SAP ABAP Data Element - Index A, page 2
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Status: Formula Definition for Fixed Plan Quantity | CHAR | ||
| 2 | Status: Object Selection | CHAR | ||
| 3 | Status: Boolean Formula, Plan | CHAR | ||
| 4 | Status: Formula Definition for Plan Quantity | CHAR | ||
| 5 | Template Item | NUMC | ||
| 6 | Status: Allocation Event | CHAR | ||
| 7 | Function Tree ID | CHAR | ||
| 8 | Function Tree | CHAR | ||
| 9 | Type of Entry: (T)able or (W)orkarea | CHAR | ||
| 10 | Unit of Measure | UNIT | ||
| 11 | Number of Corresponding Item in the Value List | NUMC | ||
| 12 | Allocation Event for Actual Data | CHAR | ||
| 13 | Reconciliation date for agreed cumulative quantity | DATS | ||
| 14 | Agreement valid-from date | DATS | ||
| 15 | Agreement valid-to date | DATS | ||
| 16 | Start date for consumption period | DATS | ||
| 17 | Start of Period | DATS | ||
| 18 | From-Date for Issue Sequence Generation | DATS | ||
| 19 | Date of the last call (batch input) | CHAR | ||
| 20 | Base date for interest calculation | DATS | ||
| 21 | Invoicing Date | DATS | ||
| 22 | Indicator: Take allowed duration deviation into account | CHAR | ||
| 23 | Workflow when duration deviation is exceeded | CHAR | ||
| 24 | Percentage ratio of attendance or abs. days to planned days | CHAR | ||
| 25 | MRP for Release Types | CHAR | ||
| 26 | ABDIS counter | INT4 | ||
| 27 | Selection field | CHAR | ||
| 28 | Keyword for Searching in the ABAP Documentation | CHAR | ||
| 29 | ABAP Keyword Documentation Node Type | CHAR | ||
| 30 | Start Date for the Payment Search via Search Engine | DATS | ||
| 31 | Suppress dialog when completing order | CHAR | ||
| 32 | Field Not Used | CHAR | ||
| 33 | Reserve A-tape accountancy firm | CHAR | ||
| 34 | IS-M: Relevancy of Loading/Unloading Point | CHAR | ||
| 35 | IS-M: Requirement Type for Contract Requirements | NUMC | ||
| 36 | IS-M/AM: Descriptive Text for Contract Requirement Types | CHAR | ||
| 37 | DUEVO Date (Day/Month) from (Old) | CHAR | ||
| 38 | Cumulative figure for customer in sales unit | QUAN | ||
| 39 | DUEVO Date (Day/Month) from (Old) | CHAR | ||
| 40 | Start Date of Business Event Offered | DATS | ||
| 41 | DUEVO Year Start (Old) | CHAR | ||
| 42 | Scope of statem. f. rebate arr. (Purchasing) -no longer used | CHAR | ||
| 43 | Text on scope of statement: vendor business volumes | CHAR | ||
| 44 | Promotion announcement: information exchange btw. HQ & plant | CHAR | ||
| 45 | Exception indicator | CHAR | ||
| 46 | Sub.item no. of plant (alloc. tbl) | NUMC | ||
| 47 | Sub-item no. of plant group (alloc tbl) | NUMC | ||
| 48 | Allocation Table Number | CHAR | ||
| 49 | Document no. of alloc. tbl | CHAR | ||
| 50 | Lower limit of allocation table documents | CHAR | ||
| 51 | Item number of allocation table | NUMC | ||
| 52 | Sub-item no. of alloc. tbl document | NUMC | ||
| 53 | End date of time segment | DATS | ||
| 54 | Special Features Key - Miners' Insurance | CHAR | ||
| 55 | Selection of purchase orders | CHAR | ||
| 56 | Submitted Amount (Batch Input) | CHAR | ||
| 57 | IS-M: Contract Settlement Amount Paid to Date | CURR | ||
| 58 | Write-Offs in Local Currency | CURR | ||
| 59 | IS-M: Current Contract Settlement Amount | CURR | ||
| 60 | Write-Offs in Transaction Currency | CURR | ||
| 61 | End time of time segment | TIMS | ||
| 62 | Date of time segment | DATS | ||
| 63 | Number of subscription rights | DEC | ||
| 64 | IS-M: Relevancy of Carrier Route | CHAR | ||
| 65 | IS-M: Relevancy of Delivery Round | CHAR | ||
| 66 | IS-M: Departure Time According to Shipping Schedule | TIMS | ||
| 67 | Start of production go-ahead | DATS | ||
| 68 | End of production go-ahead | DATS | ||
| 69 | Shipment completion type | CHAR | ||
| 70 | Completion type for transportation planning systems | CHAR | ||
| 71 | Description of processing type | CHAR | ||
| 72 | Number of days assigned for production | NUMC | ||
| 73 | ABAP/4: Name of a subroutine (FORM) | CHAR | ||
| 74 | Status plant notification | CHAR | ||
| 75 | Consider Nonworking Days | CHAR | ||
| 76 | Agreed Cumulative Quantity | QUAN | ||
| 77 | Actions to be carried out for completing a shipment | CHAR | ||
| 78 | Last day of period for which energy feeding volume is valid | DATS | ||
| 79 | Total retirements and retiring transfers | CURR | ||
| 80 | Total WIP | CURR | ||
| 81 | Total Work in Process in Controlling Area Currency | CURR | ||
| 82 | Total WIP in Object Currency | CURR | ||
| 83 | Doc No. Invoicing Charge | CHAR | ||
| 84 | Transaction type in selling company code | CHAR | ||
| 85 | Rejection date | DATS | ||
| 86 | Asset value date for the last retirement | DATS | ||
| 87 | Value date of last retirement for the depreciation area | DATS | ||
| 88 | Selection Date for Deferred Revenue Postings | DATS | ||
| 89 | Competitive bidding procedure using global percentage bids | CHAR | ||
| 90 | IS-H: Service Partially or Fully Billed for | CHAR | ||
| 91 | Profit | CURR | ||
| 92 | Profit in Controlling Area Currency | CURR | ||
| 93 | Profit in Object Currency | CURR | ||
| 94 | Revenue Affecting Net Income | CURR | ||
| 95 | Revenue Affecting Net Income in Controlling Area Currency | CURR | ||
| 96 | Revenue Affecting Net Income in Object Currency | CURR | ||
| 97 | Revenue in Excess of Billings | CURR | ||
| 98 | Revenue in Excess of Billings | CURR | ||
| 99 | Revenue in Excess of Billings in Object Currency | CURR | ||
| 100 | Revenue Surplus | CURR | ||
| 101 | Revenue Surplus in Controlling Area Currency | CURR | ||
| 102 | Revenue Surplus in Object Currency | CURR | ||
| 103 | Indicator: active/inactive | CHAR | ||
| 104 | Percent rate of guaranteed value | DEC | ||
| 105 | Guaranteed (factor between 0 and 1) | FLTP | ||
| 106 | Reason for proration | CHAR | ||
| 107 | Closed fiscal year for depreciation calculation | NUMC | ||
| 108 | Costs from asset retirement | CURR | ||
| 109 | Cost of Sales | CURR | ||
| 110 | Cost of Sales in Controlling Area Currency | CURR | ||
| 111 | Cost of Sales in Object Currency | CURR | ||
| 112 | Indicator: Exception has been processed | CHAR | ||
| 113 | IS-H: Comparison of Length of Stay - Billing Days | INT4 | ||
| 114 | MATCH CRITERIUM | CHAR | ||
| 115 | Number of Objects to Be Compared | NUMC | ||
| 116 | Energy feeding value | DEC | ||
| 117 | Indicator: Include Invoiced Items | CHAR | ||
| 118 | Delimit at beginning of situation | CHAR | ||
| 119 | Start of Results Analysis, Format YYYYMMM | CHAR | ||
| 120 | Test Results Analysis Data | CHAR | ||
| 121 | Delimitation date | DATS | ||
| 122 | Write-Off Reason | CHAR | ||
| 123 | Write-Off Reason | CHAR | ||
| 124 | Cancellation Reason | NUMC | ||
| 125 | Delimit at end of situation | CHAR | ||
| 126 | End of Results Analysis, Format YYYYMMM | CHAR | ||
| 127 | Proration for Changes in Measured Pressure | CHAR | ||
| 128 | Proration Day | DATS | ||
| 129 | Transfer Results Analysis Data to Financial Accounting? | CHAR | ||
| 130 | Cumulative Results Analysis Value Fixed in CO Area Currency | CURR | ||
| 131 | Cumulative Results Analysis Total Value in CO Area Currency | CURR | ||
| 132 | Results Analysis Period up to and Including YYYYMMM | CHAR | ||
| 133 | Periodic Results Analysis Value (Fixed) in CO Area Currency | CURR | ||
| 134 | Periodic Results Analysis Total Value in CO Area Currency | CURR | ||
| 135 | Description of Cancellation Reason | CHAR | ||
| 136 | Reason for rejection of quotations and sales orders | CHAR | ||
| 137 | Reserves for Imminent Loss | CURR | ||
| 138 | Reserves for Imminent Loss in Controlling Area Currency | CURR | ||
| 139 | Reserves for Imminent Loss in Object Currency | CURR | ||
| 140 | Reserves for Unrealized Costs | CURR | ||
| 141 | Reserves for Unrealized Costs in Controlling Area Currency | CURR | ||
| 142 | Reserves for Unrealized Costs in Object Currency | CURR | ||
| 143 | Total Reserves | CURR | ||
| 144 | Total Reserves | CURR | ||
| 145 | Total Reserves in Object Currency | CURR | ||
| 146 | Update Results Analysis Data? | CHAR | ||
| 147 | Description of reason for rejection | CHAR | ||
| 148 | Reason for rejection, internally assigned by system | CHAR | ||
| 149 | Reason for Rejection of Quotations and Sales Orders | CHAR | ||
| 150 | Reason for rejection of quotations and sales orders | CHAR | ||
| 151 | Change to Results Analysis Value (Fixed) in CO Area Currency | CURR | ||
| 152 | Change to Results Analysis Total Value in CO Area Currency | CURR | ||
| 153 | Read Results Analysis Data | CHAR | ||
| 154 | Work in Process | CURR | ||
| 155 | Work in Process in Controlling Area Currency | CURR | ||
| 156 | Work in Process in Object Currency | CURR | ||
| 157 | Results Analysis Form | CHAR | ||
| 158 | Results Analysis Category | NUMC | ||
| 159 | Results Analysis Type | CHAR | ||
| 160 | Results Analysis: Balance, Creation/Cancellation, Usage | CHAR | ||
| 161 | Valuation Basis for Results Analysis | CHAR | ||
| 162 | Valuation Indicator | CHAR | ||
| 163 | End Indicator | CHAR | ||
| 164 | Indicator for Successful Capitalization Value Determination | CHAR | ||
| 165 | Results Analysis Key | CHAR | ||
| 166 | Results Analysis Form | CHAR | ||
| 167 | Results Analysis Category | CHAR | ||
| 168 | Interpret Posting Rule with Results Analysis Key? | CHAR | ||
| 169 | Define Update Separately for Each Results Analysis Key | CHAR | ||
| 170 | Interpret Assignment with Results Analysis Key? | CHAR | ||
| 171 | Also Display Objects with Status "Closed" | CHAR | ||
| 172 | Treatment of retirement | NUMC | ||
| 173 | Description of the treatment of retirement | CHAR | ||
| 174 | Number of Results Analysis Forms for Manual Entries | CHAR | ||
| 175 | Time of rejection | TIMS | ||
| 176 | Accrual/ Deferral Date for Doubtful Entries/Ind. Value Adjts | DATS | ||
| 177 | List type for asset retirements | NUMC | ||
| 178 | Restriction of the receiving company | CHAR | ||
| 179 | Restriction of the retiring company | CHAR | ||
| 180 | Sequence of delimitation criteria | CHAR | ||
| 181 | Threshold: Historical APC for retiring company | CURR | ||
| 182 | Threshold: Accumulated depreciation for retiring company | CURR | ||
| 183 | Threshold: Gain/loss | CURR | ||
| 184 | IS-H: Setup beds of an org. unit subsidized accrd. to HBFG | NUMC | ||
| 185 | Settlement amount in local currency | CURR | ||
| 186 | Include dependent units | CHAR | ||
| 187 | Pick up date | DATS | ||
| 188 | Pickup Point Must Be Specified when Defining Viability Set | CHAR | ||
| 189 | IS-M/SD: Customer Pickup Point | CHAR | ||
| 190 | JIT horizon | DATS | ||
| 191 | Pick up time | TIMS | ||
| 192 | "From" origin | CHAR | ||
| 193 | IS-M: Name of Customer Pickup Point | CHAR | ||
| 194 | Dependency type | CHAR | ||
| 195 | Release Horizon | DATS | ||
| 196 | Account Group for Bus.Partner, for Whom Service is Executed | CHAR | ||
| 197 | IS-M: Actual Settlement Quantity | QUAN | ||
| 198 | Settlement to real estate object | CHAR | ||
| 199 | IS-M/AM: Number of Contract Holder | CHAR | ||
| 200 | IS-M: Name of the Contract Holder | CHAR | ||
| 201 | IS-H: Setup Intensive Care Beds of an Org. uUnit | NUMC | ||
| 202 | Action | CHAR | ||
| 203 | Action Type | CHAR | ||
| 204 | Time Stamp | DEC | ||
| 205 | Aggregation Level | CHAR | ||
| 206 | Location in Auto-ID Infrastructure | CHAR | ||
| 207 | Auto-ID Infrastructure Object | CHAR | ||
| 208 | RFID Device | CHAR | ||
| 209 | Auto-ID Infrastructure User | CHAR | ||
| 210 | Application for Output/Message Conditions | CHAR | ||
| 211 | Archive Files | CHAR | ||
| 212 | Archiving Data Creation Time Stamp | DEC | ||
| 213 | Attribute | CHAR | ||
| 214 | Business Partner | CHAR | ||
| 215 | EPC Company Prefix | CHAR | ||
| 216 | Due Date | DEC | ||
| 217 | Document Item | CHAR | ||
| 218 | Reference Document | CHAR | ||
| 219 | Document Type | CHAR | ||
| 220 | Output Type Description | CHAR | ||
| 221 | Element Name | CHAR | ||
| 222 | Value of element | CHAR | ||
| 223 | Electronic Product Code 1 | CHAR | ||
| 224 | Electronic Product Code 2 | CHAR | ||
| 225 | Electronic Product Code 3 | CHAR | ||
| 226 | Electronic Product Code 4 | CHAR | ||
| 227 | EPC Header | CHAR | ||
| 228 | Obeolte: EPC object type | CHAR | ||
| 229 | Execution Status | CHAR | ||
| 230 | Document Expiration Time | DEC | ||
| 231 | External Identification of Document | CHAR | ||
| 232 | Feedback Rate | CHAR | ||
| 233 | Global Location Number | CHAR | ||
| 234 | Global Trade Item Number (GTIN) | CHAR | ||
| 235 | GTIN Variant | CHAR | ||
| 236 | EPC Item Reference | CHAR | ||
| 237 | Last Used Number | CHAR | ||
| 238 | Length of EPC Serial Number (Bits) | CHAR | ||
| 239 | Location | CHAR | ||
| 240 | Location Type | CHAR | ||
| 241 | Auto-ID Infrastructure Logical System | CHAR | ||
| 242 | Mapping Service | CHAR | ||
| 243 | Material Number | CHAR | ||
| 244 | Number from | CHAR | ||
| 245 | Number Range Element | CHAR | ||
| 246 | Number Range Element Type | CHAR | ||
| 247 | Number Range Element Variant | CHAR | ||
| 248 | Number to | CHAR | ||
| 249 | Reference Object in Backend System | CHAR | ||
| 250 | Auto-ID Infrastructure Object Type | CHAR | ||
| 251 | Object Position | NUMC | ||
| 252 | Auto-ID Output Type | CHAR | ||
| 253 | EPC Partition | CHAR | ||
| 254 | Posting Service | CHAR | ||
| 255 | Quantity | QUAN | ||
| 256 | ID Element Identification for AII | CHAR | ||
| 257 | Reference Location in Backend System | CHAR | ||
| 258 | Requested Element | CHAR | ||
| 259 | Requested Element Type | CHAR | ||
| 260 | Required Status Type of Delivery for Output Creation | CHAR | ||
| 261 | Requested Variant | CHAR | ||
| 262 | Residence Time for Archiving | DEC | ||
| 263 | Auto-ID Infrastructure Reason Code | CHAR | ||
| 264 | EPC Serial Number | CHAR | ||
| 265 | Ship To Business Partner | CHAR | ||
| 266 | Sequence | CHAR | ||
| 267 | GTIN Variant | CHAR | ||
| 268 | Sales Unit Indicator | CHAR | ||
| 269 | Archiving Test Run | CHAR | ||
| 270 | Unit of Measure (UoM) | UNIT | ||
| 271 | URN Format | CHAR | ||
| 272 | Warehouse Number | CHAR | ||
| 273 | Selection starting with fiscal year | NUMC | ||
| 274 | Payroll Year Text | CHAR | ||
| 275 | Date conversion abbreviation | CHAR | ||
| 276 | Sending bank key, 6 characters | NUMC | ||
| 277 | Check MR interval | CHAR | ||
| 278 | Category for Variance/Results Analysis | NUMC | ||
| 279 | Category: Results analysis/variance | NUMC | ||
| 280 | Cumulative Quantity Received by Customer | QUAN | ||
| 281 | Reason for abandonment (miners' social insurance) | CHAR | ||
| 282 | IS-H: Setup beds of an org. unit subsidized accrd. to KHG | NUMC | ||
| 283 | Att./absence class | NUMC | ||
| 284 | Attedance/Absence Category for Payroll (Country-Specific) | CHAR | ||
| 285 | From cost element | CHAR | ||
| 286 | A/B category (DK) | CHAR | ||
| 287 | REM-PT: MRP segment aggregation | CHAR | ||
| 288 | Issuing account no. | CHAR | ||
| 289 | Payroll Area | CHAR | ||
| 290 | Accounting Area | CHAR | ||
| 291 | Payroll Area for For-Period | CHAR | ||
| 292 | Payroll Area of For-Period (Comparison Period) | CHAR | ||
| 293 | Settlement to cost center | CHAR | ||
| 294 | IS-M: Abbreviation of Street Name | CHAR | ||
| 295 | New Variance Category | NUMC | ||
| 296 | Settlement to cost objects | CHAR | ||
| 297 | Payroll Area Text | CHAR | ||
| 298 | Department - Reduced working hours (CH) | CHAR | ||
| 299 | Indicator for segment selection | CHAR | ||
| 300 | Unloading Point | CHAR | ||
| 301 | Check unloading point for delivery schedules | CHAR | ||
| 302 | Address of Unloading Point in One Line | CHAR | ||
| 303 | Copy unloading point from ROr/JIT in sched.agreement | CHAR | ||
| 304 | Destination: Additional information (e.g. unloading point) | CHAR | ||
| 305 | Selection Indicator for Totals at Unloading Point Level | CHAR | ||
| 306 | Customer's Transferred Unloading Point | CHAR | ||
| 307 | Unloading Point | CHAR | ||
| 308 | Country of departure | CHAR | ||
| 309 | Derivation type | CHAR | ||
| 310 | Meter reading by customer | CHAR | ||
| 311 | Text for meter reading category | CHAR | ||
| 312 | Maturity in Percent (Floater) | FLTP | ||
| 313 | Meter reading date for unit | DATS | ||
| 314 | Internal ID for meter reading document | CHAR | ||
| 315 | Meter reading quantity of fuel | QUAN | ||
| 316 | Scheduled meter reading date or actual meter reading date | DATS | ||
| 317 | Planned date of reading by meter reader | DATS | ||
| 318 | Scheduled reading date or actual reading date (upper limit) | DATS | ||
| 319 | Planned date of meter reading by customer | DATS | ||
| 320 | Target reading date or actual reading date (lower limit) | DATS | ||
| 321 | IS-M: New Unloading Viability Set | CHAR | ||
| 322 | Meter reading unit (old value) | CHAR | ||
| 323 | Meter reading unit | CHAR | ||
| 324 | Date of first meter reading | DATS | ||
| 325 | End of meter reading period | DATS | ||
| 326 | Meter reading unit | CHAR | ||
| 327 | Allocated meter reading unit selected | CHAR | ||
| 328 | Text for meter reading unit | CHAR | ||
| 329 | Select meter reading unit | CHAR | ||
| 330 | Select meter reading unit | CHAR | ||
| 331 | Schedule record for a meter reading unit | CHAR | ||
| 332 | Date for derivation of characteristics in planning | DATS | ||
| 333 | End of meter reading period | DATS | ||
| 334 | Meter reading unit (new value) | CHAR | ||
| 335 | Meter reading unit (from regional structure) | CHAR | ||
| 336 | Meter reading type defined by the customer | CHAR | ||
| 337 | Control of perm. number of cust. MRs and autom. estimations | CHAR | ||
| 338 | Scheduled Meter Reading (Contract, Installation or Device) | DATS | ||
| 339 | Meter reader number | CHAR | ||
| 340 | Meter reading reason | CHAR | ||
| 341 | Meter reading reason (limited to single entry) | CHAR | ||
| 342 | Meter reading reasons for single entry | CHAR | ||
| 343 | Text for meter reading reason | CHAR | ||
| 344 | Permissible meter reading reasons for meter reading unit | CHAR | ||
| 345 | MR group for controlling decimal places to be read | CHAR | ||
| 346 | Previous meter reading reason | CHAR | ||
| 347 | Meter Reading Reason for Entering Results in Bill Correction | CHAR | ||
| 348 | Meter reading reason | CHAR | ||
| 349 | Text for meter reading reason | CHAR | ||
| 350 | Meter reading category | CHAR | ||
| 351 | Expiration Date | DATS | ||
| 352 | Consecutive Number for a From-Date | NUMC | ||
| 353 | Number of heating costs subcontractor for meter reading | CHAR | ||
| 354 | Display information from long-term planning | CHAR | ||
| 355 | Rounding quantity for delivery | QUAN | ||
| 356 | Weight of Drop-Off | QUAN | ||
| 357 | IS-M: Internal Number of Drop-Off | NUMC | ||
| 358 | Note from meter reader | CHAR | ||
| 359 | Text for Meter Reading Note | CHAR | ||
| 360 | MR Note Also Relevant for Customer E-Services | CHAR | ||
| 361 | Indicator: simultaneous teardown and wait | CHAR | ||
| 362 | Meter reading interval | DEC | ||
| 363 | Meter Reading Interval in Days | DEC | ||
| 364 | Current stock/requirements list was created | CHAR | ||
| 365 | Last internal release order number | NUMC | ||
| 366 | Reject Submitted Records | CHAR | ||
| 367 | To - doc. no allocation table | CHAR | ||
| 368 | From_doc.no. alloc. table | CHAR | ||
| 369 | IS-M: Number of Unloading Rule (Internal) | CHAR | ||
| 370 | IS-M: Unloading Rule is New | CHAR | ||
| 371 | Reason for blocking meter reading | CHAR | ||
| 372 | Text for meter reading blocking reason | CHAR | ||
| 373 | IS-H: Service Code Within a Service Catalog (Billing) | CHAR | ||
| 374 | Meter Reading Status | CHAR | ||
| 375 | Previous Meter Reading Status | CHAR | ||
| 376 | IS-M: 1st Unloading Point in Carrier Route | CHAR | ||
| 377 | Long text for employee subgroups for personnel calc. rule | CHAR | ||
| 378 | Meter reading time in hours | DEC | ||
| 379 | Archive Status of a Meter Reading Document | CHAR | ||
| 380 | Table field name: Source field for characteristic derivation | CHAR | ||
| 381 | Header for Set Schedules | CHAR | ||
| 382 | Take Factory Calendar into Account | CHAR | ||
| 383 | Key field name | CHAR | ||
| 384 | Field length for derivation of characteristic values | NUMC | ||
| 385 | IS-M: Several Unloading Points Defined for Item | CHAR | ||
| 386 | CO-PA characteristic | CHAR | ||
| 387 | Offset for derivation of characteristic values | INT2 | ||
| 388 | SAP table for characteristic derivation via derivation table | CHAR | ||
| 389 | CO-PA: Name of derivation rule | CHAR | ||
| 390 | Meter Reading Center | CHAR | ||
| 391 | Settlement to material | CHAR | ||
| 392 | Start of material go-ahead | DATS | ||
| 393 | End of material go-ahead | DATS | ||
| 394 | Unit for the dimensions of the container category | UNIT | ||
| 395 | Indicator: Deregistrations on Data Medium | CHAR | ||
| 396 | Abgangsmenge in BME | QUAN | ||
| 397 | Mixed Characteristic | NUMC | ||
| 398 | Number of days for which material is available | NUMC | ||
| 399 | Unit for the dimensions of the vehicle | UNIT | ||
| 400 | Tax on sales/purchases code in write-off items | CHAR | ||
| 401 | Tax on sales/purchases code in original item | CHAR | ||
| 402 | Reduced quantity in the planned order | QUAN | ||
| 403 | Seniority in months for severance pay | NUMC | ||
| 404 | Error number (key for table T100) | CHAR | ||
| 405 | Message | CHAR | ||
| 406 | Indicator: Retirement/transfer of current-year acquisitions | CHAR | ||
| 407 | Securities account no. | CHAR | ||
| 408 | Identification of lease-out at settlement company | CHAR | ||
| 409 | Company Number - Place of Work (Old) | CHAR | ||
| 410 | Recipient category | CHAR | ||
| 411 | Maintenance Plan Call Number | INT4 | ||
| 412 | Maintenance plan call number | NUMC | ||
| 413 | Copy of data element ABNUM with category NUMC | NUMC | ||
| 414 | Customer subnumber | NUMC | ||
| 415 | Customer subnumber | CHAR | ||
| 416 | Settlement to network | CHAR | ||
| 417 | Display quantities still to be assigned | CHAR | ||
| 418 | IS-H: Determ. of Blood Group and RH Factor in Prenatal Care | CHAR | ||
| 419 | Point of departure | CHAR | ||
| 420 | Posting period | CHAR | ||
| 421 | Start of budget billing period | DATS | ||
| 422 | End of budget billing period | DATS | ||
| 423 | Period to Which the Release Quantity Relates | CHAR | ||
| 424 | Evaluation period | NUMC | ||
| 425 | Settlement period | ACCP | ||
| 426 | Settlement Period (Batch Input Field) | CHAR | ||
| 427 | No. of days to determine budget billing items | NUMC | ||
| 428 | Display Level of Kernel Methods | INT1 | ||
| 429 | Budget billing plan | CHAR | ||
| 430 | Propose Change for Rejected Records | CHAR | ||
| 431 | From item | NUMC | ||
| 432 | First Item to be Displayed on the Page | NUMC | ||
| 433 | First Payment Which is Displayed on the Page | NUMC | ||
| 434 | Line item number of the first displayed item | DEC | ||
| 435 | First Item To Be Displayed on The Page | NUMC | ||
| 436 | Pension Fund ABP [Algemeen Burgerlijk Pensioenfonds] | CHAR | ||
| 437 | Settlement to sales order | CHAR | ||
| 438 | Settlement to a WBS element | CHAR | ||
| 439 | Settlement to a business process | CHAR | ||
| 440 | Departure postal code | CHAR | ||
| 441 | Text for ABP Indicator | CHAR | ||
| 442 | Flag for deactivated fixed point arithmetic (0 or 1) | CHAR | ||
| 443 | SQL authorizations (obsolete) | CHAR | ||
| 444 | Budget Billing Plan Can Be Modified | CHAR | ||
| 445 | Flag for function groups (1 or 0) | CHAR | ||
| 446 | Number of memory segments | CHAR | ||
| 447 | Number of processing control blocks | CHAR | ||
| 448 | Number of static data descriptions | CHAR | ||
| 449 | Number of variable data descriptions | CHAR | ||
| 450 | Length of initial values of local data | CHAR | ||
| 451 | Length of literal table in bytes | CHAR | ||
| 452 | Maximum offset for PXA addressing | CHAR | ||
| 453 | Number of SELC CBs (one per parameter and select-option) | CHAR | ||
| 454 | Number of SSCR CBs (one per selection screen element) | CHAR | ||
| 455 | Length of initial values of global data | CHAR | ||
| 456 | Length of symbol table texts in bytes | CHAR | ||
| 457 | No. of entries in symbol table | CHAR | ||
| 458 | Total length of all load tables (only known at runtime) | CHAR | ||
| 459 | Number of event control blocks | CHAR | ||
| 460 | Compiler version according to abformt.h | CHAR | ||
| 461 | Offset of a Processing Control Block | INT4 | ||
| 462 | Application to which logical database belongs | CHAR | ||
| 463 | Name of logical database without application suffix | CHAR | ||
| 464 | Explicitly specified page footer lines with LINE-COUNT | CHAR | ||
| 465 | External name of event | CHAR | ||
| 466 | Flag for FORM or FUNCTION (SPACE or X) | CHAR | ||
| 467 | Flag for FUNCTION with global interface (SPACE or X) | CHAR | ||
| 468 | Flag for events with local data (SPACE or X) | CHAR | ||
| 469 | Data CB index of internal table %_FMBS | CHAR | ||
| 470 | Flag for METHOD (SPACE or X) | CHAR | ||
| 471 | Flag for MODULE (SPACE or X) | CHAR | ||
| 472 | Format of a generated program (currently always 2) | CHAR | ||
| 473 | Flag for RFC function or FORM (SPACE or X) | CHAR | ||
| 474 | Flag for event SYSTEM-EXIT (SPACE or X) | CHAR | ||
| 475 | Flag for system events (SYEX or TRDIR-RSTAT = 'S') | CHAR | ||
| 476 | Number of function calls in program | CHAR | ||
| 477 | Flag for FUNCTION (SPACE or X) | CHAR | ||
| 478 | Hash value for the trigger table | NUMC | ||
| 479 | 1st flag byte in program header | CHAR | ||
| 480 | 2nd flag byte in program header | CHAR | ||
| 481 | Length of event initial values in initial value table | NUMC | ||
| 482 | Offset of event initial values in initial value table | NUMC | ||
| 483 | Form view | CHAR | ||
| 484 | Explicitly specified LINE-COUNT value from PROGRAM statement | CHAR | ||
| 485 | Explicitly specified LINE-SIZE value from PROGRAM statement | CHAR | ||
| 486 | Data CB index of internal table %_LIST | CHAR | ||
| 487 | MESSAGE-ID from PROGRAM statement | CHAR | ||
| 488 | Internal name of event (..., #PBO, #PAI, Fnnn, Cnnn) | CHAR | ||
| 489 | Flag for similar subsequent event (0 or 1) | NUMC | ||
| 490 | Flag for NO STANDARD PAGE HEADING (0 or 1) | CHAR | ||
| 491 | Flag string for non-existent text pools (runtime only) | CHAR | ||
| 492 | Explicitly specified PAGE-COUNT value from PROGRAM statement | CHAR | ||
| 493 | Number of formal parameters in FORM or FUNCTION | NUMC | ||
| 494 | Name of an ABAP/4 program | CHAR | ||
| 495 | Maximum offset for PXA addressing | CHAR | ||
| 496 | Keep Budget Billing Plan when Invoicing is Reversed | CHAR | ||
| 497 | Column Position Within an ABAP Source Line | CHAR | ||
| 498 | Data CB index of internal table %_SELC | CHAR | ||
| 499 | Additional Info in ABAP Line Reference Table | CHAR | ||
| 500 | Source code line of an ABAP/4 program | CHAR |