SAP ABAP Data Element - Index A, page 25
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Line Layout for Payment Specification | CHAR | ||
| 2 | Line Layout for Incorrect Bank Data Lot | CHAR | ||
| 3 | LIne Layout for General Ledger Items | CHAR | ||
| 4 | Line Layout for Business Partner Items | CHAR | ||
| 5 | Display planned independent requirements | CHAR | ||
| 6 | Line Layout for Modifiable Fields in Account Maintenance | CHAR | ||
| 7 | Number of contracts | DEC | ||
| 8 | Number of processes assigned | INT2 | ||
| 9 | LIS: Number of shipping units in transport | INT4 | ||
| 10 | Number of contract groups | DEC | ||
| 11 | LIS: Number of main shipping unit groups in transport | INT4 | ||
| 12 | Indicator: display available quantity | CHAR | ||
| 13 | No.days before Easter | DEC | ||
| 14 | Number of Forms | NUMC | ||
| 15 | Display planned independent requirements | CHAR | ||
| 16 | Number of handling units | QUAN | ||
| 17 | Display available planned independent requirements | CHAR | ||
| 18 | Number of goods issue items | DEC | ||
| 19 | Number of external goods issue items | DEC | ||
| 20 | Number of ext. goods issue items with item number < 900000 | DEC | ||
| 21 | Number of ext. goods issue items with quantity > 0 | DEC | ||
| 22 | Currency Key of the Display | CUKY | ||
| 23 | Currency Key of the Display | CUKY | ||
| 24 | Number of working days per period | DEC | ||
| 25 | Number of bills of exchange | NUMC | ||
| 26 | Number of weeks | INT4 | ||
| 27 | Number of Goods Receipt Items | DEC | ||
| 28 | Actual Sales Activities | DEC | ||
| 29 | Number of Planned Sales Activities | DEC | ||
| 30 | Number of forecast periods split into weekly requirements | DEC | ||
| 31 | IS-M: Number of Words in a Text-Based Ad in Units of 1000 | NUMC | ||
| 32 | Indicator: Contains More Than One Plant | CHAR | ||
| 33 | Number of Incoming Payments during the Period | DEC | ||
| 34 | IS-M: No.of Characters for a Char.-Based Ad (1000 Units) | NUMC | ||
| 35 | IS-M: Number of Lines for a Line-Based Ad in Units of 1000 | NUMC | ||
| 36 | Indicator: display receipts | CHAR | ||
| 37 | No. of lines per object when list displayed for TJ91 | DEC | ||
| 38 | Number of required capacities (batch input) | CHAR | ||
| 39 | Maximum Number of Absence Periods | NUMC | ||
| 40 | Number per time unit | NUMC | ||
| 41 | Number of receipts | DEC | ||
| 42 | IS-M: Number of Carriers | DEC | ||
| 43 | IS-M: Number of Carriers | CHAR | ||
| 44 | Number of registers for which MR orders were created | DEC | ||
| 45 | IS-H: Departmental per diem - billing days | NUMC | ||
| 46 | IS-M: No.of Placements Qual.for Disc.Due to Pub.in Other BUs | NUMC | ||
| 47 | Type of Output from Severly Challenged Display | CHAR | ||
| 48 | Number of Device Removals | INT4 | ||
| 49 | Number of move-outs | INT4 | ||
| 50 | Number of reversed move-outs | INT4 | ||
| 51 | IS-H: Base nursing charge - billing days | NUMC | ||
| 52 | IS-M: Number of Documents for Transfer (Test Run) | NUMC | ||
| 53 | Number of Blanks Between Entries | NUMC | ||
| 54 | No.of credit memos | INT4 | ||
| 55 | Number of receivables | INT4 | ||
| 56 | Number of Records to be Closed | NUMC | ||
| 57 | Number of Records for Transfer | NUMC | ||
| 58 | Number of device installations | INT4 | ||
| 59 | Number of individual capacities | DEC | ||
| 60 | Display entry of table structures | DEC | ||
| 61 | Number of move-ins | INT4 | ||
| 62 | Number of Single NAST Found | INT4 | ||
| 63 | Number of Single NAST Bundled | INT4 | ||
| 64 | Number of Single NAST Found | INT4 | ||
| 65 | Number of move-outs reversed | INT4 | ||
| 66 | Number of billing documents for a contract | NUMC | ||
| 67 | Number Of Payments | INT4 | ||
| 68 | Number of billing orders for a contract | NUMC | ||
| 69 | IS-H: Flat rate per case amount | CURR | ||
| 70 | IS-H: Planned Number of Flat Rates/Proc. Surcharges per Year | NUMC | ||
| 71 | Down payments zero at end of fiscal year | CHAR | ||
| 72 | IS-M: Number of Business Partners for Transfer (Test Run) | NUMC | ||
| 73 | Number of IS-M Business Partners for Migration | NUMC | ||
| 74 | IS-M: Number of Primary Colors in an Ad | NUMC | ||
| 75 | Number of Group NAST Created | INT4 | ||
| 76 | Number of Households | NUMC | ||
| 77 | End of attendance or absence frequency | CHAR | ||
| 78 | Number of Records to be Added | NUMC | ||
| 79 | Number of years | FLTP | ||
| 80 | Start of absence/attendance frequency | CHAR | ||
| 81 | Number of IS-M Business Partners Migrated | NUMC | ||
| 82 | Number of BPs Not Migrated Due to Errors | NUMC | ||
| 83 | Number of IS-M Business Partners Migrated Successfully | NUMC | ||
| 84 | Number of IS-M Business Partners Migrated with Warnings | NUMC | ||
| 85 | Number of months | FLTP | ||
| 86 | Number of Objects Found in Class | NUMC | ||
| 87 | Number of Residents | NUMC | ||
| 88 | Display Infotypes | CHAR | ||
| 89 | Display only | CHAR | ||
| 90 | Number of outsortings | INT4 | ||
| 91 | Number of persons | NUMC | ||
| 92 | IS-H: Number of Patient Days | NUMC | ||
| 93 | Number of container spaces | NUMC | ||
| 94 | IS-M: Number of Items in Order | NUMC | ||
| 95 | Total Number of Edited Records (Valid + Invalid) | NUMC | ||
| 96 | IS-M: Number of Times a Fixed Space be Assigned | NUMC | ||
| 97 | IS-M: Default Values for No.of Quarters for Cal.Display | NUMC | ||
| 98 | Number of releases | INT4 | ||
| 99 | No. of reversals | INT4 | ||
| 100 | IS-M: Number of Placements | NUMC | ||
| 101 | IS-H: Procedures surcharge amount | CURR | ||
| 102 | IS-H: Surgical procedures surcharge amount | CURR | ||
| 103 | Number of Explosion Levels | NUMC | ||
| 104 | Number of days | FLTP | ||
| 105 | IS-M: No.Days for Which Del.Rd-BP Assgts Must be Maintained | NUMC | ||
| 106 | IS-M: Number of Days Before Release Run (RJSWATCH) | NUMC | ||
| 107 | IS-M: Number of Days to Valid-From Date of Change Number | NUMC | ||
| 108 | IS-M: Number of Days for Daily Change Number | NUMC | ||
| 109 | Number | NUMC | ||
| 110 | IS-H: Number of Days in Hospital Stay | NUMC | ||
| 111 | IS-H: Length of stay in flat rate case | NUMC | ||
| 112 | Number of device modifications in grid | INT4 | ||
| 113 | Number of Records with Valid Checks | NUMC | ||
| 114 | Number of Records to be Changed | NUMC | ||
| 115 | IS-M: Number of Issues in Postal Pack | INT4 | ||
| 116 | Control vector for scope and sequence of data | CHAR | ||
| 117 | Number of Uses | INT4 | ||
| 118 | Number of Records with Invalid Checks | NUMC | ||
| 119 | Number of replacements of device removed | INT4 | ||
| 120 | Number of replacements of installed devices | INT4 | ||
| 121 | IS-M: No.of Placements Qual.For Dis.Due to Publc.On Oth.Days | NUMC | ||
| 122 | Number of weeks | FLTP | ||
| 123 | IS-M: Number of Address Lines in Form | INT1 | ||
| 124 | IS-M: Number of Additional Colors in an Ad | NUMC | ||
| 125 | IS-M: Frequency for Ad Publication | CHAR | ||
| 126 | Clearing number asset line items | NUMC | ||
| 127 | Availability period from date | DATS | ||
| 128 | Availability period to date | DATS | ||
| 129 | Condition Update (Quotation) | CHAR | ||
| 130 | Type of relationship | CHAR | ||
| 131 | Unit for the time interval between relationships | UNIT | ||
| 132 | Time interval between relationships | QUAN | ||
| 133 | Maximum time interval for relationship | QUAN | ||
| 134 | Indicator for the duration of the relationship | CHAR | ||
| 135 | Object ID: Recipient | CHAR | ||
| 136 | Name of Evaluation Object (Global Performance Analysis) | CHAR | ||
| 137 | Total per Object Type/Object | CHAR | ||
| 138 | Worklist Object Type | CHAR | ||
| 139 | Worklist Object Key | CHAR | ||
| 140 | Worklist ID | CHAR | ||
| 141 | Worklist Object Usage | CHAR | ||
| 142 | Short text for the relationship type | CHAR | ||
| 143 | Key for type of relationship | CHAR | ||
| 144 | Short text for the type of relationship | CHAR | ||
| 145 | Key for SS relationship | CHAR | ||
| 146 | Relationship display | CHAR | ||
| 147 | Key for FF relationship | CHAR | ||
| 148 | Key: View of relationships | CHAR | ||
| 149 | Selected view of relationships | CHAR | ||
| 150 | Key for FS relationship | CHAR | ||
| 151 | Number of the Standard Network | CHAR | ||
| 152 | Key for defining time intervals in a relationship | CHAR | ||
| 153 | % used to calc. time interval between predecessor/successor | NUMC | ||
| 154 | Key for SF relationship | CHAR | ||
| 155 | AOC role | RAW | ||
| 156 | Financial doc. procg: Latest date of shipped bill of lading | NUMC | ||
| 157 | Form type | CHAR | ||
| 158 | Value settled to asset/AuC in object currency | CURR | ||
| 159 | Type of Add-On Move | CHAR | ||
| 160 | CHAR | |||
| 161 | Document Number of Write-Off Documents | CHAR | ||
| 162 | Number of Pages per File | NUMC | ||
| 163 | Object Type: Recipient | CHAR | ||
| 164 | Anordnungstypstext Formulardruck | CHAR | ||
| 165 | Reconciliation Object | CHAR | ||
| 166 | Total per Object Type | CHAR | ||
| 167 | Fin.doc.procg: Time zone-Latest date-Shipped bill of lading | CHAR | ||
| 168 | Execution Period of a Standing Request | NUMC | ||
| 169 | Execution Period | CHAR | ||
| 170 | Connection Object Identification | CHAR | ||
| 171 | Bytes | DEC | ||
| 172 | Hits | INT4 | ||
| 173 | Hour | NUMC | ||
| 174 | IP Address | CHAR | ||
| 175 | Page | CHAR | ||
| 176 | HTTP Protocol | CHAR | ||
| 177 | Applicant activity type | NUMC | ||
| 178 | Current page | DEC | ||
| 179 | Only Due or (Partially) Paid Budget Billing | CHAR | ||
| 180 | Account Balance: Select All Open Budget Billing Items | CHAR | ||
| 181 | Obsolete | CHAR | ||
| 182 | iSeries: Date when Information APAR was Last Updated | DATS | ||
| 183 | Number of parking spaces | DEC | ||
| 184 | Statement of parking spaces planned | DEC | ||
| 185 | iSeries: Path Name of Info APAR File | CHAR | ||
| 186 | Contact Action | CHAR | ||
| 187 | Text for the Contact Action | CHAR | ||
| 188 | Sequence Number of Attachments Uploaded to Biller Direct | NUMC | ||
| 189 | Biller Direct: Lines of Binary File Content | RAW | ||
| 190 | Biller Direct: Display Status of a Bill | CHAR | ||
| 191 | Biller Direct: Identification for INIT data | CHAR | ||
| 192 | Bill Number of a Biller Direct Bill | CHAR | ||
| 193 | Biller Direct: Identification of an Open Item | CHAR | ||
| 194 | Line Number of a Biller Direct Bill | NUMC | ||
| 195 | Biller Direct: Open on Key Date | CHAR | ||
| 196 | Indicator for A/P or A/R | CHAR | ||
| 197 | Accelerated Pay invoice indicator | CHAR | ||
| 198 | Number of Usage Document | CHAR | ||
| 199 | Valuation of Vendor QM System | NUMC | ||
| 200 | Identification of the possible QM System of the Vendor | CHAR | ||
| 201 | Certified QM System - Skip | CHAR | ||
| 202 | Element Type of Feeder Class | CHAR | ||
| 203 | Validity date | DATS | ||
| 204 | Application | CHAR | ||
| 205 | Characteristics Category | CHAR | ||
| 206 | Date | DATS | ||
| 207 | Event | CHAR | ||
| 208 | Field Category | CHAR | ||
| 209 | Sequence of Input Fields | INT4 | ||
| 210 | Invisible on Output List | CHAR | ||
| 211 | Sequence Output Field | INT4 | ||
| 212 | External reference number | CHAR | ||
| 213 | Key for Input Help | CHAR | ||
| 214 | Label for Input Help | CHAR | ||
| 215 | Field index | INT4 | ||
| 216 | Field name | CHAR | ||
| 217 | Field label | CHAR | ||
| 218 | Field value | CHAR | ||
| 219 | Indicator | CHAR | ||
| 220 | Form Interface | CHAR | ||
| 221 | Sign for Continous Text | CHAR | ||
| 222 | Mode | CHAR | ||
| 223 | Object ID | CHAR | ||
| 224 | Review (X = ON, SPACE = OFF) | CHAR | ||
| 225 | Scenario | CHAR | ||
| 226 | Short description of scenario | CHAR | ||
| 227 | Reference Scenario | CHAR | ||
| 228 | ISR String | STRG | ||
| 229 | Form for Scenario | CHAR | ||
| 230 | Time | TIMS | ||
| 231 | User | CHAR | ||
| 232 | Version of scenario | NUMC | ||
| 233 | WD/FPM Adaptation | STRG | ||
| 234 | Additional Information | STRG | ||
| 235 | Application Type Text | CHAR | ||
| 236 | Applikation type | CHAR | ||
| 237 | Name of a Launchpad | CHAR | ||
| 238 | Application Alias | STRG | ||
| 239 | SAP Query (S): Name of a user group | CHAR | ||
| 240 | SAP Query (S): Query name | CHAR | ||
| 241 | SAP Query (S): Work Area ID | CHAR | ||
| 242 | BI Info cube | CHAR | ||
| 243 | Filter-Value or Variable or Fix-Value | CHAR | ||
| 244 | BI Query | CHAR | ||
| 245 | BI Select option | CHAR | ||
| 246 | BI template Id | CHAR | ||
| 247 | BI Version | CHAR | ||
| 248 | BI View | CHAR | ||
| 249 | BI WebId | CHAR | ||
| 250 | Bi Workbook | CHAR | ||
| 251 | Crystal Report | STRG | ||
| 252 | Crystal Report Id | STRG | ||
| 253 | BO Excelsius Dashboard | CHAR | ||
| 254 | Polestar | CHAR | ||
| 255 | Polestar Type | CHAR | ||
| 256 | BO Report type | CHAR | ||
| 257 | Web Inteligence Display Type | CHAR | ||
| 258 | Web Intelligence Report Name | CHAR | ||
| 259 | Client | CLNT | ||
| 260 | BI Command Id | NUMC | ||
| 261 | Counter | NUMC | ||
| 262 | Crystal Report Id | STRG | ||
| 263 | Filter-Value or Variable or Fix-Value | CHAR | ||
| 264 | Crystal Report Version | CHAR | ||
| 265 | Data field | CHAR | ||
| 266 | Description | CHAR | ||
| 267 | Display Variants for Descriptions | CHAR | ||
| 268 | Display Variants for Longtext | CHAR | ||
| 269 | Function Code | CHAR | ||
| 270 | Flag boolean | CHAR | ||
| 271 | Folder type | CHAR | ||
| 272 | Override Source Parameter | CHAR | ||
| 273 | Force to use NWBC local system | CHAR | ||
| 274 | FPM Event ID | CHAR | ||
| 275 | Type of Function Code | CHAR | ||
| 276 | GUID | CHAR | ||
| 277 | GUI Type | CHAR | ||
| 278 | GUI Mode | CHAR | ||
| 279 | Portal History Mode | CHAR | ||
| 280 | Id | CHAR | ||
| 281 | Instance | CHAR | ||
| 282 | Kind of Server | CHAR | ||
| 283 | Kind of value (single, multi, interval,...) for BI | CHAR | ||
| 284 | Kind of value (single, multi, interval,...) for Cryst Rep. | CHAR | ||
| 285 | Language (2 characters) | CHAR | ||
| 286 | Link text | CHAR | ||
| 287 | String case sensitive | STRG | ||
| 288 | Navigation Mode | CHAR | ||
| 289 | Number of visible Lines | INT1 | ||
| 290 | Launchpad Objects | CHAR | ||
| 291 | Object type | STRG | ||
| 292 | Type of OBN | CHAR | ||
| 293 | OTR Key | CHAR | ||
| 294 | XSLT Output Type | CHAR | ||
| 295 | Portal Navigation forwarding mode | CHAR | ||
| 296 | PCD Business Object Activity | STRG | ||
| 297 | PCD Business Object | STRG | ||
| 298 | PFCG Business Object Activity | CHAR | ||
| 299 | PFCG Business Object | CHAR | ||
| 300 | Port | DEC | ||
| 301 | Protocol | STRG | ||
| 302 | Proxy Class Name | CHAR | ||
| 303 | Variant Name | CHAR | ||
| 304 | Role | CHAR | ||
| 305 | Report group | CHAR | ||
| 306 | SAP Customer Version Indicator | CHAR | ||
| 307 | SAP Object | NUMC | ||
| 308 | Select options | CHAR | ||
| 309 | Server | STRG | ||
| 310 | Types of Servers | CHAR | ||
| 311 | Short string | CHAR | ||
| 312 | Text up to 255 Characters | CHAR | ||
| 313 | Start parameters | STRG | ||
| 314 | Status of the application | CHAR | ||
| 315 | String case sensitive | STRG | ||
| 316 | Suspend and Resume | CHAR | ||
| 317 | System Alias | CHAR | ||
| 318 | Text 100 Characters | CHAR | ||
| 319 | Text Id | NUMC | ||
| 320 | Line of start param obj of report APB_LPD_CALL_TRANSACTION | CHAR | ||
| 321 | Line of start param obj of report APB_LPD_CALL_TRANSACTION | CHAR | ||
| 322 | Type of Launchpad | CHAR | ||
| 323 | Unique Id for a Launchpad | CHAR | ||
| 324 | Unique Id with namespace for a Launchpad | CHAR | ||
| 325 | String case sensitive | STRG | ||
| 326 | Variant | CHAR | ||
| 327 | Launchpad Version | NUMC | ||
| 328 | Version of Launchpad | CHAR | ||
| 329 | Applicant class | CHAR | ||
| 330 | Order Categories for Production Campaign | CHAR | ||
| 331 | Desired Information for Production Campaign | CHAR | ||
| 332 | ABAP Push Channel Application ID | CHAR | ||
| 333 | ABAP Push Channel application path | SSTR | ||
| 334 | State of apc application stateful/stateless | CHAR | ||
| 335 | APC version number | INT4 | ||
| 336 | APC protocol for Cross Origin Header | CHAR | ||
| 337 | ABAP Push Channel: Name entry | STRG | ||
| 338 | APC payment code for DME format for Hong Kong | CHAR | ||
| 339 | ABAP Push Channel Short String | SSTR | ||
| 340 | ABAP Push Channel: Value entry | STRG | ||
| 341 | APC virus scan profile | CHAR | ||
| 342 | APC WebSocoket protocol type ID | CHAR | ||
| 343 | Air Pressure to-the-Day | CHAR | ||
| 344 | Date of Application | DATS | ||
| 345 | Day | DATS | ||
| 346 | CMC: Activate Fine-Tuning for APO Orders | CHAR | ||
| 347 | CMC: Read Notifications | CHAR | ||
| 348 | Extraction Path | STRG | ||
| 349 | Add empty lines | NUMC | ||
| 350 | Payroll period - To date | CHAR | ||
| 351 | Document Type for Periodic Posting of APC Values | CHAR | ||
| 352 | Status of Periodic Posting Run | CHAR | ||
| 353 | From period | CHAR | ||
| 354 | Initial year/period | NUMC | ||
| 355 | Non-Periodic Posting | CHAR | ||
| 356 | Non-Periodic Posting | CHAR | ||
| 357 | Non-Periodic Posting | CHAR | ||
| 358 | Number of persons | DEC | ||
| 359 | Number of People Living in the Household | DEC | ||
| 360 | Number of persons acc. to lease-out | DEC | ||
| 361 | Payroll period - From date | CHAR | ||
| 362 | Indicator: WP exists | CHAR | ||
| 363 | Execution factor for whole task list | DEC | ||
| 364 | Indicator: Default values | CHAR | ||
| 365 | Category group of the work center | CHAR | ||
| 366 | Applicant group | CHAR | ||
| 367 | Depreciation phase | CHAR | ||
| 368 | Indicator for apprentice | CHAR | ||
| 369 | Table Name of Variant Table | CHAR | ||
| 370 | Travel Agency sine in code in Amadeus | CHAR | ||
| 371 | Airline Code definition | CHAR | ||
| 372 | Airport code definition | CHAR | ||
| 373 | AIR : Description of segment type for itinerary portion | NUMC | ||
| 374 | Baggage allowance description | CHAR | ||
| 375 | Booking source for reservation identification | CHAR | ||
| 376 | Car Rate Code | CHAR | ||
| 377 | Car Type Code | CHAR | ||
| 378 | 5 character code identifying a City Code | CHAR | ||
| 379 | Class type definition | CHAR | ||
| 380 | Confirmation Code returned after Hotel reservation | CHAR | ||
| 381 | Confirmation Code returned after Hotel reservation | CHAR | ||
| 382 | Currency code | CHAR | ||
| 383 | Amadeus unique identifier for each element displayed in PNR | NUMC | ||
| 384 | Amadeus equipment type code | CHAR | ||
| 385 | Fare Basis Code - Identification for tariff rules | CHAR | ||
| 386 | Flight duration in Format : HH:MM | CHAR | ||
| 387 | Flight number definition | CHAR | ||
| 388 | Confirmation Code returned after Hotel reservation | CHAR | ||
| 389 | Confirmation Code returned after Hotel reservation | CHAR | ||
| 390 | Room type code for Hotels | CHAR | ||
| 391 | Room type code for Hotels | CHAR | ||
| 392 | Index used for reference in internal table | INT2 | ||
| 393 | Index used for Cross Reference between internal table | INT2 | ||
| 394 | 8 Digit code identifying a terminal address in Amadeus | NUMC | ||
| 395 | Amadeus Meal Code | CHAR | ||
| 396 | 2 Digit code identifying the Amadeus Network Id | NUMC | ||
| 397 | IATA Number of office id. | NUMC | ||
| 398 | Code identifying an office id in Amadeus | CHAR | ||
| 399 | Passenger type description | CHAR | ||
| 400 | Raw descrition of amadeus Status Code with Number in Party | CHAR | ||
| 401 | RECORD LOCATOR on 10 Characters | CHAR | ||
| 402 | Short String definition | CHAR | ||
| 403 | Special Service Request code | CHAR | ||
| 404 | Real status code from Amadeus | CHAR | ||
| 405 | Amadeus unique identifier for each element stored in PNR | NUMC | ||
| 406 | Terminal Code | CHAR | ||
| 407 | Fare Basis Code - Identification for tariff rules | CHAR | ||
| 408 | Description of Ticket Number in Amadeus | NUMC | ||
| 409 | test | CHAR | ||
| 410 | API Called from API | CHAR | ||
| 411 | Return error code of API interface | INT4 | ||
| 412 | Type of API return error code | CHAR | ||
| 413 | Direct Input Mode Required | CHAR | ||
| 414 | Line number | INT2 | ||
| 415 | Sales office code | CHAR | ||
| 416 | Active/inactive indicators for objects | CHAR | ||
| 417 | Selection of planned orders | CHAR | ||
| 418 | Training program (search string) | CHAR | ||
| 419 | Sequence number | CHAR | ||
| 420 | Output format sequence | CHAR | ||
| 421 | Usage in routing generation | CHAR | ||
| 422 | Indicator: Task List Exists | CHAR | ||
| 423 | Applicant number | NUMC | ||
| 424 | Applicant number | NUMC | ||
| 425 | Selection ID (detailed planning) | CHAR | ||
| 426 | Selection ID for routing (detailed planning, medium term) | CHAR | ||
| 427 | Selection ID for routing (detailed planning, long term) | CHAR | ||
| 428 | Selection ID for routing (long term planning) | CHAR | ||
| 429 | Selection ID (rate-based planning) | CHAR | ||
| 430 | Selection ID (rough-cut planning) | CHAR | ||
| 431 | Selection ID for routing alternatives | CHAR | ||
| 432 | Processing Results from Business View | CHAR | ||
| 433 | Usage in standard values calculation | CHAR | ||
| 434 | Continuous counter to distinguish DB entries: BI field | CHAR | ||
| 435 | General Counter for Order | NUMC | ||
| 436 | General order counter (origin) | NUMC | ||
| 437 | Update material index VAPMA for order item? | CHAR | ||
| 438 | Base Unit of Measure for Order | UNIT | ||
| 439 | Display Minimal Portfolio Hierarchy | CHAR | ||
| 440 | Month | NUMC | ||
| 441 | Name of Clerk Who Applied the Object | CHAR | ||
| 442 | IS-M: Assign Contact Person Name | CHAR | ||
| 443 | IS-M: Assign Contact Person Name | CHAR | ||
| 444 | Sales Order Item | NUMC | ||
| 445 | Order Item Number for Gift 'Free Subscription' | NUMC | ||
| 446 | IS-M/SD: Main Item in Sales Order | NUMC | ||
| 447 | Item in Ad Pre-Print Order | NUMC | ||
| 448 | Reference Document Item for Ad Pre-Print Order | NUMC | ||
| 449 | IS-M/SD: Sub-Item in Sales Order | NUMC | ||
| 450 | Original Item in Publishing Sales Order | NUMC | ||
| 451 | Preceding Item in Publishing Sales Order | NUMC | ||
| 452 | Reference Document Item | NUMC | ||
| 453 | Category of stock / input / requirement / forecast | CHAR | ||
| 454 | Availlable quantity | QUAN | ||
| 455 | Days' supply type | CHAR | ||
| 456 | Days' supply type - description | CHAR | ||
| 457 | Describing text length 40 | CHAR | ||
| 458 | End date of validity | DATS | ||
| 459 | Item of MRP Element | NUMC | ||
| 460 | External Number for Location (Customer, Vendor, Plant) | CHAR | ||
| 461 | Total quantity | QUAN | ||
| 462 | Status of a schedule line | INT1 | ||
| 463 | Detailed text for location | CHAR | ||
| 464 | Product shorttext | CHAR | ||
| 465 | Productnumber | CHAR | ||
| 466 | Base unit of measure | UNIT | ||
| 467 | Number of a schedule line for inentification of a I/O node | CHAR | ||
| 468 | (ATP-Situation) time of a schedule line | DEC | ||
| 469 | Order status | INT1 | ||
| 470 | Number of an APO order | CHAR | ||
| 471 | Initial quantity | QUAN | ||
| 472 | Confirmed quantity / yield | QUAN | ||
| 473 | Flag that signs an APO order | CHAR | ||
| 474 | Procurement type | CHAR | ||
| 475 | Start date of validity | TIMS | ||
| 476 | ATP: Application for APO | CHAR | ||
| 477 | Name of APO Application | CHAR | ||
| 478 | ATP: APO display control | CHAR | ||
| 479 | Flag: characteristic type (nominal, ordinal, cardinal) (APO) | CHAR | ||
| 480 | Method to be executed while transferring an object | CHAR | ||
| 481 | Name of the Consolidation Location | CHAR | ||
| 482 | Location Type Consolidation Location | CHAR | ||
| 483 | Delivery Date Correlation in Consolidation Location | CHAR | ||
| 484 | Direct Delivery Without Consolidation | CHAR | ||
| 485 | ATP: Initialization indicator for APO | NUMC | ||
| 486 | ATP: Version of interface to APO server | NUMC | ||
| 487 | Product allocation qty | QUAN | ||
| 488 | Indicator: Is material relevant for APO | CHAR | ||
| 489 | Schedule Line Number of an I/O Node in APO | CHAR | ||
| 490 | Internal location number (customer, supplier or plant) | CHAR | ||
| 491 | Location number in APO | CHAR | ||
| 492 | APO location type | CHAR | ||
| 493 | Internal material number (GUID) | CHAR | ||
| 494 | Material number in APO | CHAR | ||
| 495 | Indicator for schedule line transfer to APO | CHAR | ||
| 496 | APO as Planning System | CHAR | ||
| 497 | APO as Planning System | CHAR | ||
| 498 | Internal number (GUID) for an order in APO | CHAR | ||
| 499 | Name for External Location | CHAR | ||
| 500 | Location Type | CHAR |