SAP ABAP Data Element - Index A, page 31
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Shift Planning: Counter for enhanced requirements record | ![]() |
INT4 |
2 | ![]() |
Flag for Archived Attachments | ![]() |
CHAR |
3 | ![]() |
Default Flag for Attachments | ![]() |
CHAR |
4 | ![]() |
Attachments : Is Link Allowed | CHAR | |
5 | ![]() |
Attachment : Link or Copy during Mass Gen | CHAR | |
6 | ![]() |
Private Flag for Attachments | CHAR | |
7 | ![]() |
DUEVO Activity Key (Old) | ![]() |
CHAR |
8 | ![]() |
Activity for Miners' Insurance (Old) | ![]() |
CHAR |
9 | ![]() |
Tolerance to | ![]() |
FLTP |
10 | ![]() |
Tolerance To | ![]() |
CHAR |
11 | ![]() |
Attachment location | ![]() |
CHAR |
12 | ![]() |
Tolerance from | ![]() |
FLTP |
13 | ![]() |
Tolerance From | ![]() |
CHAR |
14 | ![]() |
Position on line | ![]() |
NUMC |
15 | ![]() |
Indicator for Allowed Tolerances | ![]() |
CHAR |
16 | ![]() |
Country indicator at beginning of table key | ![]() |
CHAR |
17 | ![]() |
Wage type at another position in table | ![]() |
CHAR |
18 | ![]() |
Table without country indicator | ![]() |
CHAR |
19 | ![]() |
Data type of attribute of a link | ![]() |
CHAR |
20 | ![]() |
Object relationship format of the attribute of the link | ![]() |
CHAR |
21 | ![]() |
Frequency in Days | ![]() |
NUMC |
22 | ![]() |
Number of days acc. to frequency | ![]() |
CHAR |
23 | ![]() |
ID for attribute output | ![]() |
CHAR |
24 | ![]() |
Attribute value | ![]() |
CHAR |
25 | ![]() |
Attribute For Official Document Number | ![]() |
CHAR |
26 | ![]() |
Attribute for Digital Signature | ![]() |
CHAR |
27 | ![]() |
Attribute For Official Document Number | ![]() |
CHAR |
28 | ![]() |
Attribute Name | ![]() |
CHAR |
29 | ![]() |
Search Method: Attribute | ![]() |
CHAR |
30 | ![]() |
Attribute Value | DEC | |
31 | ![]() |
Output field for report RBM_OBJECT_LIST | CHAR | |
32 | ![]() |
Attribute is Filled Automatically | CHAR | |
33 | ![]() |
Attribute Intended for Export | CHAR | |
34 | ![]() |
Attribute ID for RBM_OBJECT_LIST report | ![]() |
CHAR |
35 | ![]() |
Attribute Cannot be Manually Changed | CHAR | |
36 | ![]() |
Attribute Required Yes/No | ![]() |
CHAR |
37 | ![]() |
Attribute Name | ![]() |
CHAR |
38 | ![]() |
Attribute Number | NUMC | |
39 | ![]() |
Attribute Origin | CHAR | |
40 | ![]() |
Attribute name for RBM_OBJECT structure | CHAR | |
41 | ![]() |
Attribute Type | ![]() |
CHAR |
42 | ![]() |
Attribute Value | CHAR | |
43 | ![]() |
COAT: Name of Attribute Value | ![]() |
CHAR |
44 | ![]() |
Object relationship : mode of the attribute | ![]() |
CHAR |
45 | ![]() |
Account Determination: Attribute Value | ![]() |
CHAR |
46 | ![]() |
Attribute Source | ![]() |
CHAR |
47 | ![]() |
Attribute Source | ![]() |
CHAR |
48 | ![]() |
Attribute Source | ![]() |
CHAR |
49 | ![]() |
Index in attribute list | ![]() |
INT4 |
50 | ![]() |
Object relationship database table for attribute | ![]() |
CHAR |
51 | ![]() |
Attribute type for attribute store | ![]() |
CHAR |
52 | ![]() |
Attribute name | ![]() |
CHAR |
53 | ![]() |
Description for Dynamic Attributes | ![]() |
CHAR |
54 | ![]() |
Filter for document exchange | ![]() |
CHAR |
55 | ![]() |
FI-CA Dispute: Attribute ID | ![]() |
CHAR |
56 | ![]() |
Attribute for Selection of Business Transaction Events | ![]() |
CHAR |
57 | ![]() |
Separator for Service Attribute String | ![]() |
CHAR |
58 | ![]() |
Roadmap Attribute: Type | ![]() |
CHAR |
59 | ![]() |
Attribute type | ![]() |
CHAR |
60 | ![]() |
FI-CA Dispute: Attribute Value | ![]() |
CHAR |
61 | ![]() |
Category of structured material | ![]() |
CHAR |
62 | ![]() |
Attendance status | ![]() |
CHAR |
63 | ![]() |
Attachment type | ![]() |
CHAR |
64 | ![]() |
Attachment description | ![]() |
CHAR |
65 | ![]() |
Attendance type for assigning employee to requirements | ![]() |
CHAR |
66 | ![]() |
Inficator that assignment is recorded as absence | ![]() |
CHAR |
67 | ![]() |
Object Type Description | ![]() |
CHAR |
68 | ![]() |
Description of Splitting Type | ![]() |
CHAR |
69 | ![]() |
Material Category | ![]() |
CHAR |
70 | ![]() |
Material category | ![]() |
CHAR |
71 | ![]() |
Material category | ![]() |
CHAR |
72 | ![]() |
Article Category Check | ![]() |
CHAR |
73 | ![]() |
Data Type | ![]() |
CHAR |
74 | ![]() |
First Line of Heading | ![]() |
CHAR |
75 | ![]() |
Second line of heading | ![]() |
CHAR |
76 | ![]() |
Number of doors | ![]() |
DEC |
77 | ![]() |
Entry Required in Configuration | ![]() |
CHAR |
78 | ![]() |
How is the tool used? | ![]() |
CHAR |
79 | ![]() |
Valid Value | ![]() |
CHAR |
80 | ![]() |
Comparison Type for Char. Value: " " .. "7": Incl./Excl. | ![]() |
CHAR |
81 | ![]() |
Characteristic Not to be Displayed | ![]() |
CHAR |
82 | ![]() |
Value with Plus or Minus Sign | ![]() |
CHAR |
83 | ![]() |
Relevant to Planning | ![]() |
CHAR |
84 | ![]() |
Indicator: Display Template When Assigning Values | ![]() |
CHAR |
85 | ![]() |
Use of a Characteristic in Object Dependencies | ![]() |
CHAR |
86 | ![]() |
Characteristic is Used in a Class | ![]() |
CHAR |
87 | ![]() |
Restrict Use of a Characteristic to Certain Class Types | ![]() |
CHAR |
88 | ![]() |
Use of a Characteristic in Classes | ![]() |
CHAR |
89 | ![]() |
Characteristic is Used in an Assignment | ![]() |
CHAR |
90 | ![]() |
Use of a Characteristic in Process Manufacturing | ![]() |
CHAR |
91 | ![]() |
Use of Characteristic in Standard Value Calculation | ![]() |
CHAR |
92 | ![]() |
Language-independent value, 15 characters | ![]() |
CHAR |
93 | ![]() |
Values Checked Against Catalog Characteristics | ![]() |
CHAR |
94 | ![]() |
Values Checked by Function Module | ![]() |
CHAR |
95 | ![]() |
Indicator that Subordinate Values Exist | ![]() |
CHAR |
96 | ![]() |
Values in more than one language | ![]() |
CHAR |
97 | ![]() |
Display Allowed Values Defined in Characteristic | ![]() |
CHAR |
98 | ![]() |
Indicator: Keep Sequence in Value Assignment | ![]() |
CHAR |
99 | ![]() |
Characteristic Value | ![]() |
CHAR |
100 | ![]() |
Characteristic value | ![]() |
CHAR |
101 | ![]() |
To characteristic value | ![]() |
CHAR |
102 | ![]() |
Value Before Which You Want to Insert | ![]() |
CHAR |
103 | ![]() |
Value You Want to Insert | ![]() |
CHAR |
104 | ![]() |
Planned value for unit of meas. (planned proport./convers.) | ![]() |
CHAR |
105 | ![]() |
Display of Allowed Values | ![]() |
CHAR |
106 | ![]() |
Values Checked Against Check Table | ![]() |
CHAR |
107 | ![]() |
Characteristic value description | ![]() |
CHAR |
108 | ![]() |
Characteristic value description with length 60 | ![]() |
CHAR |
109 | ![]() |
Values Checked Against Allowed Values in Characteristic | ![]() |
CHAR |
110 | ![]() |
Object type for template wizard | ![]() |
CHAR |
111 | ![]() |
Indicator for Multiple Table Assignments | ![]() |
CHAR |
112 | ![]() |
Info memo text in relevant language exists | ![]() |
CHAR |
113 | ![]() |
Notes on applicant activity | ![]() |
CHAR |
114 | ![]() |
Long text for payment reason | ![]() |
CHAR |
115 | ![]() |
Subkey for entries in the application text log | ![]() |
CHAR |
116 | ![]() |
Key for application text log | ![]() |
CHAR |
117 | ![]() |
Status of component(Instance)from configuration perspective | ![]() |
CHAR |
118 | ![]() |
Installed base (IBase) status from configuration perspective | ![]() |
CHAR |
119 | ![]() |
Indicator: Align Characteristic Values to the Right | ![]() |
CHAR |
120 | ![]() |
Type of sett. re condition rec.: reb. arrangements (Purch.) | ![]() |
CHAR |
121 | ![]() |
Text on settlement type | ![]() |
CHAR |
122 | ![]() |
Description of material category | ![]() |
CHAR |
123 | ![]() |
Internal counter | ![]() |
NUMC |
124 | ![]() |
Int. counter for value hierarchy | ![]() |
NUMC |
125 | ![]() |
Int counter | ![]() |
NUMC |
126 | ![]() |
Instance counter | ![]() |
NUMC |
127 | ![]() |
Indicator: Values Can Be Assigned to Ref. Characteristics | ![]() |
CHAR |
128 | ![]() |
Amount as a Character String | CHAR | |
129 | ![]() |
Annual Return: Amount for Field 068 (Sales Representatives) | CHAR | |
130 | ![]() |
Annual Return: Amount for Field 069 (Restaurants) | CHAR | |
131 | ![]() |
Annual Return: Amount for Field 078 (Food Retailers) | CHAR | |
132 | ![]() |
Annual Return: Amount for Field 079 (Artists) | CHAR | |
133 | ![]() |
Annual Return: Amount for Field 084 (Estimation Para. 14) | CHAR | |
134 | ![]() |
Annual Return: Amount for Field 085 (Chemists) | CHAR | |
135 | ![]() |
Annual Return: Amount for Field 086 (Specific Companies) | CHAR | |
136 | ![]() |
Application for Use of Refund | CHAR | |
137 | ![]() |
File Name on PC | ![]() |
CHAR |
138 | ![]() |
Values for attribute type "country" in attribute store | ![]() |
CHAR |
139 | ![]() |
Company's ID (Austria) | NUMC | |
140 | ![]() |
Tax Office Number | CHAR | |
141 | ![]() |
Contract Determination Allocation Table | ![]() |
CHAR |
142 | ![]() |
Sender's ID (Austria) | NUMC | |
143 | ![]() |
Contribution to Employee Association | CHAR | |
144 | ![]() |
Own Customer Information | CHAR | |
145 | ![]() |
Obligation to Contribute to Employee Association | ![]() |
CHAR |
146 | ![]() |
Number of affiliated companies | NUMC | |
147 | ![]() |
Package Number for Identification | NUMC | |
148 | ![]() |
Profile of Commitment Types | ![]() |
CHAR |
149 | ![]() |
Copy of the Invoices | CHAR | |
150 | ![]() |
Record Number for Identification | NUMC | |
151 | ![]() |
Tax Number | CHAR | |
152 | ![]() |
IS-H: Industrial acc. indicator (AT) | ![]() |
CHAR |
153 | ![]() |
Input Tax Deduction | CHAR | |
154 | ![]() |
Affiliated companies existing | ![]() |
CHAR |
155 | ![]() |
Fiscal Year From (YYYY-MM) | CHAR | |
156 | ![]() |
Fiscal Year To (YYYY-MM) | CHAR | |
157 | ![]() |
Payments in Acc. with Sec. 69 (2) EStG | ![]() |
CHAR |
158 | ![]() |
Auto Update Application Component Hierarchy | ![]() |
CHAR |
159 | ![]() |
Order type for process order | ![]() |
CHAR |
160 | ![]() |
Proposal for order type for the subsequent function | ![]() |
CHAR |
161 | ![]() |
IS-M: Proposed Sales Document Type for Subsequent Function | ![]() |
CHAR |
162 | ![]() |
Sales Document Type for Credit Memo Request | ![]() |
CHAR |
163 | ![]() |
Sales Document Type | ![]() |
CHAR |
164 | ![]() |
Group referencing requirement: Target sales document type | ![]() |
CHAR |
165 | ![]() |
Short Text | ![]() |
CHAR |
166 | ![]() |
Short Text | ![]() |
CHAR |
167 | ![]() |
Group referencing requirement: Source sales document type | ![]() |
CHAR |
168 | ![]() |
IS-M: Order Type for Subsequent Delivery | ![]() |
CHAR |
169 | ![]() |
Order type for final settlement credit memo request | ![]() |
CHAR |
170 | ![]() |
Order type for making corrections to a rebate agreement | ![]() |
CHAR |
171 | ![]() |
Order type for partial rebate settlement | ![]() |
CHAR |
172 | ![]() |
Order type for manual accruals for a rebate agreement | ![]() |
CHAR |
173 | ![]() |
IS-M: Order Type for Returns | ![]() |
CHAR |
174 | ![]() |
Description of sales order type | ![]() |
CHAR |
175 | ![]() |
Payment Cards: Authorization Type | CHAR | |
176 | ![]() |
IS-M: Standard Sales Document Type for Transfer Interface | ![]() |
CHAR |
177 | ![]() |
Default sales document category | ![]() |
CHAR |
178 | ![]() |
Enterprise Search :- External format | CHAR | |
179 | ![]() |
Sales document type for credit memo request | ![]() |
CHAR |
180 | ![]() |
IS-M/SD: Sales Document Types | ![]() |
CHAR |
181 | ![]() |
Payment cards: Authorization type | ![]() |
CHAR |
182 | ![]() |
Contract type | ![]() |
CHAR |
183 | ![]() |
Sales document type for debit memo request | ![]() |
CHAR |
184 | ![]() |
Copying control: Target sales document type | ![]() |
CHAR |
185 | ![]() |
IS-M: Subsequent Sales Document Type for Offers | ![]() |
CHAR |
186 | ![]() |
IS-M/SD: Sales Document Type for Renewal Offer | ![]() |
CHAR |
187 | ![]() |
IS-M: Sales Document Type | ![]() |
CHAR |
188 | ![]() |
Sales Document Type for Complaint | ![]() |
CHAR |
189 | ![]() |
Sales Document Type for Return | ![]() |
CHAR |
190 | ![]() |
Language key for sales document type | ![]() |
CHAR |
191 | ![]() |
Sales document type (not converted) | ![]() |
CHAR |
192 | ![]() |
Copying control: Reference document type | ![]() |
CHAR |
193 | ![]() |
Indicator: Unemployment insurance | ![]() |
CHAR |
194 | ![]() |
Requirements for the order to be delivered | ![]() |
NUMC |
195 | ![]() |
Automatic debit creation on goods issue | ![]() |
CHAR |
196 | ![]() |
Document Number Of Document To Be Triggered | ![]() |
CHAR |
197 | ![]() |
Payment amount | ![]() |
CURR |
198 | ![]() |
Clearing Amount (Batch Input) | ![]() |
CHAR |
199 | ![]() |
Issue Amount | ![]() |
CURR |
200 | ![]() |
UIF Exemption Reason | ![]() |
CHAR |
201 | ![]() |
Social insurance contribution group (Austria) | ![]() |
CHAR |
202 | ![]() |
Technical Contribution Group in Social Insurance | ![]() |
CHAR |
203 | ![]() |
Write-Off Preselection ID | ![]() |
CHAR |
204 | ![]() |
Share of individual receipt | ![]() |
DEC |
205 | ![]() |
IS-M: Authorization Group for Order Processing Functions | ![]() |
CHAR |
206 | ![]() |
Purchase requisition with delivery scheduling | ![]() |
CHAR |
207 | ![]() |
Indicator: Bonus for civil servants | ![]() |
CHAR |
208 | ![]() |
Indicator: Bonus for civil servants | ![]() |
CHAR |
209 | ![]() |
Posted output quantity | ![]() |
QUAN |
210 | ![]() |
Field for saving an activity for authorization object | ![]() |
INT1 |
211 | ![]() |
Costing activities indicator | ![]() |
CHAR |
212 | ![]() |
Document Date (Date Received/Sent) | ![]() |
DATS |
213 | ![]() |
From order date (agreement date) | ![]() |
DATS |
214 | ![]() |
To order date (agreement date) | ![]() |
DATS |
215 | ![]() |
Payment Cards: Date of Authorization (Batch Input) | ![]() |
CHAR |
216 | ![]() |
Payment cards: Authorization date | ![]() |
DATS |
217 | ![]() |
Document Date (Date Received/Sent) | ![]() |
DATS |
218 | ![]() |
Payment cards: Previous date of authorization | ![]() |
DATS |
219 | ![]() |
SD document item date (incoming or outgoing date) | ![]() |
DATS |
220 | ![]() |
Quotation Date | ![]() |
DATS |
221 | ![]() |
Sales order date | ![]() |
DATS |
222 | ![]() |
Delivery note date | ![]() |
DATS |
223 | ![]() |
TO: DECFLOAT (don't use/change it) - DF16_DEC | ![]() |
D16D |
224 | ![]() |
TO: DECFLOAT (don't use/change it) - DF16_RAW | ![]() |
D16R |
225 | ![]() |
TO: DECFLOAT (don't use/change it) - DF16_SCL | ![]() |
D16S |
226 | ![]() |
TO: DECFLOAT (don't use/change it) - DF34_DEC | ![]() |
D34D |
227 | ![]() |
TO: DECFLOAT (don't use/change it) - DF34_RAW | ![]() |
D34R |
228 | ![]() |
TO: DECFLOAT (don't use/change it) - DF34_SCL | ![]() |
D34S |
229 | ![]() |
TO: DTEL with values (don't use/change it) | ![]() |
CHAR |
230 | ![]() |
TO: String (don't use/change it) | STRG | |
231 | ![]() |
Description for general use in Autoupdate | ![]() |
CHAR |
232 | ![]() |
JIT cumulative quantity difference - Audi | ![]() |
CHAR |
233 | ![]() |
Ind: Reservation applicable to MRP;Purc. req. is created | ![]() |
CHAR |
234 | ![]() |
Reservation Relevance/Generation of Purchase Requisition | ![]() |
CHAR |
235 | ![]() |
Reservation Relevance/Generation of Purchase Requisition | ![]() |
CHAR |
236 | ![]() |
Content version | ![]() |
CHAR |
237 | ![]() |
Audit ID | ![]() |
CHAR |
238 | ![]() |
Creation date of IDocs for audit statistic | ![]() |
DATS |
239 | ![]() |
Time, up to which IDocs are included | ![]() |
TIMS |
240 | ![]() |
Employee's AUD contribution | ![]() |
NUMC |
241 | ![]() |
Key for check log | ![]() |
CHAR |
242 | ![]() |
Indicator for continued pay contribution | ![]() |
CHAR |
243 | ![]() |
Indicator for continued pay contribution | ![]() |
CHAR |
244 | ![]() |
Activation of Final Confirmation | ![]() |
CHAR |
245 | ![]() |
Partial/Final Confirmation | ![]() |
CHAR |
246 | ![]() |
Estimated Costs Are a Copy of Planned Costs | ![]() |
CHAR |
247 | ![]() |
Automated Monitoring Process for Import Processing | ![]() |
CHAR |
248 | ![]() |
Markup/markdown (e.g. discount, rate) as separate rate | ![]() |
CHAR |
249 | ![]() |
Processing group | ![]() |
NUMC |
250 | ![]() |
Expense acct for write-offs | ![]() |
CHAR |
251 | ![]() |
Flag: Sort in Descending Order | ![]() |
CHAR |
252 | ![]() |
Foreign Payments (Netherlands); Ordering Party Address | ![]() |
CHAR |
253 | ![]() |
Change date for Order Master | ![]() |
DATS |
254 | ![]() |
Last changed by | ![]() |
CHAR |
255 | ![]() |
Order Type for Billing Request | ![]() |
CHAR |
256 | ![]() |
Scrap factor (batch input) | ![]() |
CHAR |
257 | ![]() |
Requesting order | ![]() |
CHAR |
258 | ![]() |
Allocation Table Type | ![]() |
CHAR |
259 | ![]() |
Order Type | ![]() |
CHAR |
260 | ![]() |
Order status | ![]() |
NUMC |
261 | ![]() |
IS-H: Aufenthalt nach Austritt | ![]() |
CHAR |
262 | ![]() |
IS-H: Textfeld für Aufenthalt nach Austritt | ![]() |
CHAR |
263 | ![]() |
Order Operation | ![]() |
CHAR |
264 | ![]() |
IS-H: Indicator, Whether Admission Notification Is Needed | ![]() |
CHAR |
265 | ![]() |
Foreign Payment Order Amount (Netherlands) | ![]() |
NUMC |
266 | ![]() |
Group Box Item for the Order Master Layout | ![]() |
CHAR |
267 | ![]() |
Tab Page Number in the Order Layout | ![]() |
CHAR |
268 | ![]() |
Layout key | ![]() |
CHAR |
269 | ![]() |
Format key for sorting | ![]() |
CHAR |
270 | ![]() |
Type of format key | ![]() |
CHAR |
271 | ![]() |
Foreign Payments; Ordering Party Bank Number (Netherlands) | ![]() |
NUMC |
272 | ![]() |
Indicator for posting of cost-accounting revaluation | ![]() |
CHAR |
273 | ![]() |
Name of Payer Registered at Bank | ![]() |
CHAR |
274 | ![]() |
Indicator 'Status change documents' | ![]() |
CHAR |
275 | ![]() |
Allocation cycle | ![]() |
CHAR |
276 | ![]() |
Date on which revaluation takes place | ![]() |
DATS |
277 | ![]() |
Valid to | ![]() |
DATS |
278 | ![]() |
IS-M: Date at Which Order Acceptance Ends | ![]() |
DATS |
279 | ![]() |
IS-H: Admission Date (To) | ![]() |
DATS |
280 | ![]() |
Default status | ![]() |
CHAR |
281 | ![]() |
IS-H: Latest Admission Date | ![]() |
DATS |
282 | ![]() |
IS-H: Admission Date (From) | ![]() |
DATS |
283 | ![]() |
Field for positioning on overview screen | ![]() |
NUMC |
284 | ![]() |
End of explosion indicator | ![]() |
CHAR |
285 | ![]() |
IS-H: Aufenthalt vor dem Eintritt | ![]() |
CHAR |
286 | ![]() |
Field for Positioning Within Overview Screen | ![]() |
NUMC |
287 | ![]() |
Positioning on overview screen | ![]() |
NUMC |
288 | ![]() |
Field for positioning within overview screen | ![]() |
NUMC |
289 | ![]() |
A sales order is required as basis for delivery | ![]() |
CHAR |
290 | ![]() |
Created on | ![]() |
DATS |
291 | ![]() |
Entered by | ![]() |
CHAR |
292 | ![]() |
Current order revenue plan | ![]() |
CURR |
293 | ![]() |
Current Order Revenue Plan in Object Currency | ![]() |
CURR |
294 | ![]() |
Order revenue plan (version 2) | ![]() |
CURR |
295 | ![]() |
Order Revenue Plan (Version 2) in Object Currency | ![]() |
CURR |
296 | ![]() |
Residence status | ![]() |
CHAR |
297 | ![]() |
Status reached so far | ![]() |
NUMC |
298 | ![]() |
External order number | ![]() |
CHAR |
299 | ![]() |
Task from calendar | ![]() |
CHAR |
300 | ![]() |
Sold-To Party | ![]() |
CHAR |
301 | ![]() |
IS-H: Set-Up Beds | ![]() |
NUMC |
302 | ![]() |
Order Group | ![]() |
CHAR |
303 | ![]() |
Order Group | ![]() |
CHAR |
304 | ![]() |
Authorization group for data entry forms | ![]() |
CHAR |
305 | ![]() |
Authorization group for reporting | ![]() |
CHAR |
306 | ![]() |
Determination of tasks to be performed for orders | ![]() |
CHAR |
307 | ![]() |
Highest order status | ![]() |
NUMC |
308 | ![]() |
Release date | ![]() |
DATS |
309 | ![]() |
Technical completion date | ![]() |
DATS |
310 | ![]() |
Close date | ![]() |
DATS |
311 | ![]() |
Foreign Payments (Netherlands); Ordering Party ISO-Code | ![]() |
CHAR |
312 | ![]() |
Costing Sheet | ![]() |
CHAR |
313 | ![]() |
IS-H: Short Text for Admitting Facility | ![]() |
CHAR |
314 | ![]() |
IS-H: Indicator for Admission Type 'From External Hospital' | ![]() |
CHAR |
315 | ![]() |
Bill of Material component in order | ![]() |
NUMC |
316 | ![]() |
Extra Pay Indicator | ![]() |
CHAR |
317 | ![]() |
Derive other fields from input | ![]() |
CHAR |
318 | ![]() |
Cost center for basic settlement | ![]() |
CHAR |
319 | ![]() |
Responsible cost center | ![]() |
CHAR |
320 | ![]() |
Enterprise Search Cost center | CHAR | |
321 | ![]() |
Recording Header Item | ![]() |
CHAR |
322 | ![]() |
Recording Header Item | ![]() |
CHAR |
323 | ![]() |
Settlement cost element | ![]() |
CHAR |
324 | ![]() |
Current order cost plan | ![]() |
CURR |
325 | ![]() |
Current Order Cost Plan in Object Currency | ![]() |
CURR |
326 | ![]() |
Order cost plan (version 2) | ![]() |
CURR |
327 | ![]() |
Order Cost Plan (Version 2) in Object Currency | ![]() |
CURR |
328 | ![]() |
Indicator for allocation of activity-independent costs | ![]() |
CHAR |
329 | ![]() |
Foreign Payments (Netherlands); Ordering Party Country | ![]() |
CHAR |
330 | ![]() |
Layout for Master Data Maintenance Orders | ![]() |
CHAR |
331 | ![]() |
Date of conveyance | ![]() |
DATS |
332 | ![]() |
Heating installation charging control | ![]() |
CHAR |
333 | ![]() |
No. of copies | ![]() |
NUMC |
334 | ![]() |
Deletion flag | ![]() |
CHAR |
335 | ![]() |
IS-H: Explode Occupancy Statistics (Yes/No) | ![]() |
CHAR |
336 | ![]() |
Indicator "Setting delete flag is allowed" | ![]() |
CHAR |
337 | ![]() |
IS-H: Services that Are to Be Performed in the Order | ![]() |
CHAR |
338 | ![]() |
Long Text Exists | ![]() |
CHAR |
339 | ![]() |
Cancellation of WIP Allowed | ![]() |
CHAR |
340 | ![]() |
OK to Cancel Reserves for Cost of Complaints/Commissions | ![]() |
CHAR |
341 | ![]() |
Cancellation of Reserves for Imminent Loss Allowed | ![]() |
CHAR |
342 | ![]() |
Cancellation of Reserves for Unrealized Costs Allowed | ![]() |
CHAR |
343 | ![]() |
Allocation Unit | ![]() |
UNIT |
344 | ![]() |
Audit Report Type for Edition | ![]() |
CHAR |
345 | ![]() |
Allocation table unit of measure in ISO code | ![]() |
CHAR |
346 | ![]() |
Foreign Payments (Netherlands); Order ISO-Code | ![]() |
CHAR |
347 | ![]() |
Split monthly quantities | ![]() |
CHAR |
348 | ![]() |
Model Order Number | ![]() |
CHAR |
349 | ![]() |
Foreign Payments (Netherlands); Ordering Party Name | ![]() |
CHAR |
350 | ![]() |
IS-H: Indicator, Whether Adm. Notification Is to Be Made | ![]() |
CHAR |
351 | ![]() |
Posted revaluation of accumulated ordinary depreciation | ![]() |
CURR |
352 | ![]() |
Revaluation of cum.ord.dep.posted(Legacy Data Transf. FI-AA) | ![]() |
CHAR |
353 | ![]() |
Proportional revaluation of annual ordinary dep. | ![]() |
CURR |
354 | ![]() |
Prop. revaluation of accum. depreciation current year | ![]() |
CHAR |
355 | ![]() |
Manual revaluation of cumulative ordinary depreciation | ![]() |
CURR |
356 | ![]() |
Planned revaluation of accumulated ordinary depreciation | ![]() |
CURR |
357 | ![]() |
Order Number | ![]() |
CHAR |
358 | ![]() |
Order Number of Old Device | ![]() |
CHAR |
359 | ![]() |
Order Number of New Device | ![]() |
CHAR |
360 | ![]() |
Order Template for Copying a Settlement Rule | ![]() |
CHAR |
361 | ![]() |
External Representation for Order | ![]() |
CHAR |
362 | ![]() |
Order No. Original network | ![]() |
CHAR |
363 | ![]() |
Order number historical | ![]() |
CHAR |
364 | ![]() |
Order Number | ![]() |
CHAR |
365 | ![]() |
Select only orders that have already been planned? | ![]() |
CHAR |
366 | ![]() |
Partner Order Number | ![]() |
CHAR |
367 | ![]() |
Order Number of a Maintenance Order | ![]() |
CHAR |
368 | ![]() |
Order number | ![]() |
CHAR |
369 | ![]() |
Order Number | ![]() |
CHAR |
370 | ![]() |
Lowest order status | ![]() |
NUMC |
371 | ![]() |
Proportional cum. revaluation on ordinary depreciation | ![]() |
CURR |
372 | ![]() |
Prop. revaluation of accum. depreciation from prev. years | ![]() |
CHAR |
373 | ![]() |
Revaluation to be posted on cum. ordinary depreciation | ![]() |
CURR |
374 | ![]() |
IS-H: Admission Notif. to Be Printed in Standard Form Print | ![]() |
CHAR |
375 | ![]() |
Order commitments | ![]() |
CURR |
376 | ![]() |
Foreign Payments (Netherlands); Ordering Party City | ![]() |
CHAR |
377 | ![]() |
Organizational Plan Unit | ![]() |
CHAR |
378 | ![]() |
Organizational Plan Unit | ![]() |
CHAR |
379 | ![]() |
Higher Level Organizational Unit | ![]() |
CHAR |
380 | ![]() |
Planned release date | ![]() |
DATS |
381 | ![]() |
Planned completion date | ![]() |
DATS |
382 | ![]() |
Planned closing date | ![]() |
DATS |
383 | ![]() |
Phase "Order created" | ![]() |
CHAR |
384 | ![]() |
Phase "Order released" | ![]() |
CHAR |
385 | ![]() |
Phase "order completed" | ![]() |
CHAR |
386 | ![]() |
Phase "order closed" | ![]() |
CHAR |
387 | ![]() |
Order phase | ![]() |
CHAR |
388 | ![]() |
Counter AUFNR/PLNUM-assembly | ![]() |
INT4 |
389 | ![]() |
Plan no. for order operations: batch input field | ![]() |
CHAR |
390 | ![]() |
Task List Number for Operations in Order | ![]() |
NUMC |
391 | ![]() |
Original network number for activities in order | ![]() |
NUMC |
392 | ![]() |
No. identifying the network to which the successor belongs | ![]() |
NUMC |
393 | ![]() |
No. identifying the network to which the predecessor belongs | ![]() |
NUMC |
394 | ![]() |
Order item number | ![]() |
CHAR |
395 | ![]() |
Number of order item: batch input field | ![]() |
CHAR |
396 | ![]() |
Reference order number | ![]() |
CHAR |
397 | ![]() |
Set "Release immediately" indicator | ![]() |
CHAR |
398 | ![]() |
Allocation table, reply indicator | ![]() |
CHAR |
399 | ![]() |
Call at program time point 'FUSSZEILE_NEU' | ![]() |
CHAR |
400 | ![]() |
Markup (absolute) in sales price calculation | ![]() |
CURR |
401 | ![]() |
G/L account for basic settlement | ![]() |
CHAR |
402 | ![]() |
Customer blocked for orders | ![]() |
CHAR |
403 | ![]() |
Customer order block (sales area) | ![]() |
CHAR |
404 | ![]() |
Central order block for customer | ![]() |
CHAR |
405 | ![]() |
Selection indicator determining which alloc tbl is read | ![]() |
CHAR |
406 | ![]() |
Sequence number | ![]() |
NUMC |
407 | ![]() |
Allocation set | ![]() |
CHAR |
408 | ![]() |
Switch for restart in full screen | ![]() |
CHAR |
409 | ![]() |
Actual Markup in Sales Price Calculation | ![]() |
CURR |
410 | ![]() |
Markup in Sales Price Calculation for BAPIs | ![]() |
DEC |
411 | ![]() |
Location plant | ![]() |
CHAR |
412 | ![]() |
Indicator for order block | ![]() |
CHAR |
413 | ![]() |
Group of disallowed transactions | ![]() |
CHAR |
414 | ![]() |
Recording Record Item | ![]() |
NUMC |
415 | ![]() |
Order level | ![]() |
NUMC |
416 | ![]() |
Date of last status change | ![]() |
DATS |
417 | ![]() |
Identifier for statistical order | ![]() |
CHAR |
418 | ![]() |
Status number | ![]() |
NUMC |
419 | ![]() |
Location | ![]() |
CHAR |
420 | ![]() |
Order level | ![]() |
CHAR |
421 | ![]() |
Number of the Group Box (Subscreen) in the Order Layout | ![]() |
CHAR |
422 | ![]() |
IS-H: Date of First Contact | ![]() |
CHAR |
423 | ![]() |
Order type in capacity planning | ![]() |
CHAR |
424 | ![]() |
Description | ![]() |
CHAR |
425 | ![]() |
Order group for capacity planning | ![]() |
CHAR |
426 | ![]() |
IS-M: Order Deadline Time | ![]() |
TIMS |
427 | ![]() |
Splitting Indicator | ![]() |
CHAR |
428 | ![]() |
Share of Costs | ![]() |
DEC |
429 | ![]() |
Method of Apportionment for Capitalized Costs | ![]() |
CHAR |
430 | ![]() |
Method of Apportionment for Cost of Sales | ![]() |
CHAR |
431 | ![]() |
Method of Apportionment for Reserves for Cost of Complaints | ![]() |
CHAR |
432 | ![]() |
Method of Apportionment for Reserves for Unrealized Costs | ![]() |
CHAR |
433 | ![]() |
Method of Apportionment for Reserves for Immiment Loss | ![]() |
CHAR |
434 | ![]() |
MRP element: order quantity | ![]() |
QUAN |
435 | ![]() |
Order Management Active | ![]() |
CHAR |
436 | ![]() |
Order | ![]() |
CHAR |
437 | ![]() |
Residual order plan | ![]() |
CURR |
438 | ![]() |
Residual Order Plan in Object Currency | ![]() |
CURR |
439 | ![]() |
IS-HCM: Date when Order Created | ![]() |
DATS |
440 | ![]() |
User requesting the T2L2D entry | ![]() |
CHAR |
441 | ![]() |
IS-HCM Time of request creation | ![]() |
TIMS |
442 | ![]() |
User who Created Dispatch Order (USER ID) | ![]() |
CHAR |
443 | ![]() |
Order Value | ![]() |
CHAR |
444 | ![]() |
Name of the order set | ![]() |
CHAR |
445 | ![]() |
Split already exists | ![]() |
CHAR |
446 | ![]() |
Order category | ![]() |
NUMC |
447 | ![]() |
Order Category: 01 - Delivery, 02 - Removal, 03 - Replacemt | ![]() |
CHAR |
448 | ![]() |
Order categories relevant for Profit Center Accounting | ![]() |
NUMC |
449 | ![]() |
Include Orders | ![]() |
CHAR |
450 | ![]() |
Material No.of Material Produced by Product.Order (product) | ![]() |
CHAR |
451 | ![]() |
Order status | ![]() |
CHAR |
452 | ![]() |
Can Orders for Project or Sales Order Have WIP? | ![]() |
CHAR |
453 | ![]() |
Applicant | ![]() |
CHAR |
454 | ![]() |
Applicant's telephone number | ![]() |
CHAR |
455 | ![]() |
Person Responsible | ![]() |
CHAR |
456 | ![]() |
Telephone number of person in charge | ![]() |
CHAR |
457 | ![]() |
Estimated total costs of order | ![]() |
CURR |
458 | ![]() |
Estimated Overall Costs of the Order for BAPIs | ![]() |
DEC |
459 | ![]() |
Application date | ![]() |
DATS |
460 | ![]() |
Department | ![]() |
CHAR |
461 | ![]() |
Work Start | ![]() |
DATS |
462 | ![]() |
End of Work | ![]() |
DATS |
463 | ![]() |
Identifier for work permit issued | ![]() |
CHAR |
464 | ![]() |
ID Allocation table | ![]() |
CHAR |
465 | ![]() |
Group of allowed transactions | ![]() |
CHAR |
466 | ![]() |
Source number for order | ![]() |
CHAR |
467 | ![]() |
Order Currency | ![]() |
CUKY |
468 | ![]() |
Revaluation posted on replacement value | ![]() |
CURR |
469 | ![]() |
Posted reval. of replacement value(Legacy Data Trans. FI-AA) | ![]() |
CHAR |
470 | ![]() |
Order path | ![]() |
NUMC |
471 | ![]() |
Order path | ![]() |
CHAR |
472 | ![]() |
Proportional revaluation for the year on replacement value | ![]() |
CURR |
473 | ![]() |
Prop. revaluation of replacement value current year | ![]() |
CHAR |
474 | ![]() |
Manual revaluation on replacement value | ![]() |
CURR |
475 | ![]() |
Planned revaluation on replacement value | ![]() |
CURR |
476 | ![]() |
Revaluation | ![]() |
NUMC |
477 | ![]() |
Description of revaluation | ![]() |
CHAR |
478 | ![]() |
Proportional cumulative revaluation on replacement value | ![]() |
CURR |
479 | ![]() |
Prop. revaluation of replacement value from previous years | ![]() |
CHAR |
480 | ![]() |
Revaluation on replacement value to be posted | ![]() |
CURR |
481 | ![]() |
Proportional revaluation | ![]() |
CURR |
482 | ![]() |
Revaluation posted | ![]() |
CURR |
483 | ![]() |
Planned revaluation | ![]() |
CURR |
484 | ![]() |
Cumulative revaluation at fiscal year start | ![]() |
CURR |
485 | ![]() |
Revaluation at fiscal year end | ![]() |
CURR |
486 | ![]() |
Current revaluation | ![]() |
CURR |
487 | ![]() |
Revaluation from the current year (with posted values) | ![]() |
CURR |
488 | ![]() |
Revaluation for the current year (with planned values) | ![]() |
CURR |
489 | ![]() |
Overhead type | ![]() |
CHAR |
490 | ![]() |
Date as from when the payment history was recorded | ![]() |
DATS |
491 | ![]() |
Overhead key | ![]() |
CHAR |
492 | ![]() |
Length of waiting time in calendar days | ![]() |
DEC |
493 | ![]() |
Length of stay in days | ![]() |
DEC |
494 | ![]() |
Tab Page Title | ![]() |
CHAR |
495 | ![]() |
Recording Active from | ![]() |
DATS |
496 | ![]() |
Use FC for Interval: Order Creation to Planned Meter Reading | ![]() |
CHAR |
497 | ![]() |
Material No.of Material Produced by Product.Order (product) | ![]() |
CHAR |
498 | ![]() |
Order/Network number | ![]() |
CHAR |
499 | ![]() |
Maintenance order planning indicator | ![]() |
CHAR |
500 | ![]() |
Indicator: Shift order/network | ![]() |
CHAR |