SAP ABAP Data Element - Index A, page 26
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Override: Maximum Number of Locations from Rule Determ. | INT1 | ||
| 2 | Override: Maximum Number of Confirmed Quantities/Dates | NUMC | ||
| 3 | Instance Number (Persistent) | CHAR | ||
| 4 | Planning in APO | CHAR | ||
| 5 | Parameters of Parameter-Dependent ATP Safety Stock | CHAR | ||
| 6 | Denominator of Quotient for Unit of Measure Conversion | DEC | ||
| 7 | Numerator of Quotient for Unit of Measure Conversion | DEC | ||
| 8 | Rounding profile in APO | CHAR | ||
| 9 | ATP: Profile at Requirement Level for APO | NUMC | ||
| 10 | Requirement Level for APO (Char) | NUMC | ||
| 11 | Description of Requirements Profile | CHAR | ||
| 12 | Mode for Check Result | CHAR | ||
| 13 | Product Substitution Restriction | CHAR | ||
| 14 | Rounding | CHAR | ||
| 15 | APO indicator for scheduling and requirements | CHAR | ||
| 16 | First item on displayed list | DEC | ||
| 17 | Invoice apportionment item | DEC | ||
| 18 | Position (Offset) in Field Where Output Begins | NUMC | ||
| 19 | BOM item number | CHAR | ||
| 20 | IS-M: Relevancy of Postal Data | CHAR | ||
| 21 | Initial Stock | FLTP | ||
| 22 | APO system | CHAR | ||
| 23 | ATP: GUID for Relevant Transaction in APO Server | CHAR | ||
| 24 | UTC abbreviated time stamp (YYYYMMDDhhmmss) for APO | DEC | ||
| 25 | APO location type for vendors | CHAR | ||
| 26 | Indicator: Where should the BOM and task list be exploded? | CHAR | ||
| 27 | Concatenated key for objects with characteristic valuations | CHAR | ||
| 28 | Order/MRP element number | CHAR | ||
| 29 | MRP element item | NUMC | ||
| 30 | Local field name | CHAR | ||
| 31 | Allocations: Sequence of characteristics | INT1 | ||
| 32 | Product allocation group | CHAR | ||
| 33 | Name of the condition field | CHAR | ||
| 34 | Product allocation: Selection of product allocation methods | CHAR | ||
| 35 | Planning object no. | CHAR | ||
| 36 | Table name | CHAR | ||
| 37 | Valid-to time in abbreviated form (YYYYMMDDhhmmss) | NUMC | ||
| 38 | Description | CHAR | ||
| 39 | Appointments: Deviation reason | CHAR | ||
| 40 | Form of address (e.g. Mr/Mrs/Ms) | CHAR | ||
| 41 | Date of receipt of application | DATS | ||
| 42 | Appointments: Document number | CHAR | ||
| 43 | Appointments: Confirmation key for purchase orders | CHAR | ||
| 44 | Appointments: Internal document category | CHAR | ||
| 45 | Appointments: Description of the deviation reason | CHAR | ||
| 46 | App.: Description for party responsible for sched. deviation | CHAR | ||
| 47 | Appointments: Calendar | CHAR | ||
| 48 | Appointments: Length of the activity in minutes (planned) | DEC | ||
| 49 | Appointments: Length of the activity (actual) | DEC | ||
| 50 | Appointments: From date | DATS | ||
| 51 | Creation date of appraisal | DATS | ||
| 52 | Earliest appraisal date | DATS | ||
| 53 | Latest appraisal date | DATS | ||
| 54 | Appointments: From date (actual) | DATS | ||
| 55 | Appointments: Planned from-date | DATS | ||
| 56 | Appointments: Date to | DATS | ||
| 57 | Appointments: To-date (actual) | DATS | ||
| 58 | Appointments: Date to (original) | DATS | ||
| 59 | Schedule deviation (in minutes) for unknown reason | DEC | ||
| 60 | Appointments: Reason for deviation (in mins): own company | DEC | ||
| 61 | Appointments: Reason for deviation (mins): service provider | DEC | ||
| 62 | Appointments: Reason for deviation (in minutes): vendor | DEC | ||
| 63 | Default length of appointment in minutes | NUMC | ||
| 64 | Appointments: Long text for document category | CHAR | ||
| 65 | Existing document supplements | CHAR | ||
| 66 | Formatted name (e.g. Dr Jones) | CHAR | ||
| 67 | SD monitor: Continuation line | INT1 | ||
| 68 | Help for append name selection | CHAR | ||
| 69 | View that appends the displayed view | CHAR | ||
| 70 | Append New Entries to Table? | CHAR | ||
| 71 | Application (path and program name) | CHAR | ||
| 72 | Name of form of appraisal | CHAR | ||
| 73 | Appointments: Short text | CHAR | ||
| 74 | Flag: Function Module Has Already Been Processed | CHAR | ||
| 75 | Appointments with reference to rough goods receipts possible | CHAR | ||
| 76 | Appointments: Icon for registration | CHAR | ||
| 77 | Assignment of data to an application | CHAR | ||
| 78 | Application ID | CHAR | ||
| 79 | Code Separate Application | CHAR | ||
| 80 | Code Separate Application | CHAR | ||
| 81 | Appraisal type | CHAR | ||
| 82 | IS-H: Application (always N for IS-H) | CHAR | ||
| 83 | Customer and Vendor Master Data Application Authorization | CHAR | ||
| 84 | Application Area | CHAR | ||
| 85 | Authorization to start application | CHAR | ||
| 86 | Transfer Account Statement/MultiCash File to FI-CA: Applictn | CHAR | ||
| 87 | Application class for DD objects (not used) | CHAR | ||
| 88 | Applications currently connected | CHAR | ||
| 89 | ICF Flag: Application Customizing Settings Made | CHAR | ||
| 90 | Flag: Appraisal Legend - Descriptions | CHAR | ||
| 91 | Flag: Appraisal legend - proficiency descriptions | CHAR | ||
| 92 | Flag: Appraisal legend - proficiencies | CHAR | ||
| 93 | Level for WF role definition | NUMC | ||
| 94 | Upload the file from Application Server | CHAR | ||
| 95 | Flag for displaying an application-specific menu option | CHAR | ||
| 96 | Application-specific menu option in GUI menu | CHAR | ||
| 97 | Application | CHAR | ||
| 98 | Application classes (long text) | CHAR | ||
| 99 | Application in PDM environment | CHAR | ||
| 100 | Proxy Data Element (generated) | CHAR | ||
| 101 | Application area | NUMC | ||
| 102 | Number of the application -Table Depenency Wizard | INT2 | ||
| 103 | Proxy Data Element (generated) | CHAR | ||
| 104 | Proxy Data Element (generated) | CHAR | ||
| 105 | Proxy Data Element (generated) | CHAR | ||
| 106 | Proxy Data Element (generated) | CHAR | ||
| 107 | Application name in Table Dependency wizard | STRG | ||
| 108 | Applications Calling Up Reconciliation Framework | CHAR | ||
| 109 | Application ID | CHAR | ||
| 110 | Application ID | CHAR | ||
| 111 | Application ID in R/3 (2-digit) | CHAR | ||
| 112 | Application | CHAR | ||
| 113 | Name of Application | CHAR | ||
| 114 | Application indicator | CHAR | ||
| 115 | Application for Basis Programs | CHAR | ||
| 116 | Applications executing in the DB2 | CHAR | ||
| 117 | Flag: Appraisal List - Bar Chart | CHAR | ||
| 118 | Flag: Appraisal list - show scale proficiencies as checkbox | NUMC | ||
| 119 | Flag: Appraisal List - Deviation from Reference Value | CHAR | ||
| 120 | Flag: Appraisal list - number of lines per note | NUMC | ||
| 121 | Appraisal systems: print parameters | CHAR | ||
| 122 | Flag: Appraisal sheet | CHAR | ||
| 123 | Flag: Appraisal list - display as text | CHAR | ||
| 124 | Flag: Appraisal list - with notes | CHAR | ||
| 125 | CHAR | |||
| 126 | Application area | CHAR | ||
| 127 | Application area | CHAR | ||
| 128 | Application | CHAR | ||
| 129 | Application Indicator | CHAR | ||
| 130 | Application area | CHAR | ||
| 131 | Include Applicants | CHAR | ||
| 132 | Application short texts (program attributes) | CHAR | ||
| 133 | Application Indicator | CHAR | ||
| 134 | Application Flag for BTE | CHAR | ||
| 135 | Application Indicator | CHAR | ||
| 136 | Application Flag | CHAR | ||
| 137 | FI-CA Application Area | CHAR | ||
| 138 | Application Indicator | CHAR | ||
| 139 | FI Application Identification | CHAR | ||
| 140 | Application Area | CHAR | ||
| 141 | Application area | CHAR | ||
| 142 | Application Area | CHAR | ||
| 143 | Application that Saves Entry Screen Data | CHAR | ||
| 144 | Area | CHAR | ||
| 145 | Application program name | CHAR | ||
| 146 | Name of BSP Application | CHAR | ||
| 147 | Object type for application objects generated | CHAR | ||
| 148 | Application Log | CHAR | ||
| 149 | Save Messages in Application Log | CHAR | ||
| 150 | Application Part (e.g. Component) | CHAR | ||
| 151 | Application server | CHAR | ||
| 152 | Application status | CHAR | ||
| 153 | Application Texts (Program Attributes) | CHAR | ||
| 154 | Application texts (program attributes) | CHAR | ||
| 155 | Apply the CD Evaluation Algorithm to the Selected Periods | CHAR | ||
| 156 | Enable Personalization | CHAR | ||
| 157 | Terminologie: Application ID | CHAR | ||
| 158 | ApplMon; customer key | CHAR | ||
| 159 | Application | CHAR | ||
| 160 | Event: Application object to be processed further | CHAR | ||
| 161 | ApplMon; selection flag | CHAR | ||
| 162 | External Application of SAP Change Manager | CHAR | ||
| 163 | Application Information | CHAR | ||
| 164 | ApplMon; limit value for number of dialog steps | DEC | ||
| 165 | ApplMon; limit value for response time in seconds | DEC | ||
| 166 | Applications for Results Analysis | CHAR | ||
| 167 | Application Parameters for Reference Object | CHAR | ||
| 168 | Applications for Variance Calculation | CHAR | ||
| 169 | Application Proposal for Transfer Rules | CHAR | ||
| 170 | Name of the application server | CHAR | ||
| 171 | Application program long text | CHAR | ||
| 172 | Calling application of sub-item processing | CHAR | ||
| 173 | Variable to be used by application as required | CHAR | ||
| 174 | Target address of MONI download to operating system level | CHAR | ||
| 175 | Flag: Appraisal Matchup - with Average | CHAR | ||
| 176 | Flag: Appraisal Matchup - with Reference Appraisal | CHAR | ||
| 177 | Flag: Average - round results to fit scale | CHAR | ||
| 178 | Flag: Display appraisees for appraisal matchup | CHAR | ||
| 179 | Flag: Display appraisers for appraisal matchup | CHAR | ||
| 180 | Appointments: matchcode object | CHAR | ||
| 181 | Application Mode flag | NUMC | ||
| 182 | Flag: Calculate overall appraisal automatically | CHAR | ||
| 183 | Flag: Multisource appraisal | CHAR | ||
| 184 | Individual appraisal, overall appraisal, or subappraisal | CHAR | ||
| 185 | Name of an append structure | CHAR | ||
| 186 | Appointments can be created without reference to a document | CHAR | ||
| 187 | Appointments: Number | CHAR | ||
| 188 | Application number 1 or 2 | CHAR | ||
| 189 | Application from which a kanban is to be printed | CHAR | ||
| 190 | Appointments with reference to purchase orders are possible | CHAR | ||
| 191 | Appointments profile | CHAR | ||
| 192 | Approval indicator for Fast Pay | CHAR | ||
| 193 | Flag: Appraisal Being Held | CHAR | ||
| 194 | Flag: Appraisal Approved | CHAR | ||
| 195 | Flag: Appraisal Completed | CHAR | ||
| 196 | Flag: Appraisal in Preparation | CHAR | ||
| 197 | Flag: Follow-up Processing Possible (Indiv./Overall Apprsl.) | CHAR | ||
| 198 | Flag: Appraisal Rejected | CHAR | ||
| 199 | Final result of appraisal | CHAR | ||
| 200 | Appraisal Status Text | CHAR | ||
| 201 | ID of Appraisee | CHAR | ||
| 202 | Object type of appraisees | CHAR | ||
| 203 | Object type of appraisees | CHAR | ||
| 204 | Last name of appraisees | CHAR | ||
| 205 | Names or Descriptions of Appraisee(s) | CHAR | ||
| 206 | ID of appraiser | CHAR | ||
| 207 | Object type of appraiser | CHAR | ||
| 208 | Object type of appraiser | CHAR | ||
| 209 | Last name of appraiser | CHAR | ||
| 210 | Name or Description of Appraisers | CHAR | ||
| 211 | APPRC | INT4 | ||
| 212 | Device inspection number | CHAR | ||
| 213 | ESS Leave Request: Approval Type | CHAR | ||
| 214 | The state of an approval step | CHAR | ||
| 215 | Approved | CHAR | ||
| 216 | Approval Required | CHAR | ||
| 217 | Percentage variance for adjustment to be made | NUMC | ||
| 218 | Budget against approved orders | CURR | ||
| 219 | General Programming Guidelines: Appropriate Indexes | CHAR | ||
| 220 | Text for Approval Status of a Trip | CHAR | ||
| 221 | Appointment length determined automatically from workload | CHAR | ||
| 222 | Object ID of appraisal model | NUMC | ||
| 223 | Flag: Appraisal status 'In process' | CHAR | ||
| 224 | Flag: Appraisers and/or appraisees | CHAR | ||
| 225 | Flag: Appraisal Status 'Approved' | CHAR | ||
| 226 | Flag: Display Existing Appraisals | CHAR | ||
| 227 | Flag: Appraisal status 'Completed' | CHAR | ||
| 228 | Flag: Subappraisal selection | CHAR | ||
| 229 | Flag: Appraisal status 'In preparation' | CHAR | ||
| 230 | Flag: Appraisal Status 'Rejected' | CHAR | ||
| 231 | Flag: Selection of Individual and Overall Appraisals | CHAR | ||
| 232 | Creation Period of Appraisal | DATS | ||
| 233 | Creation Period of Appraisal | DATS | ||
| 234 | Flag: Appraisal Status - Without Appraisal | CHAR | ||
| 235 | Appointments: Factor in determining waiting time | DEC | ||
| 236 | File suffix for application | CHAR | ||
| 237 | Appointments: Length in seconds | DEC | ||
| 238 | Appointments referencing inbound deliveries possible | CHAR | ||
| 239 | Define sorting | NUMC | ||
| 240 | Name of appending table | CHAR | ||
| 241 | Appointments: Work time from | TIMS | ||
| 242 | Period pattern for appointments in minutes | NUMC | ||
| 243 | Application Type | CHAR | ||
| 244 | Appointments: Work time to | TIMS | ||
| 245 | Appointment Type | CHAR | ||
| 246 | Text for Area | CHAR | ||
| 247 | Application Type | CHAR | ||
| 248 | Date Type From | CHAR | ||
| 249 | Date Type To | CHAR | ||
| 250 | Appointments: Time from | TIMS | ||
| 251 | Appointments: Time from (actual) | TIMS | ||
| 252 | Appointments: Time from (original) | TIMS | ||
| 253 | Appointments: Time to | TIMS | ||
| 254 | Appointments: Time to (actual) | TIMS | ||
| 255 | Appointments: Time to (actual) | TIMS | ||
| 256 | Appointments: Sequence number | CHAR | ||
| 257 | Appointments: Time from | TIMS | ||
| 258 | View for Generating 'To-Do' List (Appraisal) | CHAR | ||
| 259 | Name of the appending view | CHAR | ||
| 260 | Appointments: Party responsible for the schedule deviation | CHAR | ||
| 261 | Default start time in selections | TIMS | ||
| 262 | Default end time in selections | TIMS | ||
| 263 | Start date of period to be appraised | DATS | ||
| 264 | Result Calculated (= Weighting * Rating) | DEC | ||
| 265 | Application Component | CHAR | ||
| 266 | Name of Domain with Fixed Value Appends | CHAR | ||
| 267 | End Date of Period To Be Appraised | DATS | ||
| 268 | Flag: Calculate appraisal result (average) | CHAR | ||
| 269 | Flag: Determine appraisal result (no automatic calculation) | CHAR | ||
| 270 | Flag: Calculate appraisal result (user-specific) | CHAR | ||
| 271 | Flag: Calculate appraisal result (percentage) | CHAR | ||
| 272 | Flag: Calculate appraisal result (total) | CHAR | ||
| 273 | Flag: Type of input option for appraisal result | CHAR | ||
| 274 | Flag: Appraisal result (required entry field) | CHAR | ||
| 275 | Flag: Appraisal result (no entries) | CHAR | ||
| 276 | Flag: Appraisal result (optional entry) | CHAR | ||
| 277 | Appointments: Vendor country | CHAR | ||
| 278 | Appointments: Service provider country | CHAR | ||
| 279 | Appointments: Country of the goods supplier | CHAR | ||
| 280 | Appraisal Model | CHAR | ||
| 281 | Text: Appraisal Model | CHAR | ||
| 282 | Appointments: Name of vendor | CHAR | ||
| 283 | Appointments: Name of service provider | CHAR | ||
| 284 | Appointments: Name of the goods supplier | CHAR | ||
| 285 | Flag: Type of numbering used for an appraisal level | CHAR | ||
| 286 | Flag: Appraisal (no numbering) | CHAR | ||
| 287 | Flag: Appraisal (standard numbering) | CHAR | ||
| 288 | Flag: Appraisal (user-specific) | CHAR | ||
| 289 | Appointments: Location of vendor | CHAR | ||
| 290 | Appointments: Location of service provider | CHAR | ||
| 291 | Appointments: Location of the goods supplier | CHAR | ||
| 292 | ABAP/4 Editor: EDITOR-CALL for program | CHAR | ||
| 293 | DD: flag if log should be added | CHAR | ||
| 294 | Appointments: Postal code of vendor | CHAR | ||
| 295 | Appointments: Postal code of service provider | CHAR | ||
| 296 | Appointments: Postal code of the goods supplier | CHAR | ||
| 297 | Returncode for Approve/Reject document | NUMC | ||
| 298 | Numbering of appraisal element: character placed in front | CHAR | ||
| 299 | Numbering of appraisal elements: character placed after | CHAR | ||
| 300 | Numbering of appraisal elements: don't set last character | CHAR | ||
| 301 | Name of Appraisal | CHAR | ||
| 302 | Queue target application | CHAR | ||
| 303 | Queue data block number | INT2 | ||
| 304 | Queue correction system | CHAR | ||
| 305 | Queue count | NUMC | ||
| 306 | Queue creation date | DATS | ||
| 307 | Queue creation time | TIMS | ||
| 308 | Queue target system | CHAR | ||
| 309 | Queue data type | CHAR | ||
| 310 | Batch input release text | CHAR | ||
| 311 | Group name: Batch input session name | CHAR | ||
| 312 | Text field for screens | CHAR | ||
| 313 | Queue GETQ active flag | CHAR | ||
| 314 | Queue GETQ application | CHAR | ||
| 315 | Queue GETQ sum of logical blocks | INT4 | ||
| 316 | Queue GETQ date last GETQ or error | DATS | ||
| 317 | Queue GETQ last error number | CHAR | ||
| 318 | Queue PUTQ Process ID | INT4 | ||
| 319 | Queue GETQ record counter | INT4 | ||
| 320 | Queue GETQ system name | CHAR | ||
| 321 | Queue GETQ time last GETQ or error | TIMS | ||
| 322 | Queue GETQ transaction counter | INT4 | ||
| 323 | Queue data length of user data | INT2 | ||
| 324 | Queue client | CLNT | ||
| 325 | Queue user ID / for historical reasons | CHAR | ||
| 326 | Queue module/unique | CHAR | ||
| 327 | Queue PUTQ active flag | CHAR | ||
| 328 | Queue PUTQ application | CHAR | ||
| 329 | Queue PUTQ sum of logical blocks | INT4 | ||
| 330 | Queue PUTQ date of last PUTQ or error | DATS | ||
| 331 | Queue PUTQ last error number | CHAR | ||
| 332 | Queue PUTQ Process ID | INT4 | ||
| 333 | Queue PUTQ record counter | INT4 | ||
| 334 | Queue PUTQ system name | CHAR | ||
| 335 | Queue PUTQ time last PUTQ or error | TIMS | ||
| 336 | Queue PUTQ transaction counter | INT4 | ||
| 337 | Queue password | CHAR | ||
| 338 | Queue program | CHAR | ||
| 339 | Queue attribute (unique or append) | CHAR | ||
| 340 | Queue deletion indicator for processed sessions | CHAR | ||
| 341 | Queue identification (unique key) | CHAR | ||
| 342 | Message counter: Batch input, statistics | INT4 | ||
| 343 | Queue data segmentation number | INT2 | ||
| 344 | Queue status | CHAR | ||
| 345 | Queue start date | DATS | ||
| 346 | Queue start mode | CHAR | ||
| 347 | Queue start time | TIMS | ||
| 348 | Queue PUTQ / GETQ message text | CHAR | ||
| 349 | Transaction counter: Batch input, statistics | INT4 | ||
| 350 | Queue driver program | CHAR | ||
| 351 | Queue type appendable / unique | CHAR | ||
| 352 | Approved date for awards | DATS | ||
| 353 | Reference to original activity | CHAR | ||
| 354 | Old price | CURR | ||
| 355 | Proration of price and price adjustment clauses | CHAR | ||
| 356 | Retention period | DEC | ||
| 357 | Only Current Valid Prices | CHAR | ||
| 358 | Priority of Vacancy Assignment | CHAR | ||
| 359 | Value for the assignment to areas | CHAR | ||
| 360 | Settlement profile | CHAR | ||
| 361 | Reference type | CHAR | ||
| 362 | Variable depreciation portion | DEC | ||
| 363 | Variable depreciation portion (legacy data transfer AA) | CHAR | ||
| 364 | Official document numbering: Approval number | CHAR | ||
| 365 | Official document numbering: Approval Year | NUMC | ||
| 366 | Percentage Transfer of Principal | DEC | ||
| 367 | Work percentage | INT1 | ||
| 368 | Percentage Part of Tax-Relevant Write-Off | NUMC | ||
| 369 | Check schema, allocation table | CHAR | ||
| 370 | APR | DEC | ||
| 371 | Name of application server for communication | CHAR | ||
| 372 | Indicator: file on application server or front end | CHAR | ||
| 373 | Overall status of applicant | CHAR | ||
| 374 | Processing Status at Material Level | CHAR | ||
| 375 | Item category of allocation table | CHAR | ||
| 376 | Status of applicant | CHAR | ||
| 377 | Status of applicant's vacancy assignment | CHAR | ||
| 378 | Order item indicator | CHAR | ||
| 379 | Database Table for Applicant Data | CHAR | ||
| 380 | Description of Asset-Side/Liability-Side Transaction | CHAR | ||
| 381 | Path for source files | CHAR | ||
| 382 | Time | TIMS | ||
| 383 | Time at which the object was applied | TIMS | ||
| 384 | Number of Days for Selection of Open Budget Billing Items | NUMC | ||
| 385 | Exclusion reason validity text | CHAR | ||
| 386 | Applicant range | CHAR | ||
| 387 | IS-M: Relevancy of Edition | CHAR | ||
| 388 | Description of the work center category | CHAR | ||
| 389 | Sales Unit of Order | UNIT | ||
| 390 | Document Currency for Order | CUKY | ||
| 391 | Day of Week | NUMC | ||
| 392 | IS-H: Appendixnummer | CHAR | ||
| 393 | Year | NUMC | ||
| 394 | Counter for additional file | NUMC | ||
| 395 | Indicator: Work center | CHAR | ||
| 396 | PC205 assignment | RAW | ||
| 397 | PC205 Assignment: Character Field | CHAR | ||
| 398 | PC205 assignment | CHAR | ||
| 399 | Add-on Support Package predecessor | CHAR | ||
| 400 | Area code of telephone number | CHAR | ||
| 401 | City code (for telephone number) | CHAR | ||
| 402 | Country Code | CHAR | ||
| 403 | Indicator: Work center for default values | CHAR | ||
| 404 | Telephone extension (optional) | CHAR | ||
| 405 | Flag: Analysis Parameters Contain Errors | CHAR | ||
| 406 | Formula key | CHAR | ||
| 407 | Formula key for costing | CHAR | ||
| 408 | Formula for setup capacity requirements | CHAR | ||
| 409 | Formula for processing capacity requirements | CHAR | ||
| 410 | Formula for teardown capacity requirements | CHAR | ||
| 411 | Formula for cap. reqmts. for other types of int. processing | CHAR | ||
| 412 | Formula key for process costs | CHAR | ||
| 413 | Formula for setup time | CHAR | ||
| 414 | Formula for the duration of processing time | CHAR | ||
| 415 | Formula for teardown time | CHAR | ||
| 416 | Formula for the duration of other types of int. processing | CHAR | ||
| 417 | Formula | CHAR | ||
| 418 | Short text for the formula | CHAR | ||
| 419 | Short text for the work center | CHAR | ||
| 420 | Work center only resides in HR | CHAR | ||
| 421 | Field is referenced | CHAR | ||
| 422 | Indicator: process is referenced | CHAR | ||
| 423 | Reference line number of telephone element of PNR | INT2 | ||
| 424 | Deletion flag for work center | CHAR | ||
| 425 | Reference category for CUA status | CHAR | ||
| 426 | Work center category for field selection | CHAR | ||
| 427 | First work center parameter (for formulas) | CHAR | ||
| 428 | Second work center parameter (for formulas) | CHAR | ||
| 429 | Third work center parameter (for formulas) | CHAR | ||
| 430 | Fourth work center parameter (for formulas) | CHAR | ||
| 431 | Fifth work center parameter (for formulas) | CHAR | ||
| 432 | Sixth work center parameter (for formulas) | CHAR | ||
| 433 | Parameter unit | UNIT | ||
| 434 | Parameter value | QUAN | ||
| 435 | Telephone Number | CHAR | ||
| 436 | Key for task list usage | CHAR | ||
| 437 | Percentage share of available capacity | NUMC | ||
| 438 | Percentage for Requirement to Capitalize | DEC | ||
| 439 | Search Term | CHAR | ||
| 440 | Selection indicator | CHAR | ||
| 441 | Work center location | CHAR | ||
| 442 | Work center status | CHAR | ||
| 443 | Capacity category/relationship to work center | CHAR | ||
| 444 | Telephone number type (business/private) | CHAR | ||
| 445 | Person responsible for the work center | CHAR | ||
| 446 | Work Center Category | CHAR | ||
| 447 | Reference category for screen sequence and verification | CHAR | ||
| 448 | Rule for standard value maintenance | CHAR | ||
| 449 | Indicator: Work center is maintained for costing | CHAR | ||
| 450 | Indicator: Work center is locked | CHAR | ||
| 451 | Indicator: Work center is maintained for scheduling | CHAR | ||
| 452 | Add counter automatically | CHAR | ||
| 453 | Reference currency for statistics and ranked list | CUKY | ||
| 454 | Currency translation date | DATS | ||
| 455 | Type of currency translation | CHAR | ||
| 456 | Reporting set | CHAR | ||
| 457 | Object quantity issued | CHAR | ||
| 458 | Number of rankings for ranked list | INT4 | ||
| 459 | Resulting set of set operation | CHAR | ||
| 460 | Object set A | CHAR | ||
| 461 | Object set B for set operations | CHAR | ||
| 462 | Reference unit for stats. and ranked list | UNIT | ||
| 463 | Use selection conditions | CHAR | ||
| 464 | Start via selection screen | CHAR | ||
| 465 | Default when selecting a field | CHAR | ||
| 466 | Length of Arrowhead | CHAR | ||
| 467 | Style of an Arrowhead | CHAR | ||
| 468 | Arrowhead Type | CHAR | ||
| 469 | Width of Arrowhead | CHAR | ||
| 470 | Object Attribute(s) in Network | INT4 | ||
| 471 | Client Information for BW Extractor (SAP Query) | CHAR | ||
| 472 | Checkbox in Network | INT2 | ||
| 473 | Crystal report path and file name | CHAR | ||
| 474 | Automatic generation of Crystal report | CHAR | ||
| 475 | Export data to existing Crystal Report | CHAR | ||
| 476 | Event Parameter(s) | CHAR | ||
| 477 | Row Hierarchy Level in Table of Network | INT2 | ||
| 478 | SAP Query (H): Error type in the error table | CHAR | ||
| 479 | SAP Query (H): Error class in structure AQERROR | CHAR | ||
| 480 | SAP Query (H): Identifies the beginning of a new error | CHAR | ||
| 481 | SAP Query (H): Current numbering of the error lines | NUMC | ||
| 482 | SAP Query (H): Error text in the error table (AQERROR) | CHAR | ||
| 483 | SAP Query (H): Line for error texts | CHAR | ||
| 484 | Icon | CHAR | ||
| 485 | Line Type for Links in Network | INT2 | ||
| 486 | Edge Style in Network Graphic | CHAR | ||
| 487 | Edge Width in Network Graphic (1/1000mm) | INT4 | ||
| 488 | SAP Query (L): Max. number of times the database is accessed | NUMC | ||
| 489 | ALV Counter | INT4 | ||
| 490 | SAP Query (L): Handle for ALV-Grid | REF | ||
| 491 | SAP Query (L): Boolean Value | CHAR | ||
| 492 | SAP Query (L): Value of a cell in a table | CHAR | ||
| 493 | SAP Query (L): Number of times the database is accessed | INT4 | ||
| 494 | SAP Query (L): Data format | CHAR | ||
| 495 | SAP Query (L): Data type | CHAR | ||
| 496 | SAP Query (L): Internal field | CHAR | ||
| 497 | SAP Query (L): One-line original field header | CHAR | ||
| 498 | SAP Query (L): Number of next line | NUMC | ||
| 499 | SAP Query (L): Currency specification | CHAR | ||
| 500 | SAP Query (L): Field start position in list line | NUMC |