |
Cost Center Description |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 14 |
Data Element |
EAMS_DISTR_CHAN_DESC |
Distribution Channel Description |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 15 |
Data Element |
EAMS_DIVISION_DESC |
Division Description |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 16 |
Data Element |
EAMS_PRIOKX |
Priority Description |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 17 |
Data Element |
EAMS_SALESORG_DESC |
Sales Organization Description |
EAMS_GENERAL |
EA-PLM |
EA-APPL |
| 18 |
Data Element |
EAMWS_ACTION_TEXT |
Action |
EAMWS_RISK |
EA-PLM |
EA-APPL |
| 19 |
Data Element |
EARTX |
Text for Object Type |
INSC |
APPL |
SAP_APPL |
| 20 |
Data Element |
EBA_DESCR |
Description (20 characters) |
CCMB |
APPL |
SAP_APPL |
| 21 |
Data Element |
EBA_TYPSTR |
Object type (prepared for display) |
CCMB |
APPL |
SAP_APPL |
| 22 |
Data Element |
EBORT |
Installation Point for Subitem |
CS |
APPL |
SAP_APPL |
| 23 |
Data Element |
EBTXT |
Confirmation Category: Description |
ME |
APPL |
SAP_APPL |
| 24 |
Data Element |
ECH_FIELD_DESCRIPTION |
Description of Field |
FS_ECH_PLX_MAINTENANCE_UI |
ABA |
SAP_ABA |
| 25 |
Data Element |
ECM_BTYPTX |
Budget Type Name |
PAOC_ECM_BDG_UI_BSP |
EA-HR |
EA-HRGXX |
| 26 |
Data Element |
ECM_TEXT_SALARYAREA |
Salary Area Text |
PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 27 |
Data Element |
ECM_TEXT_SALARYTYPE |
Salary Type Text |
PAOC_ECM_JPR_BL |
EA-HR |
EA-HRGXX |
| 28 |
Data Element |
ECP_PA_FUNC_TEXT |
Partner function name |
EC_ESERVICE |
PI_APPL |
SAP_APPL |
| 29 |
Data Element |
EDIPDESC_S |
IDoc: Short description of partner status |
SED |
BASIS |
SAP_BASIS |
| 30 |
Data Element |
EDI_SCENE |
Scenario for ALE - CATT Session |
SAP_CATT_ALE |
BASIS |
SAP_BASIS |
| 31 |
Data Element |
EDX_DIRECTION_TEXT |
EDX: Text for the Message Direction |
EDX |
APPL |
SAP_FIN |
| 32 |
Data Element |
EECIC_HIGH |
Upper limit for interval value |
EECIC_COMP |
IS-U/CCS |
IS-UT |
| 33 |
Data Element |
EECIC_LOW |
Lower limit for intervall value |
EECIC_COMP |
IS-U/CCS |
IS-UT |
| 34 |
Data Element |
EENO_TITLE |
Heading |
BMESSAGE |
ABA |
SAP_ABA |
| 35 |
Data Element |
EHS00_AGETYNAM |
Description of Agent Type |
P99Q1 |
EA-PLM |
EA-APPL |
| 36 |
Data Element |
EHS00_AUDMSCH |
Device Number of Audiometer |
P99Q1 |
EA-PLM |
EA-APPL |
| 37 |
Data Element |
EHS00_AUDSOFT |
Audiometer Software |
P99Q1 |
EA-PLM |
EA-APPL |
| 38 |
Data Element |
EHS00_BEFU_TYPET |
Decription of Result Code Category |
P99Q1 |
EA-PLM |
EA-APPL |
| 39 |
Data Element |
EHS00_DIAGN_TYPET |
Description of Diagnosis Key Category |
P99Q1 |
EA-PLM |
EA-APPL |
| 40 |
Data Element |
EHS00_EXARESTXT |
Value Assignment of Examination Result |
P99Q1 |
EA-PLM |
EA-APPL |
| 41 |
Data Element |
EHS00_EXA_EXTREF |
External Reference for Examination Results |
P99Q1 |
EA-PLM |
EA-APPL |
| 42 |
Data Element |
EHS00_EXA_INTREF |
Internal Reference for Examination Results |
P99Q1 |
EA-PLM |
EA-APPL |
| 43 |
Data Element |
EHS00_MANFLGT |
Perform |
P99Q1 |
EA-PLM |
EA-APPL |
| 44 |
Data Element |
EHS00_NATABN1T |
Description of Reason for Significant Result (1) |
P99Q1 |
EA-PLM |
EA-APPL |
| 45 |
Data Element |
EHS00_NATABN2T |
Description of Reason for Significant Results (2) |
P99Q1 |
EA-PLM |
EA-APPL |
| 46 |
Data Element |
EHS00_PGROUPNAM |
Description of Health Surveillance Protocol Category |
P99Q1 |
EA-PLM |
EA-APPL |
| 47 |
Data Element |
EHS00_RESULTNORMHIGH |
Highest Normal Result |
P99Q1 |
EA-PLM |
EA-APPL |
| 48 |
Data Element |
EHS00_RESULTNORMLOW |
Lowest Normal Result |
P99Q1 |
EA-PLM |
EA-APPL |
| 49 |
Data Element |
EHS00_RVTYPENAML |
Name of Reference Value Type |
P99Q1 |
EA-PLM |
EA-APPL |
| 50 |
Data Element |
EHS00_SCHEDNAM |
Description of Protocol Type |
P99Q1 |
EA-PLM |
EA-APPL |
| 51 |
Data Element |
EHS00_SRVTYPETXT |
Appointment Type of Medical Service |
P99Q1 |
EA-PLM |
EA-APPL |
| 52 |
Data Element |
EHS00_TGROUPNAM |
Description of Test Types |
P99Q1 |
EA-PLM |
EA-APPL |
| 53 |
Data Element |
EHS00_TXT20 |
Text Field Length 20 |
P99Q1 |
EA-PLM |
EA-APPL |
| 54 |
Data Element |
EHS00_TXTFIELD01 |
Text Field 1 |
CQ99 |
APPL |
SAP_APPL |
| 55 |
Data Element |
EHS00_TXTFIELD02 |
Text Field 2 |
CQ99 |
APPL |
SAP_APPL |
| 56 |
Data Element |
EHS00_TXTFIELD03 |
Text Field 3 |
CQ99 |
APPL |
SAP_APPL |
| 57 |
Data Element |
EHS00_TXTFIELD04 |
Text Field 4 |
CQ99 |
APPL |
SAP_APPL |
| 58 |
Data Element |
EHS00_TXTFIELD05 |
Text Field 5 |
CQ99 |
APPL |
SAP_APPL |
| 59 |
Data Element |
EHS00_TXTFIELD06 |
Text Field 6 |
CQ99 |
APPL |
SAP_APPL |
| 60 |
Data Element |
EHS00_TXTFIELD07 |
Text Field 7 |
CQ99 |
APPL |
SAP_APPL |
| 61 |
Data Element |
EHS00_TXTFIELD08 |
Text Field 8 |
CQ99 |
APPL |
SAP_APPL |
| 62 |
Data Element |
EHS00_TXTFIELD09 |
Text Field 9 |
CQ99 |
APPL |
SAP_APPL |
| 63 |
Data Element |
EHS00_TXTFIELD10 |
Text Field 10 |
CQ99 |
APPL |
SAP_APPL |
| 64 |
Data Element |
EHS00_TXTFIELD11 |
Text Field 11 |
CQ99 |
APPL |
SAP_APPL |
| 65 |
Data Element |
EHS00_TXTFIELD12 |
Text Field 12 |
CQ99 |
APPL |
SAP_APPL |
| 66 |
Data Element |
EHSWAE_AVRECPER |
Person Who Performed the Last Check |
CBWA |
EA-PLM |
EA-APPL |
| 67 |
Data Element |
EHSWAE_LIZNO |
License or Exception Number |
CBWA |
EA-PLM |
EA-APPL |
| 68 |
Data Element |
EHSWAE_LIZNO_1 |
Exemption Number |
CBWA |
EA-PLM |
EA-APPL |
| 69 |
Data Element |
EHSWAE_LIZNO_2 |
Display Number |
CBWA |
EA-PLM |
EA-APPL |
| 70 |
Data Element |
EHSWAE_MNTABTXT |
Description of Tab Page |
CBWA |
EA-PLM |
EA-APPL |
| 71 |
Data Element |
EIDESWTMDCOMMENTTAG |
Label for Comment |
EE_IDE_SWITCH |
IS-U/CCS |
IS-UT |
| 72 |
Data Element |
EINHTXT |
Time/Measurement Unit Text |
PBAS |
HR |
SAP_HRRXX |
| 73 |
Data Element |
EINTE |
More delivery dates exist |
ME |
APPL |
SAP_APPL |
| 74 |
Data Element |
EKOTX |
Description of purchasing organization |
BM |
ABA |
SAP_ABA |
| 75 |
Data Element |
ELISX |
Description of Scope of List |
ME |
APPL |
SAP_APPL |
| 76 |
Data Element |
ELUPD_TXT |
Description of change indicator |
VTR |
APPL |
SAP_APPL |
| 77 |
Data Element |
EMG_ICON |
Icon |
EEMI |
FI-CA |
FI-CA |
| 78 |
Data Element |
ENDTX |
Text for end date |
PBAS |
HR |
SAP_HRRXX |
| 79 |
Data Element |
ENTLTYPTXT |
IS-H: Text for Borrower Category |
NSTD |
IS-H |
IS-H |
| 80 |
Data Element |
ENTLZWTXT |
IS-H: Text for Borrowing Reason |
NSTD |
IS-H |
IS-H |
| 81 |
Data Element |
EPIC_EBR_BANK_BRANCH |
Bank Branch |
ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 82 |
Data Element |
EPIC_EBR_BANK_TELLER |
Bank Teller on Bank Receipt |
ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 83 |
Data Element |
EPIC_EBR_STATUS_DESC |
Description of Bank Receipt Status |
ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 84 |
Data Element |
EPIC_EBR_TRANSAC_TYPE |
Type of Transaction on Bank Receipt |
ID-FI-EPIC-EBR |
APPL |
SAP_FIN |
| 85 |
Data Element |
EPSSUBJECT |
Subject |
SEPS |
BASIS |
SAP_BASIS |
| 86 |
Data Element |
ERH_SPTXT |
Column header text |
FKUC |
APPL |
SAP_FIN |
| 87 |
Data Element |
ESTEX |
Description of creation indicator |
ME |
APPL |
SAP_APPL |
| 88 |
Data Element |
ETKVNR |
eCATT Component Version |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 89 |
Data Element |
ETPVNR |
eCATT: Product Version |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 90 |
Data Element |
ETPVNRSUB |
eCATT: Use in Same Product Version |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 91 |
Data Element |
ETSCREEN |
eCATT: Screen for Multiple Use |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 92 |
Data Element |
ETSYSDESC |
Key for System in System Data Container |
SECATT_DDIC |
BASIS |
SAP_BASIS |
| 93 |
Data Element |
ETTYP_BEZ |
Name of Schedule Line Category |
WB2B_DDIC |
APPL |
SAP_APPL |
| 94 |
Data Element |
EVDPH0 |
HIS: Report on all Subordinate Branches |
SP00 |
BASIS |
SAP_BASIS |
| 95 |
Data Element |
EVDPH1 |
HIS: Selected Element Only |
SP00 |
BASIS |
SAP_BASIS |
| 96 |
Data Element |
EVDTX |
Current date: weekday |
PP09 |
HR |
SAP_HRGXX |
| 97 |
Data Element |
EVE_TV_EXTRACT_EXISTS_TEXT |
Saved Data Exists from (Date, Time) |
DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 98 |
Data Element |
EVE_TV_RUN_ACTUALS_TEXT |
Current Evaluation |
DEVELOPMENT_PROJECTS_API |
PROJECT_PORTFOLIO_MANAGEMENT |
CPRXRPM |
| 99 |
Data Element |
EVSTTX |
Status name |
PP09 |
HR |
SAP_HRGXX |
| 100 |
Data Element |
EV_D_FGGEW |
Aggregation weight for percentage of completion |
CNEV |
APPL |
SAP_APPL |
| 101 |
Data Element |
EV_D_FWBZF |
Base used in determining earned value |
CNEV |
APPL |
SAP_APPL |
| 102 |
Data Element |
EV_D_OPRND |
Operand for deviation or index |
CNEV |
APPL |
SAP_APPL |
| 103 |
Data Element |
EV_FLSCHLW |
Keyword |
CNEV |
APPL |
SAP_APPL |
| 104 |
Data Element |
EWBEZ |
Description for external material group |
MGW |
APPL |
SAP_APPL |
| 105 |
Data Element |
EWCDCOMPT |
Name of target element component |
CCMB |
APPL |
SAP_APPL |
| 106 |
Data Element |
EWCDELEMT |
Name of target element |
CCMB |
APPL |
SAP_APPL |
| 107 |
Data Element |
EWCUSTENV_COLLBL |
Column Header in CIC Data Environment |
EE_CRM_CIC |
FI-CA |
FI-CA |
| 108 |
Data Element |
EWFDCOMPTE |
Name of component of target element for export |
CCMB |
APPL |
SAP_APPL |
| 109 |
Data Element |
EWFDCOMPTI |
Name of component of target element for import |
CCMB |
APPL |
SAP_APPL |
| 110 |
Data Element |
EWFDELEMTE |
Name of target element for export |
CCMB |
APPL |
SAP_APPL |
| 111 |
Data Element |
EWFDELEMTI |
Name of target element for import |
CCMB |
APPL |
SAP_APPL |
| 112 |
Data Element |
EWF_MENUTX |
Menu description for an Action Box transaction |
CCMB |
APPL |
SAP_APPL |
| 113 |
Data Element |
EWW_DESCR |
Short Description |
EE_CRM_CIC |
FI-CA |
FI-CA |
| 114 |
Data Element |
EXECUTABLE |
Executable Program Name |
SBAC |
BASIS |
SAP_BASIS |
| 115 |
Data Element |
EXPVZ_BEZ |
Description of mode of transport |
VTRK |
APPL |
SAP_APPL |
| 116 |
Data Element |
EXTI1 |
External identification 1 |
VTR |
APPL |
SAP_APPL |
| 117 |
Data Element |
EXTI1_K |
External identification 1 header |
VTRA |
APPL |
SAP_APPL |
| 118 |
Data Element |
EXTI1_P |
External identification 1 Item |
VTRA |
APPL |
SAP_APPL |
| 119 |
Data Element |
EXTI2 |
External identification 2 |
VTR |
APPL |
SAP_APPL |
| 120 |
Data Element |
EXTI2_K |
External identification 2 |
VTRA |
APPL |
SAP_APPL |
| 121 |
Data Element |
EXTI2_P |
External identification 2 Item |
VTRA |
APPL |
SAP_APPL |
| 122 |
Data Element |
EXTPT_KK |
Text for External Payment Collector Category |
FKKB |
FI-CA |
FI-CA |
| 123 |
Data Element |
EXTVALUE |
IS-H: External code value |
NBAS |
IS-H |
IS-H |
| 124 |
Data Element |
EXT_NUM |
External number |
PM01 |
HR |
SAP_HRRXX |
| 125 |
Data Element |
E_EDMIDEHKONTTXT |
Name of G/L Account |
EE_EDM_IDE_INT |
IS-U/CCS |
IS-UT |
| 126 |
Data Element |
E_REPEAT_CODE |
Coding for Repeating Invoicing Unit |
EE21 |
IS-U/CCS |
IS-UT |
| 127 |
Data Element |
E_VREFER |
Contract number from legacy system |
EE01 |
IS-U/CCS |
IS-UT |
| 128 |
Data Element |
FAGL_OBART_TXT20 |
Object Type (20 Characters) |
KE1 |
APPL |
SAP_FIN |
| 129 |
Data Element |
FAGL_RTEXT_20 |
Reorganization: Text of Length 20 |
FAGL_REORG |
ECC_FINANCIALS |
SAP_FIN |
| 130 |
Data Element |
FAGL_R_TEXT_20 |
Text of Length 20 |
FAGL_REORGANIZATION_FW |
ECC_FINANCIALS |
SAP_FIN |
| 131 |
Data Element |
FALAN |
Field Sel. String for Initial Screen: Spec. Stk Maintenance |
MG |
APPL |
SAP_APPL |
| 132 |
Data Element |
FASIN |
Educational Institute |
BP |
ABA |
SAP_ABA |
| 133 |
Data Element |
FB_ERROR_STATUS_TEXT20 |
Processing Status |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 134 |
Data Element |
FB_MESGS_APPEARED_TEXT20 |
Do messages exist? |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 135 |
Data Element |
FB_PROC_STATUS_TEXT20 |
Processing Status |
FAGL_COMMON_OBJECTS |
ECC_FINANCIALS |
SAP_FIN |
| 136 |
Data Element |
FCOM_CR_BTN_TEXT |
Pushbutton Text |
FCOM_MASTERDATA_CORE |
APPL |
SAP_FIN |
| 137 |
Data Element |
FCTXT |
Time event type text |
PTIM |
HR |
SAP_HRRXX |
| 138 |
Data Element |
FCT_SPRG |
Description of the function controlling the screen |
CR |
APPL |
SAP_APPL |
| 139 |
Data Element |
FC_COMTEXT |
Source of accounts/cost elements in chart/accts comparison |
FC00_UC |
APPL |
SAP_FIN |
| 140 |
Data Element |
FC_CPMODTX |
Treatment of already existing FS items |
FC00_UC |
APPL |
SAP_FIN |
| 141 |
Data Element |
FC_DATTEXT |
Formatted key date |
FC00_UC |
APPL |
SAP_FIN |
| 142 |
Data Element |
FC_DYTIT1 |
Text |
FC01_UC |
APPL |
SAP_FIN |
| 143 |
Data Element |
FC_FRMFLD |
String of names for not-totaled characteristics in JE layout |
FC00_UC |
APPL |
SAP_FIN |
| 144 |
Data Element |
FC_ITCLGTX |
New description of a consolidation chart of accounts |
FC00_UC |
APPL |
SAP_FIN |
| 145 |
Data Element |
FC_POSTTXT |
Text for input type |
FC00_UC |
APPL |
SAP_FIN |
| 146 |
Data Element |
FC_PROTTXT |
Text describing the status of the log session |
FC00_UC |
APPL |
SAP_FIN |
| 147 |
Data Element |
FC_REFTEXT |
Sources for transferring a G/L chart to a Cons chart/accts |
FC00_UC |
APPL |
SAP_FIN |
| 148 |
Data Element |
FC_RUNTEXT |
Type of program execution |
FC00_UC |
APPL |
SAP_FIN |
| 149 |
Data Element |
FC_SERVER |
Server |
FC00_UC |
APPL |
SAP_FIN |
| 150 |
Data Element |
FC_SHTXT |
String of characteristic abbreviations of a jrnl entry lay. |
FC00_UC |
APPL |
SAP_FIN |
| 151 |
Data Element |
FC_SIGNTXT |
Text: Treatment of debit/credit signs for the values |
FC00_UC |
APPL |
SAP_FIN |
| 152 |
Data Element |
FC_TESTTXT |
Text for executing the program in test mode |
FC00_UC |
APPL |
SAP_FIN |
| 153 |
Data Element |
FC_TEXT20 |
Description |
FC00_UC |
APPL |
SAP_FIN |
| 154 |
Data Element |
FC_TITTEXT |
Text for including totals items in Acct/FS item comparison |
FC00_UC |
APPL |
SAP_FIN |
| 155 |
Data Element |
FC_TXT_CGR |
Status text for cons groups; journal entry selection |
FC00_UC |
APPL |
SAP_FIN |
| 156 |
Data Element |
FC_TXT_REV |
Status text for selection of reversal documents in JE report |
FC00_UC |
APPL |
SAP_FIN |
| 157 |
Data Element |
FC_TXT_REVD |
Status text of selection of reversed docs in J/E report |
FC00_UC |
APPL |
SAP_FIN |
| 158 |
Data Element |
FC_TXT_REVP |
Status text of selection of reversal doc pairs in J/E rpt |
FC00_UC |
APPL |
SAP_FIN |
| 159 |
Data Element |
FC_UPDATXT |
Text for executing the program in update mode |
FC00_UC |
APPL |
SAP_FIN |
| 160 |
Data Element |
FC_UPDMTXT |
Text for update mode |
FC00_UC |
APPL |
SAP_FIN |
| 161 |
Data Element |
FDBL_PERIO |
Period |
FBAS |
APPL |
SAP_FIN |
| 162 |
Data Element |
FDM_ABTNR_TEXT |
Name of Department of Contact Person |
FDM_AR |
PI_APPL |
SAP_FIN |
| 163 |
Data Element |
FDM_ACTION_TEXT |
Action for Creating Dispute Case |
FDM_AR |
PI_APPL |
SAP_FIN |
| 164 |
Data Element |
FDM_PAFKT_TEXT |
Name of Function of Contact Person |
FDM_AR |
PI_APPL |
SAP_FIN |
| 165 |
Data Element |
FDM_PARVO_TEXT |
Name of Authority of Contact Person |
FDM_AR |
PI_APPL |
SAP_FIN |
| 166 |
Data Element |
FELDTL |
Heading for the output column |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 167 |
Data Element |
FELDX |
Field Name |
PTRA |
HR |
SAP_HRGXX |
| 168 |
Data Element |
FE_COBJ_CAT_TXT |
Clearing group description |
FERC |
EA-FERC |
EA-FIN |
| 169 |
Data Element |
FE_COEL_VAR_TXT |
Cost element variant description |
FERC |
EA-FERC |
EA-FIN |
| 170 |
Data Element |
FIEU_POSTAL |
SAFT PT: Postal Code |
ID-FI-SAFT |
APPL |
SAP_FIN |
| 171 |
Data Element |
FIK_DTWSC |
Application Area for Instructions |
BFIBL_CHECK_D |
APPL_TOOLS |
SAP_FIN |
| 172 |
Data Element |
FILTERID |
Filter setting ID (SysLog, Trace,...) |
SLOG |
BASIS |
SAP_BASIS |
| 173 |
Data Element |
FINANZORTZ |
Financial center |
FREFINTEREST |
ABA |
SAP_ABA |
| 174 |
Data Element |
FINB_MD_TXTSH |
Short Text |
FINB_CHAR_FRAMEWORK |
FINANCIAL_BASIS |
FINBASIS |
| 175 |
Data Element |
FIPOS_TXT |
Commitment item text |
FFCBR |
APPL |
SAP_FIN |
| 176 |
Data Element |
FIP_BATXT |
Short Description of Purchasing Document Type |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 177 |
Data Element |
FIP_PTEXT_D |
Text for Item Category |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 178 |
Data Element |
FIP_RESBEZ |
Description of restriction |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 179 |
Data Element |
FIP_TYPBEZ |
Description of the restriction category |
FIP_DDIC |
FIP_STRUCTURE |
SAP_APPL |
| 180 |
Data Element |
FIXTX |
Text: "Fixed" indicator |
ME |
APPL |
SAP_APPL |
| 181 |
Data Element |
FI_AR_REGION_NAME |
Region or Federal State of Customer |
FIN_APAR_HDB_LISTS |
APPL |
SAP_FIN |
| 182 |
Data Element |
FKART_BEZ |
Billing type description |
VF |
APPL |
SAP_APPL |
| 183 |
Data Element |
FKOM_KTEXT1 |
General Name |
FCOM_EQUIPMENT |
EA-FIN |
EA-FIN |
| 184 |
Data Element |
FKSAA_BEZ |
Billing status of order-related billing documents |
VREP |
APPL |
SAP_APPL |
| 185 |
Data Element |
FKSTA_BEZ |
Billing status description |
VREP |
APPL |
SAP_APPL |
| 186 |
Data Element |
FMEUF_RUN_TYPE_DESCR |
Description of the Type of the Certification Run |
FMEUF_E |
EA-PS |
EA-PS |
| 187 |
Data Element |
FMFG_BLSTATUST |
BL Status description |
FMFG_E |
EA-PS |
EA-PS |
| 188 |
Data Element |
FMRO_LINE_STATUS_ICON |
Schedule line status |
FMFG_RECURRING_E |
EA-PS |
EA-PS |
| 189 |
Data Element |
FMR_SUPPTYPE |
Value adjustment document category |
FMRE |
APPL |
SAP_FIN |
| 190 |
Data Element |
FMSP_APROF_TEXT |
Action Profile name for Rule-Based Account Distributions |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 191 |
Data Element |
FMSP_AUTGT |
Authorization group for Rule-Based Acct Asst Distributions |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 192 |
Data Element |
FMSP_DIST_TEXT |
Distribution method name for Rule-Based Acct Asst Distbtn |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 193 |
Data Element |
FMSP_FPROF_TEXT |
Field Profile name for Rule-Based Acct Asst Distributions |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 194 |
Data Element |
FMSP_RULETP_TEXT |
Rule type name for Rule-Based Acct Asst Distributions |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 195 |
Data Element |
FMSP_STATUS_ICON |
Rule-Based Account Assignment Distribution Rule status |
FM_SPLIT_E |
EA-PS |
EA-PS |
| 196 |
Data Element |
FM_BEZEICH |
Name |
BFMB |
ABA |
SAP_ABA |
| 197 |
Data Element |
FM_BEZGRP |
Description of grouping |
FMKO |
EA-PS |
EA-PS |
| 198 |
Data Element |
FM_BOSSNAM |
FM: Name of Person Responsible |
FMBS |
APPL |
SAP_FIN |
| 199 |
Data Element |
FM_BSTEXT |
Document status text |
FMRP_CORE |
APPL |
SAP_FIN |
| 200 |
Data Element |
FM_CMMT_ITEM_NAME |
Commitment item name |
BFMB |
ABA |
SAP_ABA |
| 201 |
Data Element |
FM_CNAME |
Funds center name |
FMRP_CORE |
APPL |
SAP_FIN |
| 202 |
Data Element |
FM_FICTR_NAME |
Funds center name |
BFMB |
ABA |
SAP_ABA |
| 203 |
Data Element |
FM_FNAME |
Fund name |
FMRP_CORE |
APPL |
SAP_FIN |
| 204 |
Data Element |
FM_FUND_NAME |
Fund name |
BFMB |
ABA |
SAP_ABA |
| 205 |
Data Element |
FM_FUSETXT |
Application of funds description |
FMBS |
APPL |
SAP_FIN |
| 206 |
Data Element |
FM_GM_NAME |
Name of Grant |
FMRP |
EA-PS |
EA-PS |
| 207 |
Data Element |
FM_GPLBEZ |
Bezeichnung des Gesamtplans |
FMKO |
EA-PS |
EA-PS |
| 208 |
Data Element |
FM_MEASURE_NAME |
Name of Budget Program |
BFMB |
ABA |
SAP_ABA |
| 209 |
Data Element |
FM_ME_NAME |
Name of Funded Program (20-character) |
FMRP |
EA-PS |
EA-PS |
| 210 |
Data Element |
FM_PNAME |
Commitment item name |
FMRP_CORE |
APPL |
SAP_FIN |
| 211 |
Data Element |
FM_VGBEZ |
Name of Financial Transaction in Reporting |
FMBS |
APPL |
SAP_FIN |
| 212 |
Data Element |
FORDWRIT |
Disk Write Code |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 213 |
Data Element |
FPMCL_TEXT |
Description of Payment Method |
FIORBIAN |
APPL |
SAP_FIN |
| 214 |
Data Element |
FPM_BUDGET_CHART_TRFGR |
Pay Scale Group (from-to display) |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 215 |
Data Element |
FPTXT |
Parameter name |
PCAL |
HR |
SAP_HRRXX |
| 216 |
Data Element |
FRGCT |
Description of release code |
ME |
APPL |
SAP_APPL |
| 217 |
Data Element |
FRGGT |
Description of release group |
ME |
APPL |
SAP_APPL |
| 218 |
Data Element |
FRGTX |
Description of release code |
ME |
APPL |
SAP_APPL |
| 219 |
Data Element |
FRGXT |
Description of release strategy |
ME |
APPL |
SAP_APPL |
| 220 |
Data Element |
FRMLE_REGTXT_SHORT |
Text for Tab Page: Short Version |
RMSFRMCST |
EA-PLM |
EA-APPL |
| 221 |
Data Element |
FRONTTERM |
Name of Front-End Terminal |
SPOO |
BASIS |
SAP_BASIS |
| 222 |
Data Element |
FSSC_DP_KUKLA_BEZ |
Customer Classification Description |
FIN_FSSC_DP |
APPL |
SAP_APPL |
| 223 |
Data Element |
FTEXPVX |
Description of mode of transport |
VEI |
APPL |
SAP_APPL |
| 224 |
Data Element |
FTEXPVZ |
Description of mode of transport |
VEI |
APPL |
SAP_APPL |
| 225 |
Data Element |
FTEXT_BF |
Open FI: Additional component |
BBTE |
ABA |
SAP_ABA |
| 226 |
Data Element |
FTEXT_FCU1 |
Field Label |
FB0C |
APPL |
SAP_FIN |
| 227 |
Data Element |
FTGDATTEXT |
Date of movable public holiday |
SZC |
BASIS |
SAP_BASIS |
| 228 |
Data Element |
FWERT_BSTF |
Field Value |
FBAS |
APPL |
SAP_FIN |
| 229 |
Data Element |
F_ORT |
City: business event location |
PP09 |
HR |
SAP_HRGXX |
| 230 |
Data Element |
GBSTA_BEZ |
Description of overall processing status |
VREP |
APPL |
SAP_APPL |
| 231 |
Data Element |
GEBURTXT |
IS-H: Category of Delivery - Text |
NPVS |
IS-H |
IS-H |
| 232 |
Data Element |
GFIELD20 |
Input field |
GBAS |
APPL |
SAP_FIN |
| 233 |
Data Element |
GFTPOX |
Description of cashflow type |
KE |
APPL |
SAP_FIN |
| 234 |
Data Element |
GFWCUSTAT |
GFW: Status for Customizing |
SGRB |
BASIS |
SAP_BASIS |
| 235 |
Data Element |
GFWREFOBJ |
GFW: Object reference for individual customizing |
SGRB |
BASIS |
SAP_BASIS |
| 236 |
Data Element |
GPTXT |
Text for Applicant Group |
PAPL |
HR |
SAP_HRRXX |
| 237 |
Data Element |
GRAC_ACA_TITLE |
Academic Title |
GRAC_ACCESS_REQUEST |
GRFD_MAIN |
GRCFND_A |
| 238 |
Data Element |
GRFN_REP_BR_STATUS_T |
Business Rule Status |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 239 |
Data Element |
GRFN_REP_DS_STATUS_T |
Data Source Status |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 240 |
Data Element |
GRFN_REP_JP_STATUS_T |
Continuous Monitoring - Job Step Status |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 241 |
Data Element |
GRFN_REP_VR_STATUS_T |
Business Rule Version Status |
GRFN_REPORTING |
GRFD_MAIN |
GRCFND_A |
| 242 |
Data Element |
GRFN_TERM |
Search term |
GRFN_AUTO_MONITOR |
GRFD_MAIN |
GRCFND_A |
| 243 |
Data Element |
GRPCRTA_DOCDESC |
Document Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 244 |
Data Element |
GRPCRTA_DOCDESC_1 |
Sales Document Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 245 |
Data Element |
GRPCRTA_EKOTX |
Purchase Organization Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 246 |
Data Element |
GRPCRTA_ITMDESC |
Item Category Description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 247 |
Data Element |
GRPCRTA_KSCHLTXT |
Condition type description |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 248 |
Data Element |
GRPCRTA_UNIT |
Unit |
GRPCRTA_MAIN |
GRPCRTA_STR_PACKAGE |
GRCPIERP |
| 249 |
Data Element |
GRPC_JOBSTATUS |
Job Status Description |
GRPC_RULE_ENGINE |
GRFD_MAIN |
GRCFND_A |
| 250 |
Data Element |
GRRM_ANALYSIS_MODE_TEXT |
Analysis mode text |
GRRM_CASE_MANAGEMENT |
GRFD_MAIN |
GRCFND_A |
| 251 |
Data Element |
GRRM_EARTX |
Text for Object Type |
GRRM_CONTEXT |
GRFD_MAIN |
GRCFND_A |
| 252 |
Data Element |
GRTXT |
Reason for Goods Movement |
MB |
APPL |
SAP_APPL |
| 253 |
Data Element |
GRUPTL |
Header for group printout |
FTVV |
EA-FINSERV |
EA-FINSERV |
| 254 |
Data Element |
GTCONF_T |
Description |
ID-SD-CN-GT |
APPL |
SAP_APPL |
| 255 |
Data Element |
HALFT |
Deprec. Meter/Validity |
PP09 |
HR |
SAP_HRGXX |
| 256 |
Data Element |
HAP_PA_BW_CUVL_VALUE_TXT |
Current: Value in Text Format |
PAOC_HAP_PA_BW |
EA-HR |
EA-HRGXX |
| 257 |
Data Element |
HAP_PA_BW_FAPP_VALUE_TXT |
Appraisal Document: Value in Text Format |
PAOC_HAP_PA_BW |
EA-HR |
EA-HRGXX |
| 258 |
Data Element |
HAP_PA_BW_OBJL_VALUE_TXT |
Target: Value in Text Format |
PAOC_HAP_PA_BW |
EA-HR |
EA-HRGXX |
| 259 |
Data Element |
HAP_VALUE_EID |
External Value ID |
PAOC_HAP_TEMPLATE |
ABA |
SAP_ABA |
| 260 |
Data Element |
HAP_VALUE_TXT |
Value in Text Format |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 261 |
Data Element |
HAP_VALUE_TXT_HIGH |
Maximum Value in Text Format |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 262 |
Data Element |
HAP_VALUE_TXT_LOW |
Minimum Value in Text Format |
PAOC_HAP_DOCUMENT_IF |
ABA |
SAP_ABA |
| 263 |
Data Element |
HB_AREA |
Business Entity Area |
DI_HBS |
DIMP |
ECC-DIMP |
| 264 |
Data Element |
HB_DIVS |
Business Entity Division |
DI_HBS |
DIMP |
ECC-DIMP |
| 265 |
Data Element |
HB_REGN |
Business Entity Area |
DI_HBS |
DIMP |
ECC-DIMP |
| 266 |
Data Element |
HERKR_BEZ |
Description of region of origin |
VTRK |
APPL |
SAP_APPL |
| 267 |
Data Element |
HKBEZ |
Name of the General Ledger Account |
FBAS |
APPL |
SAP_FIN |
| 268 |
Data Element |
HL7VALUE |
IS-HCM Value in HL7 Format |
NBAS |
IS-H |
IS-H |
| 269 |
Data Element |
HRFPM_BUDGET_CHART_RECLASS |
"To be Reclassified" Notes (external) |
PAOC_FPM_FTE |
EA-HR |
EA-HRGXX |
| 270 |
Data Element |
HRFPM_GV_TRFCONDTXT |
Name of a Pay Scale Provision |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 271 |
Data Element |
HRFPM_HIERVARTEXT |
Name of Formatting Variant |
PAOC_FPM_FTE_CUSTOMIZING |
EA-HR |
EA-HRGXX |
| 272 |
Data Element |
HRREF |
HR reference (pushbutton) |
CP0C |
APPL |
SAP_APPL |
| 273 |
Data Element |
HRSPP_CDOC_PSOLL_BLART |
PT-SP: Type of PSOLL Change Document |
PP08_PS |
HR |
SAP_HRGXX |
| 274 |
Data Element |
HRSP_CUST_VALUE |
Shift Planning: Customizing Value |
PP08 |
HR |
SAP_HRGXX |
| 275 |
Data Element |
HRSP_SHIFT_TEXT |
Shift name |
PP08 |
HR |
SAP_HRGXX |
| 276 |
Data Element |
HRTEM00EXSEARCH |
Pushbutton: Extended Search |
PP09 |
HR |
SAP_HRGXX |
| 277 |
Data Element |
HRTMC_REGION_TXT |
Region Text (Only for Display) |
HCM_TMC |
BS_REUSE |
SAP_BS_FND |
| 278 |
Data Element |
HRVALUE |
Value Field |
SP00 |
BASIS |
SAP_BASIS |
| 279 |
Data Element |
HUACTIVEKEY |
SAP key to activate HU function in the foreground |
VL |
APPL |
SAP_APPL |
| 280 |
Data Element |
H_FIPOS_TXT |
Text for higher commitment item |
FFCBR |
APPL |
SAP_FIN |
| 281 |
Data Element |
I2ORT |
City: Instructor's temporary address |
PP09 |
HR |
SAP_HRGXX |
| 282 |
Data Element |
IAUTX |
Text for the Authorization Group for the Data Object |
INSC |
APPL |
SAP_APPL |
| 283 |
Data Element |
IBO_INBOX_WORKITEM_STATTXT |
Work Item Status |
IBO_INBOX_FEEDER |
BS_REUSE |
SAP_BS_FND |
| 284 |
Data Element |
ICLE_CCEVENTTYPN |
Name of Category of Claim Bundle Type |
ICL_EVENT |
FS-CM |
INSURANCE |
| 285 |
Data Element |
ICLINJKINDN |
Description of Injury Type |
ICL_MMD |
FS-CM |
INSURANCE |
| 286 |
Data Element |
ICLN_IOBCATN |
Name of Object Category |
ICL_FNOL |
FS-CM |
INSURANCE |
| 287 |
Data Element |
ICLN_IOBTYPEN |
Name of Object Type |
ICL_FNOL |
FS-CM |
INSURANCE |
| 288 |
Data Element |
ICLN_RESTATEN |
Description of Real Estate |
ICL_FNOL |
FS-CM |
INSURANCE |
| 289 |
Data Element |
ICL_APPEALN |
Name for Appeal |
ICL_LITIGATION_PE |
FS-CM |
INSURANCE |
| 290 |
Data Element |
ICL_APPROVEDBYN |
Approved by (Reporting) |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 291 |
Data Element |
ICL_BBP_BE_OBJECT_ID |
Follow-On Object ID in Backend System |
ICL_CDC |
FS-CM |
INSURANCE |
| 292 |
Data Element |
ICL_BODYPARTN |
Name of Body Part |
ICL_MMD |
FS-CM |
INSURANCE |
| 293 |
Data Element |
ICL_CCEVENTNAME |
Name of Claim Bundle |
ICL_EVENT |
FS-CM |
INSURANCE |
| 294 |
Data Element |
ICL_CLAIMCATN |
Name of Claim Processing Mode |
ICL_CDC |
FS-CM |
INSURANCE |
| 295 |
Data Element |
ICL_DADESCN |
Damage Descriptor Name |
ICL_CDC |
FS-CM |
INSURANCE |
| 296 |
Data Element |
ICL_DEFENSETYPEN |
Name: Defense Type |
ICL_LITIGATION_PE |
FS-CM |
INSURANCE |
| 297 |
Data Element |
ICL_FNOLMODEN |
Name for Processing Mode of Notice of Loss |
ICL_FNOL |
FS-CM |
INSURANCE |
| 298 |
Data Element |
ICL_FORMSETN |
Name of Change Reason |
ICL_CDC |
FS-CM |
INSURANCE |
| 299 |
Data Element |
ICL_INJTYPEN |
Name for Kind of Injury |
ICL_MMD |
FS-CM |
INSURANCE |
| 300 |
Data Element |
ICL_IOBCATN |
Name of Object Category |
ICL_PROP |
FS-CM |
INSURANCE |
| 301 |
Data Element |
ICL_IOBUSEN |
Name of Object Use |
ICL_PROP |
FS-CM |
INSURANCE |
| 302 |
Data Element |
ICL_ITEMN |
Name of Collective Term for Item (of Furniture) |
ICL_PROP |
FS-CM |
INSURANCE |
| 303 |
Data Element |
ICL_JURISN |
Jurisdiction name |
ICL_CDC |
FS-CM |
INSURANCE |
| 304 |
Data Element |
ICL_LIABNATUREN |
Nature of liability name |
ICL_CDC |
FS-CM |
INSURANCE |
| 305 |
Data Element |
ICL_LITIGTYPEN |
Claim Litigation Type Name |
ICL_CDC |
FS-CM |
INSURANCE |
| 306 |
Data Element |
ICL_LOCNAME |
Name of Side Localization of a Diagnosis |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 307 |
Data Element |
ICL_LOCNAME2 |
Name of Side Localization of Diagnosis 2 |
ICL_HEALTH |
FS-CM |
INSURANCE |
| 308 |
Data Element |
ICL_LOSSEXPN2 |
Name of Loss/Expense Indicator |
ICL_CF |
FS-CM |
INSURANCE |
| 309 |
Data Element |
ICL_NEGOTFORMN |
Form of Claim Negotiation Name |
ICL_CDC |
FS-CM |
INSURANCE |
| 310 |
Data Element |
ICL_NEGOTMODEN |
Name of Claim Negotiation Type |
ICL_CDC |
FS-CM |
INSURANCE |
| 311 |
Data Element |
ICL_OWNERN1 |
Name of Claim Handler |
ICL_EXTRACT |
FS-CM |
INSURANCE |
| 312 |
Data Element |
ICL_POL_VALUE_AS_TEXT |
Value |
ICL_POLICY |
FS-CM |
INSURANCE |
| 313 |
Data Element |
ICL_REGDESCR_D |
Name of Region |
ICL_POLICY_UI |
FS-CM |
INSURANCE |
| 314 |
Data Element |
ICL_REJREASONN |
Claim Item Rejection Reason Name |
ICL_CF |
FS-CM |
INSURANCE |
| 315 |
Data Element |
ICL_RELREASONN |
Claim Relationship Reason Name |
ICL_CDC |
FS-CM |
INSURANCE |
| 316 |
Data Element |
ICL_REMATERIALN |
Name of Real Estate Primary Building Material |
ICL_PROP |
FS-CM |
INSURANCE |
| 317 |
Data Element |
ICL_RESOLTYPEN |
Alternative dispute resolution type name |
ICL_CDC |
FS-CM |
INSURANCE |
| 318 |
Data Element |
ICL_RESTATEN |
Description of Real Estate |
ICL_PROP |
FS-CM |
INSURANCE |
| 319 |
Data Element |
ICL_RESTYPEN |
Reserve Type Name |
ICL_CF |
FS-CM |
INSURANCE |
| 320 |
Data Element |
ICL_SITEN |
Name of Site |
ICL_PROP |
FS-CM |
INSURANCE |
| 321 |
Data Element |
ICL_SUBCLDESC |
Different Form of ICL_SUBCLDESCRIP |
ICL_CDC |
FS-CM |
INSURANCE |
| 322 |
Data Element |
ICL_SUBCLDESCRIP |
Name of Claim/Subclaim |
ICL_CDC |
FS-CM |
INSURANCE |
| 323 |
Data Element |
ICL_TEXTSENSI |
Text of Sensitivity (Reading Domain Fixed Value) |
ICL_CDC |
FS-CM |
INSURANCE |
| 324 |
Data Element |
ICL_TRFREASONN |
Subclaim Transfer Reason Name |
ICL_CDC |
FS-CM |
INSURANCE |
| 325 |
Data Element |
ICL_VENUECOUNTYN |
County of Venue |
ICL_LITIGATION_PE |
FS-CM |
INSURANCE |
| 326 |
Data Element |
ICL_VENUEREGIONN |
Region of Venue |
ICL_LITIGATION_PE |
FS-CM |
INSURANCE |
| 327 |
Data Element |
ICL_WACRAFT12 |
Name of Boat |
ICL_PROP |
FS-CM |
INSURANCE |
| 328 |
Data Element |
ICL_WATHULLN |
Name of Watercraft Hull Material |
ICL_PROP |
FS-CM |
INSURANCE |
| 329 |
Data Element |
IDENT_VP |
Identification |
HANDLING_UNITS |
APPL |
SAP_APPL |
| 330 |
Data Element |
IDREPFW_CHANGEDOC_TEXT |
Description of Change Document Icon |
ID-REP_FRWK |
APPL |
SAP_FIN |
| 331 |
Data Element |
IDSAU_TD_AGPN |
Number of Asset Group in PDF Output |
ID-FI-SAU |
APPL |
SAP_FIN |
| 332 |
Data Element |
IEVER_BEZ |
Description of inland mode of transport |
VTRK |
APPL |
SAP_APPL |
| 333 |
Data Element |
IFUNC1 |
Primary contact function |
IWMI |
APPL |
SAP_APPL |
| 334 |
Data Element |
IFUNC2 |
Secondary contact function |
IWMI |
APPL |
SAP_APPL |
| 335 |
Data Element |
IHPTX |
Text Deduction EE Contribution to Private Health Insur.[ZKV] |
PB05 |
HR |
SAP_HRCNL |
| 336 |
Data Element |
ILOM_VARTX |
Description of user profile for location label |
ILOM |
APPL |
SAP_APPL |
| 337 |
Data Element |
IMC_TXT20 |
Text |
AIC |
APPL |
SAP_FIN |
| 338 |
Data Element |
INAME |
Text for instrument |
PAPL |
HR |
SAP_HRRXX |
| 339 |
Data Element |
INDTX |
Description of the calculation key |
CN_NET_OPR |
APPL |
SAP_APPL |
| 340 |
Data Element |
INFCFGALMC |
INFCFGCHECK: monit. attribute message class ('HH', ...) |
SINFMONI |
BASIS |
SAP_BASIS |
| 341 |
Data Element |
INFO_DTKEY |
Additional Information on an Entry in DME Administration |
BFIBL_PAYM |
APPL_TOOLS |
SAP_FIN |
| 342 |
Data Element |
INFTTX |
Text for info category |
ME |
APPL |
SAP_APPL |
| 343 |
Data Element |
INHTX |
Text for SI (Equalization) Deduction [VB] |
PB05 |
HR |
SAP_HRCNL |
| 344 |
Data Element |
INVTT |
Form Type Description |
ID-SD-CN |
APPL |
SAP_APPL |
| 345 |
Data Element |
IOTEXT |
Field Description |
INSC |
APPL |
SAP_APPL |
| 346 |
Data Element |
ISH_ABTYP_TXT |
IS-H: Text for Billing Category |
NPAS |
IS-H |
IS-H |
| 347 |
Data Element |
ISH_ARRIVETX |
IS-H: Text for Mode of Arrival |
NPVS |
IS-H |
IS-H |
| 348 |
Data Element |
ISH_ARTXT |
IS-H: Text of Case-to-Person Assignment Category |
NPVS |
IS-H |
IS-H |
| 349 |
Data Element |
ISH_BEDING |
IS-H: Condition for technical work organizer |
NBAS |
IS-H |
IS-H |
| 350 |
Data Element |
ISH_BLATXT |
IS-H: Description of the document type |
NPAS |
IS-H |
IS-H |
| 351 |
Data Element |
ISH_BLBEZ |
IS-H: Short text for federal state, state, region |
NPVS |
IS-H |
IS-H |
| 352 |
Data Element |
ISH_BSTATUSTXT |
IS-H: Text for Borrowing Status of Medical Record |
NPVS |
IS-H |
IS-H |
| 353 |
Data Element |
ISH_CM_ABWNAM |
Alternative Field Name |
NBAS |
IS-H |
IS-H |
| 354 |
Data Element |
ISH_CSTATT |
IS-H: Text for Communication Status NMPI |
NPVS |
IS-H |
IS-H |
| 355 |
Data Element |
ISH_CXSTANM2 |
IS-H: Text Context Status 2 |
NPVS |
IS-H |
IS-H |
| 356 |
Data Element |
ISH_CXSTANM3 |
IS-H: Text Context Status 3 |
NPVS |
IS-H |
IS-H |
| 357 |
Data Element |
ISH_EMTYTXT |
IS-H: Text for employee type |
NPVS |
IS-H |
IS-H |
| 358 |
Data Element |
ISH_INPUTFIELD |
IS-H: Input Field |
NPVS |
IS-H |
IS-H |
| 359 |
Data Element |
ISH_MBATX |
IS-H MM: Type of Material Document |
NPAS |
IS-H |
IS-H |
| 360 |
Data Element |
ISH_MGEATX |
IS-H MM: Approval Type |
NPAS |
IS-H |
IS-H |
| 361 |
Data Element |
ISH_NL_GROUPER_MGSID |
Grouper Message ID |
NNL1 |
IS-H |
IS-H |
| 362 |
Data Element |
ISH_ORGNTX |
IS-H: Text for Organ |
NPVS |
IS-H |
IS-H |
| 363 |
Data Element |
ISH_RESCTX |
IS-H: Text for Emergency Services |
NPVS |
IS-H |
IS-H |
| 364 |
Data Element |
ISH_TEXT4 |
IS-H: Text output self-pay patient/copayer |
NPVS |
IS-H |
IS-H |
| 365 |
Data Element |
ISH_TPOSIT |
IS-H: Position Pushbutton |
NPVS |
IS-H |
IS-H |
| 366 |
Data Element |
ISH_VERFU_TXT |
Availability of Material |
NPAS |
IS-H |
IS-H |
| 367 |
Data Element |
ISH_WLSTATTX |
IS-H: Text for Preregistration Status |
NPVS |
IS-H |
IS-H |
| 368 |
Data Element |
ISMBOROBJTYPEDESCR |
Description of Type of BOR Object |
JMM |
IS-M |
IS-M |
| 369 |
Data Element |
ISMEDITIONTYPE_KTXT |
Edition Category Text |
JMM |
IS-M |
IS-M |
| 370 |
Data Element |
ISMREPRINTTYPE_KTXT |
Reprinting Text |
JMM |
IS-M |
IS-M |
| 371 |
Data Element |
ISMRETURNPROTOCOLORIGINT |
Origin of Error |
JSDI |
IS-M |
IS-M |
| 372 |
Data Element |
ISMTTLLVLDESCR |
Description of Hierarchy Level in Title Master |
JMM |
IS-M |
IS-M |
| 373 |
Data Element |
ISM_AMOUNT_WITH_CURR |
IS-M: Amount Incl. Currency (Formatted) |
JSD |
IS-M |
IS-M |
| 374 |
Data Element |
ISM_CCINS_TEXT |
IS-M: Payment Cards: Text for Card Type |
JAS |
IS-M |
IS-M |
| 375 |
Data Element |
ISM_CITYC_TEXT |
IS-M: Text for City Code |
JAS |
IS-M |
IS-M |
| 376 |
Data Element |
ISM_CMPG_DESCR_S |
IS-M: CRM, Description (Short) |
JAS |
IS-M |
IS-M |
| 377 |
Data Element |
ISM_COUNC_TEXT |
IS-M: Text for County Code |
JAS |
IS-M |
IS-M |
| 378 |
Data Element |
ISM_DESCRIPTION_20 |
IS-M: Description (20 Characters) |
JSD |
IS-M |
IS-M |
| 379 |
Data Element |
ISM_KONDA_TEXT |
IS-M: Text for Customer Price Group |
JAS |
IS-M |
IS-M |
| 380 |
Data Element |
ISM_KTA01_TEXT |
IS-M: Text for Sales Activity Description 01 |
JASPORTAL |
IS-M |
IS-M |
| 381 |
Data Element |
ISM_KTA02_TEXT |
IS-M: Text for Sales Activity Description 02 |
JASPORTAL |
IS-M |
IS-M |
| 382 |
Data Element |
ISM_KTA03_TEXT |
IS-M: Text for Sales Activity Description 03 |
JASPORTAL |
IS-M |
IS-M |
| 383 |
Data Element |
ISM_KTA04_TEXT |
IS-M: Text for Sales Activity Description 04 |
JASPORTAL |
IS-M |
IS-M |
| 384 |
Data Element |
ISM_KTA05_TEXT |
IS-M: Text for Sales Activity Description 05 |
JASPORTAL |
IS-M |
IS-M |
| 385 |
Data Element |
ISM_KTA06_TEXT |
IS-M: Text for Sales Activity Description 06 |
JASPORTAL |
IS-M |
IS-M |
| 386 |
Data Element |
ISM_KTA07_TEXT |
IS-M: Text for Sales Activity Description 07 |
JASPORTAL |
IS-M |
IS-M |
| 387 |
Data Element |
ISM_KTA08_TEXT |
IS-M: Text for Sales Activity Description 08 |
JASPORTAL |
IS-M |
IS-M |
| 388 |
Data Element |
ISM_KTA09_TEXT |
IS-M: Text for Sales Activity Description 09 |
JASPORTAL |
IS-M |
IS-M |
| 389 |
Data Element |
ISM_KTA10_TEXT |
IS-M: Text for Sales Activity Description 10 |
JASPORTAL |
IS-M |
IS-M |
| 390 |
Data Element |
ISM_KTAEB_TEXT |
IS-M: Analysis Text for the Sales Activity Outcome |
JASPORTAL |
IS-M |
IS-M |
| 391 |
Data Element |
ISM_KTAER_TEXT |
IS-M: Sales Activity Outcome Text for CAS Sales Activities |
JASPORTAL |
IS-M |
IS-M |
| 392 |
Data Element |
ISM_KTAFK_TEXT |
IS-M: Sales Activity Type Text for Follow-Up Activity |
JASPORTAL |
IS-M |
IS-M |
| 393 |
Data Element |
ISM_KTAGR_TEXT |
IS-M: Activity Reason Text for CAS Sales Activities |
JASPORTAL |
IS-M |
IS-M |
| 394 |
Data Element |
ISM_KTAST_TEXT |
IS-M: Sales Activity Status Text for CAS Sales Activities |
JASPORTAL |
IS-M |
IS-M |
| 395 |
Data Element |
ISM_KTGRD_TEXT |
IS-M: Text for Customer Account Assignment Group |
JAS |
IS-M |
IS-M |
| 396 |
Data Element |
ISM_OL_DISPO_PRODH_TEXT |
IS-M: Product Hierarchy Text |
JAS |
IS-M |
IS-M |
| 397 |
Data Element |
ISM_PLTYP_TEXT |
IS-M: Text for Price List Type |
JAS |
IS-M |
IS-M |
| 398 |
Data Element |
ISM_REGIO_TEXT |
Region (State, Province, County): Text |
JAS |
IS-M |
IS-M |
| 399 |
Data Element |
ISM_SPART_KTXT |
IS-M: Division text |
JMM |
IS-M |
IS-M |
| 400 |
Data Element |
ISM_TEXT_CMETHOD |
IS-M: Method for Creation/Change in IAC (Text) |
JSD |
IS-M |
IS-M |
| 401 |
Data Element |
ISM_VKORG_TEXT |
IS-M: Text for Sales Organization |
JAS |
IS-M |
IS-M |
| 402 |
Data Element |
ISP_TPOSIT |
IS-M: Position pushbutton |
JAS |
IS-M |
IS-M |
| 403 |
Data Element |
IST_REFOBJID_TXT |
Description for Additional Reference Object |
IST00 |
IS-T |
IS-UT |
| 404 |
Data Element |
IST_SERVICE_TXT |
Long Text for Service |
IST00 |
IS-T |
IS-UT |
| 405 |
Data Element |
ISU_SELSUB_SAMPLE_FIELD |
Example field for selection field subscreen (text20) |
EE05 |
IS-U/CCS |
IS-UT |
| 406 |
Data Element |
ITITLE |
Title |
IWMI |
APPL |
SAP_APPL |
| 407 |
Data Element |
ITL_SHPMRK |
Mark of the shipping unit |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 408 |
Data Element |
ITL_SHPNUM |
Number of the shipping unit |
COM_LOC_BRAZIL |
ABA |
SAP_ABA |
| 409 |
Data Element |
ITMTX |
Text for tax form field |
P99US_TAX |
HR |
SAP_HRRXX |
| 410 |
Data Element |
I_ESCALTX |
Response Time Text |
IWOC |
APPL |
SAP_APPL |
| 411 |
Data Element |
I_ORT |
City: instructor |
PP09 |
HR |
SAP_HRGXX |
| 412 |
Data Element |
I_SERWITX |
Service Profile Text |
IWOC |
APPL |
SAP_APPL |
| 413 |
Data Element |
JBEZEI_LIFSP |
Description |
JSD_ISP |
IS-M |
IS-M |
| 414 |
Data Element |
JDELIVERYBLOCDYNP |
Delivery Block for Orders to Be Generated |
JSD_ISP |
IS-M |
IS-M |
| 415 |
Data Element |
JH_PROD_T |
IS-M: Product Text |
JAS |
IS-M |
IS-M |
| 416 |
Data Element |
JINTERRUPTRESAONDYNP |
Reason for Suspension |
JSD_ISP |
IS-M |
IS-M |
| 417 |
Data Element |
JIT_FLDPO |
Assembly location of parts group at customer site |
ISAUTO_JIT |
DIMP |
ECC-DIMP |
| 418 |
Data Element |
J_1ASTREET |
Street for self employed vendor |
J1AF |
APPL |
SAP_APPL |
| 419 |
Data Element |
J_1BPARTXT |
Partner description |
J1BA |
APPL |
SAP_APPL |
| 420 |
Data Element |
J_1BRECSTA |
State of Destination |
J1BA |
APPL |
SAP_APPL |
| 421 |
Data Element |
J_1BSHPMRK |
Mark of the shipping unit |
J1BA |
APPL |
SAP_APPL |
| 422 |
Data Element |
J_1BSHPNUM |
Number of the shipping unit |
J1BA |
APPL |
SAP_APPL |
| 423 |
Data Element |
J_1BTEXTRE |
Text reference of line items (NF print) |
J1BA |
APPL |
SAP_APPL |
| 424 |
Data Element |
J_1BTXREGT |
Tax Region Description |
J1BA |
APPL |
SAP_APPL |
| 425 |
Data Element |
J_1B_UF1_TXT |
Vehicle Region Description |
J1BA |
APPL |
SAP_APPL |
| 426 |
Data Element |
J_1B_UFEMBARQ_TXT |
Region of Shipment Place (Export) Description |
J1BA |
APPL |
SAP_APPL |
| 427 |
Data Element |
J_1B_UF_FUEL_CONSUMER_TXT |
Text for Fuel Consumer Region |
J1BA |
APPL |
SAP_APPL |
| 428 |
Data Element |
J_3RNAMEASQ |
Document name |
J3RF |
APPL |
SAP_FIN |
| 429 |
Data Element |
J_3RT53AGIVPSIGN |
Signature of Person giving out the Sheet |
J3RF |
APPL |
SAP_FIN |
| 430 |
Data Element |
J_3RT53ARECPSIGN |
Signature of Person receiving the Sheet |
J3RF |
APPL |
SAP_FIN |
| 431 |
Data Element |
J_3R_ACCOUNT_DESCRIPTION |
Account description |
J3RALF |
APPL |
SAP_FIN |
| 432 |
Data Element |
J_3R_ACC_DEF_ACC |
Account Item of Adjusted Deficiency |
J3RALF |
APPL |
SAP_FIN |
| 433 |
Data Element |
J_3R_ACC_SPL_ACC |
Account Item of Adjusted Surplus |
J3RALF |
APPL |
SAP_FIN |
| 434 |
Data Element |
J_3R_ACTIVITY |
Code of Activity |
J3RALF |
APPL |
SAP_FIN |
| 435 |
Data Element |
J_3R_ACTIVITY_OKDP |
OKDP Code |
J3RALF |
APPL |
SAP_FIN |
| 436 |
Data Element |
J_3R_ACT_ACC_DET_DEFECTS |
Actual Accepted Defects Detected |
J3RALF |
APPL |
SAP_FIN |
| 437 |
Data Element |
J_3R_FIN_SPL_ACC |
Account Number of Capitalized Final Surpluses |
J3RALF |
APPL |
SAP_FIN |
| 438 |
Data Element |
J_3R_INVORDNUM |
Inventory Order Number |
J3RALF |
APPL |
SAP_FIN |
| 439 |
Data Element |
J_3R_INVORDNUM0319 |
Inventory Order Number |
J3RALF |
APPL |
SAP_FIN |
| 440 |
Data Element |
J_3R_INVORDNUM26 |
Inventory Order Number |
J3RALF |
APPL |
SAP_FIN |
| 441 |
Data Element |
J_3R_LADING_BILL_NUM |
Number of Bill of Lading |
J3RALF |
APPL |
SAP_FIN |
| 442 |
Data Element |
J_3R_LADING_BILL_SERIES |
Series of Bill of Lading |
J3RALF |
APPL |
SAP_FIN |
| 443 |
Data Element |
J_3R_LOAD_MASS_ACT_ACC |
Actual Accepted Load Mass |
J3RALF |
APPL |
SAP_FIN |
| 444 |
Data Element |
J_3R_LOAD_MASS_ROAD |
Road Load Mass According to Documents of the Delivering Orga |
J3RALF |
APPL |
SAP_FIN |
| 445 |
Data Element |
J_3R_LOAD_MASS_SENDER |
Sender Load Mass According to Documents of the Delivering Or |
J3RALF |
APPL |
SAP_FIN |
| 446 |
Data Element |
J_3R_MAT_ASS_NOM_NR |
Nomenclature number of material asset |
J3RALF |
APPL |
SAP_FIN |
| 447 |
Data Element |
J_3R_NUM_INV |
Inventory Number |
J3RALF |
APPL |
SAP_FIN |
| 448 |
Data Element |
J_3R_NUM_PASS |
Number of Passport |
J3RALF |
APPL |
SAP_FIN |
| 449 |
Data Element |
J_3R_ORG_SUBDIV_CODE |
Organization Subdivision Code |
J3RALF |
APPL |
SAP_FIN |
| 450 |
Data Element |
J_3R_PACKTYP |
Packing Type |
J3RALF |
APPL |
SAP_FIN |
| 451 |
Data Element |
J_3R_PARTS_CAT_NR |
Catalogue number of parts |
J3RALF |
APPL |
SAP_FIN |
| 452 |
Data Element |
J_3R_PARTS_NOM_NR |
Nomenclature number of parts |
J3RALF |
APPL |
SAP_FIN |
| 453 |
Data Element |
J_3R_PARTS_ORD_NR |
Order Number of Parts |
J3RALF |
APPL |
SAP_FIN |
| 454 |
Data Element |
J_3R_UOMDESC |
Unit of Measurement |
J3RALF |
APPL |
SAP_FIN |
| 455 |
Data Element |
J_3R_WR_OFF_DOC_NAME |
Write-off Document Name |
J3RALF |
APPL |
SAP_FIN |
| 456 |
Data Element |
J_PRODH_TEXT |
IS-M/AM: Text for Product Hierarchy |
JASPORTAL |
IS-M |
IS-M |
| 457 |
Data Element |
J_TEXT20 |
Text, length 20 |
BONR |
ABA |
SAP_ABA |
| 458 |
Data Element |
KAEP_CEKTX |
Cost Element Name |
KBAS |
APPL |
SAP_FIN |
| 459 |
Data Element |
KALC_STAT |
Cycle maintenance status |
KALC |
APPL |
SAP_FIN |
| 460 |
Data Element |
KALTX |
Description of the factory calendar |
CN_NET_OPR |
APPL |
SAP_APPL |
| 461 |
Data Element |
KAPARTTEXT |
Description of the capacity category |
CRCORE |
APPL_TOOLS |
SAP_APPL |
| 462 |
Data Element |
KAP_PSR_TXT20 |
Short text (language-dependent user guide) |
RS_KAP_PSR |
RS_BW_STRUPAK |
SAP_BW |
| 463 |
Data Element |
KBE_BATXT |
Document type |
KBE |
APPL |
SAP_FIN |
| 464 |
Data Element |
KBTXT |
Longtext for reason for sales activity outcome |
VCR |
APPL |
SAP_APPL |
| 465 |
Data Element |
KCD_MERK2 |
Characteristic 2 |
BKD |
ABA |
SAP_ABA |
| 466 |
Data Element |
KCD_TEXT20 |
Data transfer: description |
BKD |
ABA |
SAP_ABA |
| 467 |
Data Element |
KCD_TXT_M |
Description |
BKD |
ABA |
SAP_ABA |
| 468 |
Data Element |
KDGRP_BEZ |
Description of customer group |
VD |
APPL |
SAP_APPL |
| 469 |
Data Element |
KENTLW |
Ind. Long-Term Unemployed |
PC05 |
HR |
SAP_HRCNL |
| 470 |
Data Element |
KENTOW |
Education/Training Reference |
PC05 |
HR |
SAP_HRCNL |
| 471 |
Data Element |
KEYARG |
IS-HCM: Key Value for Data Retrieval for Dispatch Order |
NBAS |
IS-H |
IS-H |
| 472 |
Data Element |
KGTXT |
Longtext for sales activity reason |
VCR |
APPL |
SAP_APPL |
| 473 |
Data Element |
KK_INFO |
Information |
FKKB |
FI-CA |
FI-CA |
| 474 |
Data Element |
KL_BKNZTXT |
Description of Basic Key Figure Category |
FTBK |
EA-FINSERV |
EA-FINSERV |
| 475 |
Data Element |
KL_XOBART |
Description of object type |
FTR |
EA-FINSERV |
EA-FINSERV |
| 476 |
Data Element |
KMTEXT |
Name of consolidation of investments method |
FKUC |
APPL |
SAP_FIN |
| 477 |
Data Element |
KMTEXT1 |
Description of the method type for cons. of investments |
FKUC |
APPL |
SAP_FIN |
| 478 |
Data Element |
KMTEXT2 |
Description of the method variant for cons. of investments |
FKUC |
APPL |
SAP_FIN |
| 479 |
Data Element |
KNBTXT |
Additional Text for the Conditions |
VF_PRC_CORE |
APPL |
SAP_APPL |
| 480 |
Data Element |
KNTTX |
Account Assignment Category Description |
ME |
APPL |
SAP_APPL |
| 481 |
Data Element |
KOABZ |
Account Type Name |
FBAS |
APPL |
SAP_FIN |
| 482 |
Data Element |
KOMMT_KK |
Comment for a line item |
FKKB |
FI-CA |
FI-CA |
| 483 |
Data Element |
KONLT |
Corporation Group Name (Long Text) |
BP |
ABA |
SAP_ABA |
| 484 |
Data Element |
KORT_OLD |
Location |
SP00 |
BASIS |
SAP_BASIS |
| 485 |
Data Element |
KOSTA_BEZ |
Picking status |
VZ |
APPL |
SAP_APPL |
| 486 |
Data Element |
KOSTLSH |
Cost center short name |
PP09 |
HR |
SAP_HRGXX |
| 487 |
Data Element |
KPP_PLAREA |
Planning area |
KPP |
APPL |
SAP_FIN |
| 488 |
Data Element |
KRTXT |
Longtext for outcome of sales activity |
VCR |
APPL |
SAP_APPL |
| 489 |
Data Element |
KSCHL_TEXT |
Text - Condition Type |
VF_PRC_GUI |
APPL |
SAP_APPL |
| 490 |
Data Element |
KSKTXT |
Cost Center Short Text |
KBAS |
APPL |
SAP_FIN |
| 491 |
Data Element |
KTEXT |
General Name |
BK |
ABA |
SAP_ABA |
| 492 |
Data Element |
KTEXT_030 |
Description of Acct Determinatn Keys for Acct Determinatn |
FBAS |
APPL |
SAP_FIN |
| 493 |
Data Element |
KTEXT_048W |
Short Text |
FBAS |
APPL |
SAP_FIN |
| 494 |
Data Element |
KTEXT_BF |
BTE: Short description |
BBTE |
ABA |
SAP_ABA |
| 495 |
Data Element |
KTEXT_LOG |
Name of logical profit center |
FVVI |
APPL |
SAP_FIN |
| 496 |
Data Element |
KTEXT_STLV |
Short Text: Standard Service Catalog |
ML |
APPL |
SAP_APPL |
| 497 |
Data Element |
KTTXT |
Longtext for sales activity type |
VCR |
APPL |
SAP_APPL |
| 498 |
Data Element |
KUKLA_BEZ |
Customer Classification Description |
ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 499 |
Data Element |
KUNRG_BEZ |
Payer Description |
ERP_SALES_O2C_SLS |
APPL |
SAP_APPL |
| 500 |
Data Element |
KVGR1_BEZ |
Description cust. group 1 |
VTRK |
APPL |
SAP_APPL |
TEXT20 (Text (20 characters)) is used by
PINF (1)
