This document provides details on technical elements and query names for the Accounts Payable (AP) and Accounts Receivable (AR) areas. It lists over 150 technical elements for the AP area organized by query ID and cube name. Similarly it lists over 70 technical elements for the AR area. The technical elements seem to relate to common fields like document number, date, account, amount etc. and would likely be used in queries and reporting on AP and AR transactions.
This document provides details on technical elements and query names for the Accounts Payable (AP) and Accounts Receivable (AR) areas. It lists over 150 technical elements for the AP area organized by query ID and cube name. Similarly it lists over 70 technical elements for the AR area. The technical elements seem to relate to common fields like document number, date, account, amount etc. and would likely be used in queries and reporting on AP and AR transactions.
This document provides details on technical elements and query names for the Accounts Payable (AP) and Accounts Receivable (AR) areas. It lists over 150 technical elements for the AP area organized by query ID and cube name. Similarly it lists over 70 technical elements for the AR area. The technical elements seem to relate to common fields like document number, date, account, amount etc. and would likely be used in queries and reporting on AP and AR transactions.
This document provides details on technical elements and query names for the Accounts Payable (AP) and Accounts Receivable (AR) areas. It lists over 150 technical elements for the AP area organized by query ID and cube name. Similarly it lists over 70 technical elements for the AR area. The technical elements seem to relate to common fields like document number, date, account, amount etc. and would likely be used in queries and reporting on AP and AR transactions.
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Multiprovider Technical
Area Multiprovider Description Name
AP Accounts Payable Line Items ZAP_M01 AR BN CO FA FM GL GM LE OM PA PJ PM PY RE SA - Materials Management SA - SRM SD TM TR TV Reference Table Integrated Components BI Public Not in Structure (only per search function) Query Technical Query Description Name Area ID Cube Technical Element Name AP n/a ZAP_M01 0ACCT_TYPE AP AP01 ZAP_M01 0AC_DOC_NO AP AP02 ZAP_M01 0AC_DOC_TYP AP AP03 ZAP_M01 0ALLOC_NMBR AP AP04 ZAP_M01 0ASSET AP AP05 ZAP_M01 0ASSET_MAIN AP AP06 ZAP_M01 0BLINE_DATE AP AP07 ZAP_M01 0BPARTNER AP AP08 ZAP_M01 0BUDGET_PD AP AP09 ZAP_M01 0BUS_AREA AP AP10 ZAP_M01 0CEDELCNTRY AP AP11 ZAP_M01 0CFM_PARCOM AP AP12 ZAP_M01 0CHRT_ACCTS AP AP13 ZAP_M01 0CLEAR_DATE AP AP14 ZAP_M01 0CLR_DOC_FY AP AP15 ZAP_M01 0CLR_DOC_NO AP AP16 ZAP_M01 0CMMT_ITEM AP AP17 ZAP_M01 0COMP_CODE AP AP18 ZAP_M01 0COORDER AP AP19 ZAP_M01 0COSTCENTER AP AP20 ZAP_M01 0COUNTRY AP AP21 ZAP_M01 0CO_AREA AP AP22 ZAP_M01 0CREATEDON AP AP23 ZAP_M01 0CREDITOR AP AP24 ZAP_M01 0DATE AP AP25 ZAP_M01 0DCINDIC AP AP26 ZAP_M01 0DF_CTRYPRO AP AP27 ZAP_M01 0DOC_DATE AP AP28 ZAP_M01 0DSCT_DATE1 AP AP29 ZAP_M01 0DSCT_DATE2 AP AP30 ZAP_M01 0DUNN_AREA AP AP31 ZAP_M01 0DUNN_BLOCK AP AP32 ZAP_M01 0DUNN_KEY AP AP33 ZAP_M01 0DUNN_LEVEL AP AP34 ZAP_M01 0EVDOCSTAT AP AP35 ZAP_M01 0FI_DOCSTAT AP AP36 ZAP_M01 0FI_DSBITEM AP AP37 ZAP_M01 0FI_SUBSID AP AP38 ZAP_M01 0FMD_BKACC AP AP39 ZAP_M01 0FM_AREA AP AP40 ZAP_M01 0FS_CTR_TP AP AP41 ZAP_M01 0FUNC_AREA AP AP42 ZAP_M01 0FUND AP AP43 ZAP_M01 0FUNDS_CTR AP AP44 ZAP_M01 0GL_ACCOUNT AP AP45 ZAP_M01 0GM_SPNPG AP AP46 ZAP_M01 0GRANT_NBR AP AP47 ZAP_M01 0HBKID AP AP48 ZAP_M01 0INV_DOC_NO AP AP49 ZAP_M01 0INV_ITEM AP AP50 ZAP_M01 0INV_YEAR AP AP51 ZAP_M01 0IS_TXCOD AP AP52 ZAP_M01 0ITEM_NUM AP AP53 ZAP_M01 0LAST_DUNN AP AP54 ZAP_M01 0MICTSTAMP AP AP55 ZAP_M01 0NEG_POSTNG AP AP56 ZAP_M01 0NETDUEDATE AP AP57 ZAP_M01 0PART_PRCTR AP AP58 ZAP_M01 0PMNTTRMS AP AP59 ZAP_M01 0PMNT_BLOCK AP AP60 ZAP_M01 0PMTMTHSUPL AP AP61 ZAP_M01 0POSTXT AP AP62 ZAP_M01 0POST_KEY AP AP63 ZAP_M01 0PRD_SQNO AP AP64 ZAP_M01 0PROFIT_CTR AP AP65 ZAP_M01 0PSTNG_DATE AP AP66 ZAP_M01 0PUR_KBLNR AP AP67 ZAP_M01 0PUR_KBLPOS AP AP68 ZAP_M01 0PYMT_METH AP AP69 ZAP_M01 0RC_ACCOUNT AP AP70 ZAP_M01 0REASON_CDE AP AP71 ZAP_M01 0REF_DOC_NO AP AP72 ZAP_M01 0REF_KEY1 AP AP73 ZAP_M01 0REF_KEY3 AP AP74 ZAP_M01 0SEGMENT AP AP75 ZAP_M01 0SP_GL_IND AP AP76 ZAP_M01 0SP_GL_TT AP AP77 ZAP_M01 0SR_COUNTRY AP AP78 ZAP_M01 0USERNAME AP AP79 ZAP_M01 0WBS_ELEMT AP AP80 ZAP_M01 ZCTR_NO AP AP81 ZAP_M01 ZFIXPMT AP AP82 ZAP_M01 ZINDDOCPN AP AP83 ZAP_M01 ZINDDPNET AP AP84 ZAP_M01 ZINDPAYOE AP AP85 ZAP_M01 ZIND_CGE AP AP86 ZAP_M01 ZIND_CLR AP AP87 ZAP_M01 ZIND_LI AP AP88 ZAP_M01 ZIND_TSGL AP AP89 ZAP_M01 ZINTKEYRE AP AP90 ZAP_M01 ZITMS_EX AP AP91 ZAP_M01 ZPRT_BTYP AP AP92 ZAP_M01 ZREVDIND AP AP93 ZAP_M01 ZRF_DATE AP AP94 ZAP_M01 ZSPLITPOS AP AP95 ZAP_M01 ZTYPADRCV AP AP96 ZAP_M01 0CREDIT_DC AP AP97 ZAP_M01 0CREDIT_LC AP AP98 ZAP_M01 0DEBIT_DC AP AP99 ZAP_M01 0DEBIT_LC AP AP100 ZAP_M01 0DEB_CRE_DC AP AP101 ZAP_M01 0DEB_CRE_LC AP AP102 ZAP_M01 0DISC_BASE AP AP103 ZAP_M01 0DSC_AMT_DC AP AP104 ZAP_M01 0DSC_AMT_LC AP AP105 ZAP_M01 0NETTERMS AP AP106 ZAP_M01 ZAB_CUR AP AP107 ZAP_M01 ZEX_GLLC AP AP108 ZAP_M01 ZG_LCUR AP AP109 ZAP_M01 ZPST_DT AP AP110 ZAP_M01 0CALDAY AP AP111 ZAP_M01 0FISCPER AP AP112 ZAP_M01 0FISCPER3 AP AP113 ZAP_M01 0FISCVARNT AP AP114 ZAP_M01 0FISCYEAR AP AP115 ZAP_M01 0BPARTNER__0BP_TYPE AP AP116 ZAP_M01 0BPARTNER__0NATION AP AP117 ZAP_M01 0CREDITOR__0ACCNT_GRPV AP AP118 ZAP_M01 0CREDITOR__0CUSTOMER AP AP119 ZAP_M01 0WBS_ELEMT__0PROJECT AP AP120 ZAR_M02 0ACCT_TYPE AP AP121 ZAR_M02 0AC_DOC_NO AP AP122 ZAR_M02 0AC_DOC_TYP AP AP123 ZAR_M02 0BUDGET_PD AP AP124 ZAR_M02 0BUS_AREA AP AP125 ZAR_M02 0FM_AREA AP AP126 ZAR_M02 0FUNC_AREA AP AP127 ZAR_M02 0FUND AP AP128 ZAR_M02 0FUNDS_CTR AP AP129 ZAR_M02 0POST_KEY AP AP130 ZAR_M02 0PU_BDGTID AP AP131 ZAR_M02 0SP_GL_IND AP AP132 ZAR_M02 ZORG AP AP133 ZAR_M02 Z10TO30 AP AP134 ZAR_M02 Z10TO30AD AP AP135 ZAR_M02 Z31TO60 AP AP136 ZAR_M02 Z31TO60AD AP AP137 ZAR_M02 ZAGE AP AP138 ZAR_M02 ZDC_10T30 AP AP139 ZAR_M02 ZDC_31T60 AP AP140 ZAR_M02 ZDC_LES10 AP AP141 ZAR_M02 ZDC_LESS0 AP AP142 ZAR_M02 ZDC_MOR60 AP AP143 ZAR_M02 ZDRCR_LC AP AP144 ZAR_M02 ZLESS0 AP AP145 ZAR_M02 ZLESS10 AP AP146 ZAR_M02 ZLESS10AD AP AP147 ZAR_M02 ZMORE60 AP AP148 ZAR_M02 ZMORE60AD AP AP149 ZAR_M02 ZVOLUME AP AP150 ZAR_M02 ZVOL_AD AP AP151 ZAR_M02 0FISCVARNT AP AP152 ZAR_M02 0FISCYEAR AR AR01 ZAR_M01 0ACCT_TYPE AR AR02 ZAR_M01 0AC_DOC_NO AR AR03 ZAR_M01 0AC_DOC_TYP AR AR04 ZAR_M01 0ALLOC_NMBR AR AR05 ZAR_M01 0ASSET AR AR06 ZAR_M01 0ASSET_MAIN AR AR07 ZAR_M01 0BLINE_DATE AR AR08 ZAR_M01 0BPARTNER AR AR09 ZAR_M01 0BUDGET_PD AR AR10 ZAR_M01 0BUS_AREA AR AR11 ZAR_M01 0CEDELCNTRY AR AR12 ZAR_M01 0CFM_PARCOM AR AR13 ZAR_M01 0CHRT_ACCTS AR AR14 ZAR_M01 0CLEAR_DATE AR AR15 ZAR_M01 0CLR_DOC_FY AR AR16 ZAR_M01 0CLR_DOC_NO AR AR17 ZAR_M01 0CMMT_ITEM AR AR18 ZAR_M01 0COMP_CODE AR AR19 ZAR_M01 0COORDER AR AR20 ZAR_M01 0COSTCENTER AR AR21 ZAR_M01 0COUNTRY AR AR22 ZAR_M01 0CO_AREA AR AR23 ZAR_M01 0CREATEDON AR AR24 ZAR_M01 0C_CTR_AREA AR AR25 ZAR_M01 0DCINDIC AR AR26 ZAR_M01 0DEBITOR AR AR27 ZAR_M01 0DF_CTRYPRO AR AR28 ZAR_M01 0DOC_DATE AR AR29 ZAR_M01 0DSCT_DATE1 AR AR30 ZAR_M01 0DSCT_DATE2 AR AR31 ZAR_M01 0DUNN_AREA AR AR32 ZAR_M01 0DUNN_BLOCK AR AR33 ZAR_M01 0DUNN_KEY AR AR34 ZAR_M01 0DUNN_LEVEL AR AR35 ZAR_M01 0EVDOCSTAT AR AR36 ZAR_M01 0FI_DOCSTAT AR AR37 ZAR_M01 0FI_DSBITEM AR AR38 ZAR_M01 0FI_SUBSID AR AR39 ZAR_M01 0FMD_BKACC AR AR40 ZAR_M01 0FM_AREA AR AR41 ZAR_M01 0FS_CTR_TP AR AR42 ZAR_M01 0FUNC_AREA AR AR43 ZAR_M01 0FUND AR AR44 ZAR_M01 0FUNDS_CTR AR AR45 ZAR_M01 0GL_ACCOUNT AR AR46 ZAR_M01 0GM_SPNPG AR AR47 ZAR_M01 0GRANT_NBR AR AR48 ZAR_M01 0HBKID AR AR49 ZAR_M01 0INV_DOC_NO AR AR50 ZAR_M01 0INV_ITEM AR AR51 ZAR_M01 0INV_YEAR AR AR52 ZAR_M01 0IS_TXCOD AR AR53 ZAR_M01 0ITEM_NUM AR AR54 ZAR_M01 0LAST_DUNN AR AR55 ZAR_M01 0MICTSTAMP AR AR56 ZAR_M01 0NEG_POSTNG AR AR57 ZAR_M01 0NETDUEDATE AR AR58 ZAR_M01 0PART_PRCTR AR AR59 ZAR_M01 0PMNTTRMS AR AR60 ZAR_M01 0PMNT_BLOCK AR AR61 ZAR_M01 0PMTMTHSUPL AR AR62 ZAR_M01 0POSTXT AR AR63 ZAR_M01 0POST_KEY AR AR64 ZAR_M01 0PRD_SQNO AR AR65 ZAR_M01 0PROFIT_CTR AR AR66 ZAR_M01 0PSTNG_DATE AR AR67 ZAR_M01 0PUR_KBLNR AR AR68 ZAR_M01 0PUR_KBLPOS AR AR69 ZAR_M01 0PYMT_METH AR AR70 ZAR_M01 0RC_ACCOUNT AR AR71 ZAR_M01 0REASON_CDE AR AR72 ZAR_M01 0REF_DOC_NO AR AR73 ZAR_M01 0REF_KEY1 AR AR74 ZAR_M01 0REF_KEY3 AR AR75 ZAR_M01 0SEGMENT AR AR76 ZAR_M01 0SP_GL_IND AR AR77 ZAR_M01 0SP_GL_TT AR AR78 ZAR_M01 0SR_COUNTRY AR AR79 ZAR_M01 0USERNAME AR AR80 ZAR_M01 0WBS_ELEMT AR AR81 ZAR_M01 ZCTR_NO AR AR82 ZAR_M01 ZFIXPMT AR AR83 ZAR_M01 ZINDDOCPN AR AR84 ZAR_M01 ZINDDPNET AR AR85 ZAR_M01 ZINDPAYOE AR AR86 ZAR_M01 ZIND_CGE AR AR87 ZAR_M01 ZIND_CLR AR AR88 ZAR_M01 ZIND_LI AR AR89 ZAR_M01 ZIND_TSGL AR AR90 ZAR_M01 ZINTKEYRE AR AR91 ZAR_M01 ZITMS_EX AR AR92 ZAR_M01 ZPRT_BTYP AR AR93 ZAR_M01 ZREVDIND AR AR94 ZAR_M01 ZRF_DATE AR AR95 ZAR_M01 ZSALE_DOC AR AR96 ZAR_M01 ZSPLITPOS AR AR97 ZAR_M01 ZTRN_DATE AR AR98 ZAR_M01 ZTYPADRCV AR AR99 ZAR_M01 0CREDIT_DC AR AR100 ZAR_M01 0CREDIT_LC AR AR101 ZAR_M01 0DEBIT_DC AR AR102 ZAR_M01 0DEBIT_LC AR AR103 ZAR_M01 0DEB_CRE_DC AR AR104 ZAR_M01 0DEB_CRE_LC AR AR105 ZAR_M01 0DISC_BASE AR AR106 ZAR_M01 0DSCT_DAYS1 AR AR107 ZAR_M01 0DSC_AMT_DC AR AR108 ZAR_M01 0DSC_AMT_LC AR AR109 ZAR_M01 0INT_CALCT1 AR AR110 ZAR_M01 0INT_CALCT2 AR AR111 ZAR_M01 0INT_CALCTN AR AR112 ZAR_M01 0INT_CALC_1 AR AR113 ZAR_M01 0INT_CALC_2 AR AR114 ZAR_M01 0INT_CALC_N AR AR115 ZAR_M01 0NETTAKEN AR AR116 ZAR_M01 0NETTERMS AR AR117 ZAR_M01 ZAB_CUR AR AR118 ZAR_M01 ZEX_GLLC AR AR119 ZAR_M01 ZG_LCUR AR AR120 ZAR_M01 ZPST_DT AR AR121 ZAR_M01 0BP_TYPE AR AR122 ZAR_M01 0FUNDTYPE AR AR123 ZAR_M01 0NATION AR AR124 ZAR_M01 0PROJECT AR AR354 @3'@3ZAR_CP0AB_YCURR AR AR355 @3ZAR_CP01 0AB_YCURR AR AR356 @3ZAR_CP01 0ACCT_TYPE AR AR357 @3ZAR_CP01 0AC_DOC_NO AR AR358 @3ZAR_CP01 0AC_DOC_TYP AR AR359 @3ZAR_CP01 0ALLOC_NMBR AR AR360 @3ZAR_CP01 0ASSET AR AR361 @3ZAR_CP01 0ASSET_MAIN AR AR362 @3ZAR_CP01 0BLINE_DATE AR AR363 @3ZAR_CP01 0BPARTNER AR AR364 @3ZAR_CP01 0BUDGET_PD AR AR365 @3ZAR_CP01 0BUS_AREA AR AR366 @3ZAR_CP01 0CEDELCNTRY AR AR367 @3ZAR_CP01 0CFM_PARCOM AR AR368 @3ZAR_CP01 0CHRT_ACCTS AR AR369 @3ZAR_CP01 0CLEAR_DATE AR AR370 @3ZAR_CP01 0GM_SPNSR BN BN01 ZBN_MP01 0BEN_AREA BN BN02 ZBN_MP01 0BEN_OPTION BN BN03 ZBN_MP01 0BEN_PLAN BN BN04 ZBN_MP01 0BUS_AREA BN BN05 ZBN_MP01 0CH_ON BN BN06 ZBN_MP01 0COMP_CODE BN BN07 ZBN_MP01 0COORDER BN BN08 ZBN_MP01 0COSTCENTER BN BN09 ZBN_MP01 0COSTGRP BN BN10 ZBN_MP01 0COUNTRY BN BN11 ZBN_MP01 0COUNTRY_ID BN BN12 ZBN_MP01 0COUNTY_CDE BN BN13 ZBN_MP01 0COVERGRP BN BN14 ZBN_MP01 0CO_AREA BN BN15 ZBN_MP01 0CREDITGRP BN BN16 ZBN_MP01 0DATE BN BN17 ZBN_MP01 0DATEBIRTH BN BN18 ZBN_MP01 0DATEFROM BN BN19 ZBN_MP01 0DATETO BN BN20 ZBN_MP01 0DEPCVRG BN BN21 ZBN_MP01 0EECTRBGRP BN BN22 ZBN_MP01 0ELIGGRP BN BN23 ZBN_MP01 0EMPLOYEE BN BN24 ZBN_MP01 0ERCTRBGRP BN BN25 ZBN_MP01 0ESGFORCAP BN BN26 ZBN_MP01 0FM_AREA BN BN27 ZBN_MP01 0FUNC_AREA BN BN28 ZBN_MP01 0FUND BN BN29 ZBN_MP01 0FUNDS_CTR BN BN30 ZBN_MP01 0GENDER BN BN31 ZBN_MP01 0GRANT_NBR BN BN32 ZBN_MP01 0HICOMP BN BN33 ZBN_MP01 0PAYPERIOD BN BN34 ZBN_MP01 0PAYSCALEAR BN BN35 ZBN_MP01 0PAYSCALEGR BN BN36 ZBN_MP01 0PAYSCALELV BN BN37 ZBN_MP01 0PAYSCALETY BN BN38 ZBN_MP01 0PCCE_GPVAL BN BN39 ZBN_MP01 0PERSON BN BN40 ZBN_MP01 0PLANCATEG BN BN41 ZBN_MP01 0PLANTYPE BN BN42 ZBN_MP01 0POBOX_REG BN BN43 ZBN_MP01 0PRGRM_GRP1 BN BN44 ZBN_MP01 0PRGRM_GRP2 BN BN45 ZBN_MP01 0PU_BDGTID BN BN46 ZBN_MP01 0REGION BN BN47 ZBN_MP01 0WAGETYPE BN BN48 ZBN_MP01 0ALP_AMOUNT BN BN49 ZBN_MP01 0EEBNPRETAX BN BN50 ZBN_MP01 0EEBNPSTTAX BN BN51 ZBN_MP01 0EEPOSTTAX BN BN52 ZBN_MP01 0EEPRETAX BN BN53 ZBN_MP01 0ELIGIBLE BN BN54 ZBN_MP01 0ERBONCTRB BN BN55 ZBN_MP01 0ERCOST BN BN56 ZBN_MP01 0ERCREDIT BN BN57 ZBN_MP01 0ERCTRB BN BN58 ZBN_MP01 0PARTICIP BN BN59 ZBN_MP01 0PROVCOST BN BN60 ZBN_MP01 0CALMONTH BN BN61 ZBN_MP01 0EMPLOYEE__0COUNTRY_ID BN BN62 ZBN_MP01 0EMPLOYEE__0CO_MST_AR BN BN63 ZBN_MP01 0EMPLOYEE__0EMPLGROUP BN BN64 ZBN_MP01 0EMPLOYEE__0EMPLSGROUP BN BN65 ZBN_MP01 0EMPLOYEE__0EMPLSTATUS BN BN66 ZBN_MP01 0EMPLOYEE__0ESGFORCAP BN BN67 ZBN_MP01 0EMPLOYEE__0MAST_CCTR BN BN68 ZBN_MP01 0EMPLOYEE__0ORGUNIT BN BN69 ZBN_MP01 0EMPLOYEE__0PAYRL_AREA BN BN70 ZBN_MP01 0EMPLOYEE__0PAYSCALEAR BN BN71 ZBN_MP01 0EMPLOYEE__0PAYSCALEGR BN BN72 ZBN_MP01 0EMPLOYEE__0PAYSCALELV BN BN73 ZBN_MP01 0EMPLOYEE__0PAYSCALETY BN BN74 ZBN_MP01 0EMPLOYEE__0PERS_AREA BN BN75 ZBN_MP01 0EMPLOYEE__0PERS_SAREA BN BN76 ZBN_MP01 0EMPLOYEE__ZAEDATP01 BN BN77 ZBN_MP01 0EMPLOYEE__ZEMLADDR BN BN78 ZBN_MP01 0EMPLOYEE__ZPACABRSP BN BN79 ZBN_MP01 0PERSON__0DATEBIRTH BN BN80 ZBN_MP01 0PERSON__0GENDER BN BN81 ZBN_MP01 0PERSON__ZPACFAMST BN BN82 ZBN_MP01 0PERSON__ZPACNACHN BN BN83 ZBN_MP01 0PERSON__ZPACVORNA BN BN84 ZBN_MP01 0WBS_ELEMT BN BN85 ZBN_MP01 Z0015DTFR BN BN86 ZBN_MP01 Z0015DTTO BN BN87 ZBN_MP01 Z0703DTFR BN BN88 ZBN_MP01 Z0703DTTO BN BN89 ZBN_MP01 ZACCRL BN BN90 ZBN_MP01 ZACFAC BN BN91 ZBN_MP01 ZAFFDT BN BN92 ZBN_MP01 ZAGEGR BN BN93 ZBN_MP01 ZAORABTYP BN BN94 ZBN_MP01 ZBCALEDAT BN BN95 ZBN_MP01 ZBCOST BN BN96 ZBN_MP01 ZBDOFPPLN BN BN97 ZBN_MP01 ZBEG167 BN BN98 ZBN_MP01 ZBEGD378 BN BN99 ZBN_MP01 ZBEGDA BN BN100 ZBN_MP01 ZBENDTY01 BN BN101 ZBN_MP01 ZBENDTY02 BN BN102 ZBN_MP01 ZBENDTY03 BN BN103 ZBN_MP01 ZBENDTY04 BN BN104 ZBN_MP01 ZBENDTY05 BN BN105 ZBN_MP01 ZBENDTY06 BN BN106 ZBN_MP01 ZBENDTY07 BN BN107 ZBN_MP01 ZBENDTY08 BN BN108 ZBN_MP01 ZBENDTY09 BN BN109 ZBN_MP01 ZBENDTY10 BN BN110 ZBN_MP01 ZBENDTY11 BN BN111 ZBN_MP01 ZBENDTY12 BN BN112 ZBN_MP01 ZBENDTY13 BN BN113 ZBN_MP01 ZBENDTY14 BN BN114 ZBN_MP01 ZBENDTY15 BN BN115 ZBN_MP01 ZBENDTY16 BN BN116 ZBN_MP01 ZBENDTY17 BN BN117 ZBN_MP01 ZBENDTY18 BN BN118 ZBN_MP01 ZBENDTY19 BN BN119 ZBN_MP01 ZBENDTY20 BN BN120 ZBN_MP01 ZBNADJRSN BN BN121 ZBN_MP01 ZBOPTI BN BN122 ZBN_MP01 ZCSTCNTRB BN BN123 ZBN_MP01 ZCSTRL BN BN124 ZBN_MP01 ZDOCI1 BN BN125 ZBN_MP01 ZDOCI2 BN BN126 ZBN_MP01 ZDOCI3 BN BN127 ZBN_MP01 ZDOCN1 BN BN128 ZBN_MP01 ZDOCN2 BN BN129 ZBN_MP01 ZDOCN3 BN BN130 ZBN_MP01 ZDPTYP BN BN131 ZBN_MP01 ZEEFAC BN BN132 ZBN_MP01 ZELIDA BN BN133 ZBN_MP01 ZENDDA BN BN134 ZBN_MP01 ZERBNR BN BN135 ZBN_MP01 ZERCRL BN BN136 ZBN_MP01 ZERFAC BN BN137 ZBN_MP01 ZEVINS BN BN138 ZBN_MP01 ZFAMST BN BN139 ZBN_MP01 ZGENDR BN BN140 ZBN_MP01 ZGENEMP BN BN141 ZBN_MP01 ZGENSPO BN BN142 ZBN_MP01 ZINTYSCRC BN BN143 ZBN_MP01 ZKDSVH BN BN144 ZBN_MP01 ZKONST BN BN145 ZBN_MP01 ZKSTAR BN BN146 ZBN_MP01 ZLIMIT BN BN147 ZBN_MP01 ZLOSGR BN BN148 ZBN_MP01 ZOBJPSOS BN BN149 ZBN_MP01 ZOFFIC BN BN150 ZBN_MP01 ZOTHER BN BN151 ZBN_MP01 ZOWNER BN BN152 ZBN_MP01 ZPACDCNMR BN BN153 ZBN_MP01 ZPACDCSTA BN BN154 ZBN_MP01 ZPACDCTYP BN BN155 ZBN_MP01 ZPACISSCT BN BN156 ZBN_MP01 ZPACISSDT BN BN157 ZBN_MP01 ZPACISSPL BN BN158 ZBN_MP01 ZPACITXEX BN BN159 ZBN_MP01 ZPACKDGBR BN BN160 ZBN_MP01 ZPACKDUTB BN BN161 ZBN_MP01 ZPACLOCAT BN BN162 ZBN_MP01 ZPACNACHN BN BN163 ZBN_MP01 ZPACOBJPS BN BN164 ZBN_MP01 ZPACORDEX BN BN165 ZBN_MP01 ZPACREFEX BN BN166 ZBN_MP01 ZPACSEQ06 BN BN167 ZBN_MP01 ZPACSUBTY BN BN168 ZBN_MP01 ZPACTYAGN BN BN169 ZBN_MP01 ZPACUSRID BN BN170 ZBN_MP01 ZPACUSRTY BN BN171 ZBN_MP01 ZPACVORNA BN BN172 ZBN_MP01 ZPAHISTO BN BN173 ZBN_MP01 ZPASPRPS BN BN174 ZBN_MP01 ZPOLNR BN BN175 ZBN_MP01 ZPROVI BN BN176 ZBN_MP01 ZRETIRENO BN BN177 ZBN_MP01 ZRFUFL21 BN BN178 ZBN_MP01 ZRFUFL22 BN BN179 ZBN_MP01 ZRSDFUFD1 BN BN180 ZBN_MP01 ZRSDFUFD2 BN BN181 ZBN_MP01 ZRSDFUFD3 BN BN182 ZBN_MP01 ZRSDFUFD4 BN BN183 ZBN_MP01 ZSALGR BN BN184 ZBN_MP01 ZSEASN BN BN185 ZBN_MP01 ZSGM01 BN BN186 ZBN_MP01 ZSMOKE BN BN187 ZBN_MP01 ZUNAME BN BN188 ZBN_MP01 ZUNAME2 BN BN189 ZBN_MP01 ZACCFA BN BN190 ZBN_MP01 ZACCRN BN BN191 ZBN_MP01 ZAMNT0014 BN BN192 ZBN_MP01 ZBEG378 BN BN193 ZBN_MP01 ZBENDID01 BN BN194 ZBN_MP01 ZBENDID02 BN BN195 ZBN_MP01 ZBENDID03 BN BN196 ZBN_MP01 ZBENDID04 BN BN197 ZBN_MP01 ZBENDID05 BN BN198 ZBN_MP01 ZBENDID06 BN BN199 ZBN_MP01 ZBENDID07 BN BN200 ZBN_MP01 ZBENDID08 BN BN201 ZBN_MP01 ZBENDID09 BN BN202 ZBN_MP01 ZBENDID10 BN BN203 ZBN_MP01 ZBENDID11 BN BN204 ZBN_MP01 ZBENDID12 BN BN205 ZBN_MP01 ZBENDID13 BN BN206 ZBN_MP01 ZBENDID14 BN BN207 ZBN_MP01 ZBENDID15 BN BN208 ZBN_MP01 ZBENDID16 BN BN209 ZBN_MP01 ZBENDID17 BN BN210 ZBN_MP01 ZBENDID18 BN BN211 ZBN_MP01 ZBENDID19 BN BN212 ZBN_MP01 ZBENDID20 BN BN213 ZBN_MP01 ZCSTFA BN BN214 ZBN_MP01 ZCSTOV BN BN215 ZBN_MP01 ZCSTRN BN BN216 ZBN_MP01 ZEECST BN BN217 ZBN_MP01 ZEECST168 BN BN218 ZBN_MP01 ZERCFA BN BN219 ZBN_MP01 ZERCRN BN BN220 ZBN_MP01 ZIMINC BN BN221 ZBN_MP01 ZINCRE BN BN222 ZBN_MP01 ZKPR01 BN BN223 ZBN_MP01 ZPACDCNT BN BN224 ZBN_MP01 ZPARSPEAR BN BN225 ZBN_MP01 ZPARWAGAM BN BN226 ZBN_MP01 ZPTCST BN BN227 ZBN_MP01 ZTMRABW01 FA FA01 ZFA_MDS2 0ASSET FA FA02 ZFA_MDS2 0ASSET_AFAB FA FA03 ZFA_MDS2 0ASSET_MAIN FA FA04 ZFA_MDS2 0COMP_CODE FA FA05 ZFA_MDS2 0COORDER FA FA06 ZFA_MDS2 0COSTCENTER FA FA07 ZFA_MDS2 0CO_AREA FA FA08 ZFA_MDS2 0FIAA_SIM FA FA09 ZFA_MDS2 0PROFIT_CTR FA FA10 ZFA_MDS2 0REOBJECT FA FA11 ZFA_MDS2 0SEGMENT FA FA12 ZFA_MDS2 0SEQ_NUMBER FA FA13 ZFA_MDS2 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ZSC_M01 0BBP_NOQUIT SA SAS53 ZSC_M01 0BBP_NOQUO SA SAS54 ZSC_M01 0BBP_NO_BID SA SAS55 ZSC_M01 0CPQUAOU SA SAS56 ZSC_M01 0NO_QUOT SA SAS57 ZSC_M01 0PA_TOVAL SA SAS58 ZSC_M01 0PA_VALUE SA SAS59 ZSC_M01 0QUOT_ITEMS SA SAS60 ZSC_M01 0SR_NOINV SA SAS61 ZSC_M01 ZCPQUAOU SA SAS62 ZSC_M01 ZITMTVAL SA SAS63 ZSC_M01 ZITMVAL SA SAS64 ZSC_M01 ZITMVL_LC SA SAS65 ZSC_M01 ZRFXIMVL SA SAS66 ZSC_M01 ZRFXINVL SA SAS67 ZSC_M01 ZRFXTVAL SA SAS68 ZSC_M01 ZRFX_SC SA SAS69 ZSC_M01 0CALDAY SA SAS70 ZSC_M01 0CALMONTH SA SAS71 ZSC_M01 0CALQUARTER SA SAS72 ZSC_M01 0CALYEAR SA SAS73 ZSC_M08 0BBP_BIDDER__0COUNTRY SA SAS74 ZSC_M08 0BBP_BID_ID__ZAPRVBY SA SAS75 ZSC_M08 0BBP_BID_ID__ZAPRVDAT SA SAS76 ZSC_M08 0BBP_BID_ID__ZAPRVFLG SA SAS77 ZSC_M08 0BBP_BID_ID__ZBIDSDAT SA SAS78 ZSC_M08 0BBP_BID_ID__ZBIDSFLG SA SAS79 ZSC_M08 0BBP_BID_ID__ZCREADAT SA SAS80 ZSC_M08 0BBP_BID_ID__ZCREAFLG SA SAS81 ZSC_M08 0BBP_BID_ID__ZOBJECID SA SAS82 ZSC_M08 0BBP_BID_ID__ZOBJTYPE SA SAS83 ZSC_M08 0BBP_BID_ID__ZSTATUS SA SAS84 ZSC_M08 0BBP_BID_ID__ZSUBMDAT SA SAS85 ZSC_M08 0BBP_BID_ID__ZSUBMFLG SA SAS86 ZSC_M08 0BBP_QUO_ID__ZAPRVBY SA SAS87 ZSC_M08 0BBP_QUO_ID__ZAPRVDAT SA SAS88 ZSC_M08 0BBP_QUO_ID__ZAPRVFLG SA SAS89 ZSC_M08 0BBP_QUO_ID__ZBIDADAT SA SAS90 ZSC_M08 0BBP_QUO_ID__ZBIDAFLG SA SAS91 ZSC_M08 0BBP_QUO_ID__ZBIDSDAT SA SAS92 ZSC_M08 0BBP_QUO_ID__ZBIDSFLG SA SAS93 ZSC_M08 0BBP_QUO_ID__ZCREADAT SA SAS94 ZSC_M08 0BBP_QUO_ID__ZCREAFLG SA SAS95 ZSC_M08 0BBP_QUO_ID__ZOBJECID SA SAS96 ZSC_M08 0BBP_QUO_ID__ZOBJTYPE SA SAS97 ZSC_M08 0BBP_QUO_ID__ZSTATUS SA SAS98 ZSC_M08 0BBP_QUO_ID__ZSUBMDAT SA SAS99 ZSC_M08 0BBP_QUO_ID__ZSUBMFLG SA SAS100 ZSC_M08 0BPARTNER__0COUNTRY SA SAS101 ZSC_M08 0BPARTNER__0NATION SA SAS102 ZSC_M08 0BPARTNER__0NATION SA SAS103 ZSC_M08 0BPARTNER__ZCNTBLK SA SAS104 ZSC_M08 0BPARTNER__ZCNTBLK SA SAS105 ZSC_M08 0BPARTNER__ZPYMTRMS SA SAS106 ZSC_M08 0BPARTNER__ZRGLEVEL SA SAS107 ZSC_M08 0BPARTNER__ZSRCTRM1 SA SAS108 ZSC_M08 0BPARTNER__ZSRCTRM1 SA SAS109 ZSC_M08 0BPARTNER__ZSRCTRM2 SA SAS110 ZSC_M08 0BPARTNER__ZSRCTRM2 SA SAS111 ZSC_M08 0BPARTNER__ZVENRGFLG SA SAS112 ZSC_M08 0BPARTNER__ZVENRGMON SA SAS113 ZSC_M08 0BPARTNER__ZVENRGYR SA SAS114 ZSC_M08 0BPARTNER__ZVNRGDAT SA SAS115 ZSC_M09 0BBP_CTC_ID SA SAS116 ZSC_M09 0BBP_PURGRP SA SAS117 ZSC_M09 0BBP_PURORG SA SAS118 ZSC_M09 0VAL_END SA SAS119 ZSC_M09 0VAL_START SA SAS120 ZSC_M09 ZCNTRSTAT SA SAS121 ZSC_M09 ZORG SA SAS122 ZSC_M09 0SR_RELVDC SA SAS123 ZSC_M09 0SR_TARGVDC SA SAS124 ZSC_M09 Z16_TO_30 SA SAS125 ZSC_M09 Z31_TO_60 SA SAS126 ZSC_M09 Z61_TO_90 SA SAS127 ZSC_M09 Z75_PERC SA SAS128 ZSC_M09 ZGREAT_90 SA SAS129 ZSC_M09 ZLESS_15 SA SAS130 ZSC_M09 ZREL_VAL SA SAS131 ZSC_M09 ZVAL_END SA SAS132 ZSC_M09 ZVAL_STRT SA SAS133 ZSC_M09 Z_NODAY SA SAS134 ZSC_M09 0FISCPER SA SAS135 ZSC_M09 0FISCPER3 SA SAS136 ZSC_M09 0FISCVARNT SA SAS137 ZSC_M09 0FISCYEAR SA SAS138 ZSC_M04 0BBP_BID_ID SA SAS139 ZSC_M04 0BBP_BIITEM SA SAS140 ZSC_M04 0BBP_BUYID SA SAS141 ZSC_M04 0BBP_CTC_ID SA SAS142 ZSC_M04 0BBP_CTITEM SA SAS143 ZSC_M04 0BBP_DESCR SA SAS144 ZSC_M04 0BBP_PROCT SA SAS145 ZSC_M04 0BBP_PURGRP SA SAS146 ZSC_M04 0BBP_PURORG SA SAS147 ZSC_M04 0BBP_QUITEM SA SAS148 ZSC_M04 0BBP_QUO_ID SA SAS149 ZSC_M04 0BBP_RELCT SA SAS150 ZSC_M04 0BBP_SCITEM SA SAS151 ZSC_M04 0BBP_SC_ID SA SAS152 ZSC_M04 0BBP_STATUS SA SAS153 ZSC_M04 0BBP_VENDOR SA SAS154 ZSC_M04 0BP_EMPLO SA SAS155 ZSC_M04 0CREATEDON SA SAS156 ZSC_M04 0INCOTERMS SA SAS157 ZSC_M04 0MATERIAL SA SAS158 ZSC_M04 0PLANT SA SAS159 ZSC_M04 0PRCA_ID SA SAS160 ZSC_M04 0PROCTYPE SA SAS161 ZSC_M04 0PROD_ID SA SAS162 ZSC_M04 0VAL_END SA SAS163 ZSC_M04 0VAL_START SA SAS164 ZSC_M04 ZBUSPART SA SAS165 ZSC_M04 ZCNTRFLG SA SAS166 ZSC_M04 ZCNTRSTAT SA SAS167 ZSC_M04 ZFRRGRP SA SAS168 ZSC_M04 ZITM_TYPE SA SAS169 ZSC_M04 ZPYMTHKY SA SAS170 ZSC_M04 ZRFCTRNO SA SAS171 ZSC_M04 ZSHPMOD SA SAS172 ZSC_M04 ZSPCPRKY SA SAS173 ZSC_M04 0OUTAGTARGT SA SAS174 ZSC_M04 0SR_HD_REL SA SAS175 ZSC_M04 0SR_HD_TGT SA SAS176 ZSC_M04 0SR_QTYREL SA SAS177 ZSC_M04 0SR_RELVDC SA SAS178 ZSC_M04 0SR_TARGVDC SA SAS179 ZSC_M04 0SR_VALREL SA SAS180 ZSC_M04 0TARG_QTY SA SAS181 ZSC_M04 ZCOUNT SA SAS182 ZSC_M04 ZSRHD_REL SA SAS183 ZSC_M04 ZSRHD_TGT SA SAS184 ZSC_M04 0BBP_CTC_ID__ZAPRVBY SA SAS185 ZSC_M04 0BBP_CTC_ID__ZAPRVDAT SA SAS186 ZSC_M04 0BBP_CTC_ID__ZAPRVFLG SA SAS187 ZSC_M04 0BBP_CTC_ID__ZCREADAT SA SAS188 ZSC_M04 0BBP_CTC_ID__ZCREAFLG SA SAS189 ZSC_M04 0BBP_CTC_ID__ZOBJECID SA SAS190 ZSC_M04 0BBP_CTC_ID__ZRELSDAT SA SAS191 ZSC_M04 0BBP_CTC_ID__ZRELSFLG SA SAS192 ZSC_M04 0BBP_CTC_ID__ZSTATUS SA SAS193 ZSC_M04 0BBP_CTC_ID__ZSUBMDAT SA SAS194 ZSC_M04 0BBP_CTC_ID__ZSUBMFLG SA SAS195 ZSC_M04 0BBP_VENDOR__0COUNTRY SA SAS196 ZSC_M04 ZFRRGRP__ZFRRGWLF SA SAS197 ZSC_M04 ZFRRGRP__ZFRRLVL1 SA SAS198 ZSC_M04 ZFRRGRP__ZFRRLVL2 SA SAS199 ZSC_M04 ZFRRGRP__ZFRRLVL3 SA SAS200 ZSC_M010 0BBP_PO_ID SA SAS201 ZSC_M010 0BBP_PURGRP SA SAS202 ZSC_M010 0BBP_REALFR SA SAS203 ZSC_M010 0BBP_REALTO SA SAS204 ZSC_M010 0BBP_SC_ID SA SAS205 ZSC_M010 0BUS_AREA SA SAS206 ZSC_M010 0FM_AREA SA SAS207 ZSC_M010 0FUND SA SAS208 ZSC_M010 0LOGSYS_PUR SA SAS209 ZSC_M010 0SR_LIMGUID SA SAS210 ZSC_M010 0SR_SCL_ID SA SAS211 ZSC_M02 0AEDAT SA SAS212 ZSC_M02 0ASSET SA SAS213 ZSC_M02 0ASSET_MAIN SA SAS214 ZSC_M02 0BBP_ACCCAT SA SAS215 ZSC_M02 0BBP_ACC_NO SA SAS216 ZSC_M02 0BBP_APPROV SA SAS217 ZSC_M02 0BBP_CTC_ID SA SAS218 ZSC_M02 0BBP_DESCR SA SAS219 ZSC_M02 0BBP_PROD SA SAS220 ZSC_M02 0BBP_PROSC SA SAS221 ZSC_M02 0BBP_PURGRP SA SAS222 ZSC_M02 0BBP_RELSC SA SAS223 ZSC_M02 0BBP_SCITEM SA SAS224 ZSC_M02 0BBP_SCITYP SA SAS225 ZSC_M02 0BBP_SC_ID SA SAS226 ZSC_M02 0BBP_UCPROD SA SAS227 ZSC_M02 0BBP_VENDOR SA SAS228 ZSC_M02 0BUSENTITY SA SAS229 ZSC_M02 0BUS_AREA SA SAS230 ZSC_M02 0CHRT_ACCTS SA SAS231 ZSC_M02 0COMP_CODE SA SAS232 ZSC_M02 0COORDER SA SAS233 ZSC_M02 0COSTCENTER SA SAS234 ZSC_M02 0CO_AREA SA SAS235 ZSC_M02 0CREATEDBY SA SAS236 ZSC_M02 0CREATEDON SA SAS237 ZSC_M02 0FM_AREA SA SAS238 ZSC_M02 0FUNC_AREA SA SAS239 ZSC_M02 0FUND SA SAS240 ZSC_M02 0FUNDS_CTR SA SAS241 ZSC_M02 0GL_ACCOUNT SA SAS242 ZSC_M02 0PLANT SA SAS243 ZSC_M02 0PRCA_ID SA SAS244 ZSC_M02 0PROD_CATEG SA SAS245 ZSC_M02 0PROD_ID SA SAS246 ZSC_M02 0REBUILDING SA SAS247 ZSC_M02 0RENTOBJECT SA SAS248 ZSC_M02 0REPROPERTY SA SAS249 ZSC_M02 0SR_LOCATIO SA SAS250 ZSC_M02 0STOR_LOC SA SAS251 ZSC_M02 0WBS_ELEMT SA SAS252 ZSC_M02 ZINT_NT SA SAS253 ZSC_M02 ZITM_APDT SA SAS254 ZSC_M02 ZITM_TYPE SA SAS255 ZSC_M02 ZLINE_NO SA SAS256 ZSC_M02 ZOBJ_STAT SA SAS257 ZSC_M02 ZRELESKY SA SAS258 ZSC_M02 ZSCSTAT SA SAS259 ZSC_M02 ZSUP_TXT SA SAS260 ZSC_M02 0BBP_END_TM SA SAS261 ZSC_M02 0BBP_SCCT SA SAS262 ZSC_M02 0BBP_SCITMS SA SAS263 ZSC_M02 0BBP_SCNPRC SA SAS264 ZSC_M02 0BBP_SCQTY SA SAS265 ZSC_M02 0BBP_SCVAL SA SAS266 ZSC_M02 0SR_SCVALDC SA SAS267 ZSC_M02 0CALDAY SA SAS268 ZSC_M02 0CALMONTH SA SAS269 ZSC_M02 0CALQUARTER SA SAS270 ZSC_M02 0CALWEEK SA SAS271 ZSC_M02 0CALYEAR SA SAS272 ZSC_M02 0FISCPER SA SAS273 ZSC_M02 0FISCVARNT SA SAS274 ZSC_M02 0BBP_CTC_ID__ZAPRVBY SA SAS275 ZSC_M02 0BBP_CTC_ID__ZAPRVDAT SA SAS276 ZSC_M02 0BBP_CTC_ID__ZAPRVFLG SA SAS277 ZSC_M02 0BBP_CTC_ID__ZCREADAT SA SAS278 ZSC_M02 0BBP_CTC_ID__ZCREAFLG SA SAS279 ZSC_M02 0BBP_CTC_ID__ZOBJECID SA SAS280 ZSC_M02 0BBP_CTC_ID__ZOBJTYPE SA SAS281 ZSC_M02 0BBP_CTC_ID__ZRELSDAT SA SAS282 ZSC_M02 0BBP_CTC_ID__ZRELSFLG SA SAS283 ZSC_M02 0BBP_CTC_ID__ZSTATUS SA SAS284 ZSC_M02 0BBP_CTC_ID__ZSUBMDAT SA SAS285 ZSC_M02 0BBP_CTC_ID__ZSUBMFLG SA SAS286 ZSC_M02 0BBP_SC_ID__ZAPRVBY SA SAS287 ZSC_M02 0BBP_SC_ID__ZAPRVDAT SA SAS288 ZSC_M02 0BBP_SC_ID__ZAPRVFLG SA SAS289 ZSC_M02 0BBP_SC_ID__ZCREADAT SA SAS290 ZSC_M02 0BBP_SC_ID__ZCREAFLG SA SAS291 ZSC_M02 0BBP_SC_ID__ZOBJECID SA SAS292 ZSC_M02 0BBP_SC_ID__ZOBJTYPE SA SAS293 ZSC_M02 0BBP_SC_ID__ZSTATUS SA SAS294 ZSC_M02 0BBP_SC_ID__ZSUBMDAT SA SAS295 ZSC_M02 0BBP_SC_ID__ZSUBMFLG SA SAS296 ZSC_M02 0BBP_VENDOR__0COUNTRY SA SAS297 ZSC_M10 0AEDAT SA SAS298 ZSC_M10 0BBP_PURGRP SA SAS299 ZSC_M10 0BBP_PURORG SA SAS300 ZSC_M10 0BBP_SC_ID SA SAS301 ZSC_M10 0CREATEDON SA SAS302 ZSC_M10 0FM_AREA SA SAS303 ZSC_M10 0FUND SA SAS304 ZSC_M10 ZFLW_DOC SA SAS305 ZSC_M10 ZORG SA SAS306 ZSC_M10 ZSCSTAT SA SAS307 ZSC_M10 ZS_RELIND SA SAS308 ZSC_M10 0BBP_SCITMS SA SAS309 ZSC_M10 ZFLW_PO SA SAS310 ZSC_M10 ZREM_AMT SA SAS311 ZSC_M10 ZSCCNT_60 SA SAS312 ZSC_M10 ZSCVALDC SA SAS313 ZSC_M10 ZSC_OLDCA SA SAS314 ZSC_M10 ZSC_VOL SA SAS315 ZSC_M10 ZSOL_VAL SA SAS316 ZSC_M10 ZS_VAL60 SA SAS317 ZSC_M10 0FISCVARNT SA SAS318 ZSC_M10 0FISCYEAR SA SAS319 ZSC_M0V 0BBP_BID_ID SA SAS320 ZSC_M0V 0BBP_BIGUID SA SAS321 ZSC_M0V 0BBP_BIITEM SA SAS322 ZSC_M0V 0BBP_BIITGU SA SAS323 ZSC_M0V 0BBP_CTC_ID SA SAS324 ZSC_M0V 0BBP_CTITEM SA SAS325 ZSC_M0V 0BBP_DESCR SA SAS326 ZSC_M0V 0BBP_POITEM SA SAS327 ZSC_M0V 0BBP_PO_ID SA SAS328 ZSC_M0V 0BBP_PROCT SA SAS329 ZSC_M0V 0BBP_PROPO SA SAS330 ZSC_M0V 0BBP_PURGRP SA SAS331 ZSC_M0V 0BBP_QUGUID SA SAS332 ZSC_M0V 0BBP_QUITEM SA SAS333 ZSC_M0V 0BBP_QUITGU SA SAS334 ZSC_M0V 0BBP_QUO_ID SA SAS335 ZSC_M0V 0BBP_VENDOR SA SAS336 ZSC_M0V 0BP_EMPLO SA SAS337 ZSC_M0V 0BUS_AREA SA SAS338 ZSC_M0V 0COSTCENTER SA SAS339 ZSC_M0V 0CO_AREA SA SAS340 ZSC_M0V 0DOC_DATE SA SAS341 ZSC_M0V 0FM_AREA SA SAS342 ZSC_M0V 0FUNC_AREA SA SAS343 ZSC_M0V 0FUND SA SAS344 ZSC_M0V 0ME_DEL_IND SA SAS345 ZSC_M0V 0PLANT SA SAS346 ZSC_M0V 0PRCA_ID SA SAS347 ZSC_M0V 0PROCTYPE SA SAS348 ZSC_M0V 0PROD_ID SA SAS349 ZSC_M0V 0PSTNG_DATE SA SAS350 ZSC_M0V 0PUR_GROUP SA SAS351 ZSC_M0V 0REQUESTER SA SAS352 ZSC_M0V 0SR_PODESCR SA SAS353 ZSC_M0V 0VAL_END SA SAS354 ZSC_M0V 0VAL_START SA SAS355 ZSC_M0V ZAPRVBY SA SAS356 ZSC_M0V ZAPRVDAT SA SAS357 ZSC_M0V ZBUSPART SA SAS358 ZSC_M0V ZFRRGRP SA SAS359 ZSC_M0V ZGUID SA SAS360 ZSC_M0V ZITM_GUID SA SAS361 ZSC_M0V ZITM_TYPE SA SAS362 ZSC_M0V ZORD_DATE SA SAS363 ZSC_M0V ZPOSTAT SA SAS364 ZSC_M0V ZRFCTRNO SA SAS365 ZSC_M0V ZVER_TYPE SA SAS366 ZSC_M0V ZZVERSION SA SAS367 ZSC_M0V 0BBP_NETPRC SA SAS368 ZSC_M0V 0OUTAGTARGT SA SAS369 ZSC_M0V 0SR_HD_TGT SA SAS370 ZSC_M0V 0SR_POQBU SA SAS371 ZSC_M0V 0SR_POVLC SA SAS372 ZSC_M0V 0SR_POVOC SA SAS373 ZSC_M0V 0SR_TARGVDC SA SAS374 ZSC_M0V 0TARG_QTY SA SAS375 ZSC_M0V ZCOUNT SA SAS376 ZSC_M0V ZNETPRCLC SA SAS377 ZSC_M0V ZZ_TGTPR SA SAS378 ZSC_M0V 0CALDAY SA SAS379 ZSC_M0V 0CALMONTH SA SAS380 ZSC_M0V 0CALYEAR SA SAS381 ZSC_M0V 0BBP_CTC_ID__ZAPRVBY SA SAS382 ZSC_M0V 0BBP_CTC_ID__ZAPRVDAT SA SAS383 ZSC_M0V 0BBP_VENDOR__0COUNTRY SA SAS384 ZSC_M0V 0PLANT__0COUNTRY SA SAS385 ZSC_M0V ZBUSPART__0COUNTRY SA SAS386 ZSC_M0V ZFRRGRP__ZFRRGWLF SA SAS387 ZSC_M0V ZFRRGRP__ZFRRLVL1 SA SAS388 ZSC_M0V ZFRRGRP__ZFRRLVL2 SA SAS389 ZSC_M0V ZFRRGRP__ZFRRLVL3 SA SAS390 ZSC_M05 ZBUYER SA SAS391 ZSC_M05 ZDERIVCC SA SAS392 ZSC_M05 ZEBELN SA SAS393 ZSC_M05 ZEBELP SA SAS394 ZSC_M05 ZENTR_DAT SA SAS395 ZSC_M05 ZFRRGRP SA SAS396 ZSC_M05 ZIND_CTRT SA SAS397 ZSC_M05 ZIND_DLV SA SAS398 ZSC_M05 ZIND_ENTR SA SAS399 ZSC_M05 ZIND_UNPS SA SAS400 ZSC_M05 ZITM_PPA SA SAS401 ZSC_M05 ZITM_TYPE SA SAS402 ZSC_M05 ZLOGSYS SA SAS403 ZSC_M05 ZPERIOD SA SAS404 ZSC_M05 ZPERTRMS SA SAS405 ZSC_M05 ZPOSTAT SA SAS406 ZSC_M05 ZPYMTHKY SA SAS407 ZSC_M05 ZRELESKY SA SAS408 ZSC_M05 ZRFCTRNO SA SAS409 ZSC_M05 ZSER_CAT SA SAS410 ZSC_M05 ZSHPMOD SA SAS411 ZSC_M05 ZSHRT_TXT SA SAS412 ZSC_M05 ZSPCPRKY SA SAS413 ZSC_M05 ZSRT_TXT SA SAS414 ZSC_M05 ZTAX SA SAS415 ZSC_M05 ZUNLIMT SA SAS416 ZSC_M05 ZBO_QTY SA SAS417 ZSC_M05 ZCPQUAOU SA SAS418 ZSC_M05 ZEXP_OL SA SAS419 ZSC_M05 ZITMTVAL SA SAS420 ZSC_M05 ZNETPRICE SA SAS421 ZSC_M05 ZNET_VAL SA SAS422 ZSC_M05 ZOVRALLMT SA SAS423 ZSC_M05 ZOVR_LMT SA SAS424 ZSC_M05 ZPUNPLN_V SA SAS425 ZSC_M05 ZPUR_QUAN SA SAS426 ZSC_M05 ZQUANENTR SA SAS427 ZSC_M05 ZRFXIMVL SA SAS428 ZSC_M05 ZRFXINVL SA SAS429 ZSC_M05 ZRFXTVAL SA SAS430 ZSC_M05 ZSL_CNTR SA SAS431 ZSC_M05 ZSR_TVAL SA SAS432 ZSC_M05 ZSR_UVAC SA SAS433 ZSC_M05 ZSR_VACT SA SAS434 ZSC_M05 ZSR_VALS SA SAS435 ZSC_M05 ZSR_VQUA SA SAS436 ZSC_M05 ZTOT_VAL SA SAS437 ZSC_M05 ZUNPLN_V SD SD01 ZSD_M02 0CREATEDBY SD SD02 ZSD_M02 0CREATEDON SD SD03 ZSD_M02 0CREDITOR SD SD04 ZSD_M02 0CUSTOMER SD SD05 ZSD_M02 0DISTR_CHAN SD SD06 ZSD_M02 0ISMTXRPTCT SD SD07 ZSD_M02 0KAPPL SD SD08 ZSD_M02 0KNART SD SD09 ZSD_M02 0KNUMH SD SD10 ZSD_M02 0MATERIAL SD SD11 ZSD_M02 0ME_CONDINU SD SD12 ZSD_M02 0PLANT SD SD13 ZSD_M02 0PMNTTRMS SD SD14 ZSD_M02 0PRICE_LIST SD SD15 ZSD_M02 0SALESORG SD SD16 ZSD_M02 0VALIDFROM SD SD17 ZSD_M02 0VALIDTO SD SD18 ZSD_M02 0WS_KOPOS SD SD19 ZSD_M02 0WS_SCAL_TY SD SD20 ZSD_M02 ZAGREEMN SD SD21 ZSD_M02 ZBUSVOLUM SD SD22 ZSD_M02 ZCALTYPE SD SD23 ZSD_M02 ZCONDTBL SD SD24 ZSD_M02 ZCONPROST SD SD25 ZSD_M02 ZDATLICN SD SD26 ZSD_M02 ZDEL_CON SD SD27 ZSD_M02 ZNUMTEXTS SD SD28 ZSD_M02 ZREBSETTL SD SD29 ZSD_M02 ZRELSTATS SD SD30 ZSD_M02 ZSCLBASIS SD SD31 ZSD_M02 ZSDCONDT SD SD32 ZSD_M02 ZTRMCNDS SD SD33 ZSD_M02 ZTXLICNUM SD SD34 ZSD_M02 ZUSGCOND SD SD35 ZSD_M02 ZVARKEYS1 SD SD36 ZSD_M02 ZVARKEYS2 SD SD37 ZSD_M02 0FI_VALACT SD SD38 ZSD_M02 0RDL_SCBCUT SD SD39 ZSD_M02 0SCALE_QTY SD SD40 ZSD_M02 ZCNDPRICU SD SD41 ZSD_M02 ZDUMMY SD SD42 ZSD_M02 ZD_CONCUR SD SD43 ZSD_M02 ZD_DOCCUR SD SD44 ZSD_M02 ZD_SCUOM SD SD45 ZSD_M02 ZRATE SD SD46 ZSD_M01 0ABLANDTX SD SD47 ZSD_M01 0AB_KIDNO SD SD48 ZSD_M01 0AB_ZSCHL SD SD49 ZSD_M01 0ACCNT_ASGN SD SD50 ZSD_M01 0ACT_GI_DTE SD SD51 ZSD_M01 0ALLOC_NMBR SD SD52 ZSD_M01 0BATCH SD SD53 ZSD_M01 0BBP_REQ_ID SD SD54 ZSD_M01 0BEN_AREA SD SD55 ZSD_M01 0BILBLK_ITM SD SD56 ZSD_M01 0BILLTOPRTY SD SD57 ZSD_M01 0BILL_BLOCK SD SD58 ZSD_M01 0BILL_CAT SD SD59 ZSD_M01 0BILL_DATE SD SD60 ZSD_M01 0BILL_ITEM SD SD61 ZSD_M01 0BILL_NUM SD SD62 ZSD_M01 0BILL_RULE SD SD63 ZSD_M01 0BILL_TYPE SD SD64 ZSD_M01 0BP_GRP SD SD65 ZSD_M01 0BUS_AREA SD SD66 ZSD_M01 0BVTSPRSTAT SD SD67 ZSD_M01 0CHRT_ACCTS SD SD68 ZSD_M01 0CH_ON SD SD69 ZSD_M01 0CMMT_ITEM SD SD70 ZSD_M01 0COMPL_DEL SD SD71 ZSD_M01 0COMP_CODE SD SD72 ZSD_M01 0COORDER SD SD73 ZSD_M01 0COORD_TYPE SD SD74 ZSD_M01 0COSTCENTER SD SD75 ZSD_M01 0COUNTRY SD SD76 ZSD_M01 0CO_AREA SD SD77 ZSD_M01 0CP_CATEG SD SD78 ZSD_M01 0CREATEDBY SD SD79 ZSD_M01 0CREATEDON SD SD80 ZSD_M01 0CREA_TIME SD SD81 ZSD_M01 0CRM_PROD SD SD82 ZSD_M01 0CUST_GROUP SD SD83 ZSD_M01 0DEB_CRED SD SD84 ZSD_M01 0DELIV_ITEM SD SD85 ZSD_M01 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ZLNAM0002 TM TM85 ZPT_CP04 ZMASTCCTR TM TM86 ZPT_CP04 ZMGR_NAM TM TM87 ZPT_CP04 ZMST_CCTR TM TM88 ZPT_CP04 ZNOTETXT1 TM TM89 ZPT_CP04 ZNOTETXT2 TM TM90 ZPT_CP04 ZNOTETXT3 TM TM91 ZPT_CP04 ZNOTE_TXT TM TM92 ZPT_CP04 0ALP_AMOUNT TM TM93 ZPT_CP04 0BPM_NOTE_C TM TM94 ZPT_CP04 0DUR_ACTUAL TM TM95 ZPT_CP04 0DUR_VALUE TM TM96 ZPT_CP04 0EMPLPCT TM TM97 ZPT_CP04 0ENTITLE TM TM98 ZPT_CP04 0ENT_ADDED TM TM99 ZPT_CP04 0ENT_LEFT TM TM100 ZPT_CP04 0ENT_PAYED TM TM101 ZPT_CP04 0ENT_TAKEN TM TM102 ZPT_CP04 0PLHRS TM TM103 ZPT_CP04 0WRHRS TM TM104 ZPT_CP04 ZDUR_ACT TM TM105 ZPT_CP04 ZENTITLE TM TM106 ZPT_CP04 ZPARJRSTD TM TM107 ZPT_CP04 ZPARMOSTD TM TM108 ZPT_CP04 ZPARWKWDY TM TM109 ZPT_CP04 ZPARWOSTD TM TM110 ZPT_CP04 ZPTRQTNEG TM TM111 ZPT_CP04 ZTMRABRST TM TM112 ZPT_CP04 ZTMRABRTG TM TM113 ZPT_CP04 ZTMRABW01 TM TM114 ZPT_CP04 ZTMRABW02 TM TM115 ZPT_CP04 ZTMRANZHL TM TM116 ZPT_CP04 ZTMRARBST TM TM117 ZPT_CP04 ZTMRCTO TM TM118 ZPT_CP04 ZTMRKAL01 TM TM119 ZPT_CP04 ZTMRKAL02 TM TM120 ZPT_CP04 ZTMRKVERB TM TM121 ZPT_CP04 ZTMRSTD01 TM TM122 ZPT_CP04 ZTMRSTD02 TM TM123 ZPT_CP04 0CALDAY TM TM124 ZPT_CP04 0CALMONTH TM TM125 ZPT_CP04 0CALQUARTER TM TM126 ZPT_CP04 0CALYEAR TM TM127 ZPT_CP04 0CURRENCY TM TM128 ZPT_CP04 0UNIT TM TM129 ZPT_MP_02 0ALP_POSTN TM TM130 ZPT_MP_02 0BUS_AREA TM TM131 ZPT_MP_02 0COMP_CODE TM TM132 ZPT_MP_02 0COUNTRY_ID TM TM133 ZPT_MP_02 0CO_AREA TM TM134 ZPT_MP_02 0CO_MST_AR TM TM135 ZPT_MP_02 0DATE TM TM136 ZPT_MP_02 0DEBT_ACTT TM TM137 ZPT_MP_02 0DEBT_ACTVY TM TM138 ZPT_MP_02 0DEBT_BUSA TM TM139 ZPT_MP_02 0DEBT_CCTR TM TM140 ZPT_MP_02 0DEBT_CMPC TM TM141 ZPT_MP_02 0DEBT_FAREA TM TM142 ZPT_MP_02 0DEBT_FUND TM TM143 ZPT_MP_02 0DEBT_GRANT TM TM144 ZPT_MP_02 0DEBT_NETW TM TM145 ZPT_MP_02 0DEBT_ORDER TM TM146 ZPT_MP_02 0DEBT_WBS_E TM TM147 ZPT_MP_02 0EMPLGROUP TM TM148 ZPT_MP_02 0EMPLOYEE TM TM149 ZPT_MP_02 0EMPLSGROUP TM TM150 ZPT_MP_02 0FM_AREA TM TM151 ZPT_MP_02 0FM_AREA_CO TM TM152 ZPT_MP_02 0FUNC_AREA TM TM153 ZPT_MP_02 0FUND TM TM154 ZPT_MP_02 0GRANT_NBR TM TM155 ZPT_MP_02 0HRPOSITION TM TM156 ZPT_MP_02 0JOB TM TM157 ZPT_MP_02 0MAST_CCTR TM TM158 ZPT_MP_02 0ORGUNIT TM TM159 ZPT_MP_02 0PERSON TM TM160 ZPT_MP_02 0PERS_AREA TM TM161 ZPT_MP_02 0PERS_SAREA TM TM162 ZPT_MP_02 0QUOTA TM TM163 ZPT_MP_02 0RECV_ACTVY TM TM164 ZPT_MP_02 0RECV_BUSA TM TM165 ZPT_MP_02 0RECV_CCTR TM TM166 ZPT_MP_02 0RECV_CMPC TM TM167 ZPT_MP_02 0RECV_FAREA TM TM168 ZPT_MP_02 0RECV_FUND TM TM169 ZPT_MP_02 0RECV_GRANT TM TM170 ZPT_MP_02 0RECV_NETW TM TM171 ZPT_MP_02 0RECV_ORDER TM TM172 ZPT_MP_02 0RECV_PROCS TM TM173 ZPT_MP_02 0RECV_WBS_E TM TM174 ZPT_MP_02 0REPTT TM TM175 ZPT_MP_02 0SEND_ACTT TM TM176 ZPT_MP_02 0SEND_BUSA TM TM177 ZPT_MP_02 0SEND_CCTR TM TM178 ZPT_MP_02 0SEND_CMPC TM TM179 ZPT_MP_02 0SEND_FAREA TM TM180 ZPT_MP_02 0SEND_FUND TM TM181 ZPT_MP_02 0SEND_GRANT TM TM182 ZPT_MP_02 0TIME_STAT TM TM183 ZPT_MP_02 0WAGETYPE TM TM184 ZPT_MP_02 Z0416DTFR TM TM185 ZPT_MP_02 Z0416DTTO TM TM186 ZPT_MP_02 Z2003DTFR TM TM187 ZPT_MP_02 Z2003DTTO TM TM188 ZPT_MP_02 Z2006DTFR TM TM189 ZPT_MP_02 Z2006DTTO TM TM190 ZPT_MP_02 Z2007DTFR TM TM191 ZPT_MP_02 Z2007DTTO TM TM192 ZPT_MP_02 Z2012DTFR TM TM193 ZPT_MP_02 Z2012DTTO TM TM194 ZPT_MP_02 Z2013DTFR TM TM195 ZPT_MP_02 Z2013DTTO TM TM196 ZPT_MP_02 Z416BEGDA TM TM197 ZPT_MP_02 Z416ENDDA TM TM198 ZPT_MP_02 ZAEDA2007 TM TM199 ZPT_MP_02 ZAEDAT001 TM TM200 ZPT_MP_02 ZAEDAT002 TM TM201 ZPT_MP_02 ZAEDAT003 TM TM202 ZPT_MP_02 ZAEDAT006 TM TM203 ZPT_MP_02 ZAEDAT007 TM TM204 ZPT_MP_02 ZAEDAT012 TM TM205 ZPT_MP_02 ZAEDAT013 TM TM206 ZPT_MP_02 ZAEDAT416 TM TM207 ZPT_MP_02 ZCALEDTFR TM TM208 ZPT_MP_02 ZCALEDTTO TM TM209 ZPT_MP_02 ZKBBEG TM TM210 ZPT_MP_02 ZPACPAYID TM TM211 ZPT_MP_02 ZPACPAYTY TM TM212 ZPT_MP_02 ZPACSCHKR TM TM213 ZPT_MP_02 ZPACSCHKZ TM TM214 ZPT_MP_02 ZPACSEQNR TM TM215 ZPT_MP_02 ZPACTEILK TM TM216 ZPT_MP_02 ZPACZTERF TM TM217 ZPT_MP_02 ZQQUOU TM TM218 ZPT_MP_02 ZQTACDTFR TM TM219 ZPT_MP_02 ZQTACDTTO TM TM220 ZPT_MP_02 ZQUOUN TM TM221 ZPT_MP_02 ZREAS2007 TM TM222 ZPT_MP_02 ZREASN01 TM TM223 ZPT_MP_02 ZREASN02 TM TM224 ZPT_MP_02 ZREASN03 TM TM225 ZPT_MP_02 ZREASN06 TM TM226 ZPT_MP_02 ZREASN07 TM TM227 ZPT_MP_02 ZREASN12 TM TM228 ZPT_MP_02 ZREASN13 TM TM229 ZPT_MP_02 ZREASN416 TM TM230 ZPT_MP_02 ZREVDAT TM TM231 ZPT_MP_02 ZREVIND TM TM232 ZPT_MP_02 ZRMDDA TM TM233 ZPT_MP_02 ZSUBTY416 TM TM234 ZPT_MP_02 ZTMCACCOP TM TM235 ZPT_MP_02 ZTMCACCTR TM TM236 ZPT_MP_02 ZTMCALL01 TM TM237 ZPT_MP_02 ZTMCALL02 TM TM238 ZPT_MP_02 ZTMCARBST TM TM239 ZPT_MP_02 ZTMCBEG01 TM TM240 ZPT_MP_02 ZTMCBEG02 TM TM241 ZPT_MP_02 ZTMCBEGUZ TM TM242 ZPT_MP_02 ZTMCBONDT TM TM243 ZPT_MP_02 ZTMCBTBEG TM TM244 ZPT_MP_02 ZTMCBTEND TM TM245 ZPT_MP_02 ZTMCCTO TM TM246 ZPT_MP_02 ZTMCDEEND TM TM247 ZPT_MP_02 ZTMCDESTA TM TM248 ZPT_MP_02 ZTMCED001 TM TM249 ZPT_MP_02 ZTMCED002 TM TM250 ZPT_MP_02 ZTMCED007 TM TM251 ZPT_MP_02 ZTMCEMPPE TM TM252 ZPT_MP_02 ZTMCEND01 TM TM253 ZPT_MP_02 ZTMCEND02 TM TM254 ZPT_MP_02 ZTMCENDUZ TM TM255 ZPT_MP_02 ZTMCETBEG TM TM256 ZPT_MP_02 ZTMCETEND TM TM257 ZPT_MP_02 ZTMCFAPRS TM TM258 ZPT_MP_02 ZTMCFTGID TM TM259 ZPT_MP_02 ZTMCJRSTD TM TM260 ZPT_MP_02 ZTMCK1BEG TM TM261 ZPT_MP_02 ZTMCK1END TM TM262 ZPT_MP_02 ZTMCK2BEG TM TM263 ZPT_MP_02 ZTMCK2END TM TM264 ZPT_MP_02 ZTMCMOBDE TM TM265 ZPT_MP_02 ZTMCMOFID TM TM266 ZPT_MP_02 ZTMCMOPGK TM TM267 ZPT_MP_02 ZTMCMOSID TM TM268 ZPT_MP_02 ZTMCMOSTD TM TM269 ZPT_MP_02 ZTMCMOTPR TM TM270 ZPT_MP_02 ZTMCMOVER TM TM271 ZPT_MP_02 ZTMCMOZKO TM TM272 ZPT_MP_02 ZTMCNOBEG TM TM273 ZPT_MP_02 ZTMCNOEND TM TM274 ZPT_MP_02 ZTMCNOPAY TM TM275 ZPT_MP_02 ZTMCOCRSN TM TM276 ZPT_MP_02 ZTMCOVPOS TM TM277 ZPT_MP_02 ZTMCPAMOD TM TM278 ZPT_MP_02 ZTMCPBEG1 TM TM279 ZPT_MP_02 ZTMCPBEG2 TM TM280 ZPT_MP_02 ZTMCPEND1 TM TM281 ZPT_MP_02 ZTMCPEND2 TM TM282 ZPT_MP_02 ZTMCQUONR TM TM283 ZPT_MP_02 ZTMCREGEL TM TM284 ZPT_MP_02 ZTMCRKEPA TM TM285 ZPT_MP_02 ZTMCRKERN TM TM286 ZPT_MP_02 ZTMCRMEHR TM TM287 ZPT_MP_02 ZTMCS2007 TM TM288 ZPT_MP_02 ZTMCSD001 TM TM289 ZPT_MP_02 ZTMCSD002 TM TM290 ZPT_MP_02 ZTMCSD007 TM TM291 ZPT_MP_02 ZTMCSEQNO TM TM292 ZPT_MP_02 ZTMCSOBEG TM TM293 ZPT_MP_02 ZTMCSOEND TM TM294 ZPT_MP_02 ZTMCSQ001 TM TM295 ZPT_MP_02 ZTMCSQ002 TM TM296 ZPT_MP_02 ZTMCSQ007 TM TM297 ZPT_MP_02 ZTMCSRULE TM TM298 ZPT_MP_02 ZTMCST001 TM TM299 ZPT_MP_02 ZTMCST002 TM TM300 ZPT_MP_02 ZTMCST003 TM TM301 ZPT_MP_02 ZTMCST006 TM TM302 ZPT_MP_02 ZTMCST012 TM TM303 ZPT_MP_02 ZTMCST013 TM TM304 ZPT_MP_02 ZTMCST416 TM TM305 ZPT_MP_02 ZTMCSTOPD TM TM306 ZPT_MP_02 ZTMCSTYPE TM TM307 ZPT_MP_02 ZTMCTAGTY TM TM308 ZPT_MP_02 ZTMCTPKLA TM TM309 ZPT_MP_02 ZTMCTPROG TM TM310 ZPT_MP_02 ZTMCVARIA TM TM311 ZPT_MP_02 ZTMCVERSL TM TM312 ZPT_MP_02 ZTMCVPERN TM TM313 ZPT_MP_02 ZTMCVTK01 TM TM314 ZPT_MP_02 ZTMCVTK02 TM TM315 ZPT_MP_02 ZTMCVTKEN TM TM316 ZPT_MP_02 ZTMCWKDAY TM TM317 ZPT_MP_02 ZTMCWKWDY TM TM318 ZPT_MP_02 ZTMCWONUM TM TM319 ZPT_MP_02 ZTMCWOSTD TM TM320 ZPT_MP_02 ZTMCZEITY TM TM321 ZPT_MP_02 ZTMCZMODN TM TM322 ZPT_MP_02 ZUSRN2007 TM TM323 ZPT_MP_02 ZUSRNM001 TM TM324 ZPT_MP_02 ZUSRNM002 TM TM325 ZPT_MP_02 ZUSRNM003 TM TM326 ZPT_MP_02 ZUSRNM007 TM TM327 ZPT_MP_02 ZUSRNM012 TM TM328 ZPT_MP_02 ZUSRNM013 TM TM329 ZPT_MP_02 ZUSRNM06 TM TM330 ZPT_MP_02 ZUSRNM416 TM TM331 ZPT_MP_02 ZWSDLDTFR TM TM332 ZPT_MP_02 ZWSDLDTTO TM TM333 ZPT_MP_02 ZWSRUDTFR TM TM334 ZPT_MP_02 ZWSRUDTTO TM TM335 ZPT_MP_02 0ALP_AMOUNT TM TM336 ZPT_MP_02 0DUR_ACTUAL TM TM337 ZPT_MP_02 0DUR_VALUE TM TM338 ZPT_MP_02 0EMPLPCT TM TM339 ZPT_MP_02 0ENTITLE TM TM340 ZPT_MP_02 0ENT_ADDED TM TM341 ZPT_MP_02 0ENT_LEFT TM TM342 ZPT_MP_02 0ENT_PAYED TM TM343 ZPT_MP_02 0ENT_TAKEN TM TM344 ZPT_MP_02 0PLHRS TM TM345 ZPT_MP_02 0WRHRS TM TM346 ZPT_MP_02 ZNUMBR TM TM347 ZPT_MP_02 ZOQUOD TM TM348 ZPT_MP_02 ZPANCALD TM TM349 ZPT_MP_02 ZPARJRSTD TM TM350 ZPT_MP_02 ZPARMOSTD TM TM351 ZPT_MP_02 ZPARWKHOR TM TM352 ZPT_MP_02 ZPARWKWDY TM TM353 ZPT_MP_02 ZPARWOSTD TM TM354 ZPT_MP_02 ZPTRQTNEG TM TM355 ZPT_MP_02 ZQUODE TM TM356 ZPT_MP_02 ZTMRABRST TM TM357 ZPT_MP_02 ZTMRABRTG TM TM358 ZPT_MP_02 ZTMRABW01 TM TM359 ZPT_MP_02 ZTMRABW02 TM TM360 ZPT_MP_02 ZTMRACACR TM TM361 ZPT_MP_02 ZTMRACCAC TM TM362 ZPT_MP_02 ZTMRACCCU TM TM363 ZPT_MP_02 ZTMRAMONT TM TM364 ZPT_MP_02 ZTMRANZHL TM TM365 ZPT_MP_02 ZTMRARBST TM TM366 ZPT_MP_02 ZTMRCTO TM TM367 ZPT_MP_02 ZTMRKAL01 TM TM368 ZPT_MP_02 ZTMRKAL02 TM TM369 ZPT_MP_02 ZTMRKVERB TM TM370 ZPT_MP_02 ZTMRM2STD TM TM371 ZPT_MP_02 ZTMRMXACC TM TM372 ZPT_MP_02 ZTMRMXENT TM TM373 ZPT_MP_02 ZTMRNHTTY TM TM374 ZPT_MP_02 ZTMRNUMBR TM TM375 ZPT_MP_02 ZTMRPBEZ1 TM TM376 ZPT_MP_02 ZTMRPBEZ2 TM TM377 ZPT_MP_02 ZTMRPUNB1 TM TM378 ZPT_MP_02 ZTMRPUNB2 TM TM379 ZPT_MP_02 ZTMRSCHZU TM TM380 ZPT_MP_02 ZTMRSOLLZ TM TM381 ZPT_MP_02 ZTMRSOMAX TM TM382 ZPT_MP_02 ZTMRSOMIN TM TM383 ZPT_MP_02 ZTMRSTD01 TM TM384 ZPT_MP_02 ZTMRSTD02 TM TM385 ZPT_MP_02 ZTMRSTDAZ TM TM386 ZPT_MP_02 ZTMRTGSTD TM TM387 ZPT_MP_02 ZTMRTRANS TM TM388 ZPT_MP_02 ZTMRVORHO TM TM389 ZPT_MP_02 ZTMRZUSTD TM TM390 ZPT_MP_02 0CALDAY TM TM391 ZPT_MP_02 0CALMONTH TM TM392 ZPT_MP_02 0CALQUARTER TM TM393 ZPT_MP_02 0CALYEAR TM TM394 ZPT_MP_02 0EMPLOYEE__0BUS_AREA TM TM395 ZPT_MP_02 0EMPLOYEE__0CNTRCTTYPE TM TM396 ZPT_MP_02 0EMPLOYEE__0COMP_CODE TM TM397 ZPT_MP_02 0EMPLOYEE__0CONTR1END TM TM398 ZPT_MP_02 0EMPLOYEE__0CONTRSTART TM TM399 ZPT_MP_02 0EMPLOYEE__0COUNTRY TM TM400 ZPT_MP_02 0EMPLOYEE__0COUNTRY_ID TM TM401 ZPT_MP_02 0EMPLOYEE__0CO_MST_AR TM TM402 ZPT_MP_02 0EMPLOYEE__0EMPLGROUP TM TM403 ZPT_MP_02 0EMPLOYEE__0EMPLSGROUP TM TM404 ZPT_MP_02 0EMPLOYEE__0EMPLSTATUS TM TM405 ZPT_MP_02 0EMPLOYEE__0ENTRYDATE TM TM406 ZPT_MP_02 0EMPLOYEE__0ESGFORCAP TM TM407 ZPT_MP_02 0EMPLOYEE__0FM_AREA TM TM408 ZPT_MP_02 0EMPLOYEE__0FUNC_AREA TM TM409 ZPT_MP_02 0EMPLOYEE__0FUNDS_CTR TM TM410 ZPT_MP_02 0EMPLOYEE__0GRANT_NBR TM TM411 ZPT_MP_02 0EMPLOYEE__0HRPOSITION TM TM412 ZPT_MP_02 0EMPLOYEE__0JOB TM TM413 ZPT_MP_02 0EMPLOYEE__0MAST_CCTR TM TM414 ZPT_MP_02 0EMPLOYEE__0ORGUNIT TM TM415 ZPT_MP_02 0EMPLOYEE__0ORG_KEY TM TM416 ZPT_MP_02 0EMPLOYEE__0PAYRL_AREA TM TM417 ZPT_MP_02 0EMPLOYEE__0PAYSCALEAR TM TM418 ZPT_MP_02 0EMPLOYEE__0PAYSCALEGR TM TM419 ZPT_MP_02 0EMPLOYEE__0PAYSCALELV TM TM420 ZPT_MP_02 0EMPLOYEE__0PAYSCALETY TM TM421 ZPT_MP_02 0EMPLOYEE__0PERS_AREA TM TM422 ZPT_MP_02 0EMPLOYEE__0PERS_SAREA TM TM423 ZPT_MP_02 0EMPLOYEE__0PU_BDGTID TM TM424 ZPT_MP_02 0EMPLOYEE__ZAEDAT960 TM TM425 ZPT_MP_02 0EMPLOYEE__ZAEDAT961 TM TM426 ZPT_MP_02 0EMPLOYEE__ZAEDATP01 TM TM427 ZPT_MP_02 0EMPLOYEE__ZAEDATP03 TM TM428 ZPT_MP_02 0EMPLOYEE__ZAEDATP07 TM TM429 ZPT_MP_02 0EMPLOYEE__ZAEDATP08 TM TM430 ZPT_MP_02 0EMPLOYEE__ZAEDATP41 TM TM431 ZPT_MP_02 0EMPLOYEE__ZAEDT0960 TM TM432 ZPT_MP_02 0EMPLOYEE__ZLPDUTYST TM TM433 ZPT_MP_02 0EMPLOYEE__ZPACABRDT TM TM434 ZPT_MP_02 0EMPLOYEE__ZPACABRSP TM TM435 ZPT_MP_02 0EMPLOYEE__ZPACABWD1 TM TM436 ZPT_MP_02 0EMPLOYEE__ZPACABWD2 TM TM437 ZPT_MP_02 0EMPLOYEE__ZPACACLID TM TM438 ZPT_MP_02 0EMPLOYEE__ZPACADFID TM TM439 ZPT_MP_02 0EMPLOYEE__ZPACADHED TM TM440 ZPT_MP_02 0EMPLOYEE__ZPACCTPYO TM TM441 ZPT_MP_02 0EMPLOYEE__ZPACDATU1 TM TM442 ZPT_MP_02 0EMPLOYEE__ZPACDATU2 TM TM443 ZPT_MP_02 0EMPLOYEE__ZPACDATU3 TM TM444 ZPT_MP_02 0EMPLOYEE__ZPACDATU5 TM TM445 ZPT_MP_02 0EMPLOYEE__ZPACDATU6 TM TM446 ZPT_MP_02 0EMPLOYEE__ZPACDSCAF TM TM447 ZPT_MP_02 0EMPLOYEE__ZPACDSCAH TM TM448 ZPT_MP_02 0EMPLOYEE__ZPACDSCAT TM TM449 ZPT_MP_02 0EMPLOYEE__ZPACDSC_F TM TM450 ZPT_MP_02 0EMPLOYEE__ZPACDSC_H TM TM451 ZPT_MP_02 0EMPLOYEE__ZPACDTM16 TM TM452 ZPT_MP_02 0EMPLOYEE__ZPACDUTST TM TM453 ZPT_MP_02 0EMPLOYEE__ZPACHSIND TM TM454 ZPT_MP_02 0EMPLOYEE__ZPACMBIND TM TM455 ZPT_MP_02 0EMPLOYEE__ZPACMOIND TM TM456 ZPT_MP_02 0EMPLOYEE__ZPACMOTON TM TM457 ZPT_MP_02 0EMPLOYEE__ZPACMRIND TM TM458 ZPT_MP_02 0EMPLOYEE__ZPACOPKEN TM TM459 ZPT_MP_02 0EMPLOYEE__ZPACPFPED TM TM460 ZPT_MP_02 0EMPLOYEE__ZPACPFSCH TM TM461 ZPT_MP_02 0EMPLOYEE__ZPACPFSTA TM TM462 ZPT_MP_02 0EMPLOYEE__ZPACPRDAT TM TM463 ZPT_MP_02 0EMPLOYEE__ZPACPRTEV TM TM464 ZPT_MP_02 0EMPLOYEE__ZPACRECIN TM TM465 ZPT_MP_02 0EMPLOYEE__ZPACREIND TM TM466 ZPT_MP_02 0EMPLOYEE__ZPACRRDAT TM TM467 ZPT_MP_02 0EMPLOYEE__ZPACRULES TM TM468 ZPT_MP_02 0EMPLOYEE__ZPACSCHKR TM TM469 ZPT_MP_02 0EMPLOYEE__ZPACSTATU TM TM470 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ZRF_M01 ZDSMOBEPR Ref Tab RT94 ZRF_M01 ZDSNRNREP Ref Tab RT95 ZRF_M01 ZFLATAMT Ref Tab RT96 ZRF_M01 ZPAREXAME Ref Tab RT97 ZRF_M01 ZPAREXAMT Ref Tab RT98 ZRF_M01 ZPARFFACT Ref Tab RT99 ZRF_M01 ZPARTFACT Ref Tab RT100 ZRF_M01 ZPSTAJMUL Ref Tab RT101 ZRF_M01 ZPYRKWERT Ref Tab RT102 ZRF_M01 ZPYRRS11P Ref Tab RT103 ZRF_M01 ZPYRRSMAX Ref Tab RT104 ZRF_M01 ZPYRRSTFS Ref Tab RT105 ZRF_M01 ZREPGRNWK Ref Tab RT106 ZRF_M01 ZRSREPERC Ref Tab RT107 ZRF_M01 ZRSVDEPRA Int Comp IC01 ZUNIT_S 0BBP_PURGRP Int Comp IC02 ZUNIT_S 0BUS_AREA Int Comp IC03 ZUNIT_S 0FM_AREA Int Comp IC04 ZUNIT_S 0FUNC_AREA Int Comp IC05 ZUNIT_S 0FUND Int Comp IC06 ZUNIT_S 0FUNDS_CTR Int Comp IC07 ZUNIT_S ZFUND_DSC Int Comp IC08 ZUNIT_S ZORG BI Pub BP01 ZPB_M08 0ACCT_TYPE BI Pub BP02 ZPB_M08 0AC_DOC_NO BI Pub BP03 ZPB_M08 0AC_DOC_TYP BI Pub BP04 ZPB_M08 0BUS_AREA BI Pub BP05 ZPB_M08 0COMP_CODE BI Pub BP06 ZPB_M08 0FM_AREA BI Pub BP07 ZPB_M08 0FUNDS_CTR BI Pub BP08 ZPB_M08 0ITEM_NUM BI Pub BP09 ZPB_M08 0PSTNG_DATE BI Pub BP10 ZPB_M08 0SP_GL_IND BI Pub BP11 ZPB_M08 0DEB_CRE_LC BI Pub BP12 ZPB_M08 ZPST_DT BI Pub BP13 ZPB_M08 0CALDAY BI Pub BP14 ZPB_M08 0FISCPER BI Pub BP15 ZPB_M08 0FISCPER3 BI Pub BP16 ZPB_M08 0FISCVARNT BI Pub BP17 ZPB_M08 0FISCYEAR BI Pub BP18 ZPB_M07 0ACCT_TYPE BI Pub BP19 ZPB_M07 0AC_DOC_NO BI Pub BP20 ZPB_M07 0AC_DOC_TYP BI Pub BP21 ZPB_M07 0BUS_AREA BI Pub BP22 ZPB_M07 0COMP_CODE BI Pub BP23 ZPB_M07 0CO_AREA BI Pub BP24 ZPB_M07 0FM_AREA BI Pub BP25 ZPB_M07 0FUNDS_CTR BI Pub BP26 ZPB_M07 0ITEM_NUM BI Pub BP27 ZPB_M07 0PSTNG_DATE BI Pub BP28 ZPB_M07 0SP_GL_IND BI Pub BP29 ZPB_M07 0DEB_CRE_LC BI Pub BP30 ZPB_M07 ZPST_DT BI Pub BP31 ZPB_M07 0FISCPER BI Pub BP32 ZPB_M07 0FISCPER3 BI Pub BP33 ZPB_M07 0FISCVARNT BI Pub BP34 ZPB_M07 0FISCYEAR BI Pub BP35 ZPB_M12 0TCTBWOBJCT BI Pub BP36 ZPB_M12 0TCTBWOSTYP BI Pub BP37 ZPB_M12 0TCTBWOTYPE BI Pub BP38 ZPB_M12 0TCTLSTACTV BI Pub BP39 ZPB_M12 0TCTLSTAGGR BI Pub BP40 ZPB_M12 0TCTLSTAGRQ BI Pub BP41 ZPB_M12 0TCTLSTCHNG BI Pub BP42 ZPB_M12 0TCTLSTCOMP BI Pub BP43 ZPB_M12 0TCTLSTCPRQ BI Pub BP44 ZPB_M12 0TCTLSTLDRQ BI Pub BP45 ZPB_M12 0TCTLSTLOAD BI Pub BP46 ZPB_M12 0TCTLSTQCRQ BI Pub BP47 ZPB_M12 0TCTLSTQLOK BI Pub BP48 ZPB_M12 0TCTLSTSTAT BI Pub BP49 ZPB_M12 0TCTLSTTCOK BI Pub BP50 ZPB_M12 0TCTLSTTCRQ BI Pub BP51 ZPB_M12 0TCTOBJVERS BI Pub BP52 ZPB_M12 0TCTSYSID BI Pub BP53 ZPB_M12 0TCTNUMREC BI Pub BP54 ZPB_M12 0TCTNUMREQ BI Pub BP55 ZPB_M12 0TCTRECERR BI Pub BP56 ZPB_M12 0TCTRECNACT BI Pub BP57 ZPB_M12 0TCTRECNAGR BI Pub BP58 ZPB_M12 0TCTRECNCMP BI Pub BP59 ZPB_M12 0TCTRECQNOK BI Pub BP60 ZPB_M12 0TCTRECTNOK BI Pub BP61 ZPB_M12 0TCTREQERR BI Pub BP62 ZPB_M12 0TCTREQNACT BI Pub BP63 ZPB_M12 0TCTREQNAGR BI Pub BP64 ZPB_M12 0TCTREQNCMP BI Pub BP65 ZPB_M12 0TCTREQQNOK BI Pub BP66 ZPB_M12 0TCTREQTNOK BI Pub BP67 ZPB_M12 0CALDAY BI Pub BP68 ZPB_M12 0CALMONTH BI Pub BP69 ZPB_M12 0CALQUARTER BI Pub BP70 ZPB_M12 0CALWEEK BI Pub BP71 ZPB_M12 0CALYEAR BI Pub BP72 ZPB_M12 0WEEKDAY1 BI Pub BP73 ZPB_M05 0BBP_BID_ID BI Pub BP74 ZPB_M05 0BBP_PURGRP BI Pub BP75 ZPB_M05 0CREATEDON BI Pub BP76 ZPB_M05 ZBIDSTAT BI Pub BP77 ZPB_M05 0BBP_NO_BID BI Pub BP78 ZPB_M05 0CALDAY BI Pub BP79 ZPB_M05 0CALMONTH BI Pub BP80 ZPB_M05 0CALQUARTER BI Pub BP81 ZPB_M05 0CALYEAR BI Pub BP82 ZPB_M10 0BUS_AREA BI Pub BP83 ZPB_M10 0DOC_DATE BI Pub BP84 ZPB_M10 0FM_ACTDETL BI Pub BP85 ZPB_M10 0FM_AREA BI Pub BP86 ZPB_M10 0FM_STATS BI Pub BP87 ZPB_M10 0FUNDS_CTR BI Pub BP88 ZPB_M10 0PSTNG_DATE BI Pub BP89 ZPB_M10 0PU_BDGTID BI Pub BP90 ZPB_M10 0PU_BUDTYPE BI Pub BP91 ZPB_M10 0PU_DOCSTAT BI Pub BP92 ZPB_M10 0PU_VALTYPE BI Pub BP93 ZPB_M10 0VERSION BI Pub BP94 ZPB_M10 ZAVC_LDGR BI Pub BP95 ZPB_M10 0FM_AMOUNT1 BI Pub BP96 ZPB_M10 0FISCPER BI Pub BP97 ZPB_M10 0FISCPER3 BI Pub BP98 ZPB_M10 0FISCVARNT BI Pub BP99 ZPB_M10 0FISCYEAR BI Pub BP100 ZPB_M03 0BBP_CTC_ID BI Pub BP101 ZPB_M03 0BBP_PURGRP BI Pub BP102 ZPB_M03 0CREATEDON BI Pub BP103 ZPB_M03 ZCNTRFLG BI Pub BP104 ZPB_M03 ZCNTRSTAT BI Pub BP105 ZPB_M03 ZCOUNT BI Pub BP106 ZPB_M09 0ACCT_TYPE BI Pub BP107 ZPB_M09 0AC_DOC_NO BI Pub BP108 ZPB_M09 0AC_DOC_TYP BI Pub BP109 ZPB_M09 0AC_LEDGER BI Pub BP110 ZPB_M09 0BUS_AREA BI Pub BP111 ZPB_M09 0CHRT_ACCTS BI Pub BP112 ZPB_M09 0CLEAR_DATE BI Pub BP113 ZPB_M09 0COMP_CODE BI Pub BP114 ZPB_M09 0FM_AREA BI Pub BP115 ZPB_M09 0FUNDS_CTR BI Pub BP116 ZPB_M09 0GL_ACCOUNT BI Pub BP117 ZPB_M09 0ITEM_NUM BI Pub BP118 ZPB_M09 0PSTNG_DATE BI Pub BP119 ZPB_M09 0VALUE_LC BI Pub BP120 ZPB_M09 ZPST_DT BI Pub BP121 ZPB_M09 0FISCPER BI Pub BP122 ZPB_M09 0FISCPER3 BI Pub BP123 ZPB_M09 0FISCVARNT BI Pub BP124 ZPB_M09 0FISCYEAR BI Pub BP125 ZPB_M11 0ACTIONREAS BI Pub BP126 ZPB_M11 0ACTIONTYPE BI Pub BP127 ZPB_M11 0AEDAT BI Pub BP128 ZPB_M11 0COUNTRY_ID BI Pub BP129 ZPB_M11 0DATEFROM BI Pub BP130 ZPB_M11 0DATETO BI Pub BP131 ZPB_M11 0WAGETYPE BI Pub BP132 ZPB_M11 ZAORABTYP BI Pub BP133 ZPB_M11 ZDSINFO BI Pub BP134 ZPB_M11 ZORG_UNIT BI Pub BP135 ZPB_M11 ZTMRABW01 BI Pub BP136 ZPB_M11 ZTMRSTD01 BI Pub BP137 ZPB_M06 0BBP_PO_ID BI Pub BP138 ZPB_M06 0BBP_PURGRP BI Pub BP139 ZPB_M06 0CREATEDON BI Pub BP140 ZPB_M06 ZPOSTAT BI Pub BP141 ZPB_M06 ZPO_VOL BI Pub BP142 ZPB_M06 0CALDAY BI Pub BP143 ZPB_M06 0CALMONTH BI Pub BP144 ZPB_M06 0CALQUARTER BI Pub BP145 ZPB_M06 0CALWEEK BI Pub BP146 ZPB_M06 0CALYEAR BI Pub BP147 ZPB_M06 0FISCPER BI Pub BP148 ZPB_M06 0FISCVARNT BI Pub BP149 ZPB_M02 0BBP_PO_ID BI Pub BP150 ZPB_M02 0BBP_PURGRP BI Pub BP151 ZPB_M02 0BBP_PURORG BI Pub BP152 ZPB_M02 0CLR_DOC_NO BI Pub BP153 ZPB_M02 0COSTCENTER BI Pub BP154 ZPB_M02 0CO_AREA BI Pub BP155 ZPB_M02 0MAT_DOC BI Pub BP156 ZPB_M02 0PLANT BI Pub BP157 ZPB_M02 0PSTNG_DATE BI Pub BP158 ZPB_M02 0STOR_LOC BI Pub BP159 ZPB_M02 ZORG BI Pub BP160 ZPB_M02 ZPO_SRC BI Pub BP161 ZPB_M02 ZDB_CR_LC BI Pub BP162 ZPB_M02 ZPO_VOL BI Pub BP163 ZPB_M02 0FISCVARNT BI Pub BP164 ZPB_M02 0FISCYEAR BI Pub BP165 ZPB_M01 0BBP_PO_ID BI Pub BP166 ZPB_M01 0COSTCENTER BI Pub BP167 ZPB_M01 0CO_AREA BI Pub BP168 ZPB_M01 0HT_TRANCOD BI Pub BP169 ZPB_M01 0MAT_DOC BI Pub BP170 ZPB_M01 0MOVE_TYPE BI Pub BP171 ZPB_M01 0PLANT BI Pub BP172 ZPB_M01 0PSTNG_DATE BI Pub BP173 ZPB_M01 0STOR_LOC BI Pub BP174 ZPB_M01 0OI_DMBTR BI Pub BP175 ZPB_M01 0CALMONTH BI Pub BP176 ZPB_M01 0CALQUARTER BI Pub BP177 ZPB_M01 0CALWEEK BI Pub BP178 ZPB_M01 0CALYEAR BI Pub BP179 ZPB_M04 0BBP_PURGRP BI Pub BP180 ZPB_M04 0BBP_SC_ID BI Pub BP181 ZPB_M04 0BUS_AREA BI Pub BP182 ZPB_M04 0CREATEDON BI Pub BP183 ZPB_M04 0FM_AREA BI Pub BP184 ZPB_M04 0FUNDS_CTR BI Pub BP185 ZPB_M04 ZSCSTAT BI Pub BP186 ZPB_M04 0BBP_SCCT BI Pub BP187 ZPB_M04 0CALDAY BI Pub BP188 ZPB_M04 0CALMONTH BI Pub BP189 ZPB_M04 0CALQUARTER BI Pub BP190 ZPB_M04 0CALWEEK BI Pub BP191 ZPB_M04 0CALYEAR BI Pub BP192 ZPB_M04 0FISCPER BI Pub BP193 ZPB_M04 0FISCVARNT UNDP UN01 ZAP_CP02 0BUS_AREA UNDP UN02 ZAP_CP02 0FM_AREA UNDP UN03 ZAP_CP02 0FUNC_AREA UNDP UN04 ZAP_CP02 0FUND UNDP UN05 ZAP_CP02 0FUNDS_CTR UNDP UN06 ZAP_CP02 0GRANT_NBR Disclaimer: Please note that analysis of data elements has been perform Element Name Account type Accounting document number Document type Assignment Number Asset Sub-number Main Asset Number Baseline Date For Due Date Calculation Business Partner FM: Budget Period Business Area Delivery Country Company ID of Trading Partner Chart of Accounts Clearing date Fiscal Year of Clearing Document Clearing Document Number Commitment Item Company Code Order Number Cost Center Country Key Controlling Area Date on which the record was created Account Number of Supplier/Vendor Date Debit/credit indicator Country of Supplier Document Date Due date for cash discount 1 Due date for cash discount 2 Dunning Area Dunning block Dunning key Dunning level Document Status Item Status Due Date Item Number Account Number of the Branch ID for account details Financial Management Area Contract Type Functional Area Fund Funds Center G/L Account Sponsored Program Grant Short Key for a House Bank Invoice Number Invoice Item Invoice Year Tax Code Number of line item within accounting document Date of last dunning notice UTC Time Stamp in Short Form (YYYYMMDDhhmmss) Indicator: Negative Posting Due date for net payment Partner profit center Terms of Payment Key Payment block key Payment method supplement Item Text Posting key Sequential Number of Period Profit Center Posting Date in the Document Earmarked funds document Earmarked Fund Item Payment method Reconciliation Account Difference Reason for Payments Reference document number Reference Key 1 Reference Key 3 Reference Key 3 Special General Ledger Indicator Transaction Class Special General Ledger Country User Name Work Breakdown Structure Element (WBS Element) Contract Number Fixed Payment Terms Indicator: Document posted net ? Indicator: Down Payment in Net Procedure? Indicator: Payment Order Exists for this Item Indicator: Capital Goods Affected? Indicator: Clearing was Reversed Identification of the Line Item Target Special G/L Indicator Internal Key for Real Estate Object Item is in Execution Partner Bank Type Indicator: Document is flagged for reversal Reference Date for Settlement FI Document Originates from Split Posting (Indicator) Type of Additional Receivable Credit amount in foreign currency Credit amount in local currency Debit amount in foreign currency Debit amount in local currency Foreign currency amount with signs (+/-) Amount in Local Currency with +/- Signs Amount eligible for cash discount in document currency Cash discount amount in document currency Cash discount amount in local currency Deadline for Net Conditions AP Payment Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) GL Update Trans Fig Posting Date Calendar day Fiscal year / period Posting period Fiscal year variant Fiscal year Vendor Account Group Nationality GP: Partner Type Customer number Project Definition Account type Accounting document number Document type FM: Budget Period Business Area Financial Management Area Functional Area Fund Funds Center Posting key Budget Period Special General Ledger Indicator Organization Unit for Coding Block Map 10-30 days 10 - 30 for Advances 31-60 days 31 - 60 for Advances Avg Ageing DRCR Amount 10 To 30 Days DRCR Amount 31 To 60 Days DRCR Amount Less Than 10 Days Not Yet Due Amount DRCR Amount More Than 60 Days Amount in Local Currency with +/- Signs Not Yet Due < 10 days <10 for Advances > 60 days >60 for Advances Total Volume Total Volume for Advances Fiscal year variant Fiscal year Account type Accounting document number Document type Assignment Number Asset Sub-number Main Asset Number Baseline Date For Due Date Calculation Business Partner FM: Budget Period Business Area Delivery Country Company ID of Trading Partner Chart of Accounts Clearing date Fiscal Year of Clearing Document Clearing Document Number Commitment Item Company Code Order Number Cost Center Country Key Controlling Area Date on which the record was created Credit Control Area Debit/credit indicator Customer Number Country of Supplier Document Date Due date for cash discount 1 Due date for cash discount 2 Dunning Area Dunning block Dunning key Dunning level Document Status Item Status Due Date Item Number Account Number of the Branch ID for account details Financial Management Area Contract Type Functional Area Fund Funds Center G/L Account Sponsored Program Grant Short Key for a House Bank Invoice Number Invoice Item Invoice Year Tax Code Number of line item within accounting document Date of last dunning notice UTC Time Stamp in Short Form (YYYYMMDDhhmmss) Indicator: Negative Posting Due date for net payment Partner profit center Terms of Payment Key Payment block key Payment method supplement Item Text Posting key Sequential Number of Period Profit Center Posting Date in the Document Earmarked funds document Earmarked Fund Item Payment method Reconciliation Account Difference Reason for Payments Reference document number Reference Key 1 Reference Key 3 Segment for Segmental Reporting Special General Ledger Indicator Transaction Class Special General Ledger Country User Name Work Breakdown Structure Element (WBS Element) Contract Number Fixed Payment Terms Indicator: Document posted net ? Indicator: Down Payment in Net Procedure? Indicator: Payment Order Exists for this Item Indicator: Capital Goods Affected? Indicator: Clearing was Reversed Identification of the Line Item Target Special G/L Indicator Internal Key for Real Estate Object Item is in Execution Partner Bank Type Indicator: Document is flagged for reversal Reference Date for Settlement Sales Document FI Document Originates from Split Posting (Indicator) Transfer date of an item to legal dunning proceeding Type of Additional Receivable Credit amount in foreign currency Credit amount in local currency Debit amount in foreign currency Debit amount in local currency Foreign currency amount with signs (+/-) Amount in Local Currency with +/- Signs Amount eligible for cash discount in document currency Days for Cash Discount 1 Cash discount amount in document currency Cash discount amount in local currency Interest Calculation Numerator Days 1 (Realized) Interest Calculation Numerator Days 2 (Realized) Interest Calculation Numerator Net (Realized) Interest Calculation Numerator Days 1 (Agreed) Interest calculation numerator days 2 (agreed) Interest Calculation Numerator Net (Agreed) Net period used Deadline for Net Conditions AP Payment Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) GL Update Trans Fig Posting Date GP: Partner Type Fund Type Nationality Project Definition Currency Currency Account Type Accounting document number Document type Assignment Number Asset Sub-number Main Asset Number Baseline Date For Due Date Calculation Business Partner FM: Budget Period Business Area Delivery Country Company ID of Trading Partner Chart of Accounts Clearing date Sponsor Benefit Area Plan Option Plan Business Area Last changed on Company Code Order Number Cost Center Cost Grouping Country Key Country Grouping County Code Coverage Grouping Controlling Area Credit Grouping Date Date of Birth Valid From Valid To Dependent Coverage Employee Contribution Grouping Eligibility Grouping Employee Employer Contribution Grouping Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area Functional Area Fund Funds Center Gender Grant Highly Compensated Employees Payroll Period Pay Scale Area Pay Scale Group Pay Scale Level Pay Scale Type Grouping Value for Personnel Assignments Person Plan Category Plan Type BAS: PO Box Region First Program Grouping Second Program Grouping Budget Period Region (State, Province, County) Wage Type Wage Type Amount for Payments Employee Pre-Tax Deductions Bonus Employee Post-Tax Deductions Bonus Employee Post-Tax Deductions Employee Pre-Tax Deductions Number of Eligible Employees Employer Expense - Bonus Employer Costs Employer Credits Employer Contributions Number of Participating Employees Provider Costs Calendar year/month Country Grouping Controlling Area of Master Cost Center Employee Group Employee Subgroup Employment Status Employee Subgrp Grouping for Collective Agreement Provisions Master Cost Center Organizational Unit Payroll Area Pay Scale Area Pay Scale Group Pay Scale Level Pay Scale Type Personnel Area Personnel Subarea Changed On IT0001 - Organizational Assignments Mailing Address Employee Indicator: Personnel number locked for payroll Date of Birth Gender Person Marital Status Person Last Name Person First Name Work Breakdown Structure Element (WBS Element) Valid From IT0015 - Additional Payments Valid To IT0015 - Additional Payments Dependent Document Start Date (IT 0703) Dependent Documents End Date (IT 0703) Benefit rounding rule To be deleted - no longer used Benefit Affidavit date Benefit age group Attendance or Absence Type Benefit calculated eligibility date Benefit Cost Rule Variant Benefit date of first participation in plan Begin date of 167 Begin date of 378 Begin date Benefit dependent type1 Benefit dependent type2 Benefit dependent type3 Benefit dependent type4 Benefit dependent type5 Benefit dependent type6 Benefit dependent type7 Benefit dependent type8 Benefit dependent type9 Benefit dependent type10 Benefit dependent type11 Benefit dependent object ID12 Benefit dependent type13 Benefit dependent type14 Benefit dependent type15 Benefit dependent type16 Benefit dependent type17 Benefit dependent type18 Benefit dependent type19 Benefit dependent type20 Benefit adjustment reason Benefit Health Plan Option Display Costs and Contributions Calculation Benefit rounding rule Benefit Physician ID Benefit Physician ID Benefit Physician ID Benefit Physician Name Benefit Physician Name Benefit Physician Name Subtype To be deleted - no longer used Benefit actual eligibility date END Date Reference Personnel Number for Family Member Benefit rounding rule To be deleted - no longer used Benefit indicator evidence of insurability Marital Status Key Benefit gender data for insurance costs calculation Benefit: Print Date of General Notice for Employee Benefit General Notice Print Date for Spouse Infotype Screen Control Relationship to Child Payroll constant Costs to be distributed Benefit insurance cost rule variant limit Benefit seniority group Employee Object Identification Benefit company officer Benefit employee covered by another plan Benefit Enterprise Owner Dependent Document Number Dependent Document Status Dependent Document Type Dependent Issue Country Dependants Document Issue Date Dependent Issue Place or City Text Exists for Infotype Dependent Override Allowance Indicator Dependent Living With Staff Memeber Indicator Dependent Document Location Person Last Name Dependents - Object Identification Confirmation Fields Exist Dependent Reference Fields Exist (Primary/Secondary Costs) Number of Infotype Record with Same Key Dependent Family Member Type Subtype Communication ID/Number Communication Type Person First Name Historical Record Flag Lock Indicator for HR Master Data Record Benefit policy number Benefit additional benefit provider Retiree Number Reserved Field/Unused Field of Length 2 Reserved Field/Unused Field of Length 2 Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Benefit salary group Benefit seasonal worker Segment for Segmental Reporting Benefit smoker indicator Changed by PA0167 Changed by (Infotype 378) Benefit Factor for Provider Cost Benefit rounding divisor Amount for InfoType 0014 Began date for infotype 378 Benefit dependent object ID1 Benefit dependent object ID2 Benefit dependent object ID3 Benefit dependent object ID4 Benefit dependent object ID5 Benefit dependent object ID6 Benefit dependent object ID7 Benefit dependent object ID8 Benefit dependent object ID9 Benefit dependent object ID10 Benefit dependent object ID11 Benefit dependent object ID12 Benefit dependent object ID13 Benefit dependent object ID14 Benefit dependent object ID15 Benefit dependent object ID16 Benefit dependent object ID17 Benefit dependent object ID18 Benefit dependent object ID19 Benefit dependent object ID20 Benefits Factor for Employee Costs SM Cost Override Benefit rounding divisor Benefit Employee Cost Amount Benefits Employee cost for infotype 168 Benefit Factor for Employer Credit/Costs Benefit rounding divisor Benefits Imputed Income Benefit base unit for insurance cost calculation Cost center percentage Dependent Number of Documents Spouse Annual Earnings Received Amount(s) from other sources Benefits Additional Employee Post-Tax Costs Absence Days Asset Sub-number Depreciation Area Real or Derived Main Asset Number Company Code Order Number Cost Center Controlling Area Posted / Simulated Value Profit Center Real Estate Object Segment for Segmental Reporting Sequence number of asset line items in fiscal year Asset Transaction Type Acquisition value for transactions Asset acquisition value Value of the asset at period start Values for the period: posted transfer of reserves Cumulative acquisition value at FY start (w/o inv.support) Interest at Start of Period Cum. Intrst at Start of Fis. Year Investment Support for Asset at Period Start Cumulative investment grants Value at period start: Cumulated ordinary depreciation Accumulated ordinary depreciation Values at period start: Cumulated transfer of reserves Cumulative reserves transfer Revaluation of Ordinary Depreciation at Period Start Cumulative revaluation of ordinary depreciation Revaluation of Acquisition & Prod. Costs at Start of Period Cumulative Revaluation of the Replacement Value Value at period start: Cumulated special depreciation Cumulative special depreciation Values at period start: Cum. unplanned depreciation Cumulative unplanned depreciation Gain from asset retirement Interest on Period Interest on Transaction Asset Investment Support Investment support of the transaction Loss from asset retirement Ordinary depreciation on transactions Planned transfer of reserves for the year Planned Annual Interest Planned ordinary depreciation for the year Planned special depreciation for the year Revaluation of cumulative ord. depreciation Planned revaluation of accumulated ordinary depreciation Value of Periods: Posted Revaluation of APC Planned revaluation of replacement values Values for the period: Posted ordinary depreciation Values for the period: Posted special depreciation Values for the period: Posted unplanned depreciation Transfer of reserves for the transaction Costs from asset retirement Revenue from asset sale Appreciation on transaction Appreciation of the ordinary depreciation on transaction Special depreciation on transactions Unplanned depreciation for the transaction Planned Unplanned Depreciation for the Year Acc. depr. and apprec. on transfer of reserves Transaction: Acc. dep./app. on transfer of reserves Accumulated depreciation and appreciation on ordin. deprec. Transaction: Acc. dep./app. on ordinary depreciation Accumulated depreciation and appreciation on special deprec. Trans.: Acc. dep. and appreciation on special depreciation Accumulated depreciation and appreciation on unplanned dep. Trans.: Acc. dep. and appreciation on unplanned depreciation Accumulated Depreciation on Investment Support Accumulated depreciation on investment support Accumulated Depreciation on Revaluation Acq. and Prod. Costs Accumulated depreciation on revaluation acq. and prod. costs Accumulated Depreciation on Revaluation of Ordinary Deprec. Accumulated depreciation on revaluation ordinary depreciatn Fiscal year / period Posting period Fiscal year variant Fiscal year Bal. Sheet Account: Acquisition and Production Costs Chart of Accounts Architectural Function Architectural Object Type Asset class Asset super number Business Area Asset capitalization date Chart of Accounts Cost Center Controlling Area Financial Management Area Functional Area Fund Funds Center G/L Account Grant Main Usage Type Property Indicator Company Summariz. of trans. types for asset history sheet Commitment Item Name of person who created the object Date on which the record was created Document Date BW: Document Year Financial Management Area Budget category in Funds Management Value Type in Funds Management Functional Area Fund Funds Center Grant Posting Date in the Document Budget Period Budget Type Status of Budget Entry Document Type of Budget Entry Document Budget Entry Document: Line Item Number Budget Entry Document: Document Number Budget Entry Document: Header Text Budget Entry Document: Item Text Funded Program Budgeting Process (Internal) Person Responsible for Planning/Budgeting Reversal Document Number Budgeting Value Type Reversal indicator Version Amount in FM area currency Fiscal year / period Fiscal year variant Fiscal year Business Area Commitment Item Cost Center Controlling Area BW: Document Number Detailing of Commitment and Actual in FM Financial Management Area Funds Management statistical indicator Functional Area Fund Funds Center Budget Period Budget Type Status of Budget Entry Document Type of Budget Entry Document Funded Program Budgeting Value Type Version AVC Ledger Organization Unit for Coding Block Map IMIS Transaction Type Amount in FM area currency Fiscal year / period Posting period Fiscal year variant Fiscal year FI Document Posting Lines Payment document posting lines FI Document Number Document Number of the Payment Document Document type Changed On Amount Type Business Area Number of year end closing transfers Carryforward level Chart of Accounts Commitment Item Company Code Order Number Cost Center Controlling Area Account Number of Supplier/Vendor Date Customer Number Document Date BW: Document Item Number BW: Document Number Indicator: Original Document Archived Detailing of Commitment and Actual in FM Financial Management Area Budget category in Funds Management Funds Management statistical indicator Transaction for Detailing Commitments and Actuals Value Type in Funds Management Functional Area Fund Funds Center G/L Account Grant Partner Fund Profit Center Posting Date in the Document Budget Period Budget Type Year of Cash Effectivity for Budget (BCS) Status of Budget Entry Document Type of Budget Entry Document Funded Program Budgeting Process (Internal) User Dimension Budgeting Value Type Predecessor document item Predecessor document number Version Work Breakdown Structure Element (WBS Element) AVC Functional Area AVC Commitment Item AVC Funds Center AVC Ledger CO Object IMIS Activity IMIS Document Item Code IMIS Document Line IMIS Document Number IMIS Document Status IMIS Document Trace IMIS Document Type IMIS Fund IMIS Fiscal Year IMIS Object Class IMIS Object Code IMIS Org Unit IMIS Accounting Period IMIS Post Date IMIS Programme IMIS Project Time Peacekeeping Fiscal Period IMIS ETL Surrogate Id Statistical Indicator Long description Translation Date IMIS Transaction Type Amount Amount in FM area currency Amount in transaction currency Amount in local currency Ratio for FM Calculation Total Amount Fiscal year / period Posting period Fiscal year variant Fiscal year Sponsored Program Grant Project Definition Requesting cost center Responsible cost center Budget Control WBSE Region Code Business Area Chart of Accounts Currency Type Date Financial Management Area Fund G/L Account Grant Cumulative Balance Total credit postings Total Debit Postings Sales for the Period Fiscal year / period Fiscal year variant Fiscal year Accounting document number Document type Ledger Business Area Chart of Accounts Clearing date Company Code Cost Center Controlling Area Document Date Sales document Financial Management Area Functional Area Fund G/L Account Sponsored Program Grant Purchasing document number Profit Center Posting Date in the Document Segment for Segmental Reporting Posting Day Reverse Document Number Foreign currency amount with signs (+/-) Amount in Second Local Currency with +/- Sign Amount in Third Local Currency with +/- Sign Amount in Local Currency with +/- Signs Value in Transaction Currency Amount in local currency Value in Local Currency Fiscal year / period Fiscal year variant Fiscal year Line Item (General Ledger View) Accounting document number Document Number (General Ledger View) Ledger Business Area Cost Element Controlling Area Period (Entry View) Fiscal Year Variant (Entry View) Item Status Business Transaction Ledger Group Movement Type Profit Center Reference document number Segment for Segmental Reporting User Name Version Actual posting Batch Input Session Name Budgetary Ledger Indicator Calculate tax automatically Consolidation Partner Fund Document Name in the Archive System Specifies whether doc. is reversal doc. or reversed doc. Item changed by document splitting Internal Document Type for Document Control Time of Entry Internal Key for Real Estate Object Item Category Date of the Last Document Change by Transaction Date of the Last Document Update Lot Number for Documents Number of Cross-Company Code Posting Transaction Number of the document condition Planned Date for the Reverse Posting Posting Day PPA Exclude Indicator Fiscal Year Recurring Entry Document Number Reference Key 3 Reference Transaction Reason for Late Payment Reason for reversal - IS-PS requests Indicator: Document is flagged for reversal Reverse Document Number Reason for Reversal Reference Key 1 Internal for Document Header Reference Key 2 Internal for Document Header Date Record Referred to Treasury Sampled Invoice by Payment Certification FI Document Originates from Split Posting (Indicator) Tax Code Treasury Offset Status Transaction Name of User Who Parked this Document Tax amount in document currency (SAP Demo) Value in Transaction Currency Amount in local currency Exchange Rate Exchange Rate for Taxes Posting Date Value in Original Transaction Currency (Document Currency) Value in Group Currency Absoulte Value Of Open Items Commitment Item Financial Management Area Description Entity Nominal Group Ledger Business Area Chart of Accounts Cost Element Controlling Area Financial Management Area Functional Area Funds Center G/L Account Ledger Group Grant Transaction Code Movement Type Trading partner business area of the business partner Partner Company Number Partner Functional Area Profit Center Funded Program Reference document number Segment for Segmental Reporting User Name Version Actual posting Batch Input Session Name Budgetary Ledger Indicator Calculate tax automatically Consolidation Partner Fund Document Name in the Archive System Specifies whether doc. is reversal doc. or reversed doc. Item changed by document splitting Internal Document Type for Document Control Time of Entry Internal Key for Real Estate Object Item Category Date of the Last Document Change by Transaction Date of the Last Document Update Lot Number for Documents Number of Cross-Company Code Posting Transaction Number of the document condition Planned Date for the Reverse Posting Posting Day PPA Exclude Indicator Fiscal Year Recurring Entry Document Number Reference Key 3 Reference Transaction Reason for Late Payment Reason for reversal - IS-PS requests Indicator: Document is flagged for reversal Reverse Document Number Reason for Reversal Reference Key 1 Internal for Document Header Reference Key 2 Internal for Document Header Date Record Referred to Treasury Sampled Invoice by Payment Certification FI Document Originates from Split Posting (Indicator) Tax Code Treasury Offset Status Transaction Name of User Who Parked this Document Cumulative Balance Total credit postings Total Debit Postings Value in Transaction Currency Quantity Sales for the Period Amount in local currency Exchange Rate Exchange Rate for Taxes Posting Date Value in Original Transaction Currency (Document Currency) Value in Group Currency Absoulte Value Of Open Items Commitment Item Financial Management Area Indicator: G/L Account is P&L Account Chart of Accounts Company Code Currency Type Date Financial Management Area Fund G/L Account Cumulative Balance Sales for the Period Cumulative Balance Fiscal year / period Fiscal year variant Fiscal year Chart of Accounts Financial Management Area Fund G/L Account Posting Date in the Document Credit amount in local currency Debit amount in local currency Foreign currency amount with signs (+/-) Amount in local currency Cumulative Balance in Doc Curr Cumulative Balance Fiscal year / period Fiscal year variant Fiscal year Asset Sub-number Main Asset Number Business Area Chart of Accounts Commitment Item Company Code Order Number Cost Center Controlling Area Date on which the record was created Time Created Currency Type Reference Organizational Units Reference Procedure Financial Management Area Functional Area Fund Funds Center G/L Account Business Process Workflow State of a Record in the Budget Budget phase Budget Release Status Budget version Budget Validity Number Billing Status for Item Document's Technical Origin Document Category Ledger Line Item Document Number Ledger Document Number FI-SL DocumentType Fiscal year of Grantee Organization Business Transaction Sponsored Class Sponsored Program GM Statistical Indicator GM Value Type Grant Network Profit Center Posting Date in the Document Funded Program Number of Reference Posting Line Reference Document Number of an Accounting Document Indicator: Document item completed Indicator: Line item deleted Source system ID Valuation view Value Type for Reporting Work Breakdown Structure Element (WBS Element) Amount Quantity Calendar year/quarter Fiscal year / period Posting period Fiscal year variant Fiscal year Commitment item category Company Funds Center Manager in Organization Model Application of Secondary Source Funds Fund Type Grant Type Lifecycle Status Sponsor User Status Valid-from Date Valid-to Date Receiving Grant Sending Grant Authorization Group UN Grantee Document Category Ledger Line Item Document Number Ledger Document Number FI-SL DocumentType Fiscal year of Grantee Organization Business Transaction Sponsored Class Sponsored Program GM Statistical Indicator GM Value Type Grant Profit Center Posting Date in the Document Budget Period Budget Type Year of Cash Effectivity for Budget (BCS) Status of Budget Entry Document Funded Program Budgeting Process (Internal) Number of Reference Posting Line Reference Document Number of an Accounting Document User Dimension Budgeting Value Type Receiving Grant Predecessor document item Predecessor document number Sending Grant Source system ID Valuation view Version Value Type for Reporting AVC Functional Area AVC Commitment Item AVC Funds Center AVC Ledger CO Object Peacekeeping Fiscal Period Quantity Valid From Valid To Date on which the record was created Grant Type Grant Identifier - Intern Sponsor Authorization Group Fund Code Substantive Office Grant Type Grant Type Last changed on Name of person who created the object Financial Management Area Functional Area Fund Funds Center Fund Type Grant Type Lifecycle Status Sponsored Class Sponsored Program Comment for Status Change User Status Valid-from Date Valid-to Date Grant Partner Grant Funded Program Source system ID Valid From Valid To Accepted Date Date: Ammendment signed by Donor Amendment end Date Amendment Type Number Amendment start Date Date: Ammendment signed by UN Grantee Budgeting Allowed Indicator Contributes to Indirect Cost Calculations Cost Sharing Source Cost Sharing Type Cost Sharing Fund Report Due Date External Fund HR Planning Object Type IDC Recovery Fund Incoming FM Area Incoming Fund Incoming Sponsored Class Incoming Sponsored Prog Incoming Grant Internal Fund Notes Object ID Object Type Outgoing FM Area Outgoing Fund Outgoing Sponsored Class Outgoing Sponsored Prog Outgoing Grant Program Income Fund GM Related object Responsibility Type GM Relationship Report Type Code Serial Number Submitted Date Terms and Conditions Additional amount Indirect Overhead Rate Dummy keyfigure Indirect Overhead Rate from M Indirect Overhead Rate from P Recipient Maximum IDC allowed Running Total (Accumulator) Calendar day Fund Type Country Key Sponsored Program Classification Sponsored Program Type Date on which the record was created Grant Type Grant Identifier - Intern Lifecycle Status Sponsor Work Breakdown Structure Element (WBS Element) Amendments Exist Authorization Group Fund Code Sponsored Class Series ID Substantive Office Age in Years Act. Higher Rate Pay: Name Person Who Changed Object IT 0509 Annual Salary Assignment Change On Date Assignment Expiration Date Assignment ID Cal. year / month Cal. year / quar Calendar month Calendar year Capacity Utilization Level in % Change On Date Agency for Loan or Secondment Changed On IT0509 - Activity with Higher Rate of Pay Changed On IT1001 - OrgUnit Relationship Changed On IT1001 - Position Relationship Changed On IT1002 - OrgUnit Description Changed On IT1002 - Position Description Changed On IT1018 - Position Cost Distribution Changed On IT1051 - Position Pay Scale Valuation CO Area of MCCtr Company Code Contract Type Control for Detail Regulation Controlling Area Controlling Area of Master Cost Center Cost Center Count Actual Period of Performance Count Half Day as Full Day Country Country Grouping Country Grouping County Code Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') Date Change NPO Assignment Date of Next Increase Higher Duty Allowance 1 Date of Next Increase Higher Duty Allowance 2 Direct Valuation Discard if Higher Duty Performed for Less than Half Day Employee Employee Addit. Field Duty Station Assignment Count IT9960 Employee Addit. Field Duty Station Assignment Count IT0960 Employee Addit. Headquater Duty Sta. Assignment Count IT9960 Employee Addit. Headquater Duty Stat. Assignm. Count IT0960 Employee Annual Working Hours Employee Assign Type Employee Budget Period Employee Business Area Employee Business Area Employee Company Code Employee Company Code Employee Contract End Date Employee Contract End Date Employee Contract Start Date Employee Contract Start Date Employee Contract Type Employee Contract Type Employee Controlling Area of Master Cost Center Employee Controlling Area of Master Cost Center Employee Country Grouping Employee Country Grouping Employee Country Key Employee Country Key Employee Group - Regular Grade Employee Group of the Higher Duty Position Employee Hours per Week Employee Indirect Valuation Employee Monthly Hours Employee Object Identification Employee Organizational Key Employee Pay Scale Area Employee Pay Scale Area of the Higher Duty Position Employee Pay Scale Group Employee Pay Scale Group Employee Pay Scale Group Employee Pay Scale Group of the Higher Duty Position Employee Pay Scale Level Employee Pay Scale Level of the Higher Duty Position Employee Pay Scale Type Employee Pay Scale Type of the Higher Duty Position Employee Payroll Area Employee Personnel Area Employee Personnel Subarea Employee Position Lien Duty Station Employee Removal Type Employee Seniority Date Employee Subgroup Employee Subgroup - Regular Grade Employee Subgroup of the Higher Duty Position Employee Superannuation Approval Date Employee UN Duty Station Hardship Classification Employee Weekly Workdays Employment Percentage on Higher Duty Employment Status ES Grouping for CAP Gender HDA - Employee Position Hours for Temporary Higer Duty Indicator: Position is Temporary Job Language Length of Service (In Years) Loan Secondment Agency Loan Secondment Type Lock Indicator for HR Master Data Record Manually Overwrite Higher Duty Data Master Cost Center Municipality Number Name of Person Who Change IT1001 - OrgUnit Relationship Name of Person Who Change IT1001 - Position Relationship Name of Person Who Change IT1002 - OrgUnit Description Name of Person Who Change IT1002 - Position Description Name of Person Who Change IT1018 - Position Cost Distribut. Name of Person Who Change IT1051 - Position Pay Scale Valua. Nationality NPO addon: Shipment Detail NPO addon: Shipment Option Number of Children Number of Occupied Positions Number of Occupied Vacant Positions Number of Positions Number of Unoccupied Positions Number of Vacant Unoccupied Positions Occupied Positions FTE Occupied Vacant Positions as FTE Organizational Unit Organizational Unit OrgUnit Business Area OrgUnit Controlling Area of Master Cost Center OrgUnit Master Cost Center OrgUnit Personnel Area OrgUnit Personnel Subarea OrgUnit Planning Status Pay Scale Area Pay Scale Area - Regular Grade Pay Scale Group Pay Scale Group - Regular Grade Pay Scale Level - Regular Grade Pay Scale Type Pay Scale Type - Regular Grade Payment According to Pay Scale Group Payment by Pay Scale Level Payment by Pay Scale Level Pension Eligible Indicator (Higher Duty) Percentage for Payment of Higher Duty Percentage of Allowance Percentage of Cost Distribution for High Duty Cost Center Percentage of Cost Distribution for Nominal Cost Center Person Person City Person Date of Birth Person Gender Person Language Person Name at Birth Person Nationality Person UN Nationality Person Valid From Date of Current Marital Status Personal Email Address Personnel Area - Regular Grade Personnel Area of the Higher Duty Position Personnel Number for Whom Higher Dty is going to be Performd Personnel Subarea - Regular Grade Personnel Subarea of the Higher Duty Position Position Position Business Area Position Company Code Position Controlling Area of Master Cost Center Position Country Grouping Position Current Holder Position Current Holder Position Current Holder Same as Employee Position Employee Group Position Employee Subgroup Position FTE Position Functional Area Position Fund Position Fund Management Area Position Funds Center Position Grant Position is a Chief Position Position is a Chief Position Position Job Position Job Family Position Lien Duty Station Position Lien End Date Position Lien Orgunit Position Lien Position Position Lien Start Date Position Master Cost Center Position Obsolete Position Order Number Position Organizational Unit Position Personnel Area Position Personnel Subarea Position Planned Comp From Position Planned Comp To Position Planning Status Position Weighting Percentage Position Work Breakdown Structure Element (WBS Element) Positions as FTE Postal Code Quarter Reason Change IT1001 - Position Relationship Reason Change IT1001 - Relationship Reason Change IT1002 - OrgUnit Description Reason Change IT1002 - Position Description Reason Change IT1018 - Position Cost Distribution Reason Change IT1051 - Position Pay Scale Valuation Reason Change NPO Agency for Loan or Secondment Reason Change NPO Assignment Reason Code for Performing Higher Duty Recruitment Indicator Region (State, Province, County) Remuneration By Pay Scale Area Remuneration By Pay Scale Type Rental Subsidy Brokers Fee Amount RS Overwrite Reimbursement Percentage Rules Series ID S17A Indicator Mentions Allowance is Part of Superannuation Span of Control of a Position Staff Position Indicator Temporary Position Indicator UN Duty Station UN Duty Station Unoccupied Positions FTE Unpaid Higher Duty Allowance Indicator User Change NPO Agency for Loan or Secondment Vacant Unoccupied Positions FTE Valid From Valid from 1018- Cost Distribution Valid From IT0509 - Activity Higher Rate of Pay Valid From IT3344 - Assignment Valid From Valid To Valid to 1018 - Cost Distribution Valid To IT0509 - Activity Higher Rate of Pay Valid To IT3344 - Asssignment Valid To Wage Type Wage Type Amount for Payments Valid From IT1001 - OrgUnit Relationship Valid To IT1001 - OrgUnit Relationship Valid From IT1001 - Position Relationship Valid To IT1001 - Position Relationship Valid From IT1002 - OrgUnit Description Valid To IT1002 - OrgUnit Descriptions Valid From IT1002 - Position Description Valid To IT1002 - Position Description Valid From IT1008 - Position Assignment Account Valid To IT1008 - Position Assignment Account Valid from 1018- Cost Distribution Valid to 1018 - Cost Distribution Valid From IT1080 - Position Classification Valid To IT1080 - Position Classification Valid From IT1081 - Position Attributes Valid To IT1081 - Position Attributes Valid From IT1082 - OrgUnit Type Valid To IT1082 - OrgUnit Type Valid From IT1501 - Position Pay Scale Evaluation Valid To IT1501 - Position Pay Scale Evaluation Changed On IT1005 - Position Planned Compensation Changed On IT1008 - Position Assignment Account Changed On IT1080 - Position Classification Changed On IT1081 - UN Position Attributes Changed On IT1082 - OrgUnit Type Changed On IT9960 - Pre-Umoja Assignment History Changed On IT0961 - NPO Pension Funds Changed On IT0001 - Organizational Assignments Person Date Change Personal Data Changed On IT0003 - Payroll Status Changed On IT0007 - Planned Working Time Changed On IT0008 - Basic Pay Changed On IT3341 - View for 0008 (NPO) Changed On IT0960 - NPO Mobility and Hardship Allowance Position Approved Duration - End Date Position Approved Duration - Start Date OrgUnit Budget Control OrgUnit Budget Control By Position FM: Budget Period OrgUnit Chief Position Position Current Holder OrgUnit Effective Date Position ES Grouping for Collective Provision OrgUnit Expiry Date Position Blocked Position Job Network Position Lien Duty Station Position Mandate Details Position Type Position NR Loan Position NR Loan Releasing Orgunit Position Delimitation Date OrgUnit Class OrgUnit Long Description OrgUnit Type Employee Accounted to Employee Indicator: Personnel number locked for payroll Employee End of Processing (run PY for pers.no. up to) Employee End of Processing (don't run PY for pers.no. after) Employee Accelerated Increment Indicator Employee Contract Status Payment Order Employee EOD UNCS Date Employee EOD UN Secretariat Date Employee Retirement Date Specification Employee EOD Duty Station Date Employee Un Duty Station Language Group Employee UN Duty Station - Place of R&R Employee UN Duty Station - R&R Cycle Employee Field Duty Station Assignment Count Employee Headquater Duty Station Assignment Count Employee UN Duty Station EMSEA / SOA / SOLA Indicator Employee UN Duty Station: Non-family Indicator Employee UN Duty Station: Rotation Cycle Changed On IT0016 - Contract Elements Employee UN Duty Station Additional Shipment Flag Employee UN Duty Station Flag for Designated Person Marital Status Person Birthplace Person Country of Birth Employee UN Duty Station Hazardous Conditions Employee Hardship Stop Indicator Employee Mobility Indicator IT0960 - NPO Mobility & Hardship Employee Mobility Indicator Employee Mother Tongue Employee Mobility Reduction Indicator Person Last Name Person Second Nationality Person Third Nationality Employee Operation Indicator for Wage Types Employee Pension Fund Participation Effective date Employee Pension Fund Schema Employee Pension Fund Status Indicator Employee Date of Last Forecast Employee Earliest Pers. Recalcul. Date for Time Evaluation Employee Non-Removal Entitlement Employee Earliest Master Data Change Since Last Payroll Run Employee UN Duty Stat.: Rental Subsidy Grade Grouping Ind. Employee UN Duty Stat. Rental Subsidy Perc./Amount Identif. RS Waiver for Maximum Rent Reimbursement Employee Work Schedule Rule Employee Contract Status ID Employee Date of Next Increase Basic Pay Employee Indicator Part-Time Employee Pay Scale Type of the Higher Duty Position Employee Pay Scale Area of the Higher Duty Position Employee Pay Scale Group of the Higher Duty Position Employee Pay Scale Level of the Higher Duty Position Employee Contract Status Employee Contract Term Name of Person Who Change IT0016 - Contract Elements Person First Name Employee Withheld Indicator Employee Time Management Status Employee Type of Assignment Position Abolished Indicator Position Will Be Held By Position Blocked By Position Job Legacy Code Position Nature Position Remark Position Title English OrgUnit Parent End Date of Position Blocked Start Date of Position Blocked End Date of Position Held Start Date of Position Held End Date of Position Loaned Start Date of Position Loaned Position Pay Scale Group Position PS/Pay Grade Area Position Pay Scale/Pay Grade Type Reason Change IT9960 - Pre-Umoja Assignment History Reason Change IT0961 - NPO Pension Funds Reason Change IT0001 - Organizational Assignments Reason Change IT0003 - Payroll Status Reason Change IT0007 - Planned Working Time Reason Change IT0008 - Basic Pay Reason Change IT3341 - Infotype view for 0008 (NPO) Reason Change IT1005 - Position Planned Compensation Reason Change IT1008 - Position Assignment Account Reason Change IT1018 - Cost Distribution Reason Change IT1081 - UN Position Attributes Reason Change IT1082 - OrgUnit Type Position Recruited For Reason Change IT0960 - NPO Mobility and Hardship Allowance Position Resolution Position R Loan Releasing Orgunit Position Time Unit Position ICSC CCOG Functional Code Position Classified Status Position Start Date for Classification Position Classification Text UN Email Address Position Internal OCCG Functional Code Name of Person Who Change IT0960 - NPO Mob.&Hards. Name of Person Who Change IT1005 - Position Planned Compens. Name of Person Who Change IT1008 - Position Assign. Account Name of Person Who Change IT1080 - Position Classification Name of Person Who Change IT1081 - UN Position Attributes Name of Person Who Change IT1082 - OrgUnit Type Name of Person Who Change IT9960 - Pre-Umoja Assignm Name of Person Who Change IT0961 - NPO Pension Funds Name of Person Who Change IT0001 - Org. Assignments Name of Person Who Change IT0002 - Personal Data Name of Person Who Change IT0003 - Payroll Status Name of Person Who Change IT0007 - Planned Work. Time Name of Person Who Change IT0008 - Basic Pay Name of Person Who Change IT3341 - View for 0008 (NPO) Position Pay Scale Area Valuation Position ES Grouping for Collective Agreement Evaluation Position Pay Scale Group Valuation Position Pay Scale Type Valuation Position Country Grouping Valuation Position Special PS Group Indicator Employee 1st Language Allowance Granted Employee 1st Language Allowance Paid Employee 2nd Language Allowance Granted Employee 2nd Language Allowance Paid Business Area Company Code Order Number Cost Center Country Grouping Controlling Area Controlling Area of Master Cost Center Employee Group Employee Subgroup Financial Management Area Functional Area Fund Funds Center Grant Position Job Job Family Source System Master Cost Center Indicator obsolete Organizational Unit Personnel Area Personnel Subarea Position is a Chief Position Position Is Key Position Indicator: Position is Temporary Indicator for Staff Position HR Vacancy Indicator Work Breakdown Structure Element (WBS Element) Valid From IT1001 - Position Relationship Valid To IT1001 - Position Relationship Valid From IT1002 - Position Description Valid To IT1002 - Position Description Valid From IT1005 - Position Planned Compensation (Budget) Valid To IT1005 - Position Planned Compensation (Budget) Valid From IT1008 - Position Assignment Account Valid To IT1008 - Position Assignment Account Valid From IT1080 - Position Classification Valid To IT1080 - Position Classification Valid From IT1081 - Position Attributes Valid To IT1081 - Position Attributes Valid From IT1501 - Position Pay Scale Evaluation Valid To IT1501 - Position Pay Scale Evaluation Changed On IT1001 - Relationship Changed On IT1002 - Description Changed On IT1005 - Position Planned Compensation Changed On IT1008 - Position Assignment Account Changed On IT1018 - Cost Distribution Changed On IT1501 - Pay Scale Valuation Changed On IT1080 - Position Classification Changed On IT1081 - UN Position Attributes Position Approved Duration - End Date Position Approved Duration - Start Date Position FM: Budget Period Position Current Holder Position Current Holder Position ES Grouping for Collective Provision Position Blocked Position Job Network Position Job Long Description in English Position Job Long Description in French Position Mandate Details Position Type Position NPO Fund ID Position NR Loan Releasing Orgunit Position NR Loan Position Delimitation Date Position Weighting Percentage Position Planned Comp From Planning Status Position Planned Comp To Position Abolished Indicator Position BIS Number Position Blocked By Position Serial Number Position Job Legacy Code Position Nature Position Remark Position Title English Position Title French Position Will Be Held By Weighting Percentage End Date of Position Blocked Start Date of Position Blocked End Date of Position Held Start Date of Position Held End Date of Position Loaned Start Date of Position Loaned Position Pay Scale Group Position PS/Pay Grade Area Position Pay Scale/Pay Grade Type Employee Pay Scale Group (Simple) Reason Change IT1001 - Relationship Reason Change IT1002 - Description Reason Change IT1005 - Position Planned Compensation Reason Change IT1008 - Position Assignment Account Reason Change IT1018 - Cost Distribution Reason Change IT1051 - Pay Scale Valuation Reason Change IT1080 - Position Classification Reason Change IT1081 - UN Position Attributes Position Recruited For Position Resolution Position R Loan Releasing Orgunit Position Time Unit Position ICSC CCOG Functional Code Position Classified Status Position Start Date for Classification Position Classification Text Position Internal OCCG Functional Code Name of Person Who Change IT1001 - Relationship Name of Person Who Change IT1002 - Description Name of Person Who Change IT1005 - Position Planned Compens. Name of Person Who Change IT1008 - Position Assign. Account Name of Person Who Change IT1018 - Cost Distribution Name of Person Who Change IT1051 - Pay Scale Valuation Name of Person Who Change IT1080 - Position Classification Name of Person Who Change IT1081 - UN Position Attributes Position Country Grouping Valuation Position Special PS Group Indicator Position Pay Scale Area Valuation Position ES Grouping for Collective Agreement Evaluation Position Pay Scale Group Valuation Position Pay Scale Type Valuation Business Area Contract Type Contract End Date Contract Start Date Order Number Cost Center Country Grouping Controlling Area Controlling Area of Master Cost Center Date of Birth Valid From Valid To Employee Group Employee Employee Subgroup End Date of Payroll Period (For-Period) End Date of Payroll Period (In-Period) Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area For Period For Period Payment Date Functional Area Fund Funds Center Gender Grant Position In Period In Period Payment Date Master Cost Center Nationality Organizational Unit Pay Scale Area Pay Scale Group Pay Scale Type Person Personnel Area Personnel Subarea Wage Type Work Breakdown Structure Element (WBS Element) Valid From IT0021 - Family Member/Dependents Valid To IT0021 - Family Member/Dependents Dependent Document Start Date (IT 0703) Dependent Documents End Date (IT 0703) Valid From IT0965 - Education Grant Valid To IT0965 - Education Grant Position FM: Budget Period Reference Personnel Number for Family Member Valid From - Expense Management Valid To - Expense Management Wage Type Position Lien Duty Station EGXPM: Advance Flag Dependent Document Number Dependent Document Type Changed On IT0965 - NPO Education Grant UN Duty Station EGXPM: EG Paydate EG Reason for Boarding EG Category 01 EG Category 02 EG Category 03 EG Category 04 EG Category 05 EG Category EG Commuting Distance Flag EG School Classification EG Customer Validation Status Employee UN Duty Station Flag for Designated EG Disability Status Special Education Grant EG Flag for Proration Drop out EG Country Key EG School Grade EG Overwrite Cost Proration Factor EG Advance Structure Start Date EG Advance Structure End Date EG Record Status EGXPM: Education Grant Pay Type EG Recovery Date EG Recovery Installment EG Settlement Date EG School Country EG School City EG Duty Station EG School Name EG School Identifier EG System Validation Status EG School Type CCAQ EG Type or Classification EG Schoolyear EG Start Date EG End Date EGXPM: Cost type EGXPM: Expense Type Receipt Date EG: Expense type text EGXPM: Document Number Exp. MM: Application EGXPM: Numberrange No. External Advances Payment Date Family Member Type (NO) Person Birthplace Grouping Value for Personnel Assignments Dependants Document Issue Date Dependent Override Allowance Indicator EGXPM: Tax on Sales/Purchases Code Person Last Name Dependents - Object Identification Paper Receipt Exists EGXPM: Expense Receipt Checked Number of Infotype Record with Same Key Number of Infotype Record with Same Key Lock Indicator for HR Master Data Record EGXPM: Child Type Dependent Family Member Type Name of Person Who Change IT0965 - NPO Education Grant Person First Name Lock Indicator for HR Master Data Record Reversal Indicator Reason for Changing Master Data 965 Status Amount Payroll Amount Date of Birth ED EG Proration Factor Capacity Utilization Level NPO: Education Grant Number of lines Advances paid from External Sources EGXPM: Expense Amount EGXPM: Amount on Individual Receipt EGXPM: Ratio for the "From" Currency Units Exchange Rate EGXPM: Ratio for the "To" Currency Units Position Weighting Percentage Amount in Payment Currency NPO: EG Advance Amount NPO: EG Advance Amount EG Allowable Costs EG Advance Balance EG Flat Rate for Boarding EG Amount for Books EG Amount for Books EG Maximum Amount EG Maximum Amount Prorated EG Claim Amount EG Proration Factor EG Maximum Amount EG Maximum Amount EG Amount Non-Admissible Cost EG Payment(s) EG Total Amount Prorated EG Claim Amount EG Repayment(s) EG Amount Scholarship/Grant EG Total Cost NPO: EG Advance Amount Exchange Rate Start Date of EG End Date of EG Calendar year/month Contract Type Contract End Date Contract Start Date Country Grouping Controlling Area of Master Cost Center Employee Group Employee Subgroup Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area Funds Center Grant Position Master Cost Center Organizational Unit Pay Scale Area Pay Scale Group Pay Scale Type Personnel Area Type of identification (IC type) UN Duty Station Order Number Cost Center Controlling Area Financial Management Area Functional Area Fund Work Breakdown Structure Element (WBS Element) Position FM: Budget Period Person Last Name Person First Name Country Key Valid From Valid To Country Code UN Alpha-3 Country Code Family Medical Exam Indicator UN HR Representation Indicator Member State Indicator UN Police Indicator Region Code Region in an address (Location Region) UN Troops Indicator UN Country Abbreviation Names UN Country Full Name UN Nationality Name Country desired range high Value Country desired range low Value Country desired range Mid Value Action Reason Action Type Changed On Country Grouping Valid From Valid To Employee Wage Type Attendance or Absence Type Table Source Information Duty Station Employee Object Identification Organizational Unit Number of Infotype Record with Same Key Subtype Lock Indicator for HR Master Data Record Number of Actions Counts Absence Days Absence Hours Test Virtual Key figure Business Area Last changed on Contract Type Contract End Date Order Number Cost Center Country Key Country Grouping Controlling Area Controlling Area of Master Cost Center Date of Birth Valid From Valid To Employee's Name (Sortable by LAST NAME FIRST NAME) Employee Group Employee Employee Subgroup End Date of Payroll Period (For-Period) End Date of Payroll Period (In-Period) Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area For Period For Period Off-Cycle Payment Date For Period Payment Date Functional Area Fund Funds Center Gender Grant Position In Period In Period Payment Date Master Cost Center Nationality Organizational Unit Pay Scale Area Pay Scale Group Pay Scale Type Person Personnel Area Personnel Subarea Postal Code Line Item in Posting Document Number in Posting Sequence Number Within Posting Run Number of Posting Run Sequence Number of Payroll Result Indicator: Status of Record (Payroll Result) Region (State, Province, County) Reversal Indicator Wage Type Work Breakdown Structure Element (WBS Element) Address Record Type Position FM: Budget Period Changed by Position Lien Duty Station Employee Object Identification Addresses Street 2 Bank Keys Bank Account Number Bank Country Key Communication Type 1 Communication Type 2 Communication Type 3 Employee EOD UN Secretariat Date Changed On IT0962 - NPO Rental Subsidy Dependent Date of Death RS Email Id Entitlement Monitoring Valid From Date of Current Marital Status Family Member Type (NO) Person Marital Status Dependent Name at Birth Person Birthplace Dependent Financially Indicator Dependent In Receipt Date of Allowance Dependent Override Allowance Indicator Dependent Living With Staff Memeber Indicator RS Wage Type Person Middle Name Person Last Name Communication Number 1 Communication Number 2 Communication Number 3 Dependents - Object Identification RS Operation Indicator for Wage Types Employee Operation Indicator for Wage Types Reason Change IT0962 - NPO Rental Subsidy Reason for Changing Master Data IT 0015 RS Arrival Date at Duty Station RS Id of an apartment in a building RS Brokers Fee Paid Date RS Combined Rent RS Country Key RS City RS Dependents Away RS Dwelling Rent Type RS Electricity Flag RS Brokers Fee Pay-Date RS House Number RS Lease Begin Date RS Lease End Date RS Landlord Name RS Number of Bedrooms RS Postal Code RS Reimbursement Application Type RS Calculation Schema RS Shared Rent RS Region (State, Province, County) RS Street 2 RS Telephone Number RS Waiver for Maximum Rent Reimbursement Entitlement Monitoring Type Number of Infotype Record with Same Key Dependent Employer Type Addresses Street and House Number Subtype Name of Person Who Change IT0962 - NPO Rent. Subsidy Person First Name Subtype Entitlement Lock Indicator for HR Master Data Record Cumulation Type Reversal Indicator Payroll Data Source RS DSA portion of Assignment Grant Rental Subsidy Reimbursement Application Type City Payroll Wage Type: Number Rental Subsidy Brokers Fee Amount Employee RS Add Info Override Deduction Percentage RS Overwrite Reimbursement Percentage Spouse Annual Earnings Position Weighting Percentage Amount in Payment Currency Value of Payroll Constants HR Payroll: Amount Rental Subsidy Average Commercial Rent Rental Subsidy Fixed Value for Overwriting Rental Deduction Percentage HR Payroll: Amount RS Rental Subsidy Treshold Amount Single Rate Rental Subsidy Treshold Value Single Rate Business Area Contract Type Contract End Date Country Key Country Grouping Employee Group Employee Subgroup Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area Fund Funds Center Grant Position Organizational Unit Pay Scale Area Pay Scale Group Pay Scale Type Personnel Area Personnel Subarea Employee EOD UNCS Date Employee EOD UN Secretariat Date Employee EOD United Nations Date Action Reason Action Type Last changed on Contract Type Contract End Date Contract Start Date Country Key Country Grouping Controlling Area of Master Cost Center Date of Birth Valid From Valid To Employee Employee Subgrp Grouping for Collective Agreement Provisions Gender Master Cost Center Nationality Name of person who changed object Pay Scale Area Pay Scale Group Pay Scale Level Pay Scale Type Grouping Value for Personnel Assignments Person Wage Type Wage Type Valid From IT0021 - Family Member/Dependents Valid To IT0021 - Family Member/Dependents Valid From IT0302 - Additional Actions Valid To IT0302 - Additional Actions Valid From IT0416 - Time Quota Compensation Valid To IT0416 - Time Quota Compensation Valid From IT0965 - Education Grant Valid To IT0965 - Education Grant Changed On IT0302 - Additional Actions Changed On IT0416 - Time Quota Compensation Changed On IT0713 - Termination Changed On Table Expense Management Loans Approvals Date Partnership Planned compensation type Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Uni Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Time/Measurement Unit Reference Personnel Number for Family Member Valid From - Expense Management Valid To - Expense Management Case group catalog Case group General Flag Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Indicator for indirect valuation Infotype Screen Control Relationship to Child Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Wage Type Employee Object Identification Operation Indicator Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Operation Indicator for Wage Types Cost of Living Allowance Level EGXPM: Advance Flag Employee Termination Severance Type Line 1 Employee Termination Severance Type Line 2 Employee Termination Severance Type Line 3 Employee Termination Severance Type Line 4 Employee Termination Severance Type Line 5 Employee Termination Severance Type Line 6 Employee Termination Severance Type Line 7 Employee Termination Severance Type Line 8 Employee Termination Severance Type Line 9 Employee Termination Severance Type Line 10 Employee Termination Severance Type Line 11 Employee Termination Severance Type Line 12 Employee Termination Severance Type Line 13 Employee Termination Severance Type Line 14 Employee Termination Severance Type Line 15 Employee Termination Severance Type Line 16 Employee Termination Severance Type Line 17 Employee Termination Severance Type Line 18 Employee Termination Severance Type Line 19 Employee Termination Severance Type Line 20 Employee Contract Status Payment Order Employee EOD UNCS Date Employee EOD UN Secretariat Date Employee EOD United Nations Date Employee Seniority in Grade Date Employee Retirement Date Specification Employee EOD Duty Station Date Employee Mobility Effective Date Employee Pension Particip Date Employee DS Arvl (Rental Sub) Date Employee Declaration Date Employee Waiver Signed Date Employee Deceased Date Employee ASHI - UNCS EOD Employee Disable Severances from Model for Termination Loans Data Loan Conditions Loans Data Type IT0078 - Loan Payments Loans Data Type IT0045 - Loans Changed On IT0965 - NPO Education Grant Dependent Date of Death Changed On IT0016 - Contract Elements Changed On IT0041 - Date Specifications Changed On IT0045 - Loans Dependent Child Educational Attendance Indicator EGXPM: EG Paydate EG Reason for Boarding EG Category 01 EG Category 02 EG Category 03 EG Category 04 EG Category 05 EG Category EG Commuting Distance Flag EG School Classification EG Customer Validation Status EG Disability Status Special Education Grant EG Flag for Proration Drop out EG Country Key EG School Grade EG Overwrite Cost Proration Factor EG Advance Structure Start Date EG Advance Structure End Date EG Record Status EGXPM: Education Grant Pay Type EG Recovery Date EG Recovery Installment EG Settlement Date EG School Country EG School City EG Duty Station EG School Name EG School Identifier EG System Validation Status EG School Type CCAQ EG Type or Classification EG Schoolyear EG Start Date EG End Date EGXPM: Cost type EGXPM: Expense Type Receipt Date EG: Expense type text EGXPM: Document Number Exp. MM: Application EGXPM: Numberrange No. Loans Data External Reference Number Valid From Date of Current Marital Status Family Member Type (NO) Person Marital Status Dependent Name at Birth Person Birthplace Dependent Financially Indicator Grouping Value for Personnel Assignments Dependent In Receipt Date of Allowance Text Exists for Infotype Dependent Disabled Child Indicator Dependent Override Allowance Indicator Employee Dismissals Notice Period for Employee Employee Dismissals Notice Period for Employer Dependent Living With Staff Memeber Indicator Loans Data Employee Last Paid Day Employee Last Worked Day Person Middle Name Person Last Name Dependent Child Non Custodial Indicator Employee Date of Termination Notification Loans Data Object Identification IT0078 - Loan Payments Dependents - Object Identification Employee Operation Indicator for Wage Types Confirmation Fields Exist Paper Receipt Exists Employee Begin of Notice Period Employee End of Notice Period EGXPM: Expense Receipt Checked Employee CDP Recruitment Status Indicator Dependent Reference Fields Exist (Primary/Secondary Costs) Employee CDP Rules Series ID Employee Start date for seniority computation Number of Infotype Record with Same Key Number of Infotype Record with Same Key Dependent Employer Name Dependent Employer Type Dependent UN Organizational Key Dependent Spouse Personnel Number Lock Indicator for HR Master Data Record Company Loan Type Loans Data Payments Type EGXPM: Child Type Employee Contract Status ID Dependent Family Member Type Employee Group for Severance Pay Calculations Employee Termination Type Employee Contract number Employee Contract Status Employee Contract Term Subtype Name of Person Who Change IT0965 - NPO Education Grant Name of Person Who Change IT0016 - Contract Elements Name of Person Who Change IT0041 - Date Specificat. Name of Person Who Change IT0045 - Loans Person First Name Payment type Time/Measurement Unit Historical Record Flag Lock Indicator for HR Master Data Record Comparison Pay Scale Area Comparison Pay Scale Group Comparison Pay Scale Level Comparison Pay Scale Type Reason for Changing Master Data IT 0302 Reason Change IT0416 - Time Quota Compensation Reason for Changing Master Data 965 Reason for Changing Master Data Reserved Field/Unused Field of Length 2 Reserved Field/Unused Field of Length 2 Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Reserved Field/Unused Field Date of Next Increase Employee Subgroup Grouping for Time Quota Types Grouping of Personnel Subareas for Time Quota Types Do not account Quota Counter Deduction rule Absence Quota Type Time Compensation Method Quota Type Person Changed IT EGEXPMGT Name of Person Who Changed Object IT 0302 Name of Person Who Change IT0416 - Time Quota Compensation Name of Person Who Change IT0713 - Termination Date of Next Increase Wage Type Amount for Payments Annual Salary Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Number Working Hours per Payroll Period Number EG Proration Factor Termination Severance Amount Line 1 Termination Severance Amount Line 2 Termination Severance Amount Line 3 Termination Severance Amount Line 4 Termination Severance Amount Line 5 Termination Severance Amount Line 6 Termination Severance Amount Line 7 Termination Severance Amount Line 8 Termination Severance Amount Line 9 Termination Severance Amount Line 10 Termination Severance Amount Line 11 Termination Severance Amount Line 12 Termination Severance Amount Line 13 Termination Severance Amount Line 14 Termination Severance Amount Line 15 Termination Severance Amount Line 16 Termination Severance Amount Line 17 Termination Severance Amount Line 18 Termination Severance Amount Line 19 Termination Severance Amount Line 20 Wage Type Amount for Payments Loan Amount Granted Capacity Utilization Level NPO: Education Grant Number of lines EGXPM: Expense Amount EGXPM: Amount on Individual Receipt EGXPM: Ratio for the "From" Currency Units Termination Severance Number Line 1 Termination Severance Number Line 2 Termination Severance Number Line 3 Termination Severance Number Line 4 Termination Severance Number Line 5 Termination Severance Number Line 6 Termination Severance Number Line 7 Termination Severance Number Line 8 Termination Severance Number Line 9 Termination Severance Number Line 10 Termination Severance Number Line 11 Termination Severance Number Line 12 Termination Severance Number Line 13 Termination Severance Number Line 14 Termination Severance Number Line 15 Termination Severance Number Line 16 Termination Severance Number Line 17 Termination Severance Number Line 18 Termination Severance Number Line 19 Termination Severance Number Line 20 Termination Severance Percentage Line 1 Termination Severance Percentage Line 2 Termination Severance Percentage Line 3 Termination Severance Percentage Line 4 Termination Severance Percentage Line 5 Termination Severance Percentage Line 6 Termination Severance Percentage Line 7 Termination Severance Percentage Line 8 Termination Severance Percentage Line 9 Termination Severance Percentage Line 10 Termination Severance Percentage Line 11 Termination Severance Percentage Line 12 Termination Severance Percentage Line 13 Termination Severance Percentage Line 14 Termination Severance Percentage Line 15 Termination Severance Percentage Line 16 Termination Severance Percentage Line 17 Termination Severance Percentage Line 18 Termination Severance Percentage Line 19 Termination Severance Percentage Line 20 Payment Amount Spouse Annual Earnings EGXPM: Ratio for the "To" Currency Units Repayment Installment Received Amount(s) from other sources Headcount Change Employee Number of Children Dependent Number of Documents Spouse Annual Earnings Received Amount(s) from other sources Last changed on Country Key Country Grouping County Code Date of Birth Employee Gender Position Nationality Language Person Postal Code Region (State, Province, County) Wage Type Valid From IT0021 - Family Member/Dependents Valid To IT0021 - Family Member/Dependents Dependent Document Start Date (IT 0703) Dependent Documents End Date (IT 0703) Person Date Change Personal Data Person Title (Form-of-Address) Dependent Document Number Dependent Document Status Dependent Document Type Dependent Child Educational Attendance Indicator Valid From Date of Current Marital Status Person Marital Status Dependent Name at Birth Person Birthplace Dependent Financially Indicator Person Country of Birth Dependent In Receipt Date of Allowance Dependent Issue Country Dependants Document Issue Date Dependent Issue Place or City Text Exists for Infotype Dependent Disabled Child Indicator Dependent Override Allowance Indicator Dependent Living With Staff Memeber Indicator Dependent Document Location Person Middle Name Person Last Name Person Second Nationality Person Third Nationality Dependent Child Non Custodial Indicator Dependents - Object Identification Employee Operation Indicator for Wage Types Confirmation Fields Exist Dependent Reference Fields Exist (Primary/Secondary Costs) Dependent Employer Name Dependent Employer Type Dependent UN Organizational Key Dependent Spouse Personnel Number Lock Indicator for HR Master Data Record Dependent Family Member Type Person First Name Name of Person Who Change IT0002 - Personal Data Calendar year/month Number of Actions Age in Years Wage Type Amount for Payments Amount Number of Employees Span of Control of a Position Number of Unoccupied Positions Number of Occupied Positions Number of Occupied Vacant Positions Number of Vacant Unoccupied Positions Length of Service (In Years) Amount for InfoType 0014 Amount for InfoType 0015 InfoType 0267 Amonut Counts Number of Children Dependent Number of Documents EG Proration Factor Number (Additional Off-Cycle Payments) Capacity Utilization Level NPO: Education Grant Number of lines Advances paid from External Sources EGXPM: Expense Amount EGXPM: Amount on Individual Receipt EGXPM: Ratio for the "From" Currency Units Employee Annual Working Hours Exchange Rate Employee RS Add Info Override Deduction Percentage Spouse Annual Earnings EGXPM: Ratio for the "To" Currency Units Received Amount(s) from other sources Number for Determining Further Payment Dates Position Planned Comp From Position Planned Comp To Amount in Payment Currency Action Reason Action Type Changed On Age in Years Age Range Last changed on Contract Type Company Code Contract End Date Contract Start Date Country Key Country Grouping County Code Controlling Area of Master Cost Center Date of Birth Valid From Valid To Employee Group Employee Employee Subgroup Employment Status End Date of Payroll Period (For-Period) End Date of Payroll Period (In-Period) Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area For Period For Period Payment Date Fund Gender Position In Period In Period Payment Date Job Master Cost Center Nationality Organizational Unit Personnel Area Personnel Subarea Postal Code Line Item in Posting Document Number in Posting Sequence Number Within Posting Run Number of Posting Run Indicator: Status of Record (Payroll Result) Region (State, Province, County) Reversal Indicator Length of Service (In Years) Wage Type Valid From IT0014 - Recurring Payments/Deductions Valid To IT0014 - Recurring Payments/Deductions Valid From IT0015 - Additional Payments Valid To IT0015 - Additional Payments Valid From IT0021 - Family Member/Dependents Valid To IT0021 - Family Member/Dependents Valid From IT0102 - Grievances NA Valid To IT0102 - Grievances NA Valid From IT0105 - Communication Valid To IT0105 - Communication Valid From IT0267 - Additional Off - Cycle Payments Valid To IT0267 - Additional Off - Cycle Payments Valid From IT0302 - Additional Actions Valid To IT0302 - Additional Actions Valid From IT0487 - Clearance NA Valid To IT0487 - Clearance NA Valid From IT0509 - Activity Higher Rate of Pay Valid To IT0509 - Activity Higher Rate of Pay Dependent Document Start Date (IT 0703) Dependent Documents End Date (IT 0703) Valid From IT0963 - NPO Agency for Loan or Second. Valid To IT0963 - NPO Agency for Loan or Second. Valid From IT0965 - Education Grant Valid To IT0965 - Education Grant Valid From IT3344 - Assignment Valid From Valid To IT3344 - Asssignment Valid To Valid From IT3345 - Travel Entitlements Valid To IT3345 - Travel Entitlements Changed On IT0014 - Recurring Payments/Deductions Changed On IT0105 - Communication Changed On IT0267 - Additional Off-Cycle Payments Changed On IT0302 - Additional Actions Assignment Change On Date Changed On IT0395 - External Organizational Assignment Changed On IT0487 - Security/ Medical Clearance Change On Date Agency for Loan or Secondment Changed On IT0003 - Payroll Status Changed On Table Expense Management Position Approved Duration - End Date Position Approved Duration - Start Date Approver's Remarks Appointment Start Date Assignment ID Assignment Number Person First Name Personnel Area of the Higher Duty Position Employee Withheld Indicator First Payment Date IT0014 - Recurring Payments/Deductions Time/Measurement Unit Time Unit for Determining Next Payment First Payment Period Position Nature Cumulation Type Payroll Data Source Reason for Changing Master Data IT 0014 Reason for Changing Master Data IT 0105 Reason for Changing Master Data IT 0267 Reason for Changing Master Data IT 0302 Reason Change NPO Assignment Reason Change IT0395 - External Organizational Assignment Reason for Changing Master Data IT 0487 Reason Change NPO Agency for Loan or Secondment Reason for Changing Master Data 965 Reason Change IT0003 - Payroll Status Employee Removal Type Requestor's Remarks NPO addon: Shipment Detail NPO addon: Shipment Option Lock Indicator for HR Master Data Record Person Changed IT EGEXPMGT Name of Person Who Change IT0014 - Recurring Payment Name of Person Who Changed Object IT 0267 Name of Person Who Changed Object IT 0302 Date Change NPO Assignment Name of Person Who Changed Object IT 0395 Name of Person Who Changed Object IT 0487 User Change NPO Agency for Loan or Secondment Name of Person Who Change IT0003 - Payroll Status Changed On IT0015 - Additional Payments Payment EIC Case Number Employee 1st Language Allowance Granted Employee 1st Language Allowance Paid Employee 2nd Language Allowance Granted Employee 2nd Language Allowance Paid Name of Person Who Change IT0015 - Additional Payments Document type Ledger Business Area Chart of Accounts Company Code Cost Element Controlling Area Date on which the record was created Account Number of Supplier/Vendor Currency Type Data Source Sender/Receiver Indicator Debit/credit indicator Customer Number Document Date BW: Document Item Number BW: Document Number Reference Organizational Units Business Transaction Financial Management Area Functional Area Fund G/L Account Grant Material Key Figure Type Exchange Rate Type Object Number Partner Budget Period Partner Functional Area Partner Fund Partner Grant Partner Object Type Partner object Project Definition Posting Date in the Document Business Transaction Debit type Budget Period Fiscal Year of Reference Document Reference document item Reference document number Reference Document: Type Reference transaction Segment for Segmental Reporting User Name Valuation view Value Date Version Detailing the value type Statistics indicator for value type Value Type for Reporting Work Breakdown Structure Element (WBS Element) Time of Entry From Period Document Header Text Ref. company code Row in op. version Name Time Created To Period Amount Quantity Country Key Controlling Area Sponsored Program Grant Profit Center Project Definition Requesting cost center Responsible cost center Thematic Assignment 1 Thematic Assignment 2 Region Code Network Activity Activity Type Begin Date of Payroll Period(For Period) Begin Date Payroll Period(In-Period) Business Area Chart of Accounts Commitment Item Contract Type Company Code Contract End Date Contract Start Date Order Number Cost Center Cost Object Country Key Country Grouping Controlling Area Controlling Area of Master Cost Center Account Number of Supplier/Vendor Valid From Valid To Customer Number Sales document Employee Grouping for Account Determination EE Grouping Standard Account Assignment FM/GM Employee Group Employee Employee Subgroup Employee for G/L Account End Date of Payroll Period (For-Period) End Date of Payroll Period (In-Period) Employee Subgrp Grouping for Collective Agreement Provisions Expenditure Type in HR Funds and Position Management External Personal ID Financial Management Area For Period For Period Off-Cycle Payment Date For Period Payment Date For Period Payroll Identifier For Period Payroll Type Functional Area Fund Funds Center G/L Account Grant Position In Period In Period Off-Cycle Payment Date In Period Payment Date In Period Payroll Identifier In Period Payroll Area In Period Payroll Type Job Master Cost Center Network Organizational Unit Partner profit center Payroll Area Pay Scale Area Pay Scale Group Pay Scale Level Pay Scale Type Payment Date of Payroll Period Trading partner business area of the business partner Partner Company Number Person Personnel Area Personnel Subarea Period Parameters Partner Fund Partner Grant Profit Center Partner Segment for Segmental Reporting Reference Key Reference Document Item Reference procedure Posting Date in the Document Line Item in Posting Document Number in Posting Sequence Number Within Posting Run Number of Posting Run Sequence Number of Payroll Result Indicator: Status of Record (Payroll Result) Reversal Indicator Date of payroll run Run Type of Transfer Segment for Segmental Reporting Item Number in Sales Order Symbolic Account in Posting Employee Time Management Status Date of Transfer to Accounting Wage Type Work Breakdown Structure Element (WBS Element) Valid From IT0009 - Bank Details Valid To IT0009 - Bank Details Due Date Reason for Off-Cycle Payroll Position Lien Duty Station Reason for Off-Cycle Payroll Bank Keys Bank Account Number Bank Country Key Bank Control Key Bank City Type of Bank Details Record Bank PBS Transfer Type Employee UN Duty Station: Security Classification Changed On IT0962 - NPO Rental Subsidy Changed On IT0965 - NPO Education Grant Changed On IT0009 - Bank Details UN Duty Station EG Disability Status Special Education Grant EG Overwrite Cost Proration Factor EG Recovery Date EG Recovery Installment EG Settlement Date Bank Payee Key for Transfers Bank Payee Text EGXPM: Numberrange No. Person Marital Status RS Wage Type Wage Type IT 0962 Dependents - Object Identification RS Operation Indicator for Wage Types Payroll Type Reason Change IT0962 - NPO Rental Subsidy Employee CDP Recruitment Status Indicator RS Arrival Date at Duty Station RS Dependents Away RS Dwelling Rent Type RS Electricity Flag RS Brokers Fee Pay-Date RS Lease Begin Date RS Lease End Date RS Number of Bedrooms Employee UN Duty Stat. Rental Subsidy Perc./Amount Identif. RS Reimbursement Application Type RS Calculation Schema RS Waiver for Maximum Rent Reimbursement Number of Infotype Record with Same Key Bank Subtype EGXPM: Child Type Addresses Street and House Number Bank SWIFT Code for International Payments Name of Person Who Change IT0962 - NPO Rent. Subsidy Name of Person Who Change IT0965 - NPO Education Grant Date of Bank Transfer Assignment Number Time Unit for Determining Next Payment Bank Payment Method Period Parameter In-Period Expiration Date of Work Permit Reference Specifications for Bank Details Creditor ID NPO: Contractual Status Attribute for New AHA NPO: Contract Status ID for Infotype 0016 Contract Number Coll. Bank Transfer Indicator Cumulation Interval Number Cumulation Type Cumulation Interval Year Number of Children (Child Count) Dependency Indicator Duty Station (APA location) Transfer ID Transfer Time APA / Ext. Duty Station EG: Recovery Installment EG: Recovery Installment ISR Subscriber Number ISR Check Digit ISR Reference Number APA / Ext. Personnel Area IBAN Unique Reference to Mandate per Payment Recipient Account Number of Bank Account At Post Office Reversal Indicator Payroll Constant Payroll Parameter for Amounts Special Post Assignment/Temporary Grade Indicator Type of Investment/Asset for Capital Formation Comparison Pay Scale Area Comparison Pay Scale Group Comparison Pay Scale Level Comparison Pay Scale Type Purpose Counter Name of Person Who Change IT0009 - Bank Details Wage Type Amount for Payments Amount Quantity Payroll Wage Type: Number BT Amount EG Proration Factor Bank Standard Percentage Rental Subsidy Brokers Fee Amount RS Overwrite Reimbursement Percentage Amount in Payment Currency BT Number Of NPO: EG Amount Admissible Cost Targeted Work Measured in Workdays NPO: EG Advance Amount NPO: EG Advance Amount EG Allowable Costs EG Advance Balance EG Flat Rate for Boarding EG Amount for Books EG Amount for Books EG Maximum Amount EG Maximum Amount Prorated EG Claim Amount EG Proration Factor EG Maximum Amount EG Maximum Amount EG Amount Non-Admissible Cost EG Payment(s) EG Total Amount Prorated EG Claim Amount EG Repayment(s) EG Amount Scholarship/Grant EG Total Cost NPO: EG Advance Amount Value of Payroll Constants Probationary Period (Number) HR Payroll: Amount Rental Subsidy Average Commercial Rent Rental Subsidy Fixed Value for Overwriting Rental Deduction Percentage HR Payroll: Amount RS Rental Subsidy Treshold Amount Single Rate Rental Subsidy Treshold Value Single Rate Exchange Rate Calendar year/month Calendar year/quarter Calendar year Posting period Fiscal year variant Fiscal year Calendar day Calendar year/month Business Entity Company Code Frequency Units of Period Frequency Unit Condition Purpose Object Group of Contract Valid To Distribution Object Distribution Object: Object Type Building Condition Type Contract Rental Object Real Estate Object Object Type Property Condition Is One-Time Condition Tax Amount Condition Item per Day Tax Amount per Day (Change) Tax Amount Condition Item per Month Tax Amount per Month (Change) Condition Item per Day Condition Item per Day (Change) Condition Item per Month Condition Item per Month (Change) Condition Amount Condition Amount Change Unit Price Business Entity Company Code Measurement Type Building Contract Rental Object Real Estate Object Object Type Property Capacity Capacity (Change) Measurement Amount (Change) Measurement Amount Calendar day Calendar year/month Business Entity Company Code Measurement Type Building Rental Object Real Estate Object Object Type Property Measurement: Occupied Measurement: Occupied (Change) Measurement: Available Measurement: Available (Change) Calendar day Business Partner Business Entity Cash Flow Origin Cash Flow Status Company Code Order Number Cost Center Controlling Area Building Condition Type Contract Rental Object Real Estate Object Object Type Property Flow Type Work Breakdown Structure Element (WBS Element) Due Date End Period End Calculation Period Start Calculation Period Start Period Gross Amount of Cash Flow Item Net Amount of Cash Flow Item Calendar day Fiscal year / period Posting period Fiscal year variant Fiscal year Nationality Central Block for Business Partner Search Terms 1 Search Terms 2 Business Entity Company Code Measurement Type Building Contract Rental Object Real Estate Object Object Type Property Object Type of Assigned Object Capacity Capacity (Change) Measurement Amount (Change) Measurement Amount Calendar day Calendar year/month Item Number in Order Document Number of Purchase Order Invoice Year Material Document Material Document Item Posting Date in the Document Transaction/Event Type Dummy keyfigure Account Assignment Category Sequential Number of Account Assignment Bid Invitation Number Item Number in Bid Invitation Document Contract ID Requested Delivery Date Item Number in Order Document Number of Purchase Order Processing Status of Purchase Order Purchasing Group Item Number in Bid Bid Number Item Number in Shopping Cart Shopping Cart Number Vendor from Business Partner Table Business Entity Business Area Chart of Accounts Company Code Cost Center Controlling Area Date on which the record was created Financial Management Area Functional Area Fund Funds Center G/L Account Incoterms part 1 Plant Product Category ID Transaction Type Product Product Category Product ID Purchasing organization Purchasing Group Building Rental Object Property Requester Issuing Storage Location Name of Purchase Order Document Storage location Supplying Plant Valid From Valid To Vendor Work Breakdown Structure Element (WBS Element) Address Approved by User Account Loans Approvals Date Buyer’s Name Valid To Valid From Delivery Start From Delivery End Date Department E-Mail Address Purpose of Engagement Key FRR Complete Key Immunization Key Item Type PO Status Product ID Payment Method Key Real Estate Key Reference Contract Number Shipment Mode Ship To Address (Business Partner) Special Procedure Key Date of Purchase Order Net value of the order item in document currency Total UnInvoiced Value (Item) Total UnReceived Value (Item) Net Value Quantity Confirmed as Requested Open Quantity of a Purchase Order Quantity Accepted Order Quantity in Base Unit Confirmed Quantity in Base Unit Confirmed Quantity (BUoM) for Order Date Net Confirmed Value in Local Currency Net Confirmed Value in Order Currency Invoiced Quantity in Base Unit Net Invoiced Value in Local Currency Net Invoiced Value in Order Currency Order Quantity in Base Unit Net Order Value in Default Currency Net Order Value in Local Currency Net Order Value in Order Currency Gross Price Number of POs Calendar day Calendar year/month Calendar year/quarter Calendar year / week Calendar year Fiscal year / period Fiscal year variant Creation Date Reference Contract Number Approved by User Account Loans Approvals Date Approvals flag Creation Date Creation Flag Object Id Status Submissions for Approval Date Submissions for Approval Flag Bid Accepted Date Loans Approvals Date Submissions for Approval Date Country Key Date of Birth Gender Nationality Country Key BAS: First Fax Number: Area Code + Connection BAS: Postal Code Region (State, Province, County) BAS: Street BAS: First Telephone Number City District First fax no.: extension Floor in building House Number Name c/o name PO Box Room or Appartment Number Grouping of FRR for Workflow Usage FRR Level 1 Key FRR Level 2 Key FRR Level 3 Key Number of Purchase Order Purchasing Group Purchasing Organization Clearing date Clearing Document Number Controlling Area Cost Center Material Document Plant Posting Date in the Document Storage location Organization Unit for Coding Block Map Source for PO PO Status Net Order Value in Local Currency Amount in Local Currency Number of POs Fiscal year variant Fiscal year Number of Purchase Order Chart of Accounts Cost Center Controlling Area Debit/credit indicator Financial Management Area Functional Area Fund Funds Center G/L Account Grant Transaction Code Material Material Document Material Document Item Movement Type Item number of purchasing document Plant Posting Date in the Document Storage location Material Document Year Amount in local currency Open Quantity Quantity in Purchase Order Price Unit Quantity in Unit of Entry Calendar year/month Calendar year/quarter Calendar year / week Calendar year Fiscal year variant Fiscal year Acceptance Status of Bid Bidder Type of RFx Bid Invitation Number Item Number in Bid Invitation Document Rejected Name of Document Requested Delivery Date Opening Date for Bid Invitation Processing Status of Bid Invitation Product Processing Status of Bid Publication Status Purchasing Group Purchasing Organization Bid GUID Item Number in Bid Bid Item GUID Bid Number Bid Submission Deadline Item Number in Shopping Cart Shopping Cart Number Product Description Business Partner Country Key Name of person who created the object Date on which the record was created Item Type Product Category ID Transaction Type Product ID Product Category Bid Validity Period RFx Status LIst of Vendors Invited For RFx Valid To Valid From Grace Period of Liquidated Damages Item Type Meeting Code Maximum % of Liquidated Damages Percentage of the Performance Bond Period for Payment terms Percentage of Liquidated Damages RFx Response Status Response Time of the Performance Bond RFx Response Delivery Date RFx Technical response opening date Security Amount Validity of the Performance Bond Number of Bid Invitation Items Bid Items for Bid Invitations Number of Bids for Bid Invitations Number of Bid Invitations BW: Amount as OUn No. of Quotations Total Value at the Header Level Net Value Number of quotation items Number of Invitations Bids Quantity Line Item Target Net Values RFx Response Value Item RFx Response Value Item in LC RFx Item Value RFx Item Net Value RFx Target value Requisitions on Solicitations Calendar day Calendar year/month Calendar year/quarter Calendar year Country Key Approved by User Account Loans Approvals Date Approvals flag Bid Submission Date Bid Submission Flag Creation Date Creation Flag Object Id Object Type Status Submissions for Approval Date Submissions for Approval Flag Approved by User Account Loans Approvals Date Approvals flag Bid Accepted Date Bid Accepted Flag Bid Submission Date Bid Submission Flag Creation Date Creation Flag Object Id Object Type Status Submissions for Approval Date Submissions for Approval Flag Approved by User Account Loans Approvals Date Approvals flag Bid Accepted Date Bid Accepted Flag Bid Submission Date Bid Submission Flag Creation Date Creation Flag Object Id Object Type Status Submissions for Approval Date Submissions for Approval Flag Vendor Reg Date Contract ID Purchasing Group Purchasing Organization Validity period end Validity Period Start Contract Status Description Organization Unit for Coding Block Map Released Value of Contract in Std Currency Target Value in Standard Currency 16-30d 31-60d 61-90d 75% of Target Value >90d Contracts Less Than 15 Days Contracts approaching NTE Validity period end Validity Period Start No Of Days Fiscal year / period Posting period Fiscal year variant Fiscal year Bid Invitation Number Item Number in Bid Invitation Document Buyer ID Contract ID Item Number in Contract Name of Document Contract Processing Status Purchasing Group Purchasing Organization Item Number in Bid Bid Number Contract Release Status Item Number in Shopping Cart Shopping Cart Number Status Vendor from Business Partner Table Responsible Employee Date on which the record was created Incoterms part 1 Material Plant Product Category ID Transaction Type Product ID Validity period end Validity Period Start Location refrencing Business Partner Contract Status Flag Contract Status Description FRR Complete Key Item Type Payment Method Key Reference Contract Number Shipment Mode Special Procedure Key Target value in document currency Release Value Header Target Value Quantity Released from Contract Released Value of Contract in Std Currency Target Value in Standard Currency Value Releasead against a Contract Target quantity Counts Release Value in USD Target Value in USD Approved by User Account Loans Approvals Date Approvals flag Creation Date Creation Flag Object Id Contract Release Date Contract Release Flag Status Submissions for Approval Date Submissions for Approval Flag Country Key Grouping of FRR for Workflow Usage FRR Level 1 Key FRR Level 2 Key FRR Level 3 Key Number of Purchase Order Purchasing Group Performance Period from Performance Period to Shopping Cart Number Business Area Financial Management Area Fund Logical Procurement System Limit GUID in Purchase Document Item Schedule Line Number Changed On Asset Sub-number Main Asset Number Account Assignment Category Sequential Number of Account Assignment Approver Contract ID Name of Document Product Processing Status - Shopping Cart Purchasing Group Shopping Cart Approval Status Item Number in Shopping Cart Shopping Cart Item Category Shopping Cart Number Product Description Vendor from Business Partner Table Business Entity Business Area Chart of Accounts Company Code Order Number Cost Center Controlling Area Name of person who created the object Date on which the record was created Financial Management Area Functional Area Fund Funds Center G/L Account Plant Product Category ID Product Category Product ID Building Rental Object Property Business Partner Location Storage location Work Breakdown Structure Element (WBS Element) Internal Note Item Approval Date Item Type Line Number Object Status Real Estate Key Shopping Cart Status Supplier Text Approval End Time Number of Shopping Carts Number of Shopping Cart Items Net Price in Shopping Cart Currency Shopping Cart Quantity in Shopping Cart Unit Net Shopping Cart Value in Shopping Cart Currency Net Shopping Cart Value in Default Currency Calendar day Calendar year/month Calendar year/quarter Calendar year / week Calendar year Fiscal year / period Fiscal year variant Approved by User Account Loans Approvals Date Approvals flag Creation Date Creation Flag Object Id Object Type Contract Release Date Contract Release Flag Status Submissions for Approval Date Submissions for Approval Flag Approved by User Account Loans Approvals Date Approvals flag Creation Date Creation Flag Object Id Object Type Status Submissions for Approval Date Submissions for Approval Flag Country Key Changed On Purchasing Group Purchasing Organization Shopping Cart Number Date on which the record was created Financial Management Area Fund Followon Document Organization Unit for Coding Block Map Shopping Cart Status Indicator - If the Document is Sourcing-Relevant Number of Shopping Cart Items Followon PO Not Present Count Remaining Amount Count of Solicitation SC more than 60 days Net Shopping Cart Value in Default Currency Average Ageing(in days) Shopping Cart Volume Net Shopping Cart Value of Solicitation Net Shopping Cart Value of Solicitation more than 60 days Fiscal year variant Fiscal year Bid Invitation Number Bid Invitation GUID Item Number in Bid Invitation Document Bid Invitation Item GUID Contract ID Item Number in Contract Name of Document Item Number in Order Document Number of Purchase Order Contract Processing Status Processing Status of Purchase Order Purchasing Group Bid GUID Item Number in Bid Bid Item GUID Bid Number Vendor from Business Partner Table Responsible Employee Business Area Cost Center Controlling Area Document Date Financial Management Area Functional Area Fund Deletion Indicator Plant Product Category ID Transaction Type Product ID Posting Date in the Document Purchasing Group Requester Name of Purchase Order Document Validity period end Validity Period Start Approved by User Account Loans Approvals Date Location refrencing Business Partner FRR Complete Key GUID of Document GUID of Item Item Type Order date PO Status Reference Contract Number Version type Version Number Net Price Target value in document currency Header Target Value Order Quantity in Base Unit Net Order Value in Local Currency Net Order Value in Order Currency Target Value in Standard Currency Target quantity Counts Net Price Loc Currency Target Price Calendar day Calendar year/month Calendar year Approved by User Account Loans Approvals Date Country Key Country Key Country Key Grouping of FRR for Workflow Usage FRR Level 1 Key FRR Level 2 Key FRR Level 3 Key Buyer’s Name Derived Cost Center number Purchasing Document Number Item Number of Purchasing Document Date on which the purchasing document was entered FRR Complete Key Indicator for Service from Contract in SES Delivery Completed Indicator Indicator: Final Entry Sheet Indicator for Unplanned Services in SES Item Number of Principal Purchase Agreement Item Type Logical system Period Period for Payment terms PO Status Payment Method Key Real Estate Key Reference Contract Number Standard Service Catalog Item Shipment Mode Short Text Special Procedure Key Short Text 1 Tax on sales/purchases code No Limit Open Quantity Bids Quantity Expected Value of Overall Limit Line Item Target Net Values Net price Net Value of Entry Sheet Overall Limit Overall Limit Portion from Unplanned Services Purchase order quantity Total Quantity Entered per Service RFx Item Value RFx Item Net Value RFx Target value Counter for Service Lines Total Accepted Value per Service Total Value of Unplanned Entered Services Total Value of Unplanned Entered Services Value of Services Total Accepted Quantity per Service Total Value Entered per Service Portion Unplanned Value Without Reference to Contract Name of person who created the object Date on which the record was created Account Number of Supplier/Vendor Customer number Distribution Channel Withholding Tax Code for Statutory Reporting Application Condition type Condition Record Number Material Condition item number Plant Terms of Payment Key Price List Type Sales Organization Valid From Valid To Sequential number of the condition Scale Type Agreement Status of business volume comparison for a condition Calculation type for condition Condition table Processing status for conditions Date license granted Deletion Indicator for Condition Item Number of Texts Material for rebate settlement Release Status Scale basis Responsibility in SD for condition/material Search term for conditions Tax exemption license number Usage of the condition table Variable Key Str1 Variable Key String 2 (Current) Accrual Amount Total Scale Base Value Scale quantity in base unit of measure Condition pricing unit Dummy keyfigure Dummy Key Figure for Condition Currency Dummy Key Figure for SD Doc Curr Dummy Key Figure for Scale UOM Rate (condition amount ) Tax Departure Country Payment Reference Payment Method Customer Account Assignment Group Actual goods issue date Assignment Number Batch number Purchase Requisition Number Benefit Area Billing block for item Bill-to party Billing block in SD document Billing category Date for invoice/billing index and printout Billing item Billing document Billing rule Billing type BP: Business Partner Group (from Hierarchy) Business Area Overall processing status of document Chart of Accounts Last changed on Commitment Item Delivery Completed Indicator Company Code Order Number Order type Cost Center Country Key Controlling Area Category Name of person who created the object Date on which the record was created Time Created Product Customer group Credit/debit posting (C/D) Delivery Item Delivery Delivery block document header Delivery Priority Delivery type Delay Current/Planned Goods Issue Date Pick Date for Delivery Goods Receipt/Issue Slip Number Loading Group Item Number of Purchase Requisition Special Stock Number Receiving Storage Location Distribution Channel Division Division for order header Schedule line blocked for delivery Delivery Status Overall delivery status of the item Overall Delivery Status of All Items Sales Document Category Document category /Quotation/Order/Delivery/Invoice Document Date Sales document Sales document type Requested delivery date Dunning Area Financial Management Area Funds Management statistical indicator Forw.Agent Reference Document Number Release Date Credit Account Functional Area Fund Funds Center Goods issue date Goods Issue Date: Delivery Header G/L Account Billing Status for Item Goods movement status Grant Payment Guarantee Procedure Financial Document Number Means-of-Transport ID Means-of-Transport Type Incoterms part 1 Incoterms part 2 Sales document item category Total incompletion status of all items in general Item Type Condition Status (Active/Inactive) Condition type Condition Class Origin of Condition Condition Category Condition is Used for Statistics Loading date Loading point Source System Material Material group Material type Reason for Goods Movement Material Entered Costing Sheet Sales organization for customer order Exchange Rate Movement Type (Inventory Management) Object Number Name of person who changed object Posting Status Order Category Order reason (reason for the business transaction) Overall processing status of the SD document item Payer Plant Receiving plant Plan Type Terms of Payment Key Original Item Customer purchase order number Product Category Product Description Product hierarchy Profit Center Preceding document category Posting Date in the Document Budget Period Funded Program Payment method Quotation validity date (quotation is valid from ...) Date until which bid/quotation is binding (valid-to date) Reason for rejection of quotations and sales orders Activity or element category Document number of the reference document Item number of the reference item Reference document number Reference Document Number Region (State, Province, County) Rejection status for SD item Schedule line delivery date Returns Item Route Promotion Sales Representative Sales Organization Sales District Sales group Sales Office Schedule line category Schedule line number Segment for Segmental Reporting Shipping type Shipping conditions Date of goods arrival at the customer Shipping point Ship-To Party Sold-to party Confirmation Status Means of Transportation Statistics date Reversal indicator Storage location Storage bin Item incompletion status with respect to billing Incompletion status of the item with regard to delivery General incompletion status of the item Item is incomplete with respect to pricing Update Date Statistics Sales document item Unloading point Original Document Value Type for Reporting Work Breakdown Structure Element (WBS Element) Billing Status Account Assignment Category Account assignment group for this material AVC Ledger Billing document is cancelled Billing status of delivery-related billing documents Bill of lading Billing Status for Order-Related Billing Documents Billing Month Billing Year Overall blocked status Carry out pricing ID: Item with active credit function / relevant for credit Status of credit check against financial document Cancelled billing document number Confirmation status for ALE SAP Credit Management status Country of destination of sales order Country of Sales Tax ID Number Delivery Month Delivery Year Departure country Distribution channel of sales order Overall delivery block status Exchange rate for FI postings Exchange rate for statistics Billing plan number / invoicing plan number Header Data GM Header incomplete status for picking/putaway Header incomplete status for packaging ID:Exchange rate setting (no new rate determ.in bill.doc.) Order Number Invoice list type Item for billing plan/invoice plan/payment cards Billing block status for items Delivery block status for item Key Variant cond. Material belonging to the customer Means of Transaction Means of Transport Number of the document condition Order Reason Origin of sales tax ID number Overall billing block status Overall Credit Status Item number in the partner segment Profit Ctr Bill Pur. ord. type Payment card status Receiving Batch Receiving Material Reference Document Item Region of sales order Sales Ord. Item Sales Order Sales Month Sales Year SAP Release Delivery Schedule Line Number SD document object Status System Status1 System Status2 Statistical Indicator Status of static credit limit check Status of dynamic credit limit check Status of sales order item Item Data:GM Totals incomplete status for all items: Picking Totals incomplete status for all items: packaging Translation Date Posting Status Actual quantity delivered in stockkeeping units Credit Value at Risk Purchase Order Date with DATS Billing Quantity in Base Unit Cumulative confirmed quantity in base unit Cumulative confirmed quantity in sales unit Cumulative order quantity in sales units Confirmed quantity Cost in document currency Gross weight of deliveries Denominator (divisor) for conversion of sales qty. into SKU Actual quantity delivered (in sales units) Exchange rate for pricing and statistics Exchange rate for statistics Exchange rate for FI postings Gross Weight of Sales Item Billing Quantity in Sales Units Condition Value Net price Net value of the order item in document currency Net weight Net weight of item Number of deliveries Number of delivery items No.of billing docs Number of billing items Number of Packages Numerator(Factor) for Conversion of Sales Quantity Into SKU Number of orders Order Quantity of the Customer in Sales Units Sales Order Item Price unit Required quantity for materials management in SKUs Delivered quantity per schedule line and delivery item Scale quantity in base unit of measure Shipping Processing Time Fixed Shipping Processing Time Variable Condition Subtotal 1 from Pricing Procedure Condition Subtotal 2 from Pricing Procedure Condition Subtotal 3 from Pricing Procedure Condition Subtotal 4 from Pricing Procedure Condition Subtotal 5 from Pricing Procedure Condition Subtotal 6 from Pricing Procedure Target quantity in sales units Target value with outline agreement in document currency Volume delivered Actual goods issue date ATP Time Stamp Begin date of validity period of returns delivery Billing Quantity in Base Unit:Conditon Item credit price Item credit price Condition pricing unit Credit value - Item Planned Goods Issue Date Desired del. date in confirmed schedule lines End date of validity period of returns delivery End date of internal validity period of returns delivery End date of internal validity period of returns delivery Goods Issue Date Delivery Gross weight Billing Quantity in Sales Units:Condition Item credit price:Condition Loading Date Material Staging/Availability Date Net price from Condition Net Value of the Sales Order in Document Currency Net Value in USD Net Weight - Item Net Value for Process Control Original Quantity of Delivery Item Price Unit from Scheduling Rate (condition amount ) Release Time Stamp Schedule line delivery date Delivery Date Volume Delivered - Item Calendar year/month Fiscal year variant Alternative Position Workitem ID Work item Process Status Creation time of the work item Business Area Company Code Country Grouping Controlling Area Controlling Area of Master Cost Center Valid From Valid To Debited Activity Type Debited Activity Debited Business Area Debited Cost Center Debited Company Code Debited Functional Area Debited Fund Debited Grant Debited Network Debited Order Debited WBS Element Employee Group Employee Employee Subgroup Employment Status Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area Debited FM Area Functional Area Fund Gender Grant Position Job Master Cost Center Nationality Organizational Unit Pay Scale Area Pay Scale Group Pay Scale Type Person Personnel Area Personnel Subarea Reporting Quota Type Receiver Activity Receiver Business Area Receiver Cost Center Receiver Company Code Receiving Functional Area Receiving Fund Receiving Grant Receiver Network Receiver Order Receiver Process Receiver WBS Element Reporting Time Type Sender Activity Type Sender Business Area Sending Cost Center Sender Company Code Sending Functional Area Sending Fund Sending Grant Employee Time Management Status Valid From IT2006 - Absence Quotas Valid To IT2006 - Absence Quotas Changed On IT2001 - Absences Changed On IT2002 - Attendances Changed On IT2006 - Absence Quotas Changed On IT0007 - Planned Working Time Agent ID Attendance and leave cycle Certified date debited orgunit Document Attached Document ID Status Employee Group Employee Subgroup Employee Absence details First Name (IT0002) Item ID Last Record Flag Last Name (Info Type 0002) Master Cost Center Manger Name Master Cost Center Approvers Note Approvers Note Approvers Note Approvers Note Wage Type Amount for Payments Number of attachments Actual Time Account-Relevant Time Employment Percentage Available Entitlement of a Personnel Time Quota Inflow to a Personnel Time Quota Forfeited Entitlement of a Personnel Time Quota Compensated Entitlement of a Personnel Time Quota Deducted Entitlement of a Personnel Time Quota Planned Time According to Personal Work Schedule Planned Time Without Public Holidays Actual Time Available Entitlement of a Personnel Time Quota Employee Annual Working Hours Employee Monthly Hours Employee Weekly Workdays Employee Hours per Week Negative deduction Payroll Hours Payroll Days Absence Days Attendance Days Quota Number Employee Daily Working Hours CTO Calendar Days for IT2001 - Absences Calendar Days for IT2002 - Attendances Quota Deduction Absence Hours Attendance Hours Calendar day Calendar year/month Calendar year/quarter Calendar year Currency key Unit of measure Alternative Position Business Area Company Code Country Grouping Controlling Area Controlling Area of Master Cost Center Date Debited Activity Type Debited Activity Debited Business Area Debited Cost Center Debited Company Code Debited Functional Area Debited Fund Debited Grant Debited Network Debited Order Debited WBS Element Employee Group Employee Employee Subgroup Financial Management Area Debited FM Area Functional Area Fund Grant Position Job Master Cost Center Organizational Unit Person Personnel Area Personnel Subarea Reporting Quota Type Receiver Activity Receiver Business Area Receiver Cost Center Receiver Company Code Receiving Functional Area Receiving Fund Receiving Grant Receiver Network Receiver Order Receiver Process Receiver WBS Element Reporting Time Type Sender Activity Type Sender Business Area Sending Cost Center Sender Company Code Sending Functional Area Sending Fund Sending Grant Employee Time Management Status Wage Type Valid From IT0416 - Time Quota Compensation Valid To IT0416 - Time Quota Compensation Valid From IT2003 - Substitutions Valid To IT2003 - Substitutions Valid From IT2006 - Absence Quotas Valid To IT2006 - Absence Quotas Valid From IT2007 - Attendance Quotas Valid To IT2007 - Attendance Quotas Valid From IT2012 - Time Transfer Specifications Valid To IT2012 - Time Transfer Specifications Valid From IT2013 - Time Quota Corrections Valid To IT2013 - Time Quota Corrections Begin Date Infotype 416 End Date Infotype 416 Changed On IT2007 - Attendance Quotas Changed On IT2001 - Absences Changed On IT2002 - Attendances Changed On IT2003 - Substitutions Changed On IT2006 - Absence Quotas Changed On IT0007 - Planned Working Time Changed On IT2012 - Time Transfer Specifications Changed On IT2013 - Quota Corrections Changed On IT0416 - Time Quota Compensation Valid From - Holiday calendars Valid To - Holiday calendars Certified start of sickness Payroll Identifier Payroll Type Employee Work Schedule Rule Employee Work Schedule Rule Number of Infotype Record with Same Key Employee Indicator Part-Time Employee Time Management Status Revival Quota Unit Valid From - Absence quota generation Valid To - Absence quota generation Quota Unit Reason Change IT2007 - Attendance Quotas Reason Change IT2001 - Absences Reason Change IT2002 - Attendances Reason Change IT2003 - Substitutions Reason Change IT2006 - Absence Quotas Reason Change IT0007 - Planned Working Time Reason Change IT2012 - Time Transfer Specifications Reason Change IT2013 - Quota Corrections Reason Change IT0416 - Time Quota Compensation Revival Date Revival Indicator Date on which illness was confirmed Compensation Quota Type Operation Transfer Immediately Full Day for Infotype 2001 Full Day for Infotype 2002 Daily Working Hours Start Time for Infotype 2001 Start Time For Infotype 2002 Start Time Off-Cycle Payroll Payment Date Begin Tolerance Time End of begin tolerance time CTO Deduction to Deduction from End Date for Infotype 2001 End Date for Infotype 2002 End Date for Infotype 0007 Employment Percentage End Time for Infotype 2001 End Time for Infotype 2002 End Time Begin End Tolerance Time End Tolerance Time Eval. type atts./abs. Public holiday key Employee Annual working hours Begin Core Time 1 End core time 1 Begin Core Time 2 End core time 2 Grouping of Personnel Subareas for Time Recording Public Holiday Calendar Employee Subgroup Grouping for Time Quota Types Personnel Subarea Grouping for Work Schedules Employee Monthly hours Personnel Subarea Grouping for Daily Work Schedules Personnel Subarea Grpg for Substitution/Availability Types Grouping of Personnel Subareas for Time Quota Types Normal Working Time End of normal working time Do not account Off-Cycle Reason Automatic Overtime Work Break Schedule Start of Break 1 Start of Break 2 End of Break 1 End of Break 2 Quota Counter Daily work schedule selection rule Indicator for Arbitrary Use Reaction to Overtime in Core Time Indicates Whether Overtime is Allowed Attendance Quota Type Start Date for Infotype 2001 Start Date for Infotype 2002 Start Date for Infotype 0007 Sequential Number of Daily Work Schedule Start of Planned Working Time End of planned working time Number of Infotype Record with Same Key (2001) Number of Infotype Record with Same Key (2002) Number of Infotype Record with Same Key (0007) Deduction rule Absence Type Attendance Type Substitution Type Absence Quota Type Employee Time Transfer Type Quota Corrections Time Compensation Method Start on Previous Day Quota Type Day Type Daily Work Schedule Class Daily work schedule Daily Work Schedule Variant Overtime Compensation Type Substitute Personnel Number Previous Day Indicator for Infotype 2001 Previous Day Indicator for Infotype 2002 Previous Day Indicator Day of Week Employee weekly workdays Week Number Hours per week Employee Subgroup Grouping for Work Schedules Period Work Schedule Name of Person Who Change IT2007 - Attendance Quotas Name of Person Who Change IT2001 - Absences Name of Person Who Change IT2002 - Attendances Name of Person Who Change IT2003 - Substitutions Name of Person Who Change IT0007 - Planned Working Time Name of Person Who Change IT2012 - Time Transfer Specificati Name of Person Who Change IT2013 - Quota Corrections Name of Person Who Change IT2006 - Absence Quotas Name of Person Who Change IT0416 - Time Quota Compensation Valid From - Work Schedule Valid To - Work Schedule Valid From - Work Schedule Rules Valid To - Work Schedule Rules Wage Type Amount for Payments Actual Time Account-Relevant Time Employment Percentage Available Entitlement of a Personnel Time Quota Inflow to a Personnel Time Quota Forfeited Entitlement of a Personnel Time Quota Compensated Entitlement of a Personnel Time Quota Deducted Entitlement of a Personnel Time Quota Planned Time According to Personal Work Schedule Planned Time Without Public Holidays No. compensated Revival Days Number of Holiday Days Employee Annual Working Hours Employee Monthly Hours Hours per week Employee Weekly Workdays Employee Hours per Week Negative deduction Quota Deduction Payroll Hours Payroll Days Absence Days Attendance Days Number of Employee Time Quota Number of a Time Quota (Currently Generated) Number of a Time Quota (Currently Accrued) Compensation Amount Quota Number Employee Daily Working Hours CTO Calendar Days for IT2001 - Absences Calendar Days for IT2002 - Attendances Quota Deduction Additional Monthly Hours Number of Employee Time Quota Number of Employee Time Quota Number of Hours in a Time Type Compensation Quota Number Paid Break Period 1 IT2003 - Substitutions Paid Break Period 2 IT2003 - Substitutions Unpaid Break Period 1 IT2003 - Substitutions Unpaid Break Period 2 IT2003 - Substitutions Shift Premium Planned Working Hours Maximum Working Time Minimum Working Time Absence Hours Attendance Hours Substitution Hours Daily Hours Number of Employee Time Quota Compensation Time Additional Hours Calendar day Calendar year/month Calendar year/quarter Calendar year Business Area Contract Type Company Code Contract End Date Contract Start Date Country Key Country Grouping Controlling Area of Master Cost Center Employee Group Employee Subgroup Employment Status Entry Date Employee Subgrp Grouping for Collective Agreement Provisions Financial Management Area Functional Area Funds Center Grant Position Job Master Cost Center Organizational Unit Organizational Key Payroll Area Pay Scale Area Pay Scale Group Pay Scale Level Pay Scale Type Personnel Area Personnel Subarea Budget Period Changed On IT9960 - Pre-Umoja Assignment History Changed On IT0961 - NPO Pension Funds Changed On IT0001 - Organizational Assignments Changed On IT0003 - Payroll Status Changed On IT0007 - Planned Working Time Changed On IT0008 - Basic Pay Changed On IT3341 - View for 0008 (NPO) Changed On IT0960 - NPO Mobility and Hardship Allowance Position Lien Duty Station Employee Accounted to Employee Indicator: Personnel number locked for payroll Employee End of Processing (run PY for pers.no. up to) Employee End of Processing (don't run PY for pers.no. after) Employee Accelerated Increment Indicator Addit. Field Duty Station Assignment Count 960 Addit. Headquater Duty Station Assignment Count 0960 Employee Contract Status Payment Order Employee EOD UNCS Date Employee EOD UN Secretariat Date Employee EOD United Nations Date Employee Retirement Date Specification Employee EOD Duty Station Date Addit. Field Duty Station Assignment Count Addit. Headquater Duty Station Assignment Count UN Duty Station Hardship Classification Employee Field Duty Station Assignment Count Employee Headquater Duty Station Assignment Count Changed On IT0016 - Contract Elements UN Duty Station Employee Hardship Stop Indicator Employee Mobility Indicator IT0960 - NPO Mobility & Hardship Employee Mobility Indicator Employee Mother Tongue Employee Mobility Reduction Indicator Employee Operation Indicator for Wage Types Employee Pension Fund Participation Effective date Employee Pension Fund Schema Employee Pension Fund Status Indicator Employee Date of Last Forecast Employee Earliest Pers. Recalcul. Date for Time Evaluation Employee CDP Recruitment Status Indicator Employee Non-Removal Entitlement Employee Earliest Master Data Change Since Last Payroll Run Employee CDP Rules Series ID Employee Work Schedule Rule Employee Contract Status ID Employee Date of Next Increase Basic Pay Employee Indicator Part-Time Employee Pay Scale Type of the Higher Duty Position Employee Pay Scale Area of the Higher Duty Position Employee Pay Scale Group of the Higher Duty Position Employee Pay Scale Level of the Higher Duty Position Employee Contract Status Employee Contract Term Name of Person Who Change IT0016 - Contract Elements Employee Withheld Indicator Employee Time Management Status Employee Type of Assignment Employee Pay Scale Group (Simple) Reason Change IT9960 - Pre-Umoja Assignment History Reason Change IT0961 - NPO Pension Funds Reason Change IT0001 - Organizational Assignments Reason Change IT0003 - Payroll Status Reason Change IT0007 - Planned Working Time Reason Change IT0008 - Basic Pay Reason Change IT3341 - Infotype view for 0008 (NPO) Reason Change IT0960 - NPO Mobility and Hardship Allowance Employment Percentage Public Holiday Calendar Personnel Subarea Grouping for Work Schedules Employee Subgroup Grouping for Work Schedules Name of Person Who Change IT0960 - NPO Mob.&Hards. Name of Person Who Change IT9960 - Pre-Umoja Assignm Name of Person Who Change IT0961 - NPO Pension Funds Name of Person Who Change IT0001 - Org. Assignments Name of Person Who Change IT0003 - Payroll Status Name of Person Who Change IT0007 - Planned Work. Time Name of Person Who Change IT0008 - Basic Pay Name of Person Who Change IT3341 - View for 0008 (NPO) Employee 1st Language Allowance Granted Employee 1st Language Allowance Paid Employee 2nd Language Allowance Granted Employee 2nd Language Allowance Paid Cost Center Controlling Area Financial Management Area Funds Center Position Current Holder Position Pay Scale Group Employee Pay Scale Group (Simple) Date of Birth Gender Nationality Language UN Nationality Person Marital Status Person Last Name Person First Name BP: Counterparty Financial Transaction Update Type Chart of Accounts Company Code Currency Type Date Financial Management Area Balance Sheet Account Position Value Date Fund G/L Account Partner Fund Custodian Account Number Cumulative Balance Delta Nominal Amount in Position Currency Amount in Position Currency Sales for the Period Fiscal year / period Fiscal year variant End of Term Account type Accounting document number Assignment Number Baseline Date For Due Date Calculation Business Area Chart of Accounts Clearing date Clearing Document Number Company Code Cost Center Country Key Controlling Area Date on which the record was created Account Number of Supplier/Vendor Debit/credit indicator Customer Number Document Date Financial Management Area Functional Area Fund Funds Center G/L Account Sponsored Program Grant Short Key for a House Bank Number of line item within accounting document Profit Center Posting Date in the Document Budget Period Funded Program Payment method User Name Value Date Vendor Payment on account document number Posting date at the bank DME File Creation Date Due date of the paid items Grouping Origin Date on Which the Program Is to Be Run Tag79 of MT199_1 Tag79 of MT199_2 Tag79 of MT199_3 Tag79 of MT199_4 Tag79 of MT199_5 ZZMT199_DATE ZZMT199_TAG21 Object Status Reconciliation Date Reconcilation Status Indicator: Document is flagged for reversal Status Id Transmission to Bank Date Credit amount in local currency Debit amount in local currency Foreign currency amount with signs (+/-) Amount in local currency Avg Due Date to Transmission to Bank No Of Transactions Avg Value Date to Bank to Reconciliation Fiscal year / period Fiscal year variant Fiscal year Account Assignment Reference for Parallel Books Posting Status BP: Counterparty BP: Issuer Business Transaction Category Business Transaction Contract Conclusion Date Financial Transaction Update Type Business Transaction Flow Number Generating Business Transaction Category Lot Lot-Generating Business Transaction Category Lot-Generating Transaction Number Position Acquisition Date of Lot Original Position Acquisition Date of a Lot Lot Entered By Lot Generation Date Lot Generation Time Long/Short Position Profit/Loss Type Futures Account for Listed Options and Futures Securities Account Group Securities Account Securities & Futures ID Number Settlement Date Security/Futures Transaction Source/Target Flag Trader Chart of Accounts Company Code Financial Management Area Accounting Code Posting Date in the Document Credit Account Contract Number (Loans) Debit Account Balance Sheet Account Portfolio Product Type Valuation Area Valuation Class Position Value Date Fund Grant Clearing Custodian Account Number Custodian Description Transaction Type Legacy Sec ID Number Delta No. of Units Delta Nominal Amount in Position Currency Delta Original Nominal Amount in Position Currency Delta Purchase Amount in Position Currency Delta Purchase Amount in Valuation Currency Delta Purchase Amount in Local Currency Delta Costs in Position Currency Delta Costs in Valuation Currency Delta Costs in Local Currency Delta Security Valuation in Position Currency Delta Security Valuation in Valuation Currency Delta Security Valuation in Local Currency Delta Foreign Currency Valuation in Valuation Currency Delta Foreign Currency Valuation in Local Currency Delta Valuation of FX, Amort. Acquisition Value in VC Delta Valuation of FX, Amort. Acquisition Value in LC Delta Valuation of Security Costs in Position Currency Delta Valuation of Security Costs in Valuation Currency Delta Valuation of Security Costs in Local Currency Delta Valuation of Foreign Crcy Costs in Valuation Currency Delta Valuation of Foreign Crcy Costs in Local Currency Delta Amortization in Position Currency Delta Amortization in Valuation Currency Delta Amortization in Local Currency Delta Cleared P/D Def./Tax Compensation in Position Crcy Delta Cleared P/D Def./Tax Compensation in Valuation Crcy Delta Cleared P/D Def./Tax Compensation in Local Crcy Delta Variation Margin in Position Currency Delta Variation Margin in Valuation Currency Delta Variation Margin in Local Currency Delta Spot Valuation of Purchase Currency in Valuation Crcy Delta Spot Valuation of Purchase Currency in Local Currency Delta Spot Valuation of Sale Currency in Valuation Currency Delta Spot Valuation of Sale Currency in Local Currency Delta Swap/Margin Accrual/Deferral in Valuation Currency Delta Swap/Margin Accrual/Deferral in Local Currency Delta Swap/Margin Accrual/Deferral in Position Currency Delta Swap Valuation in Valuation Currency Delta Swap Valuation in Local Currency Delta Impairment in Position Currency Delta Impairment in Valuation Currency Delta Impairment in Local Currency Delta FX Impairment in Valuation Currency Delta FX Impairment in Local Currency Delta Accumulated Repayment in Position Currency Delta Accumulated Repayment in Valuation Currency Delta Accumulated Repayment in Local Currency Delta Hedge Adjustment in Position Currency Delta Hedge Adjustment in Local Currency Delta Effective Amount in Position Currency Delta Effective Amount in Local Currency Delta Effective Dormant Amount in Position Currency Delta Effective Dormant Amount in Local Currency Delta Ineffective Amount in Position Currency Delta Ineffective Amount in Local Currency Delta Ineffective Dormant Amount in Position Currency Delta Ineffective Dormant Amount in Local Currency Delta Value Adjustment: Profits in Local Currency Delta Value Adjustment: Losses in Local Currency Delta Value Adjustment: Losses in Position Currency Delta: Original Value Adjustment in Local Currency Delta: Original Value Adjustment in Position Currency Delta Security Valuation Not Affecting P/L in Position Crcy Delta Security Valuation Not Affecting P/L in Valuation Crcy Delta Security Valuation Not Affecting P/L in Local Crcy Delta Foreign Crcy Valuation Not Affect. P/L in Val. Crcy Delta Foreign Crcy Valuation Not Affect. P/L in Local Crcy Delta Valuation of Costs (Sec.) Not Affect. P/L in Pos. Crcy Delta Valuation of Costs (Sec.) Not Affect. P/L in Val. Crcy Delta Valuation of Costs (Sec.) Not Affect. P/L in Loc. Crcy Delta Valuation of Costs (FC) Not Affect. P/L in Val. Crcy Delta Valuation of Costs (FC) Not Affect. P/L in Local Crcy Delta Consolidated Security Gains in Position Currency Delta Consolidated Security Gains in Valuation Currency Delta Consolidated Security Gains in Local Currency Delta Consolidated FX Gains in Valuation Currency Delta Consolidated FX Gains in Local Currency Delta Consolidated Security Losses in Position Currency Delta Consolidated Security Losses in Valuation Currency Delta Consolidated Security Losses in Local Currency Delta Consolidated FX Losses in Valuation Currency Delta Consolidated FX Losses in Local Currency Delta Acquisition Value in Position Currency Delta Acquisition Value in Valuation Currency Delta Acquisition Value in Local Currency Delta Amortized Acquisition Value in Position Currency Delta Amortized Acquisition Value in Valuation Currency Delta Amortized Acquisition Value in Local Currency Delta Book Value in Position Currency Delta Book Value in Valuation Currency Delta Book Value in Local Currency Delta Book Value Excluding Costs in Position Currency Delta Book Value Excluding Costs in Valuation Currency Delta Book Value Excluding Costs in Local Currency Profit/Loss Amount in Profit/Loss Currency Profit/Loss Amount in Local Currency Number of Units Nominal Amount in Position Currency Original Nominal Amount in Position Currency Purchase Value in Position Currency Purchase Value in Valuation Currency Purchase Value in Local Currency Costs in Position Currency Costs in Valuation Currency Costs in Local Currency Security Valuation in Position Currency Security Valuation in Valuation Currency Security Valuation in Local Currency Foreign Currency Valuation in Valuation Currency Foreign Currency Valuation in Local Currency FX Valuation of Amort.Acquisition Value in Valuation Crcy FX Valuation of Amort. Acquisition Value in Local Currency Valuation of Costs (Security) in Position Currency Valuation of Costs (Security) in Valuation Currency Valuation of Costs (Security) in Local Currency Valuation of Capitalized Costs, FX, in Valuation Currency Valuation of Capitalized Costs, FX, in Local Currency Amortization in Position Currency Amortization in Valuation Currency Amortization in Local Currency Cleared P/D Deferral/Tax Compensation in Position Crcy Cleared P/D Deferral/Tax Compensation in Valuation Crcy Cleared P/D Deferral/Tax Compensation in Local Crcy Variation Margin in Position Currency Variation Margin in Valuation Currency Variation Margin in Local Currency Spot Valuation of Purchase Currency in Valuation Currency Spot Valuation of Purchase Currency in Local Currency Spot Valuation of Sale Currency in Valuation Currency Spot Valuation of Sale Currency in Local Currency Swap/Margin Accrual/Deferral in Valuation Currency Swap/Margin Accrual/Deferral in Local Currency Swap/Margin Accrual/Deferral in Position Currency Swap Valuation in Valuation Currency Swap Valuation in Local Currency Impairment in Position Currency Impairment in Valuation Currency Impairment in Local Currency FX Impairment in Valuation Currency FX Impairment in Local Currency Cumulative Repayment in Position Currency Cumulative Repayment in Valuation Currency Cumulative Repayment in Local Currency Value Adjustment: Profits in Local Currency Value Adjustment: Losses in Local Currency Value Adjustment: Losses in Position Currency Original Value Adjustment in Local Currency Original Value Adjustment in Position Currency Security Valuation Not Affecting P/L in Position Currency Security Valuation Not Affecting P/L in Valuation Currency Security Valuation Not Affecting P/L in Local Currency Foreign Crcy Valuation Not Affecting P/L in Valuation Crcy Foreign Crcy Valuation Not Affecting P/L in Local Crcy Valuation of Costs (Security) Not Affecting P/L in Pos. Crcy Valuation of Costs (Security) Not Affecting P/L in Val. Crcy Valuation of Costs (Security) Not Affecting P/L in Loc. Crcy Valuation of Costs (For.Crcy) Not Affecting P/L in Val. Crcy Valuation of Costs (For.Crcy) Not Affecting P/L in Loc. Crcy Consolidated Security Gains in Position Currency Consolidated Security Gains in Valuation Currency Consolidated Security Gains in Local Currency Consolidated FX Gains in Valuation Currency Consolidated FX Gains in Local Currency Consolidated Security Losses in Position Currency Consolidated Security Losses in Valuation Currency Consolidated Security Losses in Local Currency Consolidated FX Losses in Valuation Currency Consolidated FX Losses in Local Currency Acquisition Value in Position Currency Acquisition Value in Valuation Currency Acquisition Value in Local Currency Amortized Acquisition Value in Position Currency Amortized Acquisition Value in Valuation Currency Amortized Acquisition Value in Local Currency Book Value in Position Currency Book Value in Valuation Currency Book Value in Local Currency Book Value Excluding Costs in Position Currency Book Value Excluding Costs in Valuation Currency Book Value Excluding Costs in Local Currency Traded Nominal Amount Traded Price Amount in Position Currency Traded Price Treasury Market Price Number of Deals Country Key Country Key Contract Conclusion Date Trader End of Term Start of Term BP: Issuer Quotation General Security Classification Security Type Product Type Start of Term Activity Type Changed On Assignment Number FM: Budget Period Business Area Chart of Accounts Commitment Item Company Code Order Number Cost Center Cost Object Country Key Controlling Area Employee Invoice Date Financial Management Area Functional Area G/L Account Grant Postal Code Sequential Number of Period Profit Center Sequence Number of Payroll Result Region (State, Province, County) Object Type Segment for Segmental Reporting Sending Functional Area Activity Number Trip number Vendor Activity Type Justification Justification Agent Approved Date Approved Time Approved Date Approved Time Approved HR Approver Shipment Unit Approved Date Approved Time Approved Date Approved Time Approved by User Account Arrival city name End Date of Trip Segment Business Area Carrier ID Carrier Type Provider Category Changed by Class of Service Commitment Item Justification Justification Company Code Contract no Cost Category Cost Center Created By Certifying Officer Cost Assignment Cost Assignment City Name Date Approved Date of registration Beginning Date of Trip Segment Departure City Departure country Departure City Name Departure Date Departure City Departure Country Comment fields Indicator - Traveller has Requested Personal Deviation Document Number Start Date Entitlement Created On Travel Expense Type Expense Type Description Fare Basis Flight Train NBR Funds center Freight Charges FUND Org Unit Trip Activity Type Insurance eligibility for shipment type Maxium Entitlement Merchant Invoice Number Number of Travellers Radio button for Non-Removal or Full Removal Radiobutton indicating conversion of shipment Radiobutton indicating arrangement of shipment Check box for split shipments Check box for unaccompanied shipment Check box for accompanied excess baggage Radiobutton for choosing insurance coverage for Person Last Name Communication Number 1 RS Telephone Number Person First Name Checkbox indicating request of storage of personal effects First telephone number Plan Request Indicator PNR Nbr PNR Number Provider Code Payment Due Date Recipient Name E-Mail Address Justification Justification Justification Justification Sender Grant Number of trip segment Sequential number of cost distribution in travel request Service Provider Shipment Mode Shipment Number Shipment Type Full Address Full Address Shipper Name Shipment Proc Office Shipment Address Counter City Country Key E-Mail Address City Postal Code Region (State, Province, County) Tax on sales/purchases code Ticket Number Applicant's telephone number Ticket Number Version of travel request Traveller ID City Name Trip Number Trip Number Trip type - 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Travel Planning Travel plan status Enterprise-Specific Travel Service Category User Grouping for Travel Planning Receipt date Document Number Region of main destination Trip schema End of Settlement Period – In Period End of Settlement Period – For Period Start of Settlement Period – In Period Start of Settlement Period – For Period Trip number Trip type: Enterprise-specific Trip type: Statutory Trip provision variant Vendor Wage Type Work Breakdown Structure Element (WBS Element) Sequential number of advance in travel request Date of Advance Payment Agent Approved Date Approved Time Approved Date Approved Time HR Approver Shipment Unit Claim Submission Date Approved Date Approved Time Approved Date Approved Time Approved Date Approved by User Account Arrival city name End Date of Trip Segment Business Area Carrier ID Carrier Type Number of Employees Carpooling with Me (as the driver) Provider Category Class rule Class of Service Date of Commencement of Work Cost Center Certifying Officer Sequence Number for Cost Assignment Date Certified Beginning Date of Trip Segment Departure City Departure City Name Departure Date Trip Destination Document Number Electronic ticketing for flight is possible Date on Which Work Ends Trip Data Type Event Name Exception Indicator Indicator - Expense Report Submitted Travel Expense Type Indicator - Traveller has Authorization for Upgraded Ticket Reason for Exceptional Upgrade Fare Basis Flight Train NBR Flight arrival date Functional Area FUND Lumpsum Check Status of the Medical Clearance Request Merchant Invoice Number Mode of Travel Status of Other Service Person Last Name Person First Name Personnel Deviation - Yes/No Travel Plan Number (Sequential Number) Plan Request Indicator Plan variant number (sequential number) PNR Nbr PNR Number WBS Element Provider Code Payment Due Date Unique Record Identifier Invoice Number of Original Receipt Request Travel Item Type Security Clearance Status Number of trip segment Sequential number of cost distribution in travel request Sequence Number Travel service item number of flight Service Provider Shipment Number Ticket Number Tickets to be issued through Ticket Number Violation of Travel Policy Version of travel request Travel Request Item Number (Sequential Number) Travel Category Traveller ID Traveller Type Travel Processing Org Unit Beginning Date of Trip Segment City Name Country End Date of Trip Segment Beginning Date of Trip Segment Trip Options Beginning Date of Trip Segment Trip Number Trip Number Trip type - 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DE3438 ZUSRNM_81 DE3439 ZUSRNM001 DE3440 ZUSRNM002 DE3441 ZUSRNM003 DE3442 ZUSRNM007 DE3443 ZUSRNM009 DE3444 ZUSRNM012 DE3445 ZUSRNM013 DE3446 ZUSRNM014 DE3447 ZUSRNM06 DE3448 ZUSRNM267 DE3449 ZUSRNM302 DE3450 ZUSRNM344 DE3451 ZUSRNM395 DE3452 ZUSRNM416 DE3453 ZUSRNM487 DE3454 ZUSRNM713 DE3455 ZUSRNM963 DE3456 ZUSRNMP02 DE3457 ZUSRNMP03 DE3458 ZVAL_END DE3459 ZVAL_PSAR DE3460 ZVAL_PSCA DE3461 ZVAL_PSGR DE3462 ZVAL_PSTY DE3463 ZVAL_RECN DE3464 ZVAL_STRT DE3465 ZVALCNGRP DE3466 ZVALGRPC DE3467 ZVALSPGRP DE3468 ZVALUE_OP DE3469 ZVARKEYS1 DE3470 ZVARKEYS2 DE3471 ZVARVERSN DE3472 ZVDOWNGRD DE3473 ZVEND_ACC DE3474 ZVENDOR DE3475 ZVER_TYPE DE3476 ZVGLSV DE3477 ZVLDATHIR DE3478 ZVLPRBON DE3479 ZVOL_AD DE3480 ZVOL_DL_I DE3481 ZVOLUME DE3482 ZVVRANLWX DE3483 ZWBS_ELE DE3484 ZWFAPPRST DE3485 ZWI_ID DE3486 ZWSDLDTFR DE3487 ZWSDLDTTO DE3488 ZWSRUDTFR DE3489 ZWSRUDTTO DE3490 ZZ_TGTPR DE3491 ZZAEDTM15 DE3492 ZZAEDTM9 DE3493 ZZEICCASN DE3494 ZZFLANG DE3495 ZZFLANGP DE3496 ZZPAEGYFR DE3497 ZZPAEGYTO DE3498 ZZSLANG DE3499 ZZSLANGP DE3500 ZZTAB_NAM DE3501 ZZUNAME15 DE3502 ZZUNAME9 DE3503 ZZVERSION Element Name Element Type Payment Reference Characteristic Currency Characteristic Payment Method Characteristic Tax Departure Country Characteristic Line Item (General Ledger View) Characteristic Accounting document number Characteristic Document Number (General Ledger View) Characteristic Document type Characteristic Ledger Characteristic Customer Account Assignment Group Characteristic Account type Characteristic FI Document Posting Lines Characteristic Payment document posting lines Characteristic FI Document Number Characteristic Document Number of the Payment Document Characteristic Acquisition value for transactions Key Figure Actual quantity delivered in stockkeeping units Key Figure Actual goods issue date Characteristic Number of Actions Key Figure Action Reason Characteristic Action Type Characteristic Network Activity Characteristic Activity Type Characteristic Changed On Characteristic Age in Years Characteristic Age in Years Key Figure Age Range Characteristic Assignment Number Characteristic Wage Type Amount for Payments Key Figure Alternative Position Characteristic Amount Key Figure Amount Type Characteristic Annual Salary Key Figure Sub Application name Characteristic Asset acquisition value Key Figure Value of the asset at period start Key Figure Asset Sub-number Characteristic Architectural Function Characteristic Architectural Object Type Characteristic Asset super number Characteristic Asset class Characteristic Business Area Characteristic Asset capitalization date Characteristic Chart of Accounts Characteristic Controlling Area Characteristic Cost Center Characteristic Financial Management Area Characteristic Functional Area Characteristic Fund Characteristic Funds Center Characteristic G/L Account Characteristic Grant Characteristic Main Usage Type Characteristic Property Indicator Characteristic Depreciation Area Real or Derived Characteristic Bal. Sheet Account: Acquisition and Production Costs Characteristic Chart of Accounts Characteristic Main Asset Number Characteristic Values for the period: posted transfer of reserves Key Figure Credit Value at Risk Key Figure Cumulative Balance Key Figure Batch number Characteristic Sequential Number of Account Assignment Characteristic Account Assignment Category Characteristic Acceptance Status of Bid Characteristic Approver Characteristic Bid Invitation Number Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic Approvals flag Characteristic Bid Submission Date Characteristic Bid Submission Flag Characteristic Creation Date Characteristic Creation Flag Characteristic Object Id Characteristic Object Type Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Bidder Characteristic Country Key Characteristic Number of Bid Invitation Items Key Figure Type of RFx Characteristic Bid Invitation GUID Characteristic Item Number in Bid Invitation Document Characteristic Bid Invitation Item GUID Characteristic Buyer ID Characteristic Contract ID Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic Approvals flag Characteristic Creation Date Characteristic Creation Flag Characteristic Object Id Characteristic Object Type Characteristic Contract Release Date Characteristic Contract Release Flag Characteristic Reference Contract Number Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Item Number in Contract Characteristic Rejected Characteristic Name of Document Characteristic Requested Delivery Date Characteristic Approval End Time Key Figure Net Price Key Figure Number of Bid Invitations Key Figure Bid Items for Bid Invitations Key Figure Number of Bids for Bid Invitations Key Figure Opening Date for Bid Invitation Characteristic Purchase Order Date with DATS Key Figure Date of Purchase Order Key Figure Number of Purchase Order Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic Approvals flag Characteristic Creation Date Characteristic Creation Flag Characteristic Object Id Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Item Number in Order Document Characteristic Processing Status of Bid Invitation Characteristic Contract Processing Status Characteristic Product Characteristic Processing Status of Purchase Order Characteristic Processing Status of Bid Characteristic Processing Status - Shopping Cart Characteristic Publication Status Characteristic Purchasing Group Characteristic Purchasing Organization Characteristic Bid GUID Characteristic Item Number in Bid Characteristic Bid Item GUID Characteristic Bid Number Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic Approvals flag Characteristic Bid Accepted Date Characteristic Bid Accepted Flag Characteristic Bid Submission Date Characteristic Bid Submission Flag Characteristic Creation Date Characteristic Creation Flag Characteristic Object Id Characteristic Object Type Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Bid Submission Deadline Characteristic Performance Period from Characteristic Performance Period to Characteristic Contract Release Status Characteristic Shopping Cart Approval Status Characteristic Purchase Requisition Number Characteristic Shopping Cart Number Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic Approvals flag Characteristic Creation Date Characteristic Creation Flag Characteristic Object Id Characteristic Object Type Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Number of Shopping Carts Key Figure Item Number in Shopping Cart Characteristic Number of Shopping Cart Items Key Figure Shopping Cart Item Category Characteristic Net Price in Shopping Cart Currency Key Figure Shopping Cart Quantity in Shopping Cart Unit Key Figure Net Shopping Cart Value in Shopping Cart Currency Key Figure Status Characteristic Product Description Characteristic Vendor from Business Partner Table Characteristic Country Key Characteristic Date of Birth Characteristic Gender Characteristic Nationality Characteristic Begin Date of Payroll Period(For Period) Characteristic Begin Date Payroll Period(In-Period) Characteristic Benefit Area Characteristic Plan Option Characteristic Plan Characteristic Billing block for item Characteristic Billing block in SD document Characteristic Billing category Characteristic Date for invoice/billing index and printout Characteristic Billing item Characteristic Billing document Characteristic Billing Quantity in Base Unit Key Figure Billing rule Characteristic Billing type Characteristic Bill-to party Characteristic Baseline Date For Due Date Calculation Characteristic Responsible Employee Characteristic BP: Business Partner Group (from Hierarchy) Characteristic GP: Partner Type Characteristic Business Partner Characteristic Vendor Account Group Characteristic Approved by User Account Characteristic Nationality Characteristic Central Block for Business Partner Characteristic Bid Submission Date Characteristic Bid Submission Flag Characteristic Search Terms 1 Characteristic Search Terms 2 Characteristic Status Characteristic Submissions for Approval Date Characteristic Submissions for Approval Flag Characteristic Vendor Reg Date Characteristic Number of attachments Key Figure Creation time of the work item Characteristic Workitem ID Characteristic Work item Process Status Characteristic FM: Budget Period Characteristic Business Area Characteristic Business Entity Characteristic Overall processing status of document Characteristic Credit Control Area Characteristic Cumulative acquisition value at FY start (w/o inv.support)Key Figure Calendar day Key Figure Calendar year/month Key Figure Calendar month Characteristic Quarter Characteristic Calendar year/quarter Key Figure Calendar year / week Key Figure Calendar year Characteristic Tax Amount Condition Item per Day Key Figure Tax Amount per Day (Change) Key Figure Tax Amount Condition Item per Month Key Figure Tax Amount per Month (Change) Key Figure Condition Item per Day Key Figure Condition Item per Day (Change) Key Figure Condition Item per Month Key Figure Condition Item per Month (Change) Key Figure Delivery Country Characteristic Number of year end closing transfers Characteristic Carryforward level Characteristic Gross Amount of Cash Flow Item Key Figure Net Amount of Cash Flow Item Key Figure Account Assignment Reference for Parallel Books Characteristic Posting Status Characteristic BP: Counterparty Characteristic Country Key Characteristic BP: Issuer Characteristic Country Key Characteristic Business Transaction Category Characteristic Business Transaction Characteristic Contract Conclusion Date Characteristic Financial Transaction Characteristic Contract Conclusion Date Characteristic Trader Characteristic End of Term Characteristic Start of Term Characteristic Business Transaction Flow Number Characteristic Update Type Characteristic Generating Business Transaction Category Characteristic Long/Short Position Characteristic Lot Characteristic Lot Generation Date Characteristic Lot Generation Time Characteristic Lot-Generating Business Transaction Category Characteristic Lot-Generating Transaction Number Characteristic Position Acquisition Date of Lot Characteristic Original Position Acquisition Date of a Lot Characteristic Lot Entered By Characteristic Traded Nominal Amount Key Figure Company ID of Trading Partner Characteristic Profit/Loss Type Characteristic Futures Account for Listed Options and Futures Characteristic Traded Price Key Figure Security/Futures Transaction Characteristic Securities Account Group Characteristic Securities Account Characteristic Securities & Futures ID Number Characteristic BP: Issuer Characteristic Quotation Characteristic General Security Classification Characteristic Security Type Characteristic Product Type Characteristic Start of Term Characteristic Settlement Date Characteristic Source/Target Flag Characteristic Trader Characteristic Delta No. of Units Key Figure Delta Nominal Amount in Position Currency Key Figure Delta Original Nominal Amount in Position Currency Key Figure Delta Purchase Amount in Position Currency Key Figure Delta Purchase Amount in Valuation Currency Key Figure Delta Purchase Amount in Local Currency Key Figure Delta Costs in Position Currency Key Figure Delta Costs in Valuation Currency Key Figure Delta Costs in Local Currency Key Figure Delta Security Valuation in Position Currency Key Figure Delta Security Valuation in Valuation Currency Key Figure Delta Security Valuation in Local Currency Key Figure Delta Foreign Currency Valuation in Valuation Currency Key Figure Delta Foreign Currency Valuation in Local Currency Key Figure Delta Valuation of FX, Amort. Acquisition Value in VC Key Figure Delta Valuation of FX, Amort. Acquisition Value in LC Key Figure Delta Valuation of Security Costs in Position Currency Key Figure Delta Valuation of Security Costs in Valuation Currency Key Figure Delta Valuation of Security Costs in Local Currency Key Figure Delta Valuation of Foreign Crcy Costs in Valuation Curren Key Figure Delta Valuation of Foreign Crcy Costs in Local Currency Key Figure Delta Amortization in Position Currency Key Figure Delta Amortization in Valuation Currency Key Figure Delta Amortization in Local Currency Key Figure Delta Cleared P/D Def./Tax Compensation in Position CrcyKey Figure Delta Cleared P/D Def./Tax Compensation in Valuation Cr Key Figure Delta Cleared P/D Def./Tax Compensation in Local Crcy Key Figure Delta Variation Margin in Position Currency Key Figure Delta Variation Margin in Valuation Currency Key Figure Delta Variation Margin in Local Currency Key Figure Delta Spot Valuation of Purchase Currency in Valuation CrKey Figure Delta Spot Valuation of Purchase Currency in Local Curre Key Figure Delta Spot Valuation of Sale Currency in Valuation CurrenKey Figure Delta Spot Valuation of Sale Currency in Local Currency Key Figure Delta Swap/Margin Accrual/Deferral in Valuation CurrencKey Figure Delta Swap/Margin Accrual/Deferral in Local Currency Key Figure Delta Swap/Margin Accrual/Deferral in Position Currency Key Figure Delta Swap Valuation in Valuation Currency Key Figure Delta Swap Valuation in Local Currency Key Figure Delta Impairment in Position Currency Key Figure Delta Impairment in Valuation Currency Key Figure Delta Impairment in Local Currency Key Figure Delta FX Impairment in Valuation Currency Key Figure Delta FX Impairment in Local Currency Key Figure Delta Accumulated Repayment in Position Currency Key Figure Delta Accumulated Repayment in Valuation Currency Key Figure Delta Accumulated Repayment in Local Currency Key Figure Delta Hedge Adjustment in Position Currency Key Figure Delta Hedge Adjustment in Local Currency Key Figure Delta Effective Amount in Position Currency Key Figure Delta Effective Amount in Local Currency Key Figure Delta Effective Dormant Amount in Position Currency Key Figure Delta Effective Dormant Amount in Local Currency Key Figure Delta Ineffective Amount in Position Currency Key Figure Delta Ineffective Amount in Local Currency Key Figure Delta Ineffective Dormant Amount in Position Currency Key Figure Delta Ineffective Dormant Amount in Local Currency Key Figure Delta Value Adjustment: Profits in Local Currency Key Figure Delta Value Adjustment: Losses in Local Currency Key Figure Delta Value Adjustment: Losses in Position Currency Key Figure Delta: Original Value Adjustment in Local Currency Key Figure Delta: Original Value Adjustment in Position Currency Key Figure Delta Security Valuation Not Affecting P/L in Position CrcyKey Figure Delta Security Valuation Not Affecting P/L in Valuation Cr Key Figure Delta Security Valuation Not Affecting P/L in Local Crcy Key Figure Delta Foreign Crcy Valuation Not Affect. P/L in Val. Crcy Key Figure Delta Foreign Crcy Valuation Not Affect. P/L in Local Crcy Key Figure Delta Valuation of Costs (Sec.) Not Affect. P/L in Pos. CrcyKey Figure Delta Valuation of Costs (Sec.) Not Affect. P/L in Val. Crcy Key Figure Delta Valuation of Costs (Sec.) Not Affect. P/L in Loc. Crcy Key Figure Delta Valuation of Costs (FC) Not Affect. P/L in Val. Crcy Key Figure Delta Valuation of Costs (FC) Not Affect. P/L in Local Crcy Key Figure Delta Consolidated Security Gains in Position Currency Key Figure Delta Consolidated Security Gains in Valuation Currency Key Figure Delta Consolidated Security Gains in Local Currency Key Figure Delta Consolidated FX Gains in Valuation Currency Key Figure Delta Consolidated FX Gains in Local Currency Key Figure Delta Consolidated Security Losses in Position Currency Key Figure Delta Consolidated Security Losses in Valuation Currency Key Figure Delta Consolidated Security Losses in Local Currency Key Figure Delta Consolidated FX Losses in Valuation Currency Key Figure Delta Consolidated FX Losses in Local Currency Key Figure Delta Acquisition Value in Position Currency Key Figure Delta Acquisition Value in Valuation Currency Key Figure Delta Acquisition Value in Local Currency Key Figure Delta Amortized Acquisition Value in Position Currency Key Figure Delta Amortized Acquisition Value in Valuation Currency Key Figure Delta Amortized Acquisition Value in Local Currency Key Figure Delta Book Value in Position Currency Key Figure Delta Book Value in Valuation Currency Key Figure Delta Book Value in Local Currency Key Figure Delta Book Value Excluding Costs in Position Currency Key Figure Delta Book Value Excluding Costs in Valuation Currency Key Figure Delta Book Value Excluding Costs in Local Currency Key Figure Profit/Loss Amount in Profit/Loss Currency Key Figure Profit/Loss Amount in Local Currency Key Figure Number of Units Key Figure Nominal Amount in Position Currency Key Figure Original Nominal Amount in Position Currency Key Figure Purchase Value in Position Currency Key Figure Purchase Value in Valuation Currency Key Figure Purchase Value in Local Currency Key Figure Costs in Position Currency Key Figure Costs in Valuation Currency Key Figure Costs in Local Currency Key Figure Security Valuation in Position Currency Key Figure Security Valuation in Valuation Currency Key Figure Security Valuation in Local Currency Key Figure Foreign Currency Valuation in Valuation Currency Key Figure Foreign Currency Valuation in Local Currency Key Figure FX Valuation of Amort.Acquisition Value in Valuation CrcyKey Figure FX Valuation of Amort. Acquisition Value in Local Currenc Key Figure Valuation of Costs (Security) in Position Currency Key Figure Valuation of Costs (Security) in Valuation Currency Key Figure Valuation of Costs (Security) in Local Currency Key Figure Valuation of Capitalized Costs, FX, in Valuation Currency Key Figure Valuation of Capitalized Costs, FX, in Local Currency Key Figure Amortization in Position Currency Key Figure Amortization in Valuation Currency Key Figure Amortization in Local Currency Key Figure Cleared P/D Deferral/Tax Compensation in Position Crcy Key Figure Cleared P/D Deferral/Tax Compensation in Valuation CrcyKey Figure Cleared P/D Deferral/Tax Compensation in Local Crcy Key Figure Variation Margin in Position Currency Key Figure Variation Margin in Valuation Currency Key Figure Variation Margin in Local Currency Key Figure Spot Valuation of Purchase Currency in Valuation CurrencKey Figure Spot Valuation of Purchase Currency in Local Currency Key Figure Spot Valuation of Sale Currency in Valuation Currency Key Figure Spot Valuation of Sale Currency in Local Currency Key Figure Swap/Margin Accrual/Deferral in Valuation Currency Key Figure Swap/Margin Accrual/Deferral in Local Currency Key Figure Swap/Margin Accrual/Deferral in Position Currency Key Figure Swap Valuation in Valuation Currency Key Figure Swap Valuation in Local Currency Key Figure Impairment in Position Currency Key Figure Impairment in Valuation Currency Key Figure Impairment in Local Currency Key Figure FX Impairment in Valuation Currency Key Figure FX Impairment in Local Currency Key Figure Cumulative Repayment in Position Currency Key Figure Cumulative Repayment in Valuation Currency Key Figure Cumulative Repayment in Local Currency Key Figure Value Adjustment: Profits in Local Currency Key Figure Value Adjustment: Losses in Local Currency Key Figure Value Adjustment: Losses in Position Currency Key Figure Original Value Adjustment in Local Currency Key Figure Original Value Adjustment in Position Currency Key Figure Security Valuation Not Affecting P/L in Position Currency Key Figure Security Valuation Not Affecting P/L in Valuation CurrencyKey Figure Security Valuation Not Affecting P/L in Local Currency Key Figure Foreign Crcy Valuation Not Affecting P/L in Valuation CrcyKey Figure Foreign Crcy Valuation Not Affecting P/L in Local Crcy Key Figure Valuation of Costs (Security) Not Affecting P/L in Pos. CrcyKey Figure Valuation of Costs (Security) Not Affecting P/L in Val. CrcyKey Figure Valuation of Costs (Security) Not Affecting P/L in Loc. CrcyKey Figure Valuation of Costs (For.Crcy) Not Affecting P/L in Val. Crcy Key Figure Valuation of Costs (For.Crcy) Not Affecting P/L in Loc. CrcyKey Figure Consolidated Security Gains in Position Currency Key Figure Consolidated Security Gains in Valuation Currency Key Figure Consolidated Security Gains in Local Currency Key Figure Consolidated FX Gains in Valuation Currency Key Figure Consolidated FX Gains in Local Currency Key Figure Consolidated Security Losses in Position Currency Key Figure Consolidated Security Losses in Valuation Currency Key Figure Consolidated Security Losses in Local Currency Key Figure Consolidated FX Losses in Valuation Currency Key Figure Consolidated FX Losses in Local Currency Key Figure Acquisition Value in Position Currency Key Figure Acquisition Value in Valuation Currency Key Figure Acquisition Value in Local Currency Key Figure Amortized Acquisition Value in Position Currency Key Figure Amortized Acquisition Value in Valuation Currency Key Figure Amortized Acquisition Value in Local Currency Key Figure Book Value in Position Currency Key Figure Book Value in Valuation Currency Key Figure Book Value in Local Currency Key Figure Book Value Excluding Costs in Position Currency Key Figure Book Value Excluding Costs in Valuation Currency Key Figure Book Value Excluding Costs in Local Currency Key Figure Cash Flow Origin Characteristic Cash Flow Status Characteristic Last changed on Characteristic Chart of Accounts Characteristic Interest at Start of Period Key Figure Cum. Intrst at Start of Fis. Year Key Figure Investment Support for Asset at Period Start Key Figure Cumulative investment grants Key Figure Clearing date Characteristic Fiscal Year of Clearing Document Characteristic Clearing Document Number Characteristic Cumulative confirmed quantity in base unit Key Figure Cumulative confirmed quantity in sales unit Key Figure Cumulative order quantity in sales units Key Figure Commitment Item Characteristic Commitment item category Characteristic Contract Type Characteristic Controlling Area Characteristic Controlling Area of Master Cost Center Characteristic Company Code Characteristic Company Characteristic Delivery Completed Indicator Characteristic Condition Amount Key Figure Condition Amount Change Key Figure Frequency Units of Period Characteristic Frequency Unit Characteristic Condition Purpose Characteristic Confirmed quantity Key Figure Contract End Date Characteristic Object Group of Contract Characteristic Contract Start Date Characteristic Order type Characteristic Order Number Characteristic Value at period start: Cumulated ordinary depreciation Key Figure Accumulated ordinary depreciation Key Figure Cost in document currency Key Figure Cost Center Characteristic Cost Element Characteristic Cost Grouping Characteristic Cost Object Characteristic Country Key Characteristic Country Grouping Characteristic County Code Characteristic Coverage Grouping Characteristic Category Characteristic BW: Amount as OUn Key Figure Changed On Characteristic Time Created Characteristic Name of person who created the object Characteristic Date on which the record was created Characteristic Total credit postings Key Figure Credit amount in foreign currency Key Figure Credit amount in local currency Key Figure Credit Grouping Characteristic Account Number of Supplier/Vendor Characteristic GP: Partner Type Characteristic Customer number Characteristic Values at period start: Cumulated transfer of reserves Key Figure Cumulative reserves transfer Key Figure Revaluation of Ordinary Depreciation at Period Start Key Figure Cumulative revaluation of ordinary depreciation Key Figure Revaluation of Acquisition & Prod. Costs at Start of Perio Key Figure Cumulative Revaluation of the Replacement Value Key Figure Product Characteristic Value at period start: Cumulated special depreciation Key Figure Cumulative special depreciation Key Figure Values at period start: Cum. unplanned depreciation Key Figure Cumulative unplanned depreciation Key Figure Currency key Key Figure Currency Type Characteristic Customer group Characteristic Customer number Characteristic Tax amount in document currency (SAP Demo) Key Figure Data Source Characteristic Date Characteristic Date of Birth Characteristic Valid From Characteristic Valid To Characteristic Sender/Receiver Indicator Characteristic Country Code Characteristic Debit/credit indicator Characteristic Foreign currency amount with signs (+/-) Key Figure Amount in Second Local Currency with +/- Sign Key Figure Amount in Third Local Currency with +/- Sign Key Figure Amount in Local Currency with +/- Signs Key Figure Credit/debit posting (C/D) Characteristic Total Debit Postings Key Figure Debit amount in foreign currency Key Figure Debit amount in local currency Key Figure Customer Number Characteristic Debited Activity Type Characteristic Debited Activity Characteristic Debited Business Area Characteristic Debited Cost Center Characteristic Debited Company Code Characteristic Debited Functional Area Characteristic Debited Fund Characteristic Debited Grant Characteristic Debited Network Characteristic Debited Order Characteristic Debited WBS Element Characteristic Delivery block document header Characteristic Gross weight of deliveries Key Figure Delivery Priority Characteristic Delivery type Characteristic Delay Current/Planned Goods Issue Date Characteristic Delivery Item Characteristic Delivery Characteristic Denominator (divisor) for conversion of sales qty. into SK Key Figure Dependent Coverage Characteristic Country of Supplier Characteristic Pick Date for Delivery Characteristic Goods Receipt/Issue Slip Number Characteristic Loading Group Characteristic Item Number of Purchase Requisition Characteristic Special Stock Number Characteristic Receiving Storage Location Characteristic Amount eligible for cash discount in document currency Key Figure Distribution Object Characteristic Distribution Channel Characteristic Distribution Object: Object Type Characteristic Division for order header Characteristic Division Characteristic Schedule line blocked for delivery Characteristic Actual quantity delivered (in sales units) Key Figure Delivery Status Characteristic Overall delivery status of the item Characteristic Overall Delivery Status of All Items Characteristic DME transfer indicator Characteristic Sales Document Category Characteristic Document category /Quotation/Order/Delivery/Invoice Characteristic Document Date Characteristic BW: Document Item Number Characteristic BW: Document Number Characteristic Sales document Characteristic Sales document type Characteristic BW: Document Year Characteristic Cash discount amount in document currency Key Figure Cash discount amount in local currency Key Figure Due date for cash discount 1 Characteristic Due date for cash discount 2 Characteristic Days for Cash Discount 1 Key Figure Requested delivery date Characteristic Dunning Area Characteristic Dunning block Characteristic Dunning key Characteristic Dunning level Characteristic Actual Time Key Figure Account-Relevant Time Key Figure Employee's Name (Sortable by LAST NAME FIRST NAME) Characteristic Employee Pre-Tax Deductions Bonus Key Figure Employee Post-Tax Deductions Bonus Key Figure Employee Contribution Grouping Characteristic Employee Grouping for Account Determination Characteristic EE Grouping Standard Account Assignment FM/GM Characteristic Employee Post-Tax Deductions Key Figure Employee Pre-Tax Deductions Key Figure Eligibility Grouping Characteristic Number of Eligible Employees Key Figure Employee for G/L Account Characteristic Employee Group Characteristic Employee Characteristic Employee Business Area Characteristic Employee Contract Type Characteristic Controlling Area Characteristic Controlling Area of Master Cost Center Characteristic Employee Contract End Date Characteristic Employee Contract Start Date Characteristic Employee Country Key Characteristic Employee Country Grouping Characteristic Country Grouping Characteristic Employee Group Characteristic Employee Subgroup Characteristic Employment Status Characteristic Controlling Area of Master Cost Center Characteristic Employee Subgrp Grouping for Collective Agreement ProvCharacteristic Employee Contract Type Characteristic Employee Company Code Characteristic Fund Characteristic Employee Funds Center Characteristic Employee Contract Start Date Characteristic Employee Country Key Characteristic Employee Country Grouping Characteristic Master Cost Center Characteristic Employee Organizational Key Characteristic Organizational Unit Characteristic Payroll Area Characteristic Pay Scale Area Characteristic Pay Scale Group Characteristic Pay Scale Level Characteristic Pay Scale Type Characteristic Personnel Area Characteristic Personnel Subarea Characteristic Person Characteristic Employee Budget Period Characteristic Changed On IT9960 - Pre-Umoja Assignment History Characteristic Changed On IT0961 - NPO Pension Funds Characteristic Changed On IT0001 - Organizational Assignments Characteristic Changed On IT0003 - Payroll Status Characteristic Changed On IT0007 - Planned Working Time Characteristic Changed On IT0008 - Basic Pay Characteristic Changed On IT3341 - View for 0008 (NPO) Characteristic Changed On IT0960 - NPO Mobility and Hardship AllowanCharacteristic Mailing Address Characteristic Type of identification (IC type) Characteristic Employee Position Lien Duty Station Characteristic Employee Accounted to Characteristic Employee Indicator: Personnel number locked for payroll Characteristic Employee End of Processing (run PY for pers.no. up to) Characteristic Employee End of Processing (don't run PY for pers.no. aftCharacteristic Employee Accelerated Increment Indicator Characteristic Employee Addit. Field Duty Station Assignment Count IT Characteristic Employee Addit. Headquater Duty Stat. Assignm. Count I Characteristic Employee Contract Status Payment Order Characteristic Employee EOD UNCS Date Characteristic Employee EOD UN Secretariat Date Characteristic Employee EOD United Nations Date Characteristic Employee Retirement Date Specification Characteristic Employee EOD Duty Station Date Characteristic Employee Field Duty Station Assignment Count Characteristic Employee Headquater Duty Station Assignment Count Characteristic Employee Addit. Field Duty Station Assignment Count IT Characteristic Employee Addit. Headquater Duty Sta. Assignment CountCharacteristic Employee UN Duty Station Hardship Classification Characteristic Changed On IT0016 - Contract Elements Characteristic UN Duty Station Characteristic Employee Hardship Stop Indicator Characteristic Employee Cost Center IT0017 - Travel Privileges Characteristic Employee Mobility Indicator IT0960 - NPO Mobility & HarCharacteristic Employee Mobility Indicator Characteristic Employee Mother Tongue Characteristic Employee Mobility Reduction Indicator Characteristic Employee Operation Indicator for Wage Types Characteristic Employee Pension Fund Participation Effective date Characteristic Employee Pension Fund Schema Characteristic Employee Pension Fund Status Indicator Characteristic Employee Date of Last Forecast Characteristic Employee Earliest Pers. Recalcul. Date for Time Evaluatio Characteristic Recruitment Indicator Characteristic Employee Non-Removal Entitlement Characteristic Employee Earliest Master Data Change Since Last Payroll Characteristic Rules Series ID Characteristic Employee Work Schedule Rule Characteristic Employee Work Schedule Rule Characteristic Employee Contract Status ID Characteristic Employee Date of Next Increase Basic Pay Characteristic Employee Indicator Part-Time Characteristic Employee Pay Scale Type of the Higher Duty Position Characteristic Employee Pay Scale Area of the Higher Duty Position Characteristic Employee Pay Scale Group of the Higher Duty Position Characteristic Employee Pay Scale Level of the Higher Duty Position Characteristic Employee Contract Status Characteristic Employee Contract Term Characteristic Name of Person Who Change IT0016 - Contract ElementsCharacteristic Employee Withheld Indicator Characteristic Employee Time Management Status Characteristic Employee Type of Assignment Characteristic Personal Email Address Characteristic Employee Pay Scale Group Characteristic Reason Change IT9960 - Pre-Umoja Assignment History Characteristic Reason Change IT0961 - NPO Pension Funds Characteristic Reason Change IT0001 - Organizational Assignments Characteristic Reason Change IT0003 - Payroll Status Characteristic Reason Change IT0007 - Planned Working Time Characteristic Reason Change IT0008 - Basic Pay Characteristic Reason Change IT3341 - Infotype view for 0008 (NPO) Characteristic Reason Change IT0960 - NPO Mobility and Hardship Allo Characteristic Employment Percentage Characteristic Public Holiday Calendar Characteristic Personnel Subarea Grouping for Work Schedules Characteristic Employee Subgroup Grouping for Work Schedules Characteristic UN Email Address Characteristic Name of Person Who Change IT0960 - NPO Mob.&Hards.Characteristic Name of Person Who Change IT9960 - Pre-Umoja Assign Characteristic Name of Person Who Change IT0961 - NPO Pension FundCharacteristic Name of Person Who Change IT0001 - Org. Assignments Characteristic Name of Person Who Change IT0003 - Payroll Status Characteristic Name of Person Who Change IT0007 - Planned Work. Ti Characteristic Name of Person Who Change IT0008 - Basic Pay Characteristic Name of Person Who Change IT3341 - View for 0008 (NP Characteristic Employee 1st Language Allowance Granted Characteristic Employee 1st Language Allowance Paid Characteristic Employee 2nd Language Allowance Granted Characteristic Employee 2nd Language Allowance Paid Characteristic Employment Percentage Key Figure Employee Subgroup Characteristic Employment Status Characteristic End Date of Payroll Period (For-Period) Characteristic End Date of Payroll Period (In-Period) Characteristic Inflow to a Personnel Time Quota Key Figure Forfeited Entitlement of a Personnel Time Quota Key Figure Compensated Entitlement of a Personnel Time Quota Key Figure Deducted Entitlement of a Personnel Time Quota Key Figure Available Entitlement of a Personnel Time Quota Key Figure Invoice Date Characteristic Employer Expense - Bonus Key Figure Employer Costs Key Figure Employer Credits Key Figure Employer Contributions Key Figure Employer Contribution Grouping Characteristic Employee Subgrp Grouping for Collective Agreement ProvCharacteristic Document Status Characteristic Exchange rate for pricing and statistics Key Figure Exchange rate for statistics Key Figure Expenditure Type in HR Funds and Position Management Characteristic Exchange rate for FI postings Key Figure External Personal ID Characteristic Reference Organizational Units Characteristic Reference Procedure Characteristic Item Status Characteristic Due Date Item Number Characteristic Business Transaction Characteristic Account Number of the Branch Characteristic FI transfer indicator Characteristic (Current) Accrual Amount Key Figure Indicator: Original Document Archived Characteristic Posted / Simulated Value Characteristic Fiscal year / period Key Figure Posting period Key Figure Period (Entry View) Characteristic Fiscal year variant Key Figure Fiscal Year Variant (Entry View) Characteristic Fiscal year Key Figure Detailing of Commitment and Actual in FM Characteristic Amount in FM area currency Key Figure Amount in transaction currency Key Figure Financial Management Area Characteristic Debited FM Area Characteristic Budget category in Funds Management Characteristic Funds Management statistical indicator Characteristic Transaction for Detailing Commitments and Actuals Characteristic Value Type in Funds Management Characteristic ID for account details Characteristic For Period Characteristic Forw.Agent Characteristic For Period Off-Cycle Payment Date Characteristic For Period Payment Date Characteristic For Period Payroll Identifier Characteristic For Period Payroll Type Characteristic Reference Document Number Characteristic Release Date Characteristic Accounting Code Characteristic Posting Date in the Document Characteristic Credit Account Characteristic Contract Number (Loans) Characteristic Contract Type Characteristic Debit Account Characteristic Balance Sheet Account Characteristic Portfolio Characteristic Amount in Position Currency Key Figure Product Type Characteristic Valuation Area Characteristic Valuation Class Characteristic Position Value Date Characteristic Functional Area Characteristic Functional Area Characteristic Fund Characteristic Application of Secondary Source Funds Characteristic Fund Type Characteristic Funds Center Characteristic Funds Center Manager in Organization Model Characteristic Fund Type Characteristic Gain from asset retirement Key Figure Gender Characteristic Goods issue date Characteristic Goods Issue Date: Delivery Header Characteristic G/L Account Characteristic Commitment Item Characteristic Financial Management Area Characteristic Indicator: G/L Account is P&L Account Characteristic Group Characteristic Description Characteristic Entity Characteristic Nominal Characteristic Ledger Group Characteristic Amount Key Figure Business Process Characteristic Workflow State of a Record in the Budget Characteristic Budget phase Characteristic Budget Release Status Characteristic Budget version Characteristic Budget Validity Number Characteristic Valid From Characteristic Valid To Characteristic Billing Status for Item Characteristic Document's Technical Origin Characteristic Document Category Characteristic Ledger Line Item Document Number Characteristic Ledger Document Number Characteristic FI-SL DocumentType Characteristic Fiscal year of Grantee Organization Characteristic Grant Type Characteristic Lifecycle Status Characteristic Quantity Key Figure Business Transaction Characteristic Sponsored Class Characteristic Sponsored Program Characteristic Country Key Characteristic Sponsored Program Classification Characteristic Sponsored Program Type Characteristic Sponsor Characteristic GM Statistical Indicator Characteristic Comment for Status Change Characteristic User Status Characteristic Valid-from Date Characteristic Valid-to Date Characteristic GM Value Type Characteristic Goods movement status Characteristic Grant Characteristic Date on which the record was created Characteristic Grant Type Characteristic Grant Identifier - Intern Characteristic Lifecycle Status Characteristic Sponsor Characteristic User Status Characteristic Valid-from Date Characteristic Valid-to Date Characteristic Receiving Grant Characteristic Sending Grant Characteristic Work Breakdown Structure Element (WBS Element) Characteristic Amendments Exist Characteristic Authorization Group Characteristic Fund Code Characteristic Sponsored Class Series ID Characteristic Substantive Office Characteristic UN Grantee Characteristic Gross Weight of Sales Item Key Figure Payment Guarantee Procedure Characteristic Financial Document Number Characteristic Short Key for a House Bank Characteristic Time of Last Change Characteristic Number of Employees Key Figure Headcount Change Employee Key Figure Highly Compensated Employees Characteristic Position Characteristic Position Business Area Characteristic Position Company Code Characteristic Position Order Number Characteristic Cost Center Characteristic Position Country Grouping Characteristic Controlling Area Characteristic Position Controlling Area of Master Cost Center Characteristic Position Employee Group Characteristic Position Employee Subgroup Characteristic Position Fund Management Area Characteristic Position Functional Area Characteristic Position Fund Characteristic Position Funds Center Characteristic Position Grant Characteristic Position Job Characteristic Position Job Family Characteristic Position Master Cost Center Characteristic Position Obsolete Characteristic Position Organizational Unit Characteristic Position Personnel Area Characteristic Position Personnel Subarea Characteristic Position is a Chief Position Characteristic Temporary Position Indicator Characteristic Staff Position Indicator Characteristic Position Work Breakdown Structure Element (WBS ElemeCharacteristic Valid From IT1001 - Position Relationship Characteristic Valid To IT1001 - Position Relationship Characteristic Valid From IT1002 - Position Description Characteristic Valid To IT1002 - Position Description Characteristic Valid from 1018- Cost Distribution Characteristic Valid to 1018 - Cost Distribution Characteristic Valid From IT1008 - Position Assignment Account Characteristic Valid To IT1008 - Position Assignment Account Characteristic Valid from 1018- Cost Distribution Characteristic Valid to 1018 - Cost Distribution Characteristic Valid From IT1080 - Position Classification Characteristic Valid To IT1080 - Position Classification Characteristic Valid From IT1081 - Position Attributes Characteristic Valid To IT1081 - Position Attributes Characteristic Valid From IT1501 - Position Pay Scale Evaluation Characteristic Valid To IT1501 - Position Pay Scale Evaluation Characteristic Changed On IT1001 - Position Relationship Characteristic Changed On IT1002 - Position Description Characteristic Changed On IT1005 - Position Planned Compensation Characteristic Changed On IT1008 - Position Assignment Account Characteristic Changed On IT1018 - Position Cost Distribution Characteristic Changed On IT1051 - Position Pay Scale Valuation Characteristic Changed On IT1080 - Position Classification Characteristic Changed On IT1081 - UN Position Attributes Characteristic Position Approved Duration - End Date Characteristic Position Approved Duration - Start Date Characteristic Position FM: Budget Period Characteristic Position Current Holder Characteristic Position Current Holder Characteristic Position ES Grouping for Collective Provision Characteristic Position Blocked Characteristic Position Job Network Characteristic Position Mandate Details Characteristic Position Type Characteristic Position NR Loan Characteristic Position NR Loan Releasing Orgunit Characteristic Position Delimitation Date Characteristic Position Planning Status Characteristic Position Abolished Indicator Characteristic Position Will Be Held By Characteristic Position Blocked By Characteristic Position Job Legacy Code Characteristic Position Nature Characteristic Position Remark Characteristic Position Title English Characteristic End Date of Position Blocked Characteristic Start Date of Position Blocked Characteristic End Date of Position Held Characteristic Start Date of Position Held Characteristic End Date of Position Loaned Characteristic Start Date of Position Loaned Characteristic Position Pay Scale Group Characteristic Position PS/Pay Grade Area Characteristic Position Pay Scale/Pay Grade Type Characteristic Employee Pay Scale Group Characteristic Reason Change IT1001 - Position Relationship Characteristic Reason Change IT1002 - Position Description Characteristic Reason Change IT1005 - Position Planned Compensation Characteristic Reason Change IT1008 - Position Assignment Account Characteristic Reason Change IT1018 - Cost Distribution Characteristic Reason Change IT1018 - Position Cost Distribution Characteristic Reason Change IT1051 - Position Pay Scale Valuation Characteristic Reason Change IT1081 - UN Position Attributes Characteristic Position Recruited For Characteristic Position Resolution Characteristic Position R Loan Releasing Orgunit Characteristic Position Time Unit Characteristic Position ICSC CCOG Functional Code Characteristic Position Classified Status Characteristic Position Start Date for Classification Characteristic Position Classification Text Characteristic Position Internal OCCG Functional Code Characteristic Name of Person Who Change IT1001 - Position RelationshCharacteristic Name of Person Who Change IT1002 - Position Descripti Characteristic Name of Person Who Change IT1005 - Position Planned Characteristic Name of Person Who Change IT1008 - Position Assign. A Characteristic Name of Person Who Change IT1018 - Position Cost DistriCharacteristic Name of Person Who Change IT1051 - Position Pay Scale Characteristic Name of Person Who Change IT1080 - Position ClassificatCharacteristic Name of Person Who Change IT1081 - UN Position Attrib Characteristic Position Pay Scale Area Valuation Characteristic Position ES Grouping for Collective Agreement EvaluationCharacteristic Position Pay Scale Group Valuation Characteristic Position Pay Scale Type Valuation Characteristic Position Country Grouping Valuation Characteristic Position Special PS Group Indicator Characteristic Transaction Code Characteristic Means-of-Transport ID Characteristic Means-of-Transport Type Characteristic In Period Characteristic Incoterms part 1 Characteristic Incoterms part 2 Characteristic Interest Calculation Numerator Days 1 (Agreed) Key Figure Interest calculation numerator days 2 (agreed) Key Figure Interest Calculation Numerator Net (Agreed) Key Figure Interest Calculation Numerator Days 1 (Realized) Key Figure Interest Calculation Numerator Days 2 (Realized) Key Figure Interest Calculation Numerator Net (Realized) Key Figure Interest on Period Key Figure Interest on Transaction Key Figure Invoice Number Characteristic Asset Investment Support Key Figure Invoice Item Characteristic Billing Quantity in Sales Units Key Figure Investment support of the transaction Key Figure Invoice Year Characteristic In Period Off-Cycle Payment Date Characteristic In Period Payment Date Characteristic In Period Payroll Identifier Characteristic In Period Payroll Area Characteristic In Period Payroll Type Characteristic Tax Code Characteristic Withholding Tax Code for Statutory Reporting Characteristic Sales document item category Characteristic Total incompletion status of all items in general Characteristic Number of line item within accounting document Characteristic Item Type Characteristic Job Characteristic Job Family Characteristic Application Characteristic Condition Status (Active/Inactive) Characteristic Condition type Characteristic Condition Class Characteristic Origin of Condition Characteristic Condition Category Characteristic Condition Record Number Characteristic Condition Value Key Figure Condition is Used for Statistics Characteristic Date of last dunning notice Characteristic Loading date Characteristic Loading point Characteristic Source System Characteristic Logical Procurement System Characteristic Loss from asset retirement Key Figure Master Cost Center Characteristic Material Document Characteristic Material Entered Characteristic Material Document Item Characteristic Material Characteristic Material group Characteristic Material type Characteristic Reason for Goods Movement Characteristic Costing Sheet Characteristic Condition item number Characteristic Deletion Indicator Characteristic Sales organization for customer order Characteristic Exchange Rate Characteristic Exchange Rate Type Characteristic Capacity Key Figure Capacity (Change) Key Figure Measurement Amount (Change) Key Figure Measurement Amount Key Figure Measurement Type Characteristic Key Figure Type Characteristic UTC Time Stamp in Short Form (YYYYMMDDhhmmss) Characteristic Movement Type Characteristic Movement Type (Inventory Management) Characteristic Measurement: Occupied (Change) Key Figure Measurement: Occupied Key Figure Measurement: Available (Change) Key Figure Measurement: Available Key Figure Nationality Characteristic Indicator: Negative Posting Characteristic Net price Key Figure Net value of the order item in document currency Key Figure Net weight Key Figure Net weight of item Key Figure Due date for net payment Characteristic Net period used Key Figure Deadline for Net Conditions Key Figure Network Characteristic Number of deliveries Key Figure Number of delivery items Key Figure No.of billing docs Key Figure Number of billing items Key Figure No. of Quotations Key Figure Number of Packages Key Figure Numerator(Factor) for Conversion of Sales Quantity Into Key Figure Object Number Characteristic Indicator obsolete Characteristic Name of person who changed object Characteristic Amount in local currency Key Figure Purchasing document number Characteristic Item number of purchasing document Characteristic Posting Status Characteristic Ordinary depreciation on transactions Key Figure Sales Order Item Key Figure Order reason (reason for the business transaction) Characteristic Order Category Characteristic Order Quantity of the Customer in Sales Units Key Figure Number of orders Key Figure Organizational Unit Characteristic OrgUnit Business Area Characteristic OrgUnit Controlling Area of Master Cost Center Characteristic OrgUnit Master Cost Center Characteristic OrgUnit Personnel Area Characteristic OrgUnit Personnel Subarea Characteristic Valid From IT1001 - OrgUnit Relationship Characteristic Valid To IT1001 - OrgUnit Relationship Characteristic Valid From IT1002 - OrgUnit Description Characteristic Valid To IT1002 - OrgUnit Descriptions Characteristic Valid From IT1082 - OrgUnit Type Characteristic Valid To IT1082 - OrgUnit Type Characteristic Changed On IT1001 - OrgUnit Relationship Characteristic Changed On IT1002 - OrgUnit Description Characteristic Changed On IT1082 - OrgUnit Type Characteristic OrgUnit Budget Control Characteristic OrgUnit Budget Control By Characteristic OrgUnit Chief Position Characteristic OrgUnit Effective Date Characteristic OrgUnit Expiry Date Characteristic OrgUnit Class Characteristic OrgUnit Long Description Characteristic OrgUnit Type Characteristic OrgUnit Planning Status Characteristic OrgUnit Parent Characteristic Reason Change IT1001 - Relationship Characteristic Reason Change IT1002 - OrgUnit Description Characteristic Reason Change IT1082 - OrgUnit Type Characteristic Name of Person Who Change IT1001 - OrgUnit RelationshCharacteristic Name of Person Who Change IT1002 - OrgUnit DescriptioCharacteristic Name of Person Who Change IT1082 - OrgUnit Type Characteristic Target value in document currency Key Figure Overall processing status of the SD document item Characteristic Total Value at the Header Level Key Figure Total UnInvoiced Value (Item) Key Figure Total UnReceived Value (Item) Key Figure Net Value Key Figure Partner profit center Characteristic Number of Participating Employees Key Figure Payment Date of Payroll Period Characteristic Pay Period Characteristic Payer Characteristic Capacity Utilization Level in % Characteristic Payroll Period Characteristic Payroll Area Characteristic Pay Scale Area Characteristic Pay Scale Group Characteristic Pay Scale Level Characteristic Pay Scale Type Characteristic Partner Budget Period Characteristic Trading partner business area of the business partner Characteristic Grouping Value for Personnel Assignments Characteristic Partner Company Number Characteristic Period Parameters Characteristic Personnel Area Characteristic Personnel Subarea Characteristic Language Characteristic Person Characteristic Person City Characteristic Date of Birth Characteristic Gender Characteristic Person Name at Birth Characteristic Person Nationality Characteristic Person Language Characteristic Person Date Change Personal Data Characteristic Person UN Nationality Characteristic Person Valid From Date of Current Marital Status Characteristic Person Marital Status Characteristic Person Birthplace Characteristic Person Country of Birth Characteristic Person Last Name Characteristic Person Second Nationality Characteristic Person Third Nationality Characteristic Person First Name Characteristic Name of Person Who Change IT0002 - Personal Data Characteristic Partner Functional Area Characteristic Partner Fund Characteristic Partner Grant Characteristic Partner Object Type Characteristic Partner object Characteristic Plan Category Characteristic Plant Characteristic Country Key Characteristic Receiving plant Characteristic Plan Type Characteristic Planned Time According to Personal Work Schedule Key Figure Planned transfer of reserves for the year Key Figure Planned Annual Interest Key Figure Planned ordinary depreciation for the year Key Figure Planned special depreciation for the year Key Figure Payment block key Characteristic Terms of Payment Key Characteristic Payment method supplement Characteristic Customer purchase order number Characteristic BAS: PO Box Region Characteristic Position is a Chief Position Characteristic Positions as FTE Key Figure Number of Positions Key Figure Span of Control of a Position Key Figure Number of Unoccupied Positions Key Figure Position FTE Key Figure Position Is Key Position Characteristic Indicator: Position is Temporary Characteristic Number of Occupied Positions Key Figure Number of Occupied Vacant Positions Key Figure Number of Vacant Unoccupied Positions Key Figure Unoccupied Positions FTE Key Figure Original Item Characteristic Occupied Positions FTE Key Figure Occupied Vacant Positions as FTE Key Figure Posting key Characteristic Postal Code Characteristic Item Text Characteristic Vacant Unoccupied Positions FTE Key Figure Quantity Confirmed as Requested Key Figure Product Category ID Characteristic Sequential Number of Period Characteristic Revaluation of cumulative ord. depreciation Key Figure Planned revaluation of accumulated ordinary depreciatioKey Figure Value of Periods: Posted Revaluation of APC Key Figure Planned revaluation of replacement values Key Figure First Program Grouping Characteristic Second Program Grouping Characteristic Price List Type Characteristic Price unit Key Figure Transaction Type Characteristic Product Category Characteristic Product Description Characteristic Product hierarchy Characteristic Product ID Characteristic Product Category Characteristic Product Characteristic Profit Center Characteristic Project Definition Characteristic Provider Costs Key Figure Preceding document category Characteristic Business Transaction Characteristic Debit type Characteristic Open Quantity of a Purchase Order Key Figure Value in Transaction Currency Key Figure Partner Segment for Segmental Reporting Characteristic Reference Key Characteristic Reference Document Item Characteristic Reference procedure Characteristic Values for the period: Posted ordinary depreciation Key Figure Values for the period: Posted special depreciation Key Figure Posting Date in the Document Characteristic Sequential Number of Travel Expenses Table THEADER Characteristic Budget Period Characteristic Budget Type Characteristic Year of Cash Effectivity for Budget (BCS) Characteristic Status of Budget Entry Document Characteristic Type of Budget Entry Document Characteristic Budget Entry Document: Line Item Number Characteristic Budget Entry Document: Document Number Characteristic Budget Entry Document: Header Text Characteristic Budget Entry Document: Item Text Characteristic Funded Program Characteristic Sponsored Program Characteristic Grant Characteristic Project Definition Characteristic Requesting cost center Characteristic Responsible cost center Characteristic Budget Control WBSE Characteristic Region Code Characteristic Budgeting Process (Internal) Characteristic Number of Reference Posting Line Characteristic Reference Document Number of an Accounting DocumenCharacteristic Person Responsible for Planning/Budgeting Characteristic Reversal Document Number Characteristic User Dimension Characteristic Budgeting Value Type Characteristic Values for the period: Posted unplanned depreciation Key Figure Purchasing Group Characteristic Earmarked funds document Characteristic Earmarked Fund Item Characteristic Purchasing organization Characteristic Line Item in Posting Characteristic Document Number in Posting Characteristic Payroll Period – In Period Characteristic Sequence Number Within Posting Run Characteristic Number of Posting Run Characteristic Sequence Number of Payroll Result Characteristic Indicator: Status of Record (Payroll Result) Characteristic HR Payroll Transfer Indicator Characteristic Payment method Characteristic Payroll Amount Key Figure Payroll Area – For Period Characteristic Quantity Key Figure Quotation validity date (quotation is valid from ...) Characteristic Number of quotation items Key Figure Date until which bid/quotation is binding (valid-to date) Characteristic Reporting Quota Type Characteristic Reconciliation Account Characteristic Total Scale Base Value Key Figure Flow Type Characteristic Difference Reason for Payments Characteristic Reason for rejection of quotations and sales orders Characteristic Building Characteristic Condition Type Characteristic Contract Characteristic Receiver Activity Characteristic Receiver Business Area Characteristic Receiver Cost Center Characteristic Receiver Company Code Characteristic Receiving Functional Area Characteristic Receiving Fund Characteristic Receiving Grant Characteristic Grant Type Characteristic Receiver Network Characteristic Receiver Order Characteristic Receiver Process Characteristic Receiver WBS Element Characteristic Fiscal Year of Reference Document Characteristic Reference document item Characteristic Reference document number Characteristic Reference Document Number Characteristic Reference Document: Type Characteristic Reference Key 1 Characteristic Reference Key 3 Characteristic Reference transaction Characteristic Predecessor document item Characteristic Predecessor document number Characteristic Activity or element category Characteristic Document number of the reference document Characteristic Item number of the reference item Characteristic Region (State, Province, County) Characteristic Rejection status for SD item Characteristic Rental Object Characteristic Real Estate Object Characteristic Object Type Characteristic Property Characteristic Reporting Time Type Characteristic Schedule line delivery date Characteristic Required quantity for materials management in SKUs Key Figure Delivered quantity per schedule line and delivery item Key Figure Requester Characteristic Indicator: Document item completed Characteristic Indicator: Line item deleted Characteristic Transfer of reserves for the transaction Key Figure Issuing Storage Location Characteristic Returns Item Characteristic Costs from asset retirement Key Figure Revenue from asset sale Key Figure Object Type of Assigned Object Characteristic Appreciation of the ordinary depreciation on transaction Key Figure Appreciation on transaction Key Figure Reversal Indicator Characteristic Line in results table ROT of cluster TE Characteristic Route Characteristic Promotion Characteristic Payroll Wage Type: Number Key Figure Date of payroll run Characteristic Run Type of Transfer Characteristic Sales document item Characteristic Sales for the Period Key Figure Sales District Characteristic Sales group Characteristic Sales Office Characteristic Sales Representative Characteristic Sales Organization Characteristic Scale quantity in base unit of measure Key Figure Schedule line category Characteristic Schedule line number Characteristic Reference Key 3 Characteristic Sender Activity Type Characteristic Sender Business Area Characteristic Sending Cost Center Characteristic Sender Company Code Characteristic Sending Functional Area Characteristic Sending Fund Characteristic Sending Grant Characteristic Grant Type Characteristic Sequence number of asset line items in fiscal year Characteristic Shipping conditions Characteristic Date of goods arrival at the customer Characteristic Shipping point Characteristic Ship-To Party Characteristic Shipping type Characteristic Shipping Processing Time Fixed Key Figure Shipping Processing Time Variable Key Figure Country of Departure Characteristic Sold-to party Characteristic Item Number in Sales Order Characteristic Source system ID Characteristic Special General Ledger Indicator Characteristic Transaction Class Special General Ledger Characteristic Special depreciation on transactions Key Figure Confirmation Status Characteristic Means of Transportation Characteristic Accepted Order Quantity in Base Unit Key Figure Activity Number Characteristic Confirmed Quantity in Base Unit Key Figure Confirmed Quantity (BUoM) for Order Date Key Figure Net Confirmed Value in Local Currency Key Figure Net Confirmed Value in Order Currency Key Figure Country Characteristic Release Value Key Figure Header Target Value Key Figure Invoiced Quantity in Base Unit Key Figure Net Invoiced Value in Local Currency Key Figure Net Invoiced Value in Order Currency Key Figure Limit GUID in Purchase Document Item Characteristic Business Partner Location Characteristic Number of Invitations Key Figure Name of Purchase Order Document Characteristic Order Quantity in Base Unit Key Figure Net Order Value in Default Currency Key Figure Net Order Value in Local Currency Key Figure Net Order Value in Order Currency Key Figure Quantity Released from Contract Key Figure Released Value of Contract in Std Currency Key Figure Schedule Line Number Key Figure Net Shopping Cart Value in Default Currency Key Figure Target Value in Standard Currency Key Figure Value Releasead against a Contract Key Figure Length of Service (In Years) Characteristic Length of Service (In Years) Key Figure Update Date Statistics Characteristic Indicator for Staff Position Characteristic Statistics date Characteristic Storage location Characteristic Reversal indicator Characteristic Storage bin Characteristic Item incompletion status with respect to billing Characteristic Incompletion status of the item with regard to delivery Characteristic General incompletion status of the item Characteristic Item is incomplete with respect to pricing Characteristic Condition Subtotal 1 from Pricing Procedure Key Figure Condition Subtotal 2 from Pricing Procedure Key Figure Condition Subtotal 3 from Pricing Procedure Key Figure Condition Subtotal 4 from Pricing Procedure Key Figure Condition Subtotal 5 from Pricing Procedure Key Figure Condition Subtotal 6 from Pricing Procedure Key Figure Supplying Plant Characteristic Symbolic Account in Posting Characteristic Target quantity Key Figure Target value with outline agreement in document curren Key Figure Target quantity in sales units Key Figure Cumulation of wage Types Characteristic BI Object Characteristic BI Object Sub Type Characteristic BI Object Type Characteristic Time Stamp of Last Activation Characteristic Time Stamp of Last Aggregation Characteristic Last Aggregated Request Characteristic Time Stamp of Last Change Characteristic Time Stamp of Last Compression Characteristic Last Compressed Request Characteristic Last Loaded Request Characteristic Time Stamp of Last Loading Characteristic Last Qualitatively Correct Request Characteristic Time Stamp of Last Change of Flag Qualitatively Correct Characteristic Time Stamp of Last Change of Status (Errors) Characteristic Time Stamp of Last Change of Flag Technically Correct Characteristic Last Technically Correct Request Characteristic Number of Records Key Figure Number of Requests Key Figure Object Version Characteristic Number of Erroneous Records Key Figure Number of Not Activated Records Key Figure Number of Not Aggregated Records Key Figure Number of Not Compressed Records Key Figure Number of Qualitatively Incorrect Records Key Figure Number of Technically Incorrect Records Key Figure Number of Erroneous Requests Key Figure Number of Not Activated Requests Key Figure Number of Not Aggregated Requests Key Figure Number of Not Compressed Requests Key Figure Number of Qualitatively Incorrect Requests Key Figure Number of Technically Incorrect Requests Key Figure BW System Characteristic Last Changed By Characteristic Employee Time Management Status Characteristic Date of Transfer to Accounting Characteristic Asset Transaction Type Characteristic Summariz. of trans. types for asset history sheet Characteristic Number of Trip Period Characteristic Customizing limit for travel expense type exceeded Characteristic Indicator: Open/to be Settled/Settled Characteristic Accommodation calculated per diem Characteristic Trip activity type Characteristic Travel Wage Type Amount Key Figure Indicator: Travel request or trip approved Characteristic Part of trip: End date Characteristic Trip country Characteristic Deduction indicator Characteristic Part of trip: Beginning date Characteristic Trip duration in days Key Figure Travel expense type Characteristic Airline carrier Characteristic Flight Arrival Location Characteristic Flight departure date Characteristic Departure Location Characteristic Flight number Characteristic Total miles/kms Key Figure Meals Calculated per Diem Characteristic Enterprise-Specific Travel Service Category Characteristic User Grouping for Travel Planning Characteristic Trip activity type - Travel Planning Characteristic Travel plan status Characteristic Receipt date Characteristic Document Number Characteristic Region of main destination Characteristic Total advances for a trip Key Figure Trip schema Characteristic End of Settlement Period – In Period Characteristic End of Settlement Period – For Period Characteristic Start of Settlement Period – In Period Characteristic Start of Settlement Period – For Period Characteristic Travel Expenses Paid by Company Key Figure Amount of Payment Key Figure Meals per diem total Key Figure Total of per diem for accommodation Key Figure Total of flat rate travel costs Key Figure Reimbursement amount for a trip Key Figure Total costs for trip Key Figure Trip number Characteristic Trip type: Enterprise-specific Characteristic Trip type: Statutory Characteristic Trip provision variant Characteristic Unit of measure Key Figure Unloading point Characteristic Unplanned depreciation for the transaction Key Figure Planned Unplanned Depreciation for the Year Key Figure User Name Characteristic Accumulated Depreciation on Investment Support Key Figure Accumulated depreciation on investment support Key Figure Accumulated Depreciation on Revaluation Acq. and Prod.Key Figure Accumulated depreciation on revaluation acq. and prod. Key Figure Accumulated Depreciation on Revaluation of Ordinary DeKey Figure Accumulated depreciation on revaluation ordinary deprecKey Figure HR Vacancy Indicator Characteristic Validity period end Characteristic Validity Period Start Characteristic Valid From Characteristic Valid To Characteristic Valuation view Characteristic Value Date Characteristic Amount in local currency Key Figure Acc. depr. and apprec. on transfer of reserves Key Figure Transaction: Acc. dep./app. on transfer of reserves Key Figure Accumulated depreciation and appreciation on ordin. depKey Figure Transaction: Acc. dep./app. on ordinary depreciation Key Figure Accumulated depreciation and appreciation on special deKey Figure Trans.: Acc. dep. and appreciation on special depreciationKey Figure Accumulated depreciation and appreciation on unplanneKey Figure Trans.: Acc. dep. and appreciation on unplanned depreciaKey Figure Original Document Characteristic Vendor Characteristic Version Characteristic Volume delivered Key Figure Detailing the value type Characteristic Statistics indicator for value type Characteristic Value Type for Reporting Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Work Breakdown Structure Element (WBS Element) Characteristic Controlling Area Characteristic Country Key Characteristic Sponsored Program Characteristic Grant Characteristic Profit Center Characteristic Project Definition Characteristic Requesting cost center Characteristic Responsible cost center Characteristic Thematic Assignment 1 Characteristic Thematic Assignment 2 Characteristic Region Code Characteristic Weekday Key Figure Planned Time Without Public Holidays Key Figure Billing Status Characteristic Sequential number of the condition Characteristic Scale Type Characteristic No Of Days Key Figure Valid From IT0009 - Bank Details Characteristic Valid To IT0009 - Bank Details Characteristic Valid From IT0014 - Recurring Payments/Deductions Characteristic Valid To IT0014 - Recurring Payments/Deductions Characteristic Valid From IT0015 - Additional Payments Characteristic Valid To IT0015 - Additional Payments Characteristic Valid From IT0021 - Family Member/Dependents Characteristic Valid To IT0021 - Family Member/Dependents Characteristic Valid From IT0102 - Grievances NA Characteristic Valid To IT0102 - Grievances NA Characteristic Valid From IT0105 - Communication Characteristic Valid To IT0105 - Communication Characteristic Valid From IT0267 - Additional Off - Cycle Payments Characteristic Valid To IT0267 - Additional Off - Cycle Payments Characteristic Valid From IT0302 - Additional Actions Characteristic Valid To IT0302 - Additional Actions Characteristic Valid From IT0416 - Time Quota Compensation Characteristic Valid To IT0416 - Time Quota Compensation Characteristic Valid From IT0487 - Clearance NA Characteristic Valid To IT0487 - Clearance NA Characteristic Valid From IT0509 - Activity Higher Rate of Pay Characteristic Valid To IT0509 - Activity Higher Rate of Pay Characteristic Dependent Document Start Date (IT 0703) Characteristic Dependent Documents End Date (IT 0703) Characteristic Valid From IT0963 - NPO Agency for Loan or Second. Characteristic Valid To IT0963 - NPO Agency for Loan or Second. Characteristic Valid From IT0965 - Education Grant Characteristic Valid To IT0965 - Education Grant Characteristic Valid From IT1001 - Position Relationship Characteristic Valid To IT1001 - Position Relationship Characteristic Valid From IT1002 - Position Description Characteristic Valid To IT1002 - Position Description Characteristic Valid From IT1005 - Position Planned Compensation (BudCharacteristic Valid To IT1005 - Position Planned Compensation (BudgetCharacteristic Valid From IT1008 - Position Assignment Account Characteristic Valid To IT1008 - Position Assignment Account Characteristic Valid From IT1080 - Position Classification Characteristic Valid To IT1080 - Position Classification Characteristic Valid From IT1081 - Position Attributes Characteristic Valid To IT1081 - Position Attributes Characteristic 10-30 days Key Figure 10 - 30 for Advances Key Figure Valid From IT1501 - Position Pay Scale Evaluation Characteristic Valid To IT1501 - Position Pay Scale Evaluation Characteristic 16-30d Key Figure Valid From IT2003 - Substitutions Characteristic Valid To IT2003 - Substitutions Characteristic Valid From IT2006 - Absence Quotas Characteristic Valid To IT2006 - Absence Quotas Characteristic Valid From IT2007 - Attendance Quotas Characteristic Valid To IT2007 - Attendance Quotas Characteristic Valid From IT2012 - Time Transfer Specifications Characteristic Valid To IT2012 - Time Transfer Specifications Characteristic Valid From IT2013 - Time Quota Corrections Characteristic Valid To IT2013 - Time Quota Corrections Characteristic 31-60d Key Figure 31-60 days Key Figure 31 - 60 for Advances Key Figure Valid From IT3344 - Assignment Valid From Characteristic Valid To IT3344 - Asssignment Valid To Characteristic Valid From IT3345 - Travel Entitlements Characteristic Valid To IT3345 - Travel Entitlements Characteristic Begin Date Infotype 416 Characteristic End Date Infotype 416 Characteristic 61-90d Key Figure 75% of Target Value Key Figure AP Payment Key Figure Account Assignment Category Characteristic Accepted Date Characteristic Benefit Factor for Provider Cost Key Figure Benefit rounding rule Characteristic Benefit rounding divisor Key Figure To be deleted - no longer used Characteristic Account assignment group for this material Characteristic Actual goods issue date Key Figure Actual posting Characteristic Activity Type Characteristic Justification Characteristic Justification Characteristic Additional amount Key Figure Address Characteristic Country Key Characteristic BAS: First Fax Number: Area Code + Connection Characteristic BAS: Postal Code Characteristic Region (State, Province, County) Characteristic BAS: Street Characteristic BAS: First Telephone Number Characteristic City Characteristic District Characteristic First fax no.: extension Characteristic Floor in building Characteristic House Number Characteristic Name Characteristic c/o name Characteristic PO Box Characteristic Room or Appartment Number Characteristic Address Record Type Characteristic Amount of Advance Key Figure Sequential number of advance in travel request Characteristic Advance Amount in Settlement Currency Key Figure Advance Days Key Figure Date of Advance Payment Characteristic Changed On IT2007 - Attendance Quotas Characteristic Changed On IT1001 - Relationship Characteristic Changed On IT1002 - Description Characteristic Changed On IT1005 - Position Planned Compensation Characteristic Changed On IT1008 - Position Assignment Account Characteristic Changed On IT1018 - Cost Distribution Characteristic Changed On IT1501 - Pay Scale Valuation Characteristic Changed On IT1080 - Position Classification Characteristic Changed On IT1081 - UN Position Attributes Characteristic Changed On IT2001 - Absences Characteristic Changed On IT2002 - Attendances Characteristic Changed On IT2003 - Substitutions Characteristic Changed On IT2006 - Absence Quotas Characteristic Changed On IT0007 - Planned Working Time Characteristic Changed On IT2012 - Time Transfer Specifications Characteristic Changed On IT2013 - Quota Corrections Characteristic Changed On IT0014 - Recurring Payments/Deductions Characteristic Changed On IT0105 - Communication Characteristic Changed On IT0267 - Additional Off-Cycle Payments Characteristic Changed On IT0302 - Additional Actions Characteristic Assignment Change On Date Characteristic Changed On IT0395 - External Organizational AssignmentCharacteristic Changed On IT0416 - Time Quota Compensation Characteristic Changed On IT0487 - Security/ Medical Clearance Characteristic Changed On IT0713 - Termination Characteristic Change On Date Agency for Loan or Secondment Characteristic Person Date Change Personal Data Characteristic Changed On IT0003 - Payroll Status Characteristic Changed On Table Expense Management Characteristic Benefit Affidavit date Characteristic Avg Ageing Key Figure Benefit age group Characteristic Loan Secondment Agency Characteristic Agent Characteristic Agent ID Characteristic Agreement Characteristic Payment on account document number Characteristic Amount per Account Assignment Key Figure Date: Ammendment signed by Donor Characteristic Amendment end Date Characteristic Amendment Type Number Characteristic Amount for InfoType 0014 Key Figure Amount for InfoType 0015 Key Figure InfoType 0267 Amonut Key Figure Amendment start Date Characteristic Date: Ammendment signed by UN Grantee Characteristic Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Number Key Figure Attendance or Absence Type Characteristic Position Approved Duration - End Date Characteristic Position Approved Duration - Start Date Characteristic Approved Date Characteristic Approved Date Characteristic Approved Time Characteristic Approved Date Characteristic Approved Time Characteristic Approver's Remarks Characteristic Approved Characteristic HR Approver Characteristic Appointment Start Date Characteristic Shipment Unit Characteristic Claim Submission Date Characteristic Approved Date Characteristic Approved Time Characteristic Approved Date Characteristic Approved Time Characteristic Approved by User Account Characteristic Loans Approvals Date Characteristic UN Alpha-3 Country Code Characteristic Arrival city name Characteristic End Date of Trip Segment Characteristic Assignment ID Characteristic Employee Assign Type Characteristic Attendance and leave cycle Characteristic ATP Time Stamp Key Figure AVC Commitment Item Characteristic AVC Funds Center Characteristic AVC Ledger Characteristic AVC Functional Area Characteristic Average Days Key Figure Cumulative Balance in Doc Curr Key Figure Cumulative Balance Key Figure Base Fare Key Figure Batch Input Session Name Characteristic Benefit calculated eligibility date Characteristic Benefit Cost Rule Variant Characteristic Position FM: Budget Period Characteristic Benefit date of first participation in plan Characteristic Bid Validity Period Characteristic Begin date of validity period of returns delivery Key Figure Begin date of 167 Characteristic Began date for infotype 378 Key Figure Begin date of 378 Characteristic Begin date Characteristic Benefit dependent object ID1 Key Figure Benefit dependent object ID2 Key Figure Benefit dependent object ID3 Key Figure Benefit dependent object ID4 Key Figure Benefit dependent object ID5 Key Figure Benefit dependent object ID6 Key Figure Benefit dependent object ID7 Key Figure Benefit dependent object ID8 Key Figure Benefit dependent object ID9 Key Figure Benefit dependent object ID10 Key Figure Benefit dependent object ID11 Key Figure Benefit dependent object ID12 Key Figure Benefit dependent object ID13 Key Figure Benefit dependent object ID14 Key Figure Benefit dependent object ID15 Key Figure Benefit dependent object ID16 Key Figure Benefit dependent object ID17 Key Figure Benefit dependent object ID18 Key Figure Benefit dependent object ID19 Key Figure Benefit dependent object ID20 Key Figure Benefit dependent type1 Characteristic Benefit dependent type2 Characteristic Benefit dependent type3 Characteristic Benefit dependent type4 Characteristic Benefit dependent type5 Characteristic Benefit dependent type6 Characteristic Benefit dependent type7 Characteristic Benefit dependent type8 Characteristic Benefit dependent type9 Characteristic Benefit dependent type10 Characteristic Benefit dependent type11 Characteristic Benefit dependent object ID12 Characteristic Benefit dependent type13 Characteristic Benefit dependent type14 Characteristic Benefit dependent type15 Characteristic Benefit dependent type16 Characteristic Benefit dependent type17 Characteristic Benefit dependent type18 Characteristic Benefit dependent type19 Characteristic Benefit dependent type20 Characteristic Partnership Characteristic RFx Status Characteristic Billing document is cancelled Characteristic Billing status of delivery-related billing documents Characteristic Billing Month Characteristic Billing Year Characteristic Bill of lading Characteristic Billing Status for Order-Related Billing Documents Characteristic Billing Quantity in Base Unit:Conditon Key Figure Overall blocked status Characteristic Benefit adjustment reason Characteristic Open Quantity Key Figure Benefit Health Plan Option Characteristic LIst of Vendors Invited For RFx Characteristic Quantity in Purchase Order Price Unit Key Figure BT Amount Key Figure Budgeting Allowed Indicator Characteristic Budgetary Ledger Indicator Characteristic Business Area Characteristic Location refrencing Business Partner Characteristic Country Key Characteristic Status of business volume comparison for a condition Characteristic Buyer’s Name Characteristic Posting date at the bank Characteristic Valid From - Holiday calendars Characteristic Valid To - Holiday calendars Characteristic Calculate tax automatically Characteristic Calculation type for condition Characteristic Carrier ID Characteristic Carrier Type Characteristic Number of Employees Carpooling with Me (as the driver)Characteristic Carry out pricing Characteristic Provider Category Characteristic Certified date Characteristic NPO: EG CCAQ Expense Type Category Characteristic Traded Price Key Figure Treasury Market Price Key Figure Changed by Characteristic Data element for domain BOOLE: TRUE (='X') and FALSE (=' Characteristic Class rule Characteristic Clearing Characteristic Class of Service Characteristic Date of Commencement of Work Characteristic ID: Item with active credit function / relevant for credit Characteristic Status of credit check against financial document Characteristic Item credit price Key Figure Item credit price Key Figure Commitment Item Characteristic CMT Category ID for Salary and Staff Assessment Characteristic CMT Grade ID for Salary and Staff Assessment Characteristic Cancelled billing document number Characteristic Condition pricing unit Key Figure Condition Is One-Time Condition Characteristic Confirmation status for ALE Characteristic Contract Status Flag Characteristic Contract Status Description Characteristic Justification Characteristic Justification Characteristic Company Code Characteristic Condition table Characteristic Consolidation Partner Fund Characteristic Processing status for conditions Characteristic Contract no Characteristic Contributes to Indirect Cost Calculations Characteristic CO Object Characteristic Cost Category Characteristic Cost Center Characteristic Counts Key Figure Planned compensation type Characteristic Bids Quantity Key Figure Credit value - Item Key Figure SAP Credit Management status Characteristic Created By Characteristic Certifying Officer Characteristic Cost Sharing Fund Characteristic Cost Assignment Characteristic Cost Assignment Characteristic Display Costs and Contributions Calculation Characteristic Benefits Factor for Employee Costs Key Figure SM Cost Override Key Figure Indirect Overhead Rate Key Figure Benefit rounding rule Characteristic Benefit rounding divisor Key Figure Sequence Number for Cost Assignment Characteristic Cost Sharing Source Characteristic Cost Sharing Type Characteristic Contract Number Characteristic Country of destination of sales order Characteristic Country of Sales Tax ID Number Characteristic City Name Characteristic Position Current Holder Same as Employee Characteristic Position Current Holder Characteristic Position Current Holder Characteristic Custodian Account Number Characteristic Custodian Description Characteristic Dummy Key Figure for Condition Currency Key Figure Dummy Key Figure for SD Doc Curr Key Figure Dummy Key Figure for Scale UOM Key Figure Delivery Start From Characteristic Delivery End Date Characteristic Date Certified Characteristic Date Approved Characteristic Date of registration Characteristic Valid To Characteristic Date license granted Characteristic Valid From Characteristic Amount in Local Currency Key Figure Cumulative Balance Key Figure DRCR Amount 10 To 30 Days Key Figure DRCR Amount 31 To 60 Days Key Figure DRCR Amount Less Than 10 Days Key Figure Not Yet Due Amount Key Figure DRCR Amount More Than 60 Days Key Figure debited orgunit Characteristic Deletion Indicator for Condition Item Characteristic Delivery Month Characteristic Delivery Year Characteristic Planned Goods Issue Date Key Figure Departure City Characteristic Departure Country Characteristic Beginning Date of Trip Segment Characteristic Departure City Characteristic Departure country Characteristic Departure City Name Characteristic Departure Date Characteristic Derived Cost Center number Characteristic Trip Destination Characteristic Comment fields Characteristic Indicator - Traveller has Requested Personal Deviation Characteristic Death Grant Pay Months Key Figure Death Grant Number of Months Characteristic Distribution channel of sales order Characteristic Working Hours per Payroll Period Key Figure Overall delivery block status Characteristic DME File Creation Date Characteristic Document Attached Characteristic Benefit Physician ID Characteristic Benefit Physician ID Characteristic Benefit Physician ID Characteristic Benefit Physician Name Characteristic Benefit Physician Name Characteristic Benefit Physician Name Characteristic Document Name in the Archive System Characteristic Document Number Characteristic Specifies whether doc. is reversal doc. or reversed doc. Characteristic Item changed by document splitting Characteristic Document ID Status Characteristic Internal Document Type for Document Control Characteristic Number of Children (Child Count) Characteristic Department Characteristic Subtype Characteristic Amount in Local Currency with +/- Signs Key Figure Duty Station Attribute - Place of R&R Characteristic Duty Station Attribute - R&R Cycle Characteristic Desired del. date in confirmed schedule lines Key Figure Duty Station Daily Subsistence Allowance Key Figure Table Source Information Characteristic Duty Station Mobility Element Percentage Key Figure Duty Station Mission Subsistence Allowance Key Figure Duty Station Removal/Non-Removal Percentage Key Figure Duty Station Text Characteristic Date of Birth ED Key Figure Start Date Characteristic Duty Station Characteristic Due date of the paid items Characteristic Avg Due Date to Transmission to Bank Key Figure Report Due Date Characteristic Due Date Characteristic Dummy keyfigure Key Figure Actual Time Key Figure Purchasing Document Number Characteristic Item Number of Purchasing Document Characteristic EG Category Class Characteristic NPO Addon: Education Grant Travel additional Round TripCharacteristic End Period Characteristic Benefit Employee Cost Amount Key Figure Benefits Employee cost for infotype 168 Key Figure To be deleted - no longer used Characteristic EG: Flat rate or ind. expenses Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Uni Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Time/Measurement Unit Characteristic Electronic ticketing for flight is possible Characteristic Benefit actual eligibility date Characteristic E-Mail Address Characteristic Employee Absence details Characteristic Employee Group - Regular Grade Characteristic Employee Group Characteristic Employee Subgroup Characteristic Employee Subgroup - Regular Grade Characteristic End Calculation Period Characteristic END Date Characteristic End date of validity period of returns delivery Key Figure End date of internal validity period of returns delivery Key Figure End date of internal validity period of returns delivery Key Figure Date on Which Work Ends Characteristic Purpose of Engagement Key Characteristic Entitlement Date (Valid to) Characteristic Available Entitlement of a Personnel Time Quota Key Figure Entitlement Characteristic Date on which the purchasing document was entered Characteristic Time of Entry Characteristic Trip Data Type Characteristic Reference Personnel Number for Family Member Characteristic Benefit Factor for Employer Credit/Costs Key Figure Benefit rounding rule Characteristic Benefit rounding divisor Key Figure Created On Characteristic To be deleted - no longer used Characteristic Position ES Grouping for Collective Provision Characteristic ES grouping for collective agreement provision Characteristic Estimated Total Cost of Trip Key Figure Estimated Costs from Plan Key Figure Estimated Costs from Request Key Figure Estimated Cost Key Figure Benefit indicator evidence of insurability Characteristic Event Name Characteristic Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part PaymenKey Figure Exception Indicator Characteristic Exchange rate for FI postings Characteristic Exchange rate for statistics Characteristic Exchange Rate Characteristic NPO: Education Grant Cost Types text Characteristic Valid From - Expense Management Characteristic Valid To - Expense Management Characteristic Assignment Expiration Date Characteristic Expected Value of Overall Limit Key Figure Travel Expense Type Characteristic Exp. MM: Application Characteristic Indicator - Expense Report Submitted Characteristic Exchange Rate Key Figure Exchange Rate for Taxes Key Figure Certifying Amount Key Figure External Fund Characteristic Expense Type Description Characteristic Indicator - Traveller has Authorization for Upgraded TickeCharacteristic Reason for Exceptional Upgrade Characteristic Case group catalog Characteristic Case group Characteristic Marital Status Key Characteristic Fare Basis Characteristic Field Control for (Paper) Document Number Characteristic Fixed Payment Terms Characteristic General Flag Characteristic Hardship flat amounts Key Figure NPO: EG Flat Books Allowance Indicator Characteristic NPO: EG Flat Board Allowance Indicator Characteristic Flight Train NBR Characteristic Flight arrival date Characteristic Followon Document Characteristic Followon PO Not Present Count Key Figure Family Medical Exam Indicator Characteristic First Name (IT0002) Characteristic Functional Area Characteristic Funds center Characteristic Billing plan number / invoicing plan number Characteristic Freight Charges Characteristic Freight estimated cost Key Figure From Period Characteristic FRR Complete Key Characteristic Grouping of FRR for Workflow Usage Characteristic FRR Level 1 Key Characteristic FRR Level 2 Key Characteristic FRR Level 3 Key Characteristic FUND Characteristic Fund Description Characteristic GL Update Trans Fig Key Figure Benefit gender data for insurance costs calculation Characteristic Benefit: Print Date of General Notice for Employee Characteristic Benefit General Notice Print Date for Spouse Characteristic Goods Issue Date Key Figure Certifying Amount Key Figure >90d Key Figure Grace Period of Liquidated Damages Characteristic Grouping Origin Characteristic Group Travel ID Characteristic Gross Price Key Figure Delivery Gross weight Key Figure GUID of Document Characteristic Document Header Text Characteristic Org Unit Characteristic Trip Activity Type Characteristic Country desired range high Value Key Figure HR Planning Object Type Characteristic UN HR Representation Indicator Characteristic Header Data GM Characteristic Header incomplete status for picking/putaway Characteristic Header incomplete status for packaging Characteristic IDC Recovery Fund Characteristic Incoming FM Area Characteristic Incoming Fund Characteristic Incoming Sponsored Class Characteristic Incoming Sponsored Prog Characteristic Incoming Grant Characteristic IMIS Activity Characteristic IMIS Document Item Code Characteristic IMIS Document Line Characteristic IMIS Document Number Characteristic IMIS Document Status Characteristic IMIS Document Trace Characteristic IMIS Document Type Characteristic IMIS Fund Characteristic IMIS Fiscal Year Characteristic Benefits Imputed Income Key Figure Immunization Key Characteristic IMIS Object Class Characteristic IMIS Object Code Characteristic IMIS Org Unit Characteristic IMIS Accounting Period Characteristic IMIS Post Date Characteristic IMIS Programme Characteristic IMIS Project Characteristic Invoiced Amount Key Figure Benefit base unit for insurance cost calculation Key Figure Indicator: Capital Goods Affected? Characteristic Indicator: Clearing was Reversed Characteristic Indicator for Service from Contract in SES Characteristic Delivery Completed Indicator Characteristic Indicator: Final Entry Sheet Characteristic ID:Exchange rate setting (no new rate determ.in bill.doc.)Characteristic Identification of the Line Item Characteristic Target Special G/L Indicator Characteristic Indicator for Unplanned Services in SES Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator for indirect valuation Characteristic Indicator: Document posted net ? Characteristic Indicator: Down Payment in Net Procedure? Characteristic Indicator: Payment Order Exists for this Item Characteristic InfoProvider Characteristic Infotype Characteristic Reason for Off-Cycle Payroll Characteristic Indirect Overhead Rate from M Key Figure Indirect Overhead Rate from P Recipient Key Figure Billing Quantity in Sales Units:Condition Key Figure Eligibilty / In Receipt End Date Characteristic Eligibility / In Receipt Start Date Characteristic Insurance eligibility for shipment type Characteristic Certifying Amount Key Figure Insurance premium estimated cost Key Figure Internal Note Characteristic Internal Fund Characteristic Internal Key for Real Estate Object Characteristic Order Number Characteristic Infotype Screen Control Characteristic Invoice list type Characteristic Position Blocked Characteristic Item ID Characteristic Item Category Characteristic Item Approval Date Characteristic Billing block status for items Characteristic Delivery block status for item Characteristic GUID of Item Characteristic Item Number of Principal Purchase Agreement Characteristic Item Type Characteristic Item for billing plan/invoice plan/payment cards Characteristic Item credit price:Condition Key Figure Item is in Execution Characteristic Line Item Target Net Values Key Figure RFx Response Value Item Key Figure RFx Response Value Item in LC Key Figure Position Job Network Characteristic Position Job Long Description in English Characteristic Position Job Long Description in French Characteristic Certified start of sickness Characteristic Relationship to Child Characteristic Key Characteristic Payroll constant Characteristic Text (Payroll Parameters) Characteristic Cost center percentage Key Figure Costs to be distributed Characteristic Variant cond. Characteristic Last Record Flag Characteristic Date on Which the Program Is to Be Run Characteristic Date of the Last Document Change by Transaction Characteristic Date of the Last Document Update Characteristic Contracts Less Than 15 Days Key Figure Not Yet Due Key Figure < 10 days Key Figure <10 for Advances Key Figure Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Wage Type Characteristic Benefit insurance cost rule variant limit Characteristic Line Number Characteristic Lumpsum Amount Key Figure Lumpsum Check Characteristic Last Name (Info Type 0002) Characteristic Loading Date Key Figure Loan Secondment Type Characteristic Logical system Characteristic Benefit seniority group Characteristic Lot Number for Documents Characteristic Position Lien Start Date Characteristic Position Lien Duty Station Characteristic Position Lien End Date Characteristic Position Lien Orgunit Characteristic Position Lien Position Characteristic Country desired range low Value Key Figure Time Characteristic ZZMT199_DATE Characteristic ZZMT199_TAG21 Characteristic Tag79 of MT199_1 Characteristic Tag79 of MT199_2 Characteristic Tag79 of MT199_3 Characteristic Tag79 of MT199_4 Characteristic Tag79 of MT199_5 Characteristic Master Cost Center Characteristic Material Document Year Characteristic Material belonging to the customer Characteristic Maxium Entitlement Characteristic Maximum IDC allowed Key Figure Means of Transport Characteristic Means of Transaction Characteristic Status of the Medical Clearance Request Characteristic Manger Name Characteristic Merchant Invoice Number Characteristic Position Mandate Details Characteristic Mode of Travel Characteristic > 60 days Key Figure >60 for Advances Key Figure Country desired range Mid Value Key Figure Master Cost Center Characteristic Member State Indicator Characteristic Material Staging/Availability Date Key Figure Meeting Code Characteristic Maximum % of Liquidated Damages Characteristic Number of Cross-Company Code Posting Transaction Characteristic Net Value of Entry Sheet Key Figure Net Value in USD Key Figure Net Weight - Item Key Figure Net price from Condition Key Figure Net Price Loc Currency Key Figure Net price Key Figure Net Value of the Sales Order in Document Currency Key Figure Number of the document condition Characteristic No Of Transactions Key Figure Approvers Note Characteristic Notes Characteristic Approvers Note Characteristic Approvers Note Characteristic Approvers Note Characteristic Position NPO Fund ID Characteristic Position Type Characteristic Pay Scale Group(NPO) Characteristic Position NR Loan Characteristic Position NR Loan Releasing Orgunit Characteristic Number of Qualifying Assignments Characteristic Net Value for Process Control Key Figure Number of Travellers Characteristic No. compensated Key Figure Number of Deals Key Figure Number of Texts Characteristic Object Status Characteristic Object ID Characteristic Object Type Characteristic Employee Object Identification Characteristic Reason for Off-Cycle Payroll Characteristic Benefit company officer Characteristic Outgoing FM Area Characteristic Outgoing Fund Characteristic Outgoing Sponsored Class Characteristic Outgoing Sponsored Prog Characteristic Outgoing Grant Characteristic Position Delimitation Date Characteristic Operation Indicator Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Operation Indicator for Wage Types Characteristic Check box for unaccompanied shipment Characteristic Check box for accompanied excess baggage Characteristic Radiobutton for choosing insurance coverage for Characteristic Radio button for Non-Removal or Full Removal Characteristic Radiobutton indicating conversion of shipment Characteristic Radiobutton indicating arrangement of shipment Characteristic Check box for split shipments Characteristic Revival Days Key Figure Order date Characteristic Order Reason Characteristic Organization Unit for Coding Block Map Characteristic Organizational Unit Characteristic Original Quantity of Delivery Item Key Figure Origin of sales tax ID number Characteristic Cost of Living Allowance Level Characteristic Status of Other Service Characteristic Benefit employee covered by another plan Characteristic Overall Limit Key Figure Overall Limit Key Figure Overall billing block status Characteristic Overall Credit Status Characteristic Benefit Enterprise Owner Characteristic Pension Eligible Indicator (Higher Duty) Characteristic Addresses Street 2 Characteristic EGXPM: Advance Flag Characteristic Person Title (Form-of-Address) Characteristic Number Key Figure Number of Children Key Figure Bank Keys Characteristic Bank Account Number Characteristic Bank Country Key Characteristic Bank Control Key Characteristic Bank City Characteristic Type of Bank Details Record Characteristic Personnel Subarea of the Higher Duty Position Characteristic Bank PBS Transfer Type Characteristic Employee Termination Severance Type Line 1 Characteristic Employee Termination Severance Type Line 2 Characteristic Employee Termination Severance Type Line 3 Characteristic Employee Termination Severance Type Line 4 Characteristic Employee Termination Severance Type Line 5 Characteristic Employee Termination Severance Type Line 6 Characteristic Employee Termination Severance Type Line 7 Characteristic Employee Termination Severance Type Line 8 Characteristic Employee Termination Severance Type Line 9 Characteristic Employee Termination Severance Type Line 10 Characteristic Employee Termination Severance Type Line 11 Characteristic Employee Termination Severance Type Line 12 Characteristic Employee Termination Severance Type Line 13 Characteristic Employee Termination Severance Type Line 14 Characteristic Employee Termination Severance Type Line 15 Characteristic Employee Termination Severance Type Line 16 Characteristic Employee Termination Severance Type Line 17 Characteristic Employee Termination Severance Type Line 18 Characteristic Employee Termination Severance Type Line 19 Characteristic Employee Termination Severance Type Line 20 Characteristic Communication Type 1 Characteristic Communication Type 2 Characteristic Communication Type 3 Characteristic Count Actual Period of Performance Characteristic Count Half Day as Full Day Characteristic Employee Contract Status Payment Order Characteristic Date of Next Increase Higher Duty Allowance 2 Characteristic Date of Next Increase Higher Duty Allowance 1 Characteristic Employee EOD UNCS Date Characteristic Employee EOD UN Secretariat Date Characteristic Employee EOD United Nations Date Characteristic Employee Seniority in Grade Date Characteristic Employee Retirement Date Specification Characteristic Employee EOD Duty Station Date Characteristic Employee Mobility Effective Date Characteristic Employee Pension Particip Date Characteristic Employee DS Arvl (Rental Sub) Date Characteristic Employee Declaration Date Characteristic Employee Waiver Signed Date Characteristic Employee Deceased Date Characteristic Employee ASHI - UNCS EOD Characteristic Employee Disable Severances from Model for Terminatio Characteristic Dependent Document Number Characteristic Dependent Number of Documents Key Figure Dependent Document Status Characteristic Dependent Document Type Characteristic Discard if Higher Duty Performed for Less than Half Day Characteristic Loans Data Loan Conditions Characteristic Loans Data Type IT0078 - Loan Payments Characteristic Loans Data Type IT0045 - Loans Characteristic Direct Valuation Characteristic Employee UN Duty Station: As-If Non-Family Indicator Characteristic UN Duty Station Hardship Classification Characteristic Employee UN Duty Station Home Leave Cycle Characteristic Employee UN Duty Station: Security Classification Characteristic Changed On IT0962 - NPO Rental Subsidy Characteristic Changed On IT0965 - NPO Education Grant Characteristic Dependent Date of Death Characteristic Changed On IT0009 - Bank Details Characteristic Changed On IT0016 - Contract Elements Characteristic Changed On IT0041 - Date Specifications Characteristic Changed On IT0045 - Loans Characteristic UN Duty Station Characteristic Position Lien Duty Station Characteristic Employee Un Duty Station Language Group Characteristic Employee UN Duty Station - Place of R&R Characteristic Employee UN Duty Station - R&R Cycle Characteristic Employee UN Duty Station EMSEA / SOA / SOLA IndicatorCharacteristic Employee UN Duty Station: Non-family Indicator Characteristic Employee UN Duty Station: Rotation Cycle Characteristic Employee UN Duty Station Additional Shipment Flag Characteristic Employee UN Duty Station Flag for Designated Characteristic Employee UN Duty Station Hazardous Conditions Characteristic Employee UN Duty Stat.: Rental Subsidy Grade Grouping ICharacteristic Employee UN Duty Stat. Rental Subsidy Perc./Amount Iden Characteristic RS Waiver for Maximum Rent Reimbursement Characteristic Dependent Child Educational Attendance Indicator Characteristic EGXPM: EG Paydate Characteristic Employee UN Duty Station Additional Shipment Flag Characteristic EG Reason for Boarding Characteristic EG Category 01 Characteristic EG Category 02 Characteristic EG Category 03 Characteristic EG Category 04 Characteristic EG Category 05 Characteristic EG Category Characteristic EG Commuting Distance Flag Characteristic EG School Classification Characteristic EG Customer Validation Status Characteristic Employee UN Duty Station Flag for Designated Characteristic EG Disability Status Special Education Grant Characteristic EG Flag for Proration Drop out Characteristic EG Country Key Characteristic EG Proration Factor Key Figure EG School Grade Characteristic EG Overwrite Cost Proration Factor Characteristic EG Advance Structure Start Date Characteristic EG Advance Structure End Date Characteristic EG Record Status Characteristic EGXPM: Education Grant Pay Type Characteristic EG Recovery Date Characteristic EG Recovery Installment Characteristic EG Settlement Date Characteristic EG School Country Characteristic EG School City Characteristic EG Duty Station Characteristic EG School Name Characteristic EG School Identifier Characteristic EG System Validation Status Characteristic EG School Type CCAQ Characteristic EG Type or Classification Characteristic EG Schoolyear Characteristic EG Start Date Characteristic EG End Date Characteristic RS Email Id Characteristic Bank Payee Key for Transfers Characteristic Bank Payee Text Characteristic Entitlement Monitoring Characteristic EGXPM: Cost type Characteristic EGXPM: Expense Type Characteristic Receipt Date Characteristic EG: Expense type text Characteristic EGXPM: Document Number Characteristic Exp. MM: Application Characteristic EGXPM: Numberrange No. Characteristic External Advances Payment Date Characteristic Loans Data External Reference Number Characteristic Valid From Date of Current Marital Status Characteristic Family Member Type (NO) Characteristic Person Marital Status Characteristic Dependent Name at Birth Characteristic Person Birthplace Characteristic Dependent Financially Indicator Characteristic Payment by Pay Scale Level Characteristic Person Country of Birth Characteristic Grouping Value for Personnel Assignments Characteristic Employee UN Duty Station Hazardous Conditions Characteristic Employee Indirect Valuation Characteristic Dependent In Receipt Date of Allowance Characteristic Dependent Issue Country Characteristic Dependants Document Issue Date Characteristic Dependent Issue Place or City Characteristic Text Exists for Infotype Characteristic Dependent Disabled Child Indicator Characteristic Dependent Override Allowance Indicator Characteristic Employee Dismissals Notice Period for Employee Characteristic Employee Dismissals Notice Period for Employer Characteristic Dependent Living With Staff Memeber Indicator Characteristic RS Wage Type Characteristic Wage Type IT 0962 Characteristic Loans Data Characteristic Dependent Document Location Characteristic Employee Last Paid Day Characteristic Employee Last Worked Day Characteristic Person Middle Name Characteristic Municipality Number Characteristic EGXPM: Tax on Sales/Purchases Code Characteristic Person Last Name Characteristic Person Second Nationality Characteristic Person Third Nationality Characteristic Dependent Child Non Custodial Indicator Characteristic Employee Date of Termination Notification Characteristic Communication Number 1 Characteristic Communication Number 2 Characteristic Communication Number 3 Characteristic Loans Data Object Identification IT0078 - Loan Payments Characteristic Dependents - Object Identification Characteristic RS Operation Indicator for Wage Types Characteristic Employee Operation Indicator for Wage Types Characteristic Confirmation Fields Exist Characteristic Manually Overwrite Higher Duty Data Characteristic Payroll Identifier Characteristic Payroll Type Characteristic Employee Group of the Higher Duty Position Characteristic Employee Subgroup of the Higher Duty Position Characteristic HDA - Employee Position Characteristic Paper Receipt Exists Characteristic Reason Change IT0962 - NPO Rental Subsidy Characteristic Employee Begin of Notice Period Characteristic Reason for Changing Master Data IT 0015 Characteristic Employee End of Notice Period Characteristic EGXPM: Expense Receipt Checked Characteristic Reason Code for Performing Higher Duty Characteristic Employee CDP Recruitment Status Indicator Characteristic Dependent Reference Fields Exist (Primary/Secondary CosCharacteristic RS Arrival Date at Duty Station Characteristic RS Id of an apartment in a building Characteristic RS Brokers Fee Paid Date Characteristic RS Combined Rent Characteristic RS Country Key Characteristic RS City Characteristic RS Dependents Away Characteristic RS Dwelling Rent Type Characteristic RS Electricity Flag Characteristic RS Brokers Fee Pay-Date Characteristic Employee UN Duty Stat.: Rental Subsidy Grade Grouping ICharacteristic RS House Number Characteristic RS Lease Begin Date Characteristic RS Lease End Date Characteristic RS Landlord Name Characteristic RS Number of Bedrooms Characteristic Employee UN Duty Stat. Rental Subsidy Perc./Amount IdenCharacteristic RS Postal Code Characteristic RS Reimbursement Application Type Characteristic RS Calculation Schema Characteristic RS Shared Rent Characteristic RS Region (State, Province, County) Characteristic RS Street 2 Characteristic RS Telephone Number Characteristic RS Waiver for Maximum Rent Reimbursement Characteristic Employee CDP Rules Series ID Characteristic Control for Detail Regulation Characteristic Entitlement Monitoring Type Characteristic Employee Superannuation Approval Date Characteristic S17A Indicator Mentions Allowance is Part of SuperannuaCharacteristic Employee Work Schedule Rule Characteristic Employee Work Schedule Rule Characteristic Employee Start date for seniority computation Characteristic Employee Seniority Date Characteristic Number of Infotype Record with Same Key Characteristic Number of Infotype Record with Same Key Characteristic Dependent Employer Name Characteristic Dependent Employer Type Characteristic Dependent UN Organizational Key Characteristic Dependent Spouse Personnel Number Characteristic Lock Indicator for HR Master Data Record Characteristic Bank Subtype Characteristic Company Loan Type Characteristic Loans Data Payments Type Characteristic EGXPM: Child Type Characteristic Employee Contract Status ID Characteristic Addresses Street and House Number Characteristic Dependent Family Member Type Characteristic Bank SWIFT Code for International Payments Characteristic Employee Group for Severance Pay Calculations Characteristic Employee Indicator Part-Time Characteristic Employee Termination Type Characteristic Remuneration By Pay Scale Type Characteristic Remuneration By Pay Scale Area Characteristic Payment According to Pay Scale Group Characteristic Employee Contract number Characteristic Employee Pay Scale Type of the Higher Duty Position Characteristic Employee Pay Scale Area of the Higher Duty Position Characteristic Employee Pay Scale Group of the Higher Duty Position Characteristic Employee Pay Scale Level of the Higher Duty Position Characteristic Employee Contract Status Characteristic Employee Contract Term Characteristic Subtype Characteristic Name of Person Who Change IT0962 - NPO Rent. SubsidyCharacteristic Name of Person Who Change IT0965 - NPO Education GraCharacteristic Name of Person Who Change IT0016 - Contract ElementsCharacteristic Name of Person Who Change IT0041 - Date Specificat. Characteristic Name of Person Who Change IT0045 - Loans Characteristic Unpaid Higher Duty Allowance Indicator Characteristic Communication ID/Number Characteristic Communication Type Characteristic Date of Bank Transfer Characteristic Assignment Number Characteristic Person First Name Characteristic Personnel Number for Whom Higher Dty is going to be P Characteristic Personnel Area of the Higher Duty Position Characteristic Employee Withheld Indicator Characteristic Payment type Characteristic First Payment Date IT0014 - Recurring Payments/Deducti Characteristic Time/Measurement Unit Characteristic Time Unit for Determining Next Payment Characteristic First Payment Period Characteristic Bank Payment Method Characteristic Subtype Entitlement Characteristic Employee Time Management Status Characteristic Historical Record Flag Characteristic Number of Holiday Days Key Figure Termination Severance Amount Line 1 Key Figure Termination Severance Amount Line 2 Key Figure Termination Severance Amount Line 3 Key Figure Termination Severance Amount Line 4 Key Figure Termination Severance Amount Line 5 Key Figure Termination Severance Amount Line 6 Key Figure Termination Severance Amount Line 7 Key Figure Termination Severance Amount Line 8 Key Figure Termination Severance Amount Line 9 Key Figure Termination Severance Amount Line 10 Key Figure Termination Severance Amount Line 11 Key Figure Termination Severance Amount Line 12 Key Figure Termination Severance Amount Line 13 Key Figure Termination Severance Amount Line 14 Key Figure Termination Severance Amount Line 15 Key Figure Termination Severance Amount Line 16 Key Figure Termination Severance Amount Line 17 Key Figure Termination Severance Amount Line 18 Key Figure Termination Severance Amount Line 19 Key Figure Termination Severance Amount Line 20 Key Figure Number (Additional Off-Cycle Payments) Key Figure Wage Type Amount for Payments Key Figure Percentage of Cost Distribution for High Duty Cost CenterKey Figure Percentage of Cost Distribution for Nominal Cost Center Key Figure Loan Amount Granted Key Figure Personnel Area - Regular Grade Characteristic Capacity Utilization Level Key Figure NPO: Education Grant Number of lines Key Figure Employment Percentage on Higher Duty Characteristic Advances paid from External Sources Key Figure EGXPM: Expense Amount Key Figure EGXPM: Amount on Individual Receipt Key Figure EGXPM: Ratio for the "From" Currency Units Key Figure Hours for Temporary Higer Duty Key Figure Employee Annual Working Hours Key Figure Exchange Rate Key Figure Employee Monthly Hours Characteristic Termination Severance Number Line 1 Key Figure Termination Severance Number Line 2 Key Figure Termination Severance Number Line 3 Key Figure Termination Severance Number Line 4 Key Figure Termination Severance Number Line 5 Key Figure Termination Severance Number Line 6 Key Figure Termination Severance Number Line 7 Key Figure Termination Severance Number Line 8 Key Figure Termination Severance Number Line 9 Key Figure Termination Severance Number Line 10 Key Figure Termination Severance Number Line 11 Key Figure Termination Severance Number Line 12 Key Figure Termination Severance Number Line 13 Key Figure Termination Severance Number Line 14 Key Figure Termination Severance Number Line 15 Key Figure Termination Severance Number Line 16 Key Figure Termination Severance Number Line 17 Key Figure Termination Severance Number Line 18 Key Figure Termination Severance Number Line 19 Key Figure Termination Severance Number Line 20 Key Figure Termination Severance Percentage Line 1 Key Figure Termination Severance Percentage Line 2 Key Figure Termination Severance Percentage Line 3 Key Figure Termination Severance Percentage Line 4 Key Figure Termination Severance Percentage Line 5 Key Figure Termination Severance Percentage Line 6 Key Figure Termination Severance Percentage Line 7 Key Figure Termination Severance Percentage Line 8 Key Figure Termination Severance Percentage Line 9 Key Figure Termination Severance Percentage Line 10 Key Figure Termination Severance Percentage Line 11 Key Figure Termination Severance Percentage Line 12 Key Figure Termination Severance Percentage Line 13 Key Figure Termination Severance Percentage Line 14 Key Figure Termination Severance Percentage Line 15 Key Figure Termination Severance Percentage Line 16 Key Figure Termination Severance Percentage Line 17 Key Figure Termination Severance Percentage Line 18 Key Figure Termination Severance Percentage Line 19 Key Figure Termination Severance Percentage Line 20 Key Figure Bank Standard Percentage Key Figure Percentage for Payment of Higher Duty Key Figure Percentage of Allowance Key Figure Payment Amount Key Figure Rental Subsidy Brokers Fee Amount Key Figure Employee RS Add Info Override Deduction Percentage Key Figure RS Overwrite Reimbursement Percentage Key Figure Spouse Annual Earnings Key Figure EGXPM: Ratio for the "To" Currency Units Key Figure Repayment Installment Key Figure Item number in the partner segment Characteristic Received Amount(s) from other sources Key Figure Hours per week Key Figure Employee Weekly Workdays Key Figure Employee Hours per Week Key Figure Number for Determining Further Payment Dates Key Figure Lock Indicator for HR Master Data Record Characteristic Pay Scale Area - Regular Grade Characteristic Pay Scale Group - Regular Grade Characteristic Pay Scale Level - Regular Grade Characteristic Pay Scale Type - Regular Grade Characteristic Checkbox indicating request of storage of personal effect Characteristic Percentage of Cost Distribution Key Figure Position Weighting Percentage Key Figure Period Characteristic Period Parameter In-Period Characteristic Percentage of the Performance Bond Characteristic Personnel Deviation - Yes/No Characteristic Period for Payment terms Characteristic First telephone number Characteristic Program Income Fund Characteristic Peacekeeping Fiscal Period Characteristic Position Planned Comp From Key Figure Travel Plan Number (Sequential Number) Characteristic Plan Request Indicator Characteristic Planning Status Characteristic Position Planned Comp To Key Figure Plan variant number (sequential number) Characteristic Planned Date for the Reverse Posting Characteristic Total Actual Costs Key Figure PNR Nbr Characteristic PNR Number Characteristic Source for PO Characteristic Number of POs Key Figure Position Abolished Indicator Characteristic Position BIS Number Characteristic Benefit policy number Characteristic Position Will Be Held By Characteristic Position Blocked By Characteristic Position Serial Number Characteristic Position Job Legacy Code Characteristic Position Nature Characteristic WBS Element Characteristic Position Remark Characteristic PO Status Characteristic Posting Day Characteristic Position Title English Characteristic Position Title French Characteristic PPA Exclude Indicator Characteristic Profit Ctr Bill Characteristic Price Unit from Scheduling Key Figure Percentage of Liquidated Damages Characteristic Product ID Characteristic Provider Code Characteristic Benefit additional benefit provider Characteristic Weighting Percentage Key Figure Partner Bank Type Characteristic Personnel Subarea - Regular Grade Characteristic End Date of Position Blocked Characteristic Start Date of Position Blocked Characteristic End Date of Position Held Characteristic Start Date of Position Held Characteristic End Date of Position Loaned Characteristic Start Date of Position Loaned Characteristic Position Pay Scale Group Characteristic Position PS/Pay Grade Area Characteristic Position Pay Scale/Pay Grade Type Characteristic Posting Date Key Figure Post Adjustment Multiplier Key Figure UN Police Indicator Characteristic Benefits Additional Employee Post-Tax Costs Key Figure Negative deduction Key Figure Portion from Unplanned Services Key Figure Purchase order quantity Key Figure Pur. ord. type Characteristic Payroll Data Source Characteristic Amount in Payment Currency Key Figure BT Number Of Key Figure Expiration Date of Work Permit Characteristic Reference Specifications for Bank Details Characteristic Creditor ID Characteristic NPO: Contractual Status Attribute for New AHA Characteristic NPO: Contract Status ID for Infotype 0016 Characteristic Contract Number Characteristic Coll. Bank Transfer Indicator Characteristic Cumulation Interval Number Characteristic Cumulation Type Characteristic Cumulation Interval Year Characteristic Number of Children (Child Count) Characteristic Dependency Indicator Characteristic Duty Station (APA location) Characteristic Transfer ID Characteristic Transfer Time Characteristic APA / Ext. Duty Station Characteristic EG: Recovery Installment Characteristic EG: Recovery Installment Characteristic ISR Subscriber Number Characteristic ISR Check Digit Characteristic ISR Reference Number Characteristic APA / Ext. Personnel Area Characteristic IBAN Characteristic Unique Reference to Mandate per Payment Recipient Characteristic Account Number of Bank Account At Post Office Characteristic Payment card status Characteristic Reversal Indicator Characteristic Payroll Constant Characteristic Payroll Parameter for Amounts Characteristic Special Post Assignment/Temporary Grade Indicator Characteristic Type of Investment/Asset for Capital Formation Characteristic Comparison Pay Scale Area Characteristic Comparison Pay Scale Group Characteristic Comparison Pay Scale Level Characteristic Comparison Pay Scale Type Characteristic Purpose Characteristic Payment Due Date Characteristic Payment Method Key Characteristic NPO: EG Amount Admissible Cost Key Figure Targeted Work Measured in Workdays Key Figure Counter Characteristic NPO: EG Advance Amount Key Figure NPO: EG Advance Amount Key Figure EG Allowable Costs Key Figure EG Advance Balance Key Figure EG Flat Rate for Boarding Key Figure EG Amount for Books Key Figure EG Amount for Books Key Figure EG Maximum Amount Key Figure EG Maximum Amount Prorated Key Figure EG Claim Amount Key Figure EG Proration Factor Key Figure EG Maximum Amount Key Figure EG Maximum Amount Key Figure EG Amount Non-Admissible Cost Key Figure EG Payment(s) Key Figure EG Total Amount Prorated Key Figure EG Claim Amount Key Figure EG Repayment(s) Key Figure EG Amount Scholarship/Grant Key Figure EG Total Cost Key Figure NPO: EG Advance Amount Key Figure Value of Payroll Constants Key Figure Probationary Period (Number) Key Figure HR Payroll: Amount Key Figure Rental Subsidy Average Commercial Rent Key Figure Rental Subsidy Fixed Value for Overwriting Key Figure Rental Deduction Percentage Key Figure HR Payroll: Amount RS Key Figure Rental Subsidy Treshold Amount Single Rate Key Figure Rental Subsidy Treshold Value Single Rate Key Figure Exchange Rate Key Figure Employee Pay Scale Group (Simple) Characteristic Revival Quota Unit Characteristic Valid From - Absence quota generation Characteristic Valid To - Absence quota generation Characteristic Quantity in Unit of Entry Key Figure Total Quantity Entered per Service Key Figure Quota Deduction Key Figure RFx Response Status Characteristic Quota Unit Characteristic Rate (condition amount ) Key Figure Ratio for FM Calculation Key Figure E-Mail Address Characteristic Recipient Name Characteristic Fiscal Year Characteristic Reason Change IT2007 - Attendance Quotas Characteristic Reason Change IT2001 - Absences Characteristic Reason for Changing Master Data IT 0014 Characteristic Reason Change IT2002 - Attendances Characteristic Reason Change IT2003 - Substitutions Characteristic Reason Change IT2006 - Absence Quotas Characteristic Reason Change IT0007 - Planned Working Time Characteristic Reason for Changing Master Data IT 0105 Characteristic Reason Change IT2012 - Time Transfer Specifications Characteristic Reason Change IT2013 - Quota Corrections Characteristic Reason for Changing Master Data IT 0267 Characteristic Reason for Changing Master Data IT 0302 Characteristic Reason Change NPO Assignment Characteristic Reason Change IT0395 - External Organizational Assignm Characteristic Reason Change IT0416 - Time Quota Compensation Characteristic Reason for Changing Master Data IT 0487 Characteristic Reason Change NPO Agency for Loan or Secondment Characteristic Reason for Changing Master Data 965 Characteristic Reason Change IT0003 - Payroll Status Characteristic Reason Change IT1001 - Relationship Characteristic Reason Change IT1002 - Description Characteristic Reason Change IT1005 - Position Planned Compensation Characteristic Reason Change IT1008 - Position Assignment Account Characteristic Reason Change IT1018 - Cost Distribution Characteristic Reason Change IT1051 - Pay Scale Valuation Characteristic Reason Change IT1080 - Position Classification Characteristic Reason Change IT1081 - UN Position Attributes Characteristic Material for rebate settlement Characteristic Estimated Total Cost of Trip Key Figure Reconcilation Status Characteristic Receipt Amount Key Figure Receiving Batch Characteristic Recurring Entry Document Number Characteristic Receiving Material Characteristic Reconciliation Date Characteristic Unique Record Identifier Characteristic Invoice Number of Original Receipt Characteristic Position Recruited For Characteristic Ref. company code Characteristic Reference Document Item Characteristic Reference Key 3 Characteristic Justification Characteristic Justification Characteristic Reference Transaction Characteristic Region Code Characteristic Region of sales order Characteristic Contracts approaching NTE Key Figure Real Estate Key Characteristic GM Related object Characteristic Release Status Characteristic Release Time Stamp Key Figure Remaining Amount Key Figure Employee Removal Type Characteristic Reason for Late Payment Characteristic Repatriation Grant Number of Months Characteristic Repatriation Grant Number of weeks Key Figure Schedule line delivery date Key Figure Travel Item Type Characteristic Requestor's Remarks Characteristic Request Characteristic Reason for reversal - IS-PS requests Characteristic Position Resolution Characteristic Responsibility Type Characteristic Response Time of the Performance Bond Characteristic Retiree Number Characteristic Revival Date Characteristic Indicator: Document is flagged for reversal Characteristic Reverse Document Number Characteristic Revival Indicator Characteristic Reason for Reversal Characteristic Reference Date for Settlement Characteristic Reason for Changing Master Data Characteristic Reference Contract Number Characteristic Reference Key 1 Internal for Document Header Characteristic Reference Key 2 Internal for Document Header Characteristic Reserved Field/Unused Field of Length 2 Characteristic Reserved Field/Unused Field of Length 2 Characteristic Requisitions on Solicitations Key Figure RFx Response Delivery Date Characteristic RFx Item Value Key Figure RFx Item Net Value Key Figure RFx Technical response opening date Characteristic RFx Target value Key Figure GM Relationship Characteristic Date on which illness was confirmed Characteristic Position R Loan Releasing Orgunit Characteristic Justification Characteristic Justification Characteristic Row in op. version Characteristic Report Type Code Characteristic Date Record Referred to Treasury Characteristic Rental Subsidy Calculation Schema Characteristic Reserved Field/Unused Field Characteristic Reserved Field/Unused Field Characteristic Reserved Field/Unused Field Characteristic Reserved Field/Unused Field Characteristic RS DSA portion of Assignment Grant Characteristic Rental Subsidy Marital Status Characteristic Rental Subsidy Percent/Amount Identifier Characteristic Rental Subsidy Reimbursement Application Type Characteristic Rental Subsidy Reimbursement Percentage Key Figure Rental Subsidy Treshold value dependent rate Key Figure Rental Subsidy Waiver for Maximum Rent ReimbursemenCharacteristic Rental Subsidy Year Count Characteristic Running Total (Accumulator) Key Figure IMIS ETL Surrogate Id Characteristic Indicator - If the Document is Sourcing-Relevant Characteristic Net Shopping Cart Value of Solicitation more than 60 dayKey Figure Sales Document Characteristic Sales Month Characteristic Sales Year Characteristic Sales Ord. Item Characteristic Sales Order Characteristic Benefit salary group Characteristic Sampled Invoice by Payment Certification Characteristic SAP Release Characteristic Average Ageing(in days) Key Figure Shopping Cart Volume Key Figure Security Amount Characteristic Count of Solicitation SC more than 60 days Key Figure Delivery Schedule Line Number Characteristic Scale basis Characteristic Shopping Cart Status Characteristic Net Shopping Cart Value in Default Currency Key Figure SD document object Characteristic Responsibility in SD for condition/material Characteristic Sender Grant Characteristic Benefit seasonal worker Characteristic Security Clearance Status Characteristic Number of trip segment Characteristic Name Characteristic Specification for family characteristic Characteristic Sequential number of cost distribution in travel request Characteristic Sequence number Characteristic Sequence Number Characteristic Standard Service Catalog Item Characteristic Serial Number Characteristic Travel service item number of flight Characteristic Service Provider Characteristic Segment for Segmental Reporting Characteristic Shipment Address Counter Characteristic City Characteristic Country Key Characteristic E-Mail Address Characteristic City Characteristic Postal Code Characteristic Region (State, Province, County) Characteristic Ship To Address (Business Partner) Characteristic NPO addon: Shipment Detail Characteristic NPO addon: Shipment Option Characteristic Delivery Date Key Figure Shipment Mode Characteristic Shipment Number Characteristic Shipment Type Characteristic Full Address Characteristic Full Address Characteristic Shipment Mode Characteristic Shipper Name Characteristic Shipment Proc Office Characteristic Short Text Characteristic Counter for Service Lines Key Figure Benefit smoker indicator Characteristic Net Shopping Cart Value of Solicitation Key Figure Special Procedure Key Characteristic FI Document Originates from Split Posting (Indicator) Characteristic Lock Indicator for HR Master Data Record Characteristic Total Accepted Value per Service Key Figure Total Value of Unplanned Entered Services Key Figure Total Value of Unplanned Entered Services Key Figure Value of Services Key Figure Total Accepted Quantity per Service Key Figure Release Value in USD Key Figure Target Value in USD Key Figure Short Text 1 Characteristic Status Id Characteristic Statistical Indicator Characteristic Status Characteristic System Status1 Characteristic System Status2 Characteristic Start Calculation Period Characteristic Status of static credit limit check Characteristic Status of dynamic credit limit check Characteristic Start Period Characteristic Item Data:GM Characteristic Totals incomplete status for all items: Picking Characteristic Totals incomplete status for all items: packaging Characteristic Status of sales order item Characteristic Date of Next Increase Characteristic Submitted Date Characteristic Region in an address (Location Region) Characteristic Compensation Quota Type Characteristic Subtype Characteristic Supplier Text Characteristic Tax on sales/purchases code Characteristic Tax Code Characteristic Ticket Number Characteristic Value in Local Currency Key Figure Applicant's telephone number Characteristic Long description Characteristic Ticket Number Characteristic Tickets to be issued through Characteristic Estimated Total Cost of Trip Key Figure Time Created Characteristic Position Time Unit Characteristic Operation Characteristic Transfer Immediately Characteristic Full Day for Infotype 2001 Characteristic Full Day for Infotype 2002 Characteristic Daily Working Hours Characteristic Start Time for Infotype 2001 Characteristic Start Time For Infotype 2002 Characteristic Start Time Characteristic Off-Cycle Payroll Payment Date Characteristic Begin Tolerance Time Characteristic End of begin tolerance time Characteristic CTO Characteristic Deduction to Characteristic Deduction from Characteristic End Date for Infotype 2001 Characteristic End Date for Infotype 2002 Characteristic End Date for Infotype 0007 Characteristic Employment Percentage Characteristic End Time for Infotype 2001 Characteristic End Time for Infotype 2002 Characteristic End Time Characteristic Begin End Tolerance Time Characteristic End Tolerance Time Characteristic Eval. type atts./abs. Characteristic Public holiday key Characteristic Employee Annual working hours Characteristic Begin Core Time 1 Characteristic End core time 1 Characteristic Begin Core Time 2 Characteristic End core time 2 Characteristic Grouping of Personnel Subareas for Time Recording Characteristic Public Holiday Calendar Characteristic Employee Subgroup Grouping for Time Quota Types Characteristic Personnel Subarea Grouping for Work Schedules Characteristic Employee Monthly hours Characteristic Personnel Subarea Grouping for Daily Work Schedules Characteristic Personnel Subarea Grpg for Substitution/Availability TypeCharacteristic Grouping of Personnel Subareas for Time Quota Types Characteristic Normal Working Time Characteristic End of normal working time Characteristic Do not account Characteristic Off-Cycle Reason Characteristic Terms and Conditions Characteristic Automatic Overtime Characteristic Work Break Schedule Characteristic Start of Break 1 Characteristic Start of Break 2 Characteristic End of Break 1 Characteristic End of Break 2 Characteristic Quota Counter Characteristic Daily work schedule selection rule Characteristic Indicator for Arbitrary Use Characteristic Reaction to Overtime in Core Time Characteristic Indicates Whether Overtime is Allowed Characteristic Attendance Quota Type Characteristic Start Date for Infotype 2001 Characteristic Start Date for Infotype 2002 Characteristic Start Date for Infotype 0007 Characteristic Sequential Number of Daily Work Schedule Characteristic Start of Planned Working Time Characteristic End of planned working time Characteristic Number of Infotype Record with Same Key (2001) Characteristic Number of Infotype Record with Same Key (2002) Characteristic Number of Infotype Record with Same Key (0007) Characteristic Deduction rule Characteristic Absence Type Characteristic Attendance Type Characteristic Substitution Type Characteristic Absence Quota Type Characteristic Employee Time Transfer Type Characteristic Quota Corrections Characteristic Time Compensation Method Characteristic Start on Previous Day Characteristic Quota Type Characteristic Day Type Characteristic Daily Work Schedule Class Characteristic Daily work schedule Characteristic Daily Work Schedule Variant Characteristic Overtime Compensation Type Characteristic Substitute Personnel Number Characteristic Previous Day Indicator for Infotype 2001 Characteristic Previous Day Indicator for Infotype 2002 Characteristic Previous Day Indicator Characteristic Day of Week Characteristic Employee weekly workdays Characteristic Week Number Characteristic Hours per week Characteristic Employee Subgroup Grouping for Work Schedules Characteristic Period Work Schedule Characteristic Payroll Hours Key Figure Payroll Days Key Figure Absence Days Key Figure Attendance Days Key Figure Number of Employee Time Quota Key Figure Number of a Time Quota (Currently Generated) Key Figure Number of a Time Quota (Currently Accrued) Key Figure Compensation Amount Key Figure Quota Number Key Figure Employee Daily Working Hours Key Figure CTO Key Figure Calendar Days for IT2001 - Absences Key Figure Calendar Days for IT2002 - Attendances Key Figure Quota Deduction Key Figure Additional Monthly Hours Key Figure Number of Employee Time Quota Key Figure Number of Employee Time Quota Key Figure Number of Hours in a Time Type Key Figure Compensation Quota Number Key Figure Paid Break Period 1 IT2003 - Substitutions Key Figure Paid Break Period 2 IT2003 - Substitutions Key Figure Unpaid Break Period 1 IT2003 - Substitutions Key Figure Unpaid Break Period 2 IT2003 - Substitutions Key Figure Shift Premium Key Figure Planned Working Hours Key Figure Maximum Working Time Key Figure Minimum Working Time Key Figure Absence Hours Key Figure Attendance Hours Key Figure Substitution Hours Key Figure Daily Hours Key Figure Number of Employee Time Quota Key Figure Compensation Time Key Figure Additional Hours Key Figure Treasury Offset Status Characteristic To Period Characteristic Total Value Entered per Service Key Figure Total Amount Key Figure Violation of Travel Policy Characteristic Transaction Type Characteristic Translation Date Characteristic Transaction/Event Type Characteristic Version of travel request Characteristic Travel Request Item Number (Sequential Number) Characteristic Travel Category Characteristic Traveller ID Characteristic Traveller Type Characteristic Travel Processing Org Unit Characteristic Value in Original Transaction Currency (Document CurrenKey Figure Payment by Pay Scale Level Characteristic Trip Number Characteristic Trip Number Characteristic Trip type - Request/Expense Characteristic Beginning Date of Trip Segment Characteristic City Name Characteristic Country Characteristic Trip Ends On Key Figure End Date of Trip Segment Characteristic Beginning Date of Trip Segment Characteristic Trip Options Characteristic Trip Begins On Key Figure Beginning Date of Trip Segment Characteristic Search term for conditions Characteristic Transfer date of an item to legal dunning proceeding Characteristic Transmission to Bank Date Characteristic Posting Status Characteristic Transaction Characteristic Translation Date Characteristic IMIS Transaction Type Characteristic Travel Processing Officer Characteristic Test Virtual Key figure Key Figure UN Troops Indicator Characteristic Travel Claim Express Characteristic Travel Processing Office ID Characteristic Trip Activity Type Characteristic Expenses receipt amount Key Figure Tax exemption license number Characteristic Taxes and Surchargues Key Figure Type of Additional Receivable Characteristic Changed by PA0167 Characteristic Changed by (Infotype 378) Characteristic Person Changed IT EGEXPMGT Characteristic UN Country Abbreviation Names Characteristic Position ICSC CCOG Functional Code Characteristic UN Country Full Name Characteristic Position Classified Status Characteristic Position Start Date for Classification Characteristic Position Classification Text Characteristic Service Provider Characteristic No Limit Characteristic UN Nationality Name Characteristic Position Internal OCCG Functional Code Characteristic Portion Unplanned Value Without Reference to Contract Key Figure Unit Price Key Figure Amount Key Figure Name of User Who Parked this Document Characteristic Usage of the condition table Characteristic Name of Person Who Change IT2007 - Attendance QuotaCharacteristic Name of Person Who Change IT1001 - Relationship Characteristic Name of Person Who Change IT1002 - Description Characteristic Name of Person Who Change IT1005 - Position Planned Characteristic Name of Person Who Change IT1008 - Position Assign. A Characteristic Name of Person Who Change IT1018 - Cost Distribution Characteristic Name of Person Who Change IT1051 - Pay Scale Valuatio Characteristic Name of Person Who Change IT1080 - Position ClassificatCharacteristic Name of Person Who Change IT1081 - UN Position Attrib Characteristic Name of Person Who Change IT2001 - Absences Characteristic Name of Person Who Change IT2002 - Attendances Characteristic Name of Person Who Change IT2003 - Substitutions Characteristic Name of Person Who Change IT0007 - Planned Working Characteristic Name of Person Who Change IT0009 - Bank Details Characteristic Name of Person Who Change IT2012 - Time Transfer SpeciCharacteristic Name of Person Who Change IT2013 - Quota CorrectionsCharacteristic Name of Person Who Change IT0014 - Recurring PaymentCharacteristic Name of Person Who Change IT2006 - Absence Quotas Characteristic Name of Person Who Changed Object IT 0267 Characteristic Name of Person Who Changed Object IT 0302 Characteristic Date Change NPO Assignment Characteristic Name of Person Who Changed Object IT 0395 Characteristic Name of Person Who Change IT0416 - Time Quota CompeCharacteristic Name of Person Who Changed Object IT 0487 Characteristic Name of Person Who Change IT0713 - Termination Characteristic User Change NPO Agency for Loan or Secondment Characteristic Name of Person Who Change IT0002 - Personal Data Characteristic Name of Person Who Change IT0003 - Payroll Status Characteristic Validity period end Key Figure Position Pay Scale Area Valuation Characteristic Position ES Grouping for Collective Agreement EvaluationCharacteristic Position Pay Scale Group Valuation Characteristic Position Pay Scale Type Valuation Characteristic Avg Value Date to Bank to Reconciliation Key Figure Validity Period Start Key Figure Position Country Grouping Valuation Characteristic Value in Group Currency Key Figure Position Special PS Group Indicator Characteristic Absoulte Value Of Open Items Key Figure Variable Key Str1 Characteristic Variable Key String 2 Characteristic Version of travel plan Characteristic Indicator - Traveller Agrees to Downgraded Ticket Characteristic UN's Account Number with the Vendor Characteristic Vendor Characteristic Version type Characteristic Date of Next Increase Characteristic Validity To Date of Hiring Period Characteristic Validity of the Performance Bond Characteristic Total Volume for Advances Key Figure Volume Delivered - Item Key Figure Total Volume Key Figure Legacy Sec ID Number Characteristic Work Breakdown Structure Element (WBS Element) Characteristic WF Approval Status Characteristic WI ID Characteristic Valid From - Work Schedule Characteristic Valid To - Work Schedule Characteristic Valid From - Work Schedule Rules Characteristic Valid To - Work Schedule Rules Characteristic Target Price Key Figure Changed On IT0015 - Additional Payments Characteristic Changed On IT0509 - Activity with Higher Rate of Pay Characteristic Payment EIC Case Number Characteristic Employee 1st Language Allowance Granted Characteristic Employee 1st Language Allowance Paid Characteristic Start Date of EG Key Figure End Date of EG Key Figure Employee 2nd Language Allowance Granted Characteristic Employee 2nd Language Allowance Paid Characteristic Table Name_(Technical) Characteristic Name of Person Who Change IT0015 - Additional PaymenCharacteristic Act. Higher Rate Pay: Name Person Who Changed Object Characteristic Version Number Characteristic Example Value Data Format Data Type # of Attributes 5200000137 Unique ID Master Data n/a 1000 Currency Transactional Data n/a 1 Unique ID Transactional Data n/a AT Unique ID Master Data n/a 000391 Unique ID Master Data n/a 1700000166 Unique ID Master Data n/a 1700000049 Unique ID Master Data n/a AA: Asset Posting Unique ID : Text Master Data n/a 00 Unique ID Master Data n/a Z1:Member State Unique ID : Text Master Data n/a A: no data Unique ID : Text Master Data n/a 443 Unique ID Transactional Data n/a 443 Unique ID Transactional Data n/a 1700000166 Unique ID Master Data n/a 1700000166 Unique ID Master Data n/a 1000 Currency Transactional Data n/a 1000 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 1000 Figure Transactional Data n/a 04:Initial Appointment Unique ID : Text Transactional Data n/a 01:Initial Appointment Unique ID : Text Transactional Data n/a 000004000000: no data Unique ID : Text Transactional Data n/a LBC100:Interpreter_World Ra Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 001 Unique ID Master Data n/a 001 Figure Transactional Data n/a 1 Text Master Data n/a 0945-09035-00 Unique ID Master Data n/a 1000 Currency Transactional Data n/a 30068717 Unique ID Master Data n/a 10000 Figure Transactional Data n/a 0100:Original Unique ID : Text Transactional Data n/a 1000000 Figure Transactional Data n/a UN:no text Unique ID : Text Master Data n/a 1000 Currency Transactional Data n/a 1000 Currency Transactional Data n/a 0000:SMARA WORKSHOP Unique ID : Text Master Data 48 03BU Unique ID Master Data n/a 01AR:Site Unique ID : Text Transactional Data n/a 9000 Unique ID Master Data n/a 00000120:Build - Fixed Unique ID : Text Master Data n/a C100:UNCC Unique ID : Text Master Data n/a 01.01.1900 Date Transactional Data n/a 0MB1:IS-B Sample bank - Germ Unique ID : Text Master Data n/a 0001:Kostenrechnungskreis 000Unique ID : Text Master Data 8 0000010001:Staff Assessment-PUnique ID : Text Master Data 9 0001:FM area 0001 Unique ID : Text Master Data 3 10AA0001:OHRLLS EDM Unique ID : Text Master Data 9 1000:Garage Administration Fu Unique ID : Text Master Data 19 10113:OIOS Internal Audit DivisUnique ID : Text Master Data 9 0011011010:Cash HQ New YorkUnique ID : Text Master Data 12 M1-32SAU-000002:UNEARMARUnique ID : Text Master Data 96 0001:LAND / NON-INFRASTRUCUnique ID : Text Transactional Data n/a 1:Owned # Purchased Unique ID : Text Transactional Data n/a 1:Book depreciation in local cur Unique ID : Text Master Data 10 1000:no text Unique ID : Text Master Data 6 0MB1:IS-B Sample bank 001100000000:D3E E0008 - Germ Unique ID : Text Master Data 1 Unique ID : Text Master Data n/a 1000 Currency Transactional Data n/a 1000 Currency Transactional Data n/a 1000 Currency Transactional Data n/a 0000000001 Unique ID Master Data n/a 1:no text Unique ID : Text Master Data n/a AS:Anlage Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 1110000107:A TO Z SERVICES Unique ID : Text Master Data n/a 3000000000 Unique ID Master Data 12 AANOCHKI: no text Unique ID : Text Master Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 1000000028:no text Unique ID : Text Master Data n/a BUS2121:no text Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 1110000107:A TO Z SERVICES Unique ID : Text Master Data 175 AD:Andorra Unique ID Master Data n/a 20 Figure Transactional Data n/a C:Restricted RFx Unique ID : Text Transactional Data n/a 005056BC62AC1EE2B7B565459Text Transactional Data n/a 121 Unique ID Master Data n/a 005056BC62AC1EE2B7B565459Text Master Data n/a 1110005695:THE DAILY OBSERVUnique ID : Text Master Data n/a 2200000087 Unique ID Master Data 13 AANOCHKI: no text Unique ID : Text Master Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 1000000028:no text Unique ID : Text Master Data n/a BUS2121:no text Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 10/LBB/CON/005 Unique ID Master Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 121 Unique ID Master Data n/a B:no text Unique ID : Text Master Data n/a ABARAKI 02.07.2013 09:59 Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 12:00 Date Transactional Data n/a 100 Figure Transactional Data n/a 100 Figure Transactional Data n/a 100 Figure Transactional Data n/a 100 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 2200000010 Unique ID Master Data 10 AANOCHKI: no text Unique ID : Text Master Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 1000000028:no text Unique ID : Text Master Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 121 Unique ID Master Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 005056BC629E1ED2B3BF1C345Text Transactional Data 14 CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 50000003:no text Unique ID : Text Master Data 60 50000003:no text Unique ID : Text Master Data 60 005056BC629E1ED2B3BF1C345Text Transactional Data n/a 121 Unique ID Master Data n/a 005056BC629E1ED2B3BF1C345Text Transactional Data n/a 3300000010:no text Unique ID : Text Master Data 14 AANOCHKI: no text Unique ID : Text Master Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 1:no text Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 1:no text Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 1000000028:no text Unique ID : Text Master Data n/a BUS2121:no text Unique ID : Text Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 14 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a CTRR:Einsatzbereit Unique ID : Text 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Transactional Data n/a HHOLLERO: no text Unique ID : Text Transactional Data n/a AALAMOS: no text Unique ID : Text Transactional Data n/a AALAMOS: no text Unique ID : Text Transactional Data n/a AMARCOS: no text Unique ID : Text Transactional Data n/a HHOLLERO: no text Unique ID : Text Transactional Data n/a AALAMOS: no text Unique ID : Text Transactional Data n/a AALAMOS: no text Unique ID : Text Transactional Data n/a AMARCOS: no text Unique ID : Text Transactional Data 0 AMARCOS: no text Unique ID : Text Master Data n/a 100 Figure Transactional Data n/a AF Unique ID : Text Master Data n/a 1 Text Transactional Data n/a D-1 Unique ID : Text Transactional Data n/a FS Unique ID : Text Transactional Data n/a 100 Figure Transactional Data n/a 100 Figure Transactional Data n/a UN Text Transactional Data n/a 0 Figure Transactional Data n/a X: no data Unique ID : Text Master Data n/a 100 Figure Transactional Data n/a AT A0: no text Unique ID : Text Transactional Data n/a no data Unique ID : Text Transactional Data n/a 1:no text Unique ID : Text Master Data n/a N: no text Unique ID : Text Transactional Data n/a 00000000000000125785: no texUnique ID : Text Master Data n/a 1110000106:A TO Z SERVICES Unique ID : Text Master Data 76 A: no text Unique ID : Text Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a n/a Figure Transactional Data n/a 100 Figure Transactional Data n/a n/a Figure Transactional Data n/a 50066BAA9 Unique ID Master Data n/a SB-0000029 : Profiling Unique ID : Text Master Data 57 ARJ:Amendment Rejected Unique ID : Text Transactional Data n/a 186618 Unique ID Master Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 100 Figure Transactional Data n/a 01.01.1900 Date Transactional Data n/a 01.01.1900 Date Transactional Data n/a 000012 Unique ID Master Data n/a X: no data Unique ID : Text Master Data n/a X: no data Unique ID : Text Master Data n/a 100 Figure Transactional Data n/a 100 Figure Transactional Data n/a X: no data Unique ID : Text Master Data n/a X: no data Unique ID : Text Master Data n/a AFIH:no text Unique ID : Text Master Data n/a AALAMOS: no text Unique ID : Text Transactional Data n/a APPROVER6 Text Transactional Data n/a C1 Unique ID Master Data n/a Disclaimer: Please note that analysis of data elements has been performed in the BI D # of Hierarchies n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a not found n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a 5 22 8 1 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a 2 n/a 2 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 13 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 1 n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 0 n/a n/a n/a 0 n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a 5 22 1 n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 1 n/a 1 n/a n/a 0 n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a 5 16 8 1 n/a n/a 1 n/a 1 n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a 0 1 n/a n/a 1 1 n/a n/a n/a n/a n/a n/a 5 n/a 15 n/a 0 8 n/a n/a n/a n/a n/a n/a 1 11 0 n/a n/a n/a n/a n/a 0 n/a 0 0 0 0 0 0 0 0 0 0 n/a n/a n/a n/a 0 0 0 n/a 0 1 n/a 2 n/a n/a n/a n/a n/a 0 n/a n/a 1 n/a 1 0 0 n/a 0 n/a 0 n/a n/a 1 1 1 0 0 n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 1 0 n/a 0 n/a n/a 15 8 1 n/a n/a 1 n/a 1 n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a not found 0 0 n/a n/a 0 n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a 5 16 1 n/a n/a 0 n/a 2 n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a 1 0 n/a n/a n/a n/a n/a n/a 2 0 1 n/a 1 1 n/a n/a 0 n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a 5 22 1 0 n/a n/a n/a 1 n/a n/a n/a 0 n/a n/a n/a 0 0 0 n/a n/a n/a n/a n/a n/a 2 0 n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a 1 22 1 0 n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a 0 0 0 1 1 0 2 0 1 1 n/a 1 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a not found n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a not found not found n/a 0 n/a 0 n/a n/a n/a n/a n/a n/a 0 0 0 n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 11 4 0 5 n/a n/a n/a n/a 0 n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a 2 n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 11 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 22 n/a n/a 0 0 n/a 1 n/a n/a n/a n/a n/a 0 n/a 0 n/a n/a 0 n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 0 0 n/a 0 n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 22 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 5 4 n/a n/a n/a n/a n/a n/a n/a n/a n/a 16 n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a 0 0 16 1 n/a 1 0 n/a 0 0 0 0 0 0 0 n/a n/a 0 0 0 n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 22 n/a 0 0 n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a 0 n/a n/a 0 n/a n/a n/a 0 0 n/a n/a n/a n/a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a 1 not found n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a 0 0 16 1 n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a 0 n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a 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n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a 0 n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a 0 n/a 0 n/a 0 n/a n/a 0 n/a 0 n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a 0 n/a 0 n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 2 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 0 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a 1 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a ts has been performed in the BI Development system and might thus not 1:1 match Production system