SAP ABAP Data Element - Index A, page 24
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicator: Reversal of Registrations on Data Medium | ![]() |
CHAR |
2 | ![]() |
Attendance cat. | ![]() |
CHAR |
3 | ![]() |
Runtime Analysis: Short descript for a performance data file | ![]() |
CHAR |
4 | ![]() |
Runtime analysis: Number of processors | ![]() |
CHAR |
5 | ![]() |
Runtime Analysis: Measurement Type (aggregated, ...) | ![]() |
CHAR |
6 | ![]() |
Runtime Analysis: Performance file name | ![]() |
CHAR |
7 | ![]() |
Runtime Analysis: Session Type (Local, Parallel) | ![]() |
CHAR |
8 | ![]() |
Runtime Analysis: File Name | ![]() |
CHAR |
9 | ![]() |
Runtime Analysis: Release | ![]() |
CHAR |
10 | ![]() |
Runtime Analysis: Performance file size in KB | ![]() |
INT4 |
11 | ![]() |
Runtime analysis: Status of performance file | ![]() |
CHAR |
12 | ![]() |
Runtime Analysis: Performance file created by | ![]() |
CHAR |
13 | ![]() |
Runtime Analysis: User name | ![]() |
CHAR |
14 | ![]() |
Runtime Analysis: Version of performanc | ![]() |
CHAR |
15 | ![]() |
ABAP Runtime Analysis: Measure Called Functionality | ![]() |
CHAR |
16 | ![]() |
RT Analysis Measurement Type: Max. Size of Measurement File | ![]() |
INT4 |
17 | ![]() |
Runtime Analysis: Type of Objected Measured | ![]() |
CHAR |
18 | ![]() |
Runtime Analysis: With Contexts | ![]() |
CHAR |
19 | ![]() |
Runtime Analysis: With Database-Level Operations | ![]() |
CHAR |
20 | ![]() |
Runtime Analysis: Start Time Stamp for a Running Measurement | INT4 | |
21 | ![]() |
Proportion of Full Standard Working Time -PSG- | ![]() |
CHAR |
22 | ![]() |
Work Contract Text | ![]() |
CHAR |
23 | ![]() |
IS-M: Address Type of Bill-To Party Address | ![]() |
CHAR |
24 | ![]() |
IS-M: Address Type for Ship-To Party Address | ![]() |
CHAR |
25 | ![]() |
ANST: Name of the Applica | STRG | |
26 | ![]() |
Analize Badis | ![]() |
CHAR |
27 | ![]() |
Search BTE | ![]() |
CHAR |
28 | ![]() |
Char 100 on lowercase | ![]() |
CHAR |
29 | ![]() |
View object type | ![]() |
CHAR |
30 | ![]() |
Logical Link Definition | ![]() |
CHAR |
31 | ![]() |
Application for ANST CRM BSP Search Help | ![]() |
CHAR |
32 | ![]() |
Description for ANST CRM BSP Search help | ![]() |
CHAR |
33 | ![]() |
Trace Description | ![]() |
CHAR |
34 | ![]() |
BPCA: Object Class Value | ![]() |
CHAR |
35 | ![]() |
BPCA: Object name | CHAR | |
36 | ![]() |
BPCA: if table has keys | ![]() |
CHAR |
37 | ![]() |
Analize field exits | ![]() |
CHAR |
38 | ![]() |
Anst GUID Trace | ![]() |
RAW |
39 | ![]() |
Max object number for notes search | ![]() |
INT2 |
40 | ![]() |
Maz size of Text | ![]() |
INT2 |
41 | ![]() |
Note category | ![]() |
CHAR |
42 | ![]() |
Analize Repair Objects | ![]() |
CHAR |
43 | ![]() |
Setting field | ![]() |
CHAR |
44 | ![]() |
BPCA Primary Key for Shared Lock in SQL/Buffer Trace | ![]() |
CHAR |
45 | ![]() |
Analize Transaction Variants | ![]() |
CHAR |
46 | ![]() |
TRACE Object Name | ![]() |
CHAR |
47 | ![]() |
Analize User Exits | ![]() |
CHAR |
48 | ![]() |
ANST User name | ![]() |
CHAR |
49 | ![]() |
Yes or No | ![]() |
CHAR |
50 | ![]() |
Total income from settlements | ![]() |
CURR |
51 | ![]() |
Work Contract | ![]() |
CHAR |
52 | ![]() |
Work Contract - Other Employers | ![]() |
CHAR |
53 | ![]() |
Replenishment Controlled Independently By Supply Source | ![]() |
CHAR |
54 | ![]() |
Alternative reply for dialog query | ![]() |
CHAR |
55 | ![]() |
Possible answers in a popup dialog | ![]() |
CHAR |
56 | ![]() |
Transactions for the year affecting asset values | ![]() |
CURR |
57 | ![]() |
Asset acquisition value | ![]() |
CURR |
58 | ![]() |
Acquisition Value | ![]() |
CURR |
59 | ![]() |
Acquisition Value: IBIP Character Structure | ![]() |
CHAR |
60 | ![]() |
Customer's Reply Received | ![]() |
CHAR |
61 | ![]() |
Transactions on the acquisition value | ![]() |
CURR |
62 | ![]() |
Cumulative acquisition value at fiscal year start | ![]() |
CURR |
63 | ![]() |
Acquisition value at fiscal year end | ![]() |
CURR |
64 | ![]() |
Current acquisition value | ![]() |
CURR |
65 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CURR |
66 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CURR |
67 | ![]() |
Number of days in display format for days | ![]() |
NUMC |
68 | ![]() |
Aerial connection | ![]() |
CHAR |
69 | ![]() |
Application type for tax (Spain) | ![]() |
CHAR |
70 | ![]() |
Proportional appreciation | ![]() |
CHAR |
71 | ![]() |
Prorated Amount | ![]() |
CURR |
72 | ![]() |
Trans. type post prop. values | ![]() |
CHAR |
73 | ![]() |
IS-H: Date of Response to Request | ![]() |
DATS |
74 | ![]() |
In-house production percentage | ![]() |
DEC |
75 | ![]() |
Proportion of real depreciation area in derived dep.area | ![]() |
NUMC |
76 | ![]() |
IS-H: Coverage Rate (in Percent) | ![]() |
NUMC |
77 | ![]() |
Prop. in-house production (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
78 | ![]() |
Ratio of the corrected value to the original value (CV:OV) | ![]() |
DEC |
79 | ![]() |
Relationship of corrected value to original value (BTCI) | ![]() |
CHAR |
80 | ![]() |
IS-H: Psychopharmakotherapie: Antidepressiva | ![]() |
CHAR |
81 | ![]() |
Anti-dumping amount | ![]() |
CURR |
82 | ![]() |
IS-H: Psychopharmakotherapie: Antiepileptika | ![]() |
CHAR |
83 | ![]() |
IS-H: Psychopharmakotherapie: Antiparkinsonmittel | ![]() |
CHAR |
84 | ![]() |
Anti-Racket | ![]() |
CHAR |
85 | ![]() |
Proportional Family Reduction | ![]() |
NUMC |
86 | ![]() |
Maximum number of partial deliveries allowed per item | ![]() |
DEC |
87 | ![]() |
Maximum no.of permitted part.deliveries/item (batch input) | ![]() |
CHAR |
88 | ![]() |
Maximum Number of Permitted Part Deliveries per Item (DI) | ![]() |
CHAR |
89 | ![]() |
Total Imputed Times | CHAR | |
90 | ![]() |
Portion as Percent | ![]() |
DEC |
91 | ![]() |
IS-H: Request Indicator (Request, Reminder, etc.) | ![]() |
CHAR |
92 | ![]() |
Minimum application period | ![]() |
NUMC |
93 | ![]() |
Travel Request or Trip Approved (Indicator) | ![]() |
CHAR |
94 | ![]() |
Travel Request or Trip Approved - Long Text | ![]() |
CHAR |
95 | ![]() |
Type of confirmation | ![]() |
CHAR |
96 | ![]() |
Proportional accumulated depreciation | ![]() |
CHAR |
97 | ![]() |
Prop. value type | ![]() |
NUMC |
98 | ![]() |
Type of adjustment to accumulated depr. | ![]() |
CHAR |
99 | ![]() |
BOM usage text | ![]() |
CHAR |
100 | ![]() |
Name | ![]() |
CHAR |
101 | ![]() |
Employee category | ![]() |
CHAR |
102 | ![]() |
Proportional unplanned depreciation | ![]() |
CURR |
103 | ![]() |
Prop. revaluation of depreciation (backlog) | ![]() |
CURR |
104 | ![]() |
Dispatched ops as proportion of all ops for a selected cap. | ![]() |
INT1 |
105 | ![]() |
Operating time as prop.of total time for evaluation | ![]() |
INT1 |
106 | ![]() |
Indicator: test print of iteration matrix | ![]() |
CHAR |
107 | ![]() |
Proportional depreciation reducing the acquisition value | ![]() |
CURR |
108 | ![]() |
Maximum number of iteration steps | ![]() |
NUMC |
109 | ![]() |
Proportional ordinary depreciation | ![]() |
CURR |
110 | ![]() |
Proportional special depreciation | ![]() |
CURR |
111 | ![]() |
Ops in pool as proportion of all ops for a selected capacity | ![]() |
INT1 |
112 | ![]() |
Proportional appreciation | ![]() |
CURR |
113 | ![]() |
Number of Overnight Stays for Per-Diem Settlement | ![]() |
DEC |
114 | ![]() |
Indicator: Type of change to table | ![]() |
CHAR |
115 | ![]() |
Time when the record was created | ![]() |
TIMS |
116 | ![]() |
Legal Right to Future Pension Payments at Age 65 | ![]() |
CURR |
117 | ![]() |
Current Legal Right to Future Pension Payments | ![]() |
CURR |
118 | ![]() |
Attendance type | ![]() |
CHAR |
119 | ![]() |
End of Supplementary Pension | ![]() |
DATS |
120 | ![]() |
Application area | ![]() |
CHAR |
121 | ![]() |
Application area | ![]() |
CHAR |
122 | ![]() |
Request amount: Transaction currency | ![]() |
CURR |
123 | ![]() |
Attendance valuation ASB | ![]() |
CHAR |
124 | ![]() |
ATP Server: Calling application | ![]() |
CHAR |
125 | ![]() |
Number of working days per period | ![]() |
DEC |
126 | ![]() |
Start of Supplementary Pension | ![]() |
DATS |
127 | ![]() |
IS-H: Logical Application | ![]() |
CHAR |
128 | ![]() |
Indicator for user status block | ![]() |
CHAR |
129 | ![]() |
Recruitment request | ![]() |
NUMC |
130 | ![]() |
Attendance indicator | ![]() |
CHAR |
131 | ![]() |
New BOM usage | ![]() |
CHAR |
132 | ![]() |
Attendance Quota Type | ![]() |
NUMC |
133 | ![]() |
Member Number of Supplementary Pension | ![]() |
CHAR |
134 | ![]() |
Application | ![]() |
CHAR |
135 | ![]() |
Application for Additional Form | ![]() |
CHAR |
136 | ![]() |
Fast Entry: Application | ![]() |
CHAR |
137 | ![]() |
Application | ![]() |
CHAR |
138 | ![]() |
Account Determination: Application | ![]() |
CHAR |
139 | ![]() |
Account determination: app -- fixed value for bank statement | ![]() |
CHAR |
140 | ![]() |
Application using bank data storage | ![]() |
CHAR |
141 | ![]() |
Screen Variants: Application | ![]() |
CHAR |
142 | ![]() |
Account Assignment Model: Application | ![]() |
CHAR |
143 | ![]() |
Application for number range | ![]() |
CHAR |
144 | ![]() |
Number of weeks in display format for weeks | ![]() |
NUMC |
145 | ![]() |
Attendance type grouping for determining daily WS variants | ![]() |
NUMC |
146 | ![]() |
Key Date for Legal Right to Future Pension Payments | ![]() |
DATS |
147 | ![]() |
Excess Pension for Legal Right to Future Pension Payments | ![]() |
CURR |
148 | ![]() |
Reference BOM usage | ![]() |
CHAR |
149 | ![]() |
Legal Right to Future Pension Payments Brought Forward | ![]() |
CURR |
150 | ![]() |
Pension Type | ![]() |
CHAR |
151 | ![]() |
Use of environment log | ![]() |
CHAR |
152 | ![]() |
All Company Code Pairs | ![]() |
CHAR |
153 | ![]() |
Financial doc. procg: No. of days for submitt. docs to bank | ![]() |
NUMC |
154 | ![]() |
Any URI | ![]() |
SSTR |
155 | ![]() |
All Users | ![]() |
CHAR |
156 | ![]() |
Number of time-dependent depreciation areas | ![]() |
DEC |
157 | ![]() |
Five-digit number | ![]() |
DEC |
158 | ![]() |
Number of hours | ![]() |
DEC |
159 | ![]() |
Number of hours in time balance | ![]() |
DEC |
160 | ![]() |
Number of Document Numbers in Record Type 4 | ![]() |
NUMC |
161 | ![]() |
Number of Document Numbers in Record Type 6 | ![]() |
NUMC |
162 | ![]() |
Release code | ![]() |
CHAR |
163 | ![]() |
Number of meter reading results | ![]() |
INT4 |
164 | ![]() |
Number of prepared meter reading orders | ![]() |
DEC |
165 | ![]() |
Number of entered meter reading results | ![]() |
DEC |
166 | ![]() |
Actual Number of Standard Subscription Items | ![]() |
DEC |
167 | ![]() |
IS-M: Full Subscriptions Terminated from Sales Promotion | ![]() |
DEC |
168 | ![]() |
IS-M: Terminated Subscriptions from Sales Promotion | ![]() |
DEC |
169 | ![]() |
Number of Planned Standard Subscription Items | ![]() |
DEC |
170 | ![]() |
Number of sections per page | ![]() |
NUMC |
171 | ![]() |
Number of Budget Billing Amounts | ![]() |
NUMC |
172 | ![]() |
Indicator: display issues | ![]() |
CHAR |
173 | ![]() |
Number of cleared items | ![]() |
NUMC |
174 | ![]() |
Number of Records | ![]() |
DEC |
175 | ![]() |
BGC-PC File End Record/Number of Records in File | ![]() |
CHAR |
176 | ![]() |
Number reserve 1 room or sim. RU real estate | ![]() |
DEC |
177 | ![]() |
Number reserve 2 rooms or sim. RU real estate | ![]() |
DEC |
178 | ![]() |
Number reserve 3 rooms or sim. RU real estate | ![]() |
DEC |
179 | ![]() |
Reference number in months | ![]() |
DEC |
180 | ![]() |
Number of Incorrect Storage Bins | ![]() |
NUMC |
181 | ![]() |
Number of conditions | ![]() |
INT4 |
182 | ![]() |
Down payment request | ![]() |
CHAR |
183 | ![]() |
Number of Checked Storage Bins | ![]() |
NUMC |
184 | ![]() |
Number of free items | ![]() |
DEC |
185 | ![]() |
Number of Storage Bins That Area OK | ![]() |
NUMC |
186 | ![]() |
Number of Payment Dates | NUMC | |
187 | ![]() |
Number for ALV | DEC | |
188 | ![]() |
Number of Payment Dates | INT1 | |
189 | ![]() |
Number of elements/objects/entries | ![]() |
NUMC |
190 | ![]() |
Filter: Minimum Number of Cust. Contacts/Max. Number Lines | ![]() |
NUMC |
191 | ![]() |
No. of records | ![]() |
DEC |
192 | ![]() |
Total Down Payments in Local Currency | ![]() |
CURR |
193 | ![]() |
Number of Checks | ![]() |
NUMC |
194 | ![]() |
Number of materials with exception messages | ![]() |
NUMC |
195 | ![]() |
Z1: Number of Enclosures on Payment Transfer Medium | ![]() |
CHAR |
196 | ![]() |
Display ATP quantity | ![]() |
CHAR |
197 | ![]() |
Register display type | ![]() |
CHAR |
198 | ![]() |
Number of hours | ![]() |
DEC |
199 | ![]() |
Number of Workdays | ![]() |
DEC |
200 | ![]() |
Maximum number of sales orders per condition record | ![]() |
NUMC |
201 | ![]() |
IS-M: Number of Employees in External Sales Force | ![]() |
DEC |
202 | ![]() |
IS-M: Number of Employees in External Sales Force | ![]() |
CHAR |
203 | ![]() |
No. of Char. Value Records for an Object of the Class | ![]() |
NUMC |
204 | ![]() |
Number of bills of exchange that were presented at a bank | ![]() |
CHAR |
205 | ![]() |
Down Payments at Fiscal Year Start | ![]() |
CURR |
206 | ![]() |
Down Payments at Fiscal Year End | ![]() |
CURR |
207 | ![]() |
Number of Foreign Payments (Netherlands) | ![]() |
NUMC |
208 | ![]() |
Number of welcome letters already created | ![]() |
NUMC |
209 | ![]() |
Number of move-in/out confirmations already created | ![]() |
NUMC |
210 | ![]() |
Number of separated free data blocks | INT4 | |
211 | ![]() |
Display Block for Variable Lists | ![]() |
CHAR |
212 | ![]() |
Number of Documents Entered Online (Control Total) | ![]() |
DEC |
213 | ![]() |
Number of Updated Documents (Control Total) | ![]() |
DEC |
214 | ![]() |
Number of posting periods | ![]() |
NUMC |
215 | ![]() |
Indicator: Contains More Than One Purchase Order | ![]() |
CHAR |
216 | ![]() |
Down Payment Amount | ![]() |
CURR |
217 | ![]() |
Amount Posted (Gross or Net) | ![]() |
CURR |
218 | ![]() |
Amount Posted in Display Currency | ![]() |
CURR |
219 | ![]() |
IS-M: Number of Postal Packs | ![]() |
INT4 |
220 | ![]() |
Number of Postal Packs in a Drop-Off | ![]() |
INT2 |
221 | ![]() |
IS-M: No.Postal Packs in Indicator for Applied Packing Level | ![]() |
INT4 |
222 | ![]() |
Number of order proposals per period | ![]() |
NUMC |
223 | ![]() |
Number of movements in storage type | ![]() |
INT4 |
224 | ![]() |
Number of Line Items in the Document | ![]() |
NUMC |
225 | ![]() |
Calculation of Default Value for Number Field | ![]() |
CHAR |
226 | ![]() |
Number of changes to function module calls per program | ![]() |
NUMC |
227 | ![]() |
Number of required jobs | ![]() |
DEC |
228 | ![]() |
Legal Control: Quantity update indicator | ![]() |
CHAR |
229 | ![]() |
Number of days | ![]() |
INT4 |
230 | ![]() |
Number of executions | ![]() |
NUMC |
231 | ![]() |
Number of Different Assigned Values | ![]() |
NUMC |
232 | ![]() |
Display MRP result | ![]() |
CHAR |
233 | ![]() |
Numbers of materials with dump | ![]() |
NUMC |
234 | ![]() |
Display data for document overview | ![]() |
CHAR |
235 | ![]() |
Display Data of the Line Items | ![]() |
CHAR |
236 | ![]() |
Display data for document overview | ![]() |
CHAR |
237 | ![]() |
Number of Date Specifications Required | ![]() |
NUMC |
238 | ![]() |
Number of Decimal Places | ![]() |
INT2 |
239 | ![]() |
Number of Decimal Places | ![]() |
CHAR |
240 | ![]() |
Display Edited Objects | ![]() |
CHAR |
241 | ![]() |
No. of levels in initial graphic of general plng. hierarchy | ![]() |
NUMC |
242 | ![]() |
Number of data records | ![]() |
NUMC |
243 | ![]() |
Final release | ![]() |
CHAR |
244 | ![]() |
Number of lines in address | ![]() |
DEC |
245 | ![]() |
Ad Mix in Carrying Issue for a Delivery | ![]() |
NUMC |
246 | ![]() |
Display texts during transfer | ![]() |
CHAR |
247 | ![]() |
Text display in popup at transfer | ![]() |
CHAR |
248 | ![]() |
Display | ![]() |
CHAR |
249 | ![]() |
Text display during transfer in text edit control | ![]() |
CHAR |
250 | ![]() |
Number of individual devices in a heating installation | ![]() |
INT4 |
251 | ![]() |
No. of entries found | ![]() |
CHAR |
252 | ![]() |
Length of event period (number of time splits) | ![]() |
INT4 |
253 | ![]() |
No. of Line Items for each Document | ![]() |
NUMC |
254 | ![]() |
No. of Line Items for each Document | ![]() |
CHAR |
255 | ![]() |
Number of Payments Created | ![]() |
DEC |
256 | ![]() |
Number of meter reading results per meter reading | ![]() |
DEC |
257 | ![]() |
Number of Completed Payments (Payment Medium Created) | ![]() |
INT4 |
258 | ![]() |
Termination of processing when given no. of errors reached | ![]() |
DEC |
259 | ![]() |
No. of Documents with Errors | ![]() |
INT4 |
260 | ![]() |
Number of Created Payments | ![]() |
INT4 |
261 | ![]() |
Number of memo records to be created | ![]() |
NUMC |
262 | ![]() |
Number of memo records from the bank statement | ![]() |
NUMC |
263 | ![]() |
Number of checks (external check entry interface) | ![]() |
NUMC |
264 | ![]() |
Number of Publication Dates | ![]() |
DEC |
265 | ![]() |
Costing-Based Number of Publication Days | ![]() |
DEC |
266 | ![]() |
Number of Publication Days for Trial or Free Item | ![]() |
DEC |
267 | ![]() |
Text for display type | ![]() |
CHAR |
268 | ![]() |
IS-M: Maximum Number of Days for Change in Retail Order | ![]() |
DEC |
269 | ![]() |
Number of utility companies | ![]() |
NUMC |
270 | ![]() |
Number of Bills of Exchange Imported | ![]() |
CHAR |
271 | ![]() |
Number of Materials with Termination | ![]() |
NUMC |
272 | ![]() |
Display | ![]() |
CHAR |
273 | ![]() |
Number of bud. bill. amts dependent on budget billing cycle | ![]() |
CHAR |
274 | ![]() |
Number of Transfer Documents for Each Currency | ![]() |
NUMC |
275 | ![]() |
Release status | ![]() |
CHAR |
276 | ![]() |
Number of workdays per period | ![]() |
DEC |
277 | ![]() |
Number of Plants | ![]() |
NUMC |
278 | ![]() |
Number of branches supported by an installionr company | ![]() |
NUMC |
279 | ![]() |
Number of billing items | ![]() |
DEC |
280 | ![]() |
Number of billing items (inter-company billing) | ![]() |
DEC |
281 | ![]() |
Number of ICB Items in Provisional or Differential Invoice | ![]() |
DEC |
282 | ![]() |
Number of Billing Items in Provisional or Differential Inv. | ![]() |
DEC |
283 | ![]() |
Display field flag | ![]() |
CHAR |
284 | ![]() |
Flag to display field in report | ![]() |
CHAR |
285 | ![]() |
Release options | ![]() |
CHAR |
286 | ![]() |
Number of forms | ![]() |
INT4 |
287 | ![]() |
Number of forms in sequence | ![]() |
NUMC |
288 | ![]() |
Number of Check Forms Created | INT4 | |
289 | ![]() |
Releases to Date | ![]() |
CHAR |
290 | ![]() |
Release prerequisite | ![]() |
CHAR |
291 | ![]() |
Number of Transfer Documents for Each Currency | ![]() |
INT4 |
292 | ![]() |
Number of Payments Posted | ![]() |
DEC |
293 | ![]() |
Number of Containers for a Drop-Off for Postal Shipping | ![]() |
INT2 |
294 | ![]() |
Number of devices for which MR orders were created | ![]() |
DEC |
295 | ![]() |
Indicator: Display field | ![]() |
CHAR |
296 | ![]() |
Number of indexes read in collective processing | ![]() |
INT4 |
297 | ![]() |
Number of Similar Packaging Materials | ![]() |
INT4 |
298 | ![]() |
Number of similar shipping units (5 digits) | ![]() |
NUMC |
299 | ![]() |
LIS: Number of shipping unit groups in shipment | ![]() |
INT4 |
300 | ![]() |
Number of items read in collective processing | ![]() |
INT4 |
301 | ![]() |
Display group | ![]() |
CHAR |
302 | ![]() |
IS-M: Number of Large Postal Packs per Issue | ![]() |
INT4 |
303 | ![]() |
IS-M: Number of Individual Coupons | ![]() |
NUMC |
304 | ![]() |
Number | ![]() |
DEC |
305 | ![]() |
Number field | ![]() |
DEC |
306 | ![]() |
Number of Credit Postings | ![]() |
NUMC |
307 | ![]() |
Number of effective public holidays | ![]() |
NUMC |
308 | ![]() |
Number | ![]() |
DEC |
309 | ![]() |
Absolute Difference of Number | ![]() |
DEC |
310 | ![]() |
Number of Accompanying G/L Account Items | ![]() |
INT4 |
311 | ![]() |
Number in the Comparison Period | ![]() |
DEC |
312 | ![]() |
Percentage Difference of Number | ![]() |
DEC |
313 | ![]() |
Number of | ![]() |
INT4 |
314 | ![]() |
Number of planned hours | ![]() |
DEC |
315 | ![]() |
Template for number fields | ![]() |
CHAR |
316 | ![]() |
LIS: Number of main shpg units in shipment | ![]() |
INT4 |
317 | ![]() |
Number of the current execution | ![]() |
NUMC |
318 | ![]() |
Number of IDocs created | ![]() |
INT4 |
319 | ![]() |
Number of infotypes | ![]() |
DEC |
320 | ![]() |
Number of Additional Interest Installments | ![]() |
NUMC |
321 | ![]() |
Max. no. of items to be included | ![]() |
NUMC |
322 | ![]() |
Only display capacity categories relevant to scheduling | ![]() |
CHAR |
323 | ![]() |
Number of capacities required | ![]() |
INT1 |
324 | ![]() |
Indicator: display requirements | ![]() |
CHAR |
325 | ![]() |
Number of Children | ![]() |
NUMC |
326 | ![]() |
Number of Children | ![]() |
DEC |
327 | ![]() |
Indicator: display requirements | ![]() |
CHAR |
328 | ![]() |
Number of children for basic pay | ![]() |
DEC |
329 | ![]() |
Duration of training course | ![]() |
DEC |
330 | ![]() |
Number of classes for classification | ![]() |
CHAR |
331 | ![]() |
IS-M: Number of Small Postal Packs per Issue | ![]() |
INT4 |
332 | ![]() |
Selected Customers/Vendors | ![]() |
INT4 |
333 | ![]() |
Accounts to be printed per page | ![]() |
NUMC |
334 | ![]() |
Number of Accounts Specified in Addition | ![]() |
NUMC |
335 | ![]() |
G/L account for down payments | ![]() |
CHAR |
336 | ![]() |
Actual Number of Free Items | ![]() |
DEC |
337 | ![]() |
Planned Number of Free Items | ![]() |
DEC |
338 | ![]() |
Number of calendar days | ![]() |
DEC |
339 | ![]() |
Number (Infotype Additional Payments) | ![]() |
CHAR |
340 | ![]() |
IS-M: Number of Applied Bundling Levels per Issue | ![]() |
INT4 |
341 | ![]() |
Indicator: Display listing errors | ![]() |
CHAR |
342 | ![]() |
Number of delivery items | ![]() |
DEC |
343 | ![]() |
Indicator: Contains More Than One Delivery Note | ![]() |
CHAR |
344 | ![]() |
No.of credit memo lists | ![]() |
DEC |
345 | ![]() |
Number of deliveries/ closed purchase orders | ![]() |
NUMC |
346 | ![]() |
Number of vendor errors | ![]() |
NUMC |
347 | ![]() |
Number of materials that were planned | ![]() |
NUMC |
348 | ![]() |
Number Of Lines In Log | ![]() |
NUMC |
349 | ![]() |
Number of delivery items created in collective processing | ![]() |
INT4 |
350 | ![]() |
No.of invoice lists | ![]() |
DEC |
351 | ![]() |
Display material list | ![]() |
CHAR |
352 | ![]() |
Indicator: More Than One Item with Different Del. Note. Qty | ![]() |
CHAR |
353 | ![]() |
Number of Load Carriers | ![]() |
NUMC |
354 | ![]() |
Number (Infotype Recurring Payments/Deductions) | ![]() |
CHAR |
355 | ![]() |
Number of selected materials | ![]() |
NUMC |
356 | ![]() |
Indicator: Contains More Than One Material | ![]() |
CHAR |
357 | ![]() |
IS-M: Number of Retail Employees | ![]() |
NUMC |
358 | ![]() |
IS-M: Number of Retail Employees | ![]() |
CHAR |
359 | ![]() |
IS-M: No.Months for Sett./Retroactive Acctg - One-Time Comm. | ![]() |
QUAN |
360 | ![]() |
Number of months | ![]() |
INT4 |
361 | ![]() |
Number of months | ![]() |
NUMC |
362 | ![]() |
Number of master schedule items | ![]() |
NUMC |
363 | ![]() |
Number of maintenance items in the maintenance plan | ![]() |
NUMC |
364 | ![]() |
Number of employees | ![]() |
DEC |
365 | ![]() |
Number of employees (Batch-input) | ![]() |
CHAR |
366 | ![]() |
Number of materials that were planned | ![]() |
NUMC |
367 | ![]() |
Tax Amount in Display Currency | ![]() |
CURR |
368 | ![]() |
Number of generated features | ![]() |
NUMC |
369 | ![]() |
Number of features that cannot be generated | ![]() |
NUMC |
370 | ![]() |
Number of features that cannot be locked | ![]() |
NUMC |
371 | ![]() |
Number of features already generated | ![]() |
NUMC |
372 | ![]() |
No. of materials for planning run in total planning horizon | ![]() |
NUMC |
373 | ![]() |
Number of decimal places | ![]() |
INT1 |
374 | ![]() |
Number of days after Easter | ![]() |
DEC |
375 | ![]() |
Number of objects on loan | ![]() |
DEC |
376 | ![]() |
No. of materials for planning in planning horizon | ![]() |
NUMC |
377 | ![]() |
Number of objects to be checked during the next run | ![]() |
INT4 |
378 | ![]() |
Number of tax items | ![]() |
NUMC |
379 | ![]() |
Number of general ledger items | ![]() |
NUMC |
380 | ![]() |
No. of Transferred Docs | ![]() |
INT4 |
381 | ![]() |
IS-H: Number of Surgeries Occasioned by Dept. Main Diagnosis | ![]() |
NUMC |
382 | ![]() |
Number of repetition groups | ![]() |
NUMC |
383 | ![]() |
Number Of Repetition Items | ![]() |
NUMC |
384 | ![]() |
Number of sub-items | ![]() |
NUMC |
385 | ![]() |
Number of business partner items | ![]() |
NUMC |
386 | ![]() |
Total number of shipping units in the shipment | ![]() |
CHAR |
387 | ![]() |
Number of MaintPackages in the MaintStrategy | ![]() |
NUMC |
388 | ![]() |
Number of MaintPackages in the MaintStrategy (peformance) | ![]() |
NUMC |
389 | ![]() |
Number of periods for trend analysis | ![]() |
INT4 |
390 | ![]() |
Number of Selected Items | ![]() |
DEC |
391 | ![]() |
Number of Payments Proposed | ![]() |
NUMC |
392 | ![]() |
Number of selected items | ![]() |
NUMC |
393 | ![]() |
Total number of packages in delivery | ![]() |
NUMC |
394 | ![]() |
Number of Full Bundles to be Moved | ![]() |
DEC |
395 | ![]() |
Total number of packages in delivery | ![]() |
INT4 |
396 | ![]() |
Number of months of consumption used as a reference | ![]() |
DEC |
397 | ![]() |
Number of Line Items | ![]() |
INT4 |
398 | ![]() |
Display item field allocation | ![]() |
NUMC |
399 | ![]() |
Number of items in a document in BTCI | ![]() |
INT2 |
400 | ![]() |
Number of Selected Items | ![]() |
NUMC |
401 | ![]() |
Maximum Number of Items on a Form | ![]() |
NUMC |
402 | ![]() |
Number of Items Displayed | ![]() |
NUMC |
403 | ![]() |
Number of Line Items Displayed | ![]() |
NUMC |
404 | ![]() |
Nunmber of items in the account | ![]() |
DEC |
405 | ![]() |
No.of Items with the Same No.of Days in Arrears | ![]() |
DEC |
406 | ![]() |
Number of Lines on the Data Medium | ![]() |
NUMC |
407 | ![]() |
Number of items displayed | ![]() |
NUMC |
408 | ![]() |
Number of items | ![]() |
NUMC |
409 | ![]() |
Number of Line Items for this Tax Code | ![]() |
DEC |
410 | ![]() |
Number of information lines on payment medium form | ![]() |
NUMC |
411 | ![]() |
Number of forecast periods | ![]() |
DEC |
412 | ![]() |
Actual Number of Trial Items | ![]() |
DEC |
413 | ![]() |
Number of Planned Trial Items | ![]() |
DEC |
414 | ![]() |
Nr.forecasting perids for plan/actual compar./threshold val. | ![]() |
NUMC |
415 | ![]() |
Number of forecast periods (BTCI) | ![]() |
CHAR |
416 | ![]() |
Number of Selected Items | ![]() |
NUMC |
417 | ![]() |
Number of Selected Items | ![]() |
NUMC |
418 | ![]() |
Number of items | ![]() |
NUMC |
419 | ![]() |
Number of days of consumption used as a reference | ![]() |
DEC |
420 | ![]() |
Number of Points | ![]() |
QUAN |
421 | ![]() |
Number of points per purchase order item | ![]() |
QUAN |
422 | ![]() |
Number of points (BTCI) | ![]() |
CHAR |
423 | ![]() |
IS-M: Number of Postal Distribution Units | ![]() |
INT4 |
424 | ![]() |
IS-M: Number of Airmail Postal Distrib. Units per Issue | ![]() |
INT4 |
425 | ![]() |
IS-M: Number of Postal Dist.Units per Applied Bundling Level | ![]() |
INT4 |
426 | ![]() |
Number of weeks of consumption used as a reference | ![]() |
DEC |
427 | ![]() |
Number of confirmed transfer order items | ![]() |
DEC |
428 | ![]() |
No. of Installments | ![]() |
NUMC |
429 | ![]() |
Number of Installments - Specification for Creating Inst.Pln | ![]() |
NUMC |
430 | ![]() |
Multiple Alternative Payment Recipients? | ![]() |
CHAR |
431 | ![]() |
Rules for display of goods movements | ![]() |
CHAR |
432 | ![]() |
Display Relevant | ![]() |
CHAR |
433 | ![]() |
No. of Calculation Units | ![]() |
NUMC |
434 | ![]() |
Fast Entry: Number of Lines | ![]() |
NUMC |
435 | ![]() |
Screen variants: Display number of lines possible/used | ![]() |
NUMC |
436 | ![]() |
No. of materials with reset planning data indicator | ![]() |
NUMC |
437 | ![]() |
Number of selected invoice items | ![]() |
NUMC |
438 | ![]() |
No. of invoice verification attempts | ![]() |
NUMC |
439 | ![]() |
No. of materials with BOM explosion | ![]() |
NUMC |
440 | ![]() |
Number of executions (target) | ![]() |
NUMC |
441 | ![]() |
Indicator: Contains More Than One Generic Material | ![]() |
CHAR |
442 | ![]() |
Termination of processing after given no. of records | ![]() |
DEC |
443 | ![]() |
Number of Debit Postings | ![]() |
NUMC |
444 | ![]() |
Number of shifts in a day | ![]() |
NUMC |
445 | ![]() |
No. of segments | ![]() |
NUMC |
446 | ![]() |
Number of Pages in Issue | ![]() |
NUMC |
447 | ![]() |
Number of Serial Numbers/Pieces of Equipment to be Created | ![]() |
INT4 |
448 | ![]() |
Number of Serial Numbers Created | ![]() |
INT4 |
449 | ![]() |
Number of serial numbers/pieces of equipment to be created | ![]() |
INT4 |
450 | ![]() |
Number of Containers | ![]() |
INT4 |
451 | ![]() |
Confirmed Number of Containers | ![]() |
INT4 |
452 | ![]() |
Number of Reversal Credit Postings | ![]() |
NUMC |
453 | ![]() |
Number of Characteristics | ![]() |
NUMC |
454 | ![]() |
Number of serial numbers | ![]() |
INT4 |
455 | ![]() |
Number of serial numbers | ![]() |
NUMC |
456 | ![]() |
Number of Serial Numbers | ![]() |
CHAR |
457 | ![]() |
Debit Document Total | ![]() |
CURR |
458 | ![]() |
Number of special periods | ![]() |
NUMC |
459 | ![]() |
IS-M: Ad Spec Width (1/1000ths of a Column) | ![]() |
NUMC |
460 | ![]() |
Number of collective items | ![]() |
NUMC |
461 | ![]() |
IS-M: Number of Columns | ![]() |
NUMC |
462 | ![]() |
Number of Reversal Debit Postings | ![]() |
NUMC |
463 | ![]() |
Number of Characters | ![]() |
INT2 |
464 | ![]() |
Number of Characters | ![]() |
CHAR |
465 | ![]() |
Number of Display Pages | ![]() |
DEC |
466 | ![]() |
Text for the Document Status | ![]() |
CHAR |
467 | ![]() |
Number of contracts in budget billing plan | ![]() |
NUMC |
468 | ![]() |
Number of Days | ![]() |
NUMC |
469 | ![]() |
IS-M: Number of Days for Which Deposit Is Retained | ![]() |
NUMC |
470 | ![]() |
Number of days | ![]() |
DEC |
471 | ![]() |
IS-M: No. Days BP Assgmt to be Maintained Retroactively | ![]() |
NUMC |
472 | ![]() |
IS-M: Number of Days to be Selected | ![]() |
NUMC |
473 | ![]() |
Number of days until follow-up action | ![]() |
NUMC |
474 | ![]() |
Number of transfer order items | ![]() |
DEC |
475 | ![]() |
Number of table entries | ![]() |
DEC |
476 | ![]() |
Data Access for Tax Check: PU12 Number of Tab. Entries | ![]() |
NUMC |
477 | ![]() |
Number of Business Event Dates | ![]() |
DEC |
478 | ![]() |
Display Text Instead of Content | ![]() |
CHAR |
479 | ![]() |
Number of forecast periods split into daily requirements | ![]() |
DEC |
480 | ![]() |
Number of Days to Value Date | ![]() |
NUMC |
481 | ![]() |
Number of Days until Deletion of Payment Advice | ![]() |
NUMC |
482 | ![]() |
Days after which Dunning Block Is Deleted | ![]() |
NUMC |
483 | ![]() |
Number of days to value date | ![]() |
NUMC |
484 | ![]() |
Number of Days in the Year | ![]() |
NUMC |
485 | ![]() |
Number of Days in the Month | ![]() |
NUMC |
486 | ![]() |
Number of transactions per session for BTCI | ![]() |
INT2 |
487 | ![]() |
Number of prepared billing triggers | ![]() |
DEC |
488 | ![]() |
Number of persons booked: pushbutton | ![]() |
CHAR |
489 | ![]() |
Indicator: Correction of Group Registrations Summarized | ![]() |
CHAR |
490 | ![]() |
Number of future receipts | ![]() |
DEC |
491 | ![]() |
Indicator: Assignments Exist | ![]() |
CHAR |
492 | ![]() |
Maximum number of incorrect material master records | ![]() |
DEC |
493 | ![]() |
Number of unsolved errors | ![]() |
NUMC |
494 | ![]() |
Number of subnumbers at which the main number is totalled | ![]() |
NUMC |
495 | ![]() |
Selection indicator for displaying assignments | ![]() |
CHAR |
496 | ![]() |
Number of Assignments | ![]() |
NUMC |
497 | ![]() |
Layout | ![]() |
CHAR |
498 | ![]() |
Display Variant for Selected Items | ![]() |
CHAR |
499 | ![]() |
Line layout for the selected items | ![]() |
CHAR |
500 | ![]() |
Line Layout for Payment Items | ![]() |
CHAR |