Class | Description |
---|---|
AccountGrp |
Account grp.
|
AccountingDocumentLineItemNumber |
Accounting document line item number
|
AccountingDocumentNumber |
Accounting document number
|
AccountingIndicator |
Accounting indicator
|
AccountingPrinciple |
Accounting Principle
|
AccountNumberOfBankAccountAtPostOffice |
Account Number of Bank Account At Post Office
|
AccountNumberOfSupplier |
Account Number of Supplier
|
AccountShortKeyAtTheHouseBank |
Account short key at the house bank
|
AcctType |
Acct type
|
ActiveStatusOfTransactionOrActivity |
Active status of transaction or activity
|
ActivityType |
Activity type
|
AdditionalDepreciation |
Additional Depreciation
|
ApplicationArea |
Application area
|
ApplicationLogLogNumber |
Application log: log number (no.
|
ApplicationLogSerialNumber |
Application log: Serial number
|
AssetClass |
Asset class
|
AssetNumber |
Asset number
|
AssetNumber12 |
Asset number
|
AssetSubnumber |
Asset subnumber
|
AssignmentNumber |
Assignment number
|
AuthorizationGroupToDataObject |
Authorization group to data object
|
BankAccountNumber |
Bank account number
|
BankControlKey |
Bank control key
|
BankKey |
Bank Key
|
BankNumber |
Bank number
|
BasisManualPropertyValuationAa |
Basis manual property valuation AA
|
BillingCategory |
Billing category
|
BillingType |
Billing Type
|
BlockKey |
Block Key
|
BlockKey5 |
Block Key
|
BranchCode |
Branch Code
|
BuildingNumber |
Building number
|
BusinessArea |
Business area
|
BusinessPartners |
Business partners
|
CentralClearingOption |
Central Clearing Option
|
ChangeDocumentsChangeType |
Change Documents: Change Type (U, I, S, D)
|
ClearingStatus |
Clearing Status (TREA)
|
CommitmentItem |
Commitment item
|
CommitmentItem24 |
Commitment item
|
Company |
Company
|
CompanyCode |
Company code
|
ComponentForRwInterface |
Component for RW interface
|
ConditionApplication |
Condition application
|
ConditionKey |
Condition key
|
ConditionTypeFreightTaxCost |
Condition type: Freight, tax, cost,,......
|
ConfirmationStatus |
Confirmation status
|
ControllingArea |
Controlling area
|
CostCenter |
Cost center
|
CostCenterManager |
Cost center manager
|
CostElement |
Cost element
|
CostingNumber |
Costing number (unit costing/product costing)
|
CostingSheet |
Costing Sheet
|
CostObjectHierarchyNodeForProcessCosting |
Cost object: Hierarchy node for process costing
|
Counterconfirmation |
Counterconfirmation
|
CountryIsoCode |
Country ISO code
|
CountryKey |
Country key
|
CurrencyAmountsDisplayedWithSignsInBapiInterfaces |
Currency amounts displayed with signs in BAPI interfaces
|
CurrencyAmountsInBapiInterfaces |
Currency amounts in BAPI interfaces
|
CurrencyField |
Currency field (13 characters with +/- sign)
|
CurrencyKey |
Currency Key
|
CurrencyType |
Currency type
|
CustomerNumber |
Customer Number
|
Department |
Department
|
DepKey |
Dep.
|
DepreciationAreaForAssets |
Depreciation area for assets
|
DetermineGroupingDefinition |
Determine grouping definition
|
DigitReferenceDocumentNumber35 |
35-Digit Reference Document Number
|
DirectionOfFlow |
Direction of flow
|
DirectionOfTransaction |
Direction of transaction
|
DisputeManagementDisputeInterfaceCategory |
Dispute Management: Dispute Interface Category
|
DistributionChannel |
Distribution channel
|
Division |
Division
|
DocumentItemManualDocumentEntry |
Document Item: Manual Document Entry
|
DocumentNumberManualDocumentEntry |
Document Number: Manual Document Entry
|
DocumentType |
Document type
|
DomainForValueOfThePositionClassifier |
Domain for Value of the Position Classifier
|
DunningArea |
Dunning Area
|
DurationInYears |
Duration in years
|
EcsEnvironment |
ECS Environment
|
Element |
Element
|
EquipmentSerialNumber |
Equipment serial number
|
EquityType |
Equity type
|
EvaluationGroup5 |
Evaluation group 5
|
EvaluationGroups |
Evaluation groups
|
ExchangeRate |
Exchange rate
|
ExchangeRateWith9DecimalPlaces |
Exchange rate with 9 decimal places
|
ExpensesKey |
Expenses key
|
ExpenseTypeForGrantor |
Expense Type for Grantor (copy of GTRT_CRM_GRM_EXPENSE_CAT)
|
ExternalAccount |
External Account
|
ExternalTradeId |
External Trade ID
|
FactoryCalendarId |
Factory calendar ID
|
FastEntryVariant |
Fast entry: Variant
|
FiAaJapanAssetItem |
FI-AA: Japan / Asset item (Annex16)
|
FiAaJapanAssetStructure |
FI-AA: Japan / Asset structure (Annex16)
|
FinancialAssetsManagementProductType |
Financial Assets Management product type
|
FiscalPeriod |
Fiscal period
|
FlagToUpdateFieldsInBapiStructures |
Flag to update fields in BAPI structures
|
FlowTypeOfFlowItem |
Flow type of flow item
|
FmArea |
FM area
|
FmBudgetPeriod |
FM: Budget Period
|
FmFundedProgram |
FM: Funded Program
|
FunctionalArea |
Functional area
|
FunctionalArea4 |
Functional area
|
FundsCenter |
Funds center
|
GenericSelectOptionForDynamicSelections |
'Generic' SELECT-OPTION for dynamic selections
|
GLAccountNumber |
G/L account number
|
Grant |
Grant
|
HedgeRequestId |
Hedge Request ID
|
HedgingClassification |
Hedging Classification
|
HedgingClassification5 |
Hedging Classification
|
Iban |
IBAN
|
IdOfLength35 |
ID of Length 35
|
IncidExpKeyForIncidExpensesAcctSettlement |
Incid.
|
IndexSeriesReplacementValue |
Index series replacement value
|
IndicatorForCostCenterType |
Indicator for cost center type
|
IndicatorForTheUseOfBankData |
Indicator for the use of bank data
|
IndicatorIfTransferredDataIsComplete |
Indicator if transferred data is complete
|
IndicatorWithholdingTaxType |
Indicator: Withholding Tax Type
|
InstructionKeyForDataMediumExchange |
Instruction key for data medium exchange
|
Instructions |
Instructions
|
InsuranceCompanyAa |
Insurance company AA
|
InsuranceRateFiAa |
Insurance rate FI-AA
|
InsuranceTypeAa |
Insurance type AA
|
Int4FieldsWithOutputLength11InStructureSyst |
INT4 fields with output length 11 in structure SYST
|
Int4WithoutSigns |
INT4, without +/- signs
|
InterestCalculationMethodIndic |
Interest calculation method indic.
|
InterfaceInformationCallingApplicationKey |
Interface information: Calling Application key
|
InterfaceInformationObjectTypeForCallingApplication |
Interface information: Object type for calling application
|
InternalKeyForRealEstateObject |
Internal key for Real Estate object
|
InventoryNumber |
Inventory number
|
IsoCodeCurrency |
ISO code currency
|
IsoCodesForMeasurementUnits |
ISO codes for measurement units
|
ItemInPurchasingDocument |
Item in purchasing document
|
ItemNumberOfTheSdDocument |
Item number of the SD document
|
JibeJibeSubclassA |
JIBE/JIBE Subclass A
|
JibJibeClass |
JIB/JIBE Class
|
JointVenture |
Joint Venture
|
JointVentureObjectType |
Joint Venture Object Type
|
KeyForInvestmentSupportMeasures |
Key for investment support measures
|
KeyWhichIdentifiesAFlowInTheBapi |
Key which identifies a flow in the BAPI
|
LandRegisterEntrySequenceNumber |
Land register entry: Sequence number
|
LandRegisterPage |
Land register page
|
LandRegisterVolume |
Land register volume
|
LanguageKey |
Language Key
|
LanguageKeyAccordingToIso639 |
Language key according to ISO 639
|
LeaseOutNumber |
Lease-Out number
|
LeasingType |
Leasing type
|
LedgerGroup |
Ledger Group
|
LicensePlateNoOfVehicle |
License plate no.
|
LicensePlateNumber |
License plate number
|
ListOfPaymentMethodsPermitted |
List of payment methods permitted
|
LocalFieldName |
Local field name
|
LogicalSystem |
Logical system
|
LogicalTransaction |
Logical transaction
|
LongMaterialNumber |
(Future development): Long material number
|
LowercaseCharOfLength16 |
Lowercase char of length 16
|
MainAssetNumber |
Main Asset Number
|
ManagementContractNumber |
Management contract number
|
MasterAgreement |
Master Agreement
|
MaterialNumber |
Material Number (18 Characters)
|
MaterialNumber40 |
Material Number (40 Characters)
|
MaterialRelatedOrigin |
Material-related origin
|
MatnrEguid |
(Future development:GUID for material no.
|
MerchantIdOfCreditCardCompany |
Merchant ID of credit card company
|
MessageNumber |
Message number
|
MonthEndIndicator |
Month-end indicator
|
MovementIndicator |
Movement indicator
|
NewInputValues |
New Input Values ('X', '.', or SPACE)
|
NumberOfAControllingDocument |
Number of a controlling document
|
NumberOfBusinessEntity |
Number of Business Entity
|
NumberOfCoBusinessProcess |
Number of CO business process
|
NumberOfDays |
Number of days
|
NumberOfRentalUnit |
Number of rental unit
|
NumberOfTheAdjustmentPortfolio |
Number of the adjustment portfolio
|
OptionCategoryStandardDownOutUpInDigital |
Option category: standard, down&out, up&in, digital, ...
|
OptionExerciseType |
Option exercise type (American or European)
|
OrderItemNumber |
Order Item Number
|
OrderNumber |
Order number
|
Origin |
Origin (sub-division of account)
|
PackedField8CharactersWODecimalPlaces |
Packed Field, 8 Characters w/o Decimal Places
|
PackedPercentageNnnNn |
Packed percentage NNN,NN
|
PackedPercentageRateNnNnn |
Packed percentage rate NN,NNN
|
PartnerName |
Partner name
|
PaymentCardCompany |
Payment card company
|
PaymentCardNumber |
Payment card number
|
PaymentCardsEntryMode |
Payment cards: Entry mode
|
PaymentCardsPointOfReceiptForTheTransaction |
Payment cards: Point of receipt for the transaction
|
PaymentKey |
Payment key
|
PaymentMethodSupplement |
Payment method supplement
|
PaymentServiceProvider |
Payment Service Provider
|
PaymentTypeForGrantor |
Payment Type for Grantor (copy of GTRT_CRM_GRM_PAYMENT_TYPE)
|
PercentageRateForDepCalc |
Percentage rate for dep.
|
PercentageRatePackedWithSignNnnnNnnv |
Percentage rate packed with +/- sign NNNN,NNNV
|
PeriodBlock |
Period block
|
PeriodsDepCalculation |
Periods dep.
|
PersonnelNumber |
Personnel number
|
Plant |
Plant
|
PoBox |
PO Box
|
PorReferenceNumber |
POR reference number
|
PorSubscriberNumber |
POR subscriber number
|
PortfolioPosition |
Portfolio position
|
PostalCode |
Postal code
|
PostingPeriod |
Posting period
|
PostingStatusOfFlow |
Posting status of flow
|
PriceUnitInControllingAreaCurrency |
Price unit in controlling area currency
|
PrinterName |
Printer name
|
PriorYearTransactionOrNotForCurrentYearCalculation |
Prior Year Transaction or Not for current year calculation
|
ProcessTemplate |
Process template
|
ProfitabilitySegmentNumber |
Profitability segment number (CO-PA)
|
ProfitCenter |
Profit center
|
ProjectItemNumber |
Project item number (external)
|
PropertyClassificationKeyAm |
Property classification key AM
|
PropertyIndicator |
Property indicator
|
PropertyNumberForBe |
Property number for BE
|
PurchasingDocumentNumber |
Purchasing document number
|
PutCallIndicator |
Put/call indicator
|
QuantityFieldLength8WithSign |
Quantity field, length 8, with +/- sign
|
RDAssetSpecialTreatment |
R & D asset - Special treatment
|
RealEstateContractNumber |
Real Estate contract number
|
RealEstateOptionRate |
Real estate option rate
|
ReasonForAssetInvestment |
Reason for asset investment
|
ReasonForEnvironmentalInvestment |
Reason for environmental investment
|
ReasonForReversal |
Reason for reversal
|
ReasonForTaxExemption |
Reason for Tax Exemption
|
ReceiverKeyForServiceChargeSettlement |
Receiver key for service charge settlement (DARWIN)
|
RecoveryIndicator |
Recovery indicator
|
ReferenceDocumentNumber |
Reference Document Number
|
RegionalCode |
Regional code
|
RepetitiveCode |
Repetitive Code
|
ReportKeyForDataMediumExchange |
Report key for data medium exchange
|
ReservationReason |
Reservation reason
|
Resource |
Resource
|
ResultsAnalysisKey |
Results analysis key
|
RoutingNumberForOperations |
Routing number for operations
|
SalesAndDistributionDocumentNumber |
Sales and distribution document number
|
SalesGroup |
Sales group
|
SalesOffice |
Sales office
|
SalesOrganization |
Sales Organization
|
SegmentForSegmentalReporting |
Segment for Segmental Reporting
|
SelectionOperatorOption |
Selection operator OPTION (as per range table)
|
SelectionOperatorSign |
Selection operator SIGN (as per range table)
|
ServiceIndicator |
Service indicator
|
SetId |
Set ID
|
SettlementIndicator |
Settlement Indicator
|
ShiftFactorForDepCalc |
Shift factor for dep.
|
ShortKeyForAHouseBank |
Short key for a house bank
|
SponsorFund |
Sponsor/fund
|
SponsorFund20 |
Sponsor/fund
|
StateCentralBankIndicator |
State central bank indicator
|
StatusOfTheDocumentThatIsTransferredToAccounting |
Status of the document that is transferred to Accounting
|
SubstructureIdentification |
Substructure identification
|
SupplementaryInventorySpecifications |
Supplementary inventory specifications
|
SwapRateWith9DecimalPlaces |
Swap rate with 9 decimal places
|
SwiftCode |
SWIFT code
|
TableName |
Table Name
|
TaxBaseUnit |
Tax Base Unit
|
TaxCode1 |
Tax code 1
|
TaxesOnSalesPuchasesCode |
Taxes on sales/puchases code
|
TaxJurisdiction |
Tax Jurisdiction
|
TaxNumber2 |
Tax number 2
|
TaxNumberOfTheNoticeOfAssessment |
Tax number of the notice of assessment
|
TextFieldForAnAmount |
Text field for an amount (18 characters)
|
ThresholdScheme |
Threshold Scheme
|
Trader |
Trader
|
Transaction |
Transaction
|
TransactionActivity |
Transaction activity
|
TransactionActivityCategory |
Transaction activity category
|
TransactionId |
Transaction ID
|
TransactionReleaseReleaseStatus |
Transaction release: Release status
|
TransactionType |
Transaction type
|
TreasuryFinanceProject |
Treasury finance project
|
TreasuryGeneralValuationClass |
Treasury: General valuation class
|
TypeNameOfCommodity |
Type name of commodity
|
UniqueIdentificationOfTheTransactionInThePspSystem |
Unique Identification of the Transaction in the PSP System
|
UnitsOfMeasurementOfVariousTypes |
Units of Measurement of Various Types
|
UniversalUniqueIdentifier |
Universal Unique Identifier
|
UsageOfTheConditionTable |
Usage of the condition table
|
UserNameInUserMasterRecord |
User Name in User Master Record
|
UuidInCharacterForm |
UUID in character form
|
ValuationKey |
Valuation key
|
ValuationType |
Valuation Type
|
VatRegistrationNumber |
VAT Registration Number
|
Version |
Version
|
VersionIdentification |
Version identification
|
VersionNumber |
(Future development): Version number (material)
|
WbsElementNumber |
WBS element number (internal counter as DB key)
|
WithholdingTaxCode |
Withholding tax code
|
WorkCenterLocation |
Work center location
|
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