SAP Data Data Elements starting with count

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Index of SAP Data Elements Objects | Begining with c | Begining with count


COUNT - Counter

COUNT10 - Record sequence counter

COUNTENTRY - Counter for object data in Table EUINFOLIST

COUNTER - Counter

COUNTER1 - Counter

COUNTERAPM - Counter in application monitor

COUNTER_A - Counter for orders in which the item category appears

COUNTER_BBP - Counter for Standing Budget Billing Amount

COUNTER_ID_KK - Counter ID for Display

COUNTER_INT4 - Counter

COUNTER_NAME_KK - Name of Counter for Display

COUNTER_NSP_KK - Namespace of Counter from Charging System

COUNTER_OR - Counter for lateness data

COUNTER_ORIG_KK - Counter from the Rating and Charging System

COUNTER_P - Counter for items with item type

COUNTER_VALID_KK - Comment for a Counter (Validity)

COUNTER_VALUE_KK - Counter Value

COUNTFLD - Counter Field

COUNTID_KK - Counter Number

COUNTING - Total

COUNTR - Counter of Statistical Sampling Process

COUNTRY - BSI: Country indicator

COUNTRYGRP - Characteristic is Country-Dependent

COUNTRYHR - Country Grouping (HR-Internal)

COUNTRYISO - Country ID (Acc To ISO Standard)

COUNTRY_CODE1 - Proxy Datenelement (generiert)

COUNTRY_CODE16 - Code

COUNTRY_DIALLING_CODE2 - Proxy Data Element (generated)

COUNTRY_DIALLING_CODE3 - Proxy Data Element (generated)

COUNTRY_INDICATOR - Domestic/International Indicator

COUNTRY_SP - Country of the sold-to party

COUNTXML - Counter for XML Strings

COUNTYID - BSI: County indicator

COUNTYNAME - Name of County/Administrative District

COUNTYNO - Code for County/Administrative District in State

COUNTY_SH10 - Short abbreviation of the county name (10 chars)

COUNTY_SHORT - Long abbreviation of the county name (24 chars)

COUNT_AB - Maximum counter reading for PLAB changes

COUNT_ANZ - Counter with text 'Number'

COUNT_AOB - Maximum counter reading for PLMZ changes

COUNT_AP - Maximum change counter for AFPO

COUNT_AS - Maximum counter reading for PLAS changes

COUNT_BANK - Number of bank details for business partner

COUNT_BBP_KZ - Counter for Active Standing Budget Billing Amount

COUNT_BI - Counter (batch input)

COUNT_CCARD - Number of credit cards owned by business partner

COUNT_CM_KK - Counter for Collection Steps Not Executed

COUNT_COM - No. of senders that should be posted together (performance)

COUNT_DE_DOC_SC - Debit Entry: Posted Documents (Normal Documents)

COUNT_EQ - Max. change counters for EAPL

COUNT_FAIL - Count the total number of Failures

COUNT_FH - Maximum counter for PLFH (PRT management)

COUNT_FL - Maximum counter reading for PLFL changes

COUNT_FT - Maximum counter reading for PLFT changes

COUNT_FV - Maximum counter reading for PLFV changes

COUNT_GPART_ERROR_MDC_KK - Master Data Change: Number of Incorrect Business Partners

COUNT_GPART_PROCESS_MDC_KK - Master Data Change: Number of Business Partners Processed

COUNT_GPART_REQUEST_MDC_KK - Master Data Change: Number of Business Partners Requested

COUNT_GPART_SUCCESS_MDC_KK - Master Data Change: Number of Business Partners w/out Errors

COUNT_GPART_UPDATE_MDC_KK - Master Data Change: Number of Business Partners Updated

COUNT_ID - Counter Identification

COUNT_INF1_INFCO_ERROR_KK - Number of Incorrect Information Container Entries

COUNT_INF1_INFCO_EXPIRED_KK - Number of Expired Information Container Entries

COUNT_INF1_INFCO_OBSOLETE_KK - Number of Obsolete Information Container Entries

COUNT_INF1_INFCO_SELECT_KK - Number of Information Container Entries Selected

COUNT_INF1_INFCO_SUCCESS_KK - Number of Information Container Entries Sent

COUNT_INF1_PACKAGES_ERROR_KK - Number of Data Packages with Errors

COUNT_INF1_PACKAGES_SEND_KK - Number of Data Packages Sent

COUNT_INT4 - Counter with text 'Number'

COUNT_JHFREV1 - IS-M/AM: Counter for Order Key Date Logic

COUNT_JHFREV2 - IS-M/AM: Counter for Billing Key Date Logic

COUNT_KK - Number of line items per totals row

COUNT_KO - Maximum counter reading for PLKO changes

COUNT_KQST - Field for Counter

COUNT_LAY_ASS - Number of Layout Modules from Validity Date

COUNT_LEN - Counter Length

COUNT_MA - Maximum counter reading for MAPL changes

COUNT_MAD_ERROR_SC - Number of Incorrect Master Data Combinations

COUNT_MAD_PROCESS_SC - Number of Master Data Combinations Processed

COUNT_MAD_SUCCESS_SC - Number of Correct Master Data Combinations

COUNT_MK - Maximum counter reading for PLMK changes

COUNT_MST - Maximum change counter for MLST

COUNT_MW - Maximum counter reading for PLMW changes

COUNT_MZ - Maximum counter reading for PLMZ changes

COUNT_NEXT_ISSUES - Number of Default Media Issues Defined in Sequence

COUNT_PH - Maximum counter reading for PLPH changes

COUNT_PI - Counter for Document Header or Line Item (Posting Interface)

COUNT_PO - Maximum counter reading for PLPO changes

COUNT_PP - Number for text name ending

COUNT_PPP_VK - Number of Payment Plan Items to Be Displayed

COUNT_PRED - Counter of predecessor signature of current indiv. signature

COUNT_REV_BC_DOC_REV_SC - Number of Documents Reversed by Business Case Reversal

COUNT_REV_BC_ERROR_SC - Number of Incorrect Reversal Entries for Business Case Rev.

COUNT_REV_BC_PROCESS_SC - Number of Reversal Entries Handled for Bus. Case Reversal

COUNT_REV_BC_SUCCESS_SC - Number of Successful Reversal Entries for Bus. Case Reversal

COUNT_REV_PPC_DOC_REV_SC - Number of Documents Reversed by Payment Plan Change Reversal

COUNT_REV_PPC_VTGP_ERROR_SC - Incorrect Master Data Combinations for PP Change Cancelation

COUNT_REV_PPC_VTGP_PROCESS_SC - Number of Contract/Business Partner Relationships Handled

COUNT_REV_PPC_VTGP_SUCCESS_SC - No. of Successful Contract Rel. /Bus. Partner Relationships

COUNT_REV_PPI_DOC_REV_SC - Number of Documents Reversed by Payment Plan Item Reversal

COUNT_REV_PPI_EE_SC - Number of Early Endings with Payment Plan Item Reversal

COUNT_REV_PPI_ERROR_SC - Number of Incorrect Reversals for Payment Plan Item Reversal

COUNT_REV_PPI_PROCESS_SC - Reversal Entries Handled in Payment Plan Item Reversal

COUNT_REV_PPI_SUCCESS_SC - Successful Reversal Entries for Payment Plan Item Reversal

COUNT_REV_PP_DOC_REV_SC - Number of Documents Reversed by Payment Plan Reversal

COUNT_REV_PP_EE_SC - Number of Early Endings for Payment Plan Reversal

COUNT_REV_PP_ERROR_SC - Number of Incorrect Reversal Entries for Payt Plan Reversal

COUNT_REV_PP_PROCESS_SC - Number of Reversal Entries Handled for Payt Plan Reversal

COUNT_REV_PP_SUCCESS_SC - Number of Entries Reversed for Payment Plan Reversal

COUNT_ROLL - Number of Defined Rollup Sequences

COUNT_SC - Counter

COUNT_SHCD - Count the total number of Scheduled Removals

COUNT_SIM_PPI_PROCESS_SC - Simulation: Processed Payment Plan Items

COUNT_SIM_PPSI_ADD_SC - Simulation: Created Payment Plan Subitems

COUNT_SPEC - Counter Definition

COUNT_SRV - Line counter per set of service specifications

COUNT_STAT - Counter for release status of signature strategy

COUNT_STATUS - Current Status of Counter

COUNT_STEP - Counter for individual signature in a signature strategy

COUNT_TA - Maximum change counter for TAPL

COUNT_TEST - Number of task lists to be read during test run

COUNT_TXT - Maximum change counter for PLTX

COUNT_UNSC - Count the total number of Unscheduled Removals

COUNT_V040_ACC_SENT_VK - Number of information container entries created

COUNT_V040_TRIGGER_DEL_VK - Gelöschte Triggereinträge

COUNT_V040_TRIGGER_ERROR_VK - Quotation Monitoring: Number of triggers posted with errors

COUNT_V040_TRIGGER_SEL_VK - Selektierte Triggereinträge

COUNT_V040_TRIGGER_SUCCESS_VK - Quotation Monitoring: Number of successfully posted triggers

COUNT_VK - Counter

COUNT_WP - Counter for maximum change version PLWP

COUNT_ZP - Counter for Reporting Points

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