SAP ABAP Data Element - Index A, page 8
Data Element - A
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Quantity that should be processed now | QUAN | ||
| 2 | Quantity that should be processed later | QUAN | ||
| 3 | Quantity never | QUAN | ||
| 4 | Object nodes | CHAR | ||
| 5 | User-specific value | CHAR | ||
| 6 | Already rejected costs | CURR | ||
| 7 | Already rejected quantity | QUAN | ||
| 8 | Already rejected costs (CO Area currency) | CURR | ||
| 9 | Already rejected costs (Company Code currency) | CURR | ||
| 10 | Already rejected costs (transaction currency) | CURR | ||
| 11 | Nodes/Dynamic Items Description | CHAR | ||
| 12 | Quantity never | QUAN | ||
| 13 | Sum never | CURR | ||
| 14 | Quantity that has not yet been processed | QUAN | ||
| 15 | Only basis for surcharges | CHAR | ||
| 16 | Posting period | NUMC | ||
| 17 | Dynamic Item Processor Profile | CHAR | ||
| 18 | DI profile: Short text | CHAR | ||
| 19 | Quantity never | QUAN | ||
| 20 | Percentage that should be processed now | DEC | ||
| 21 | Percentage that should be processed later | DEC | ||
| 22 | Percentage that should never be processed | DEC | ||
| 23 | Percentage (internal) | DEC | ||
| 24 | Sum never | CURR | ||
| 25 | Retroactive Billing | CHAR | ||
| 26 | Revenue to be billed | CURR | ||
| 27 | Cost element for billing | CHAR | ||
| 28 | Currency code for WIP revenue | CUKY | ||
| 29 | Revenue to be billed (CO Area currency) | CURR | ||
| 30 | Revenue to be billed (Company Code currency) | CURR | ||
| 31 | Revenue to be billed (revenue currency) | CURR | ||
| 32 | Manual condition | CURR | ||
| 33 | Process Open Items | CHAR | ||
| 34 | Simulation subtotal | CURR | ||
| 35 | Nat value of simulation | CURR | ||
| 36 | Identification of a profile maintenance screen | CHAR | ||
| 37 | No summarization | CHAR | ||
| 38 | Field is relevant for structure of dynamic items | CHAR | ||
| 39 | Seperate billing for costs & fees enabled | CHAR | ||
| 40 | Status | CHAR | ||
| 41 | Summarization interval for report (from level) | NUMC | ||
| 42 | Summarization interval for report (to level) | NUMC | ||
| 43 | Not yet billed costs (WIP costs) | CURR | ||
| 44 | Not yet billed quantity (WIP quantity) | QUAN | ||
| 45 | Not yet billed costs (WIP costs) (CO Area currency) | CURR | ||
| 46 | Not yet billed costs (WIP costs) (Company Code currency) | CURR | ||
| 47 | Not yet billed costs (WIP costs) (transaction currency) | CURR | ||
| 48 | Usage of the DI profile | NUMC | ||
| 49 | User-specific variant | CHAR | ||
| 50 | Indicator: Exclude entered value | CHAR | ||
| 51 | Variant | CHAR | ||
| 52 | Variant Name | CHAR | ||
| 53 | Variant Application | CHAR | ||
| 54 | Age of a WIP item (in work periods) | NUMC | ||
| 55 | Unit for WIP age | CHAR | ||
| 56 | WIP Revenue Category description | CHAR | ||
| 57 | Line type | CHAR | ||
| 58 | WIP Revenue Category ID | CHAR | ||
| 59 | Total | CURR | ||
| 60 | Amount from source | CURR | ||
| 61 | Amount that was processed earlier | CURR | ||
| 62 | Amount that has not yet been processed | CURR | ||
| 63 | Amount that should be processed now | CURR | ||
| 64 | Amount that should be processed later | CURR | ||
| 65 | Amount that should never be processed | CURR | ||
| 66 | Indicator: Save Work in Progress Details for Reporting | CHAR | ||
| 67 | Plan data handling: Include commitments | CHAR | ||
| 68 | Enter at execution | CHAR | ||
| 69 | Plan data handling: Filtering group | CHAR | ||
| 70 | Formula apply to calculate plan cost for parameter 2 | CHAR | ||
| 71 | Plan data handling: Plan version | CHAR | ||
| 72 | Plan data handling profile ID | CHAR | ||
| 73 | Plan data handling: Source for recalculation version | CHAR | ||
| 74 | Plan data handling: Recalculate surcharges | CHAR | ||
| 75 | Plan data handling: Recalculation version | CHAR | ||
| 76 | Total revaluation: Function to calculate factor | CHAR | ||
| 77 | Total revaluation: Percentage | NUMC | ||
| 78 | Plan data handling: Method for total revaluation | CHAR | ||
| 79 | Plan data handling: Revaluate internal activities | CHAR | ||
| 80 | Plan data handling: Source for revaluation version | CHAR | ||
| 81 | Plan data handling: Total revaluation | CHAR | ||
| 82 | Plan data handling: Revaluation version | CHAR | ||
| 83 | Plan data handling: Source for copying | CHAR | ||
| 84 | version type | CHAR | ||
| 85 | Correction indicator | CHAR | ||
| 86 | Contract number | CHAR | ||
| 87 | Rule for billing | CHAR | ||
| 88 | Set of origin groups | CHAR | ||
| 89 | Last voucher number | NUMC | ||
| 90 | Number category element | CHAR | ||
| 91 | Document type relevant for numbering | CHAR | ||
| 92 | Origin object activity type | CHAR | ||
| 93 | Origin object activity type group | CHAR | ||
| 94 | Origin object activity type | CHAR | ||
| 95 | Origin object cost center | CHAR | ||
| 96 | Origin object cost center group | CHAR | ||
| 97 | Origin object cost center | CHAR | ||
| 98 | Partner object activity type | CHAR | ||
| 99 | Partner object activity type group | CHAR | ||
| 100 | Partner object activity type | CHAR | ||
| 101 | Partner object Cost center | CHAR | ||
| 102 | partner object cost center group | CHAR | ||
| 103 | Partner object cost center to | CHAR | ||
| 104 | Switch for processing st.k.figs. from costs | CHAR | ||
| 105 | WBS level for rollup | INT1 | ||
| 106 | Indicator: exclude entered values | CHAR | ||
| 107 | Voucher Number | NUMC | ||
| 108 | BPP: value field for customer use | CURR | ||
| 109 | BPP: alternative layout type (may be initial) | CHAR | ||
| 110 | BPP: type of output structure line | CHAR | ||
| 111 | BPP: unit price from price condition | CURR | ||
| 112 | BPP: calculated unit price from subtotal 1 | CURR | ||
| 113 | BPP: calculated unit price from subtotal 2 | CURR | ||
| 114 | BPP: calculated unit price from net value | CURR | ||
| 115 | BPP: text element type for output | CHAR | ||
| 116 | BPP: text element type for output - header line | CHAR | ||
| 117 | BPP: text element type for output - long text line | CHAR | ||
| 118 | SAP DB: Text of SQL statement | CHAR | ||
| 119 | Aircraft registration number | CHAR | ||
| 120 | SDB Column Name | CHAR | ||
| 121 | SDB Index Name | CHAR | ||
| 122 | Generate: Adjust Application Forms | CHAR | ||
| 123 | Meter reading date relevant to billing | DATS | ||
| 124 | Current date | DATS | ||
| 125 | Current date | DATS | ||
| 126 | Additional Relationship Data | CHAR | ||
| 127 | SDB Table Name | CHAR | ||
| 128 | General Additional Data Field | RAW | ||
| 129 | ADATA Old Length (Rel. 2.2/3.0/3.1) | CHAR | ||
| 130 | Meter reading date (upper limit) | DATS | ||
| 131 | Processing date | DATS | ||
| 132 | Meter reading date of implausible meter reading result | DATS | ||
| 133 | Fast Entry: Activation Date | DATS | ||
| 134 | Screen variants: Activation date | DATS | ||
| 135 | Valid-from date of production version | DATS | ||
| 136 | Date of maximum meter reading | DATS | ||
| 137 | Date of Previous Meter Reading for Register | DATS | ||
| 138 | End of Forecast Period | DATS | ||
| 139 | Meter reading date from which forecast is made | DATS | ||
| 140 | [JBP] Real Meter Reading Date | DATS | ||
| 141 | Scheduled meter reading date | DATS | ||
| 142 | Scheduled meter reading date | DATS | ||
| 143 | Scheduled MR date of suppressed meter reading order | DATS | ||
| 144 | Planned Meter Reading Date (for Upload) | DATS | ||
| 145 | Actual meter reading date | DATS | ||
| 146 | Date for beginning of validity | DATS | ||
| 147 | Output date for document | DATS | ||
| 148 | Issue date of document - batch input | CHAR | ||
| 149 | Meter reading date (lower limit) | DATS | ||
| 150 | Short description of recipient group | CHAR | ||
| 151 | Meter reading date proposed by user | DATS | ||
| 152 | Effective business event duration in days | DEC | ||
| 153 | SAP DB: Analysis Date | DATS | ||
| 154 | SAP DB: Analysis Time | TIMS | ||
| 155 | SAP DB: Counter for command calls | DEC | ||
| 156 | Collision rate for region accesses | DEC | ||
| 157 | SAP DB: Time measurement from DB console | DEC | ||
| 158 | Character value from system tables; Char 64 | CHAR | ||
| 159 | Char(3); statistical value from SYSDBA.SERVERDBSTATISTICS | CHAR | ||
| 160 | Database Manager version | CHAR | ||
| 161 | Description of SYSDBA monitor | CHAR | ||
| 162 | SDB: Parameters for Diagnostic Monitor | INT2 | ||
| 163 | DOMAIN.SHOW_STAT_STATE.DESCRIPTION | CHAR | ||
| 164 | SAP DB: Execution time of SQL command | CHAR | ||
| 165 | SAP DB: Number of get calls | DEC | ||
| 166 | Formatted value SYSDBA.MONITOR.VALUE | CHAR | ||
| 167 | SAP DB: Table Growth in KB | DEC | ||
| 168 | HIGHCALC | NUMC | ||
| 169 | SDB: Hit Rate for Performance Database | INT4 | ||
| 170 | DBROOT directory | CHAR | ||
| 171 | Name of database host | CHAR | ||
| 172 | ADABAS: Internal row number for table control | NUMC | ||
| 173 | DB kernel version | CHAR | ||
| 174 | SYSDBA.MESSAGES-LANGUAGE | CHAR | ||
| 175 | SAP DB: Indicator of Whether Table Has Long Columns | CHAR | ||
| 176 | SAP DB: Linkage | CHAR | ||
| 177 | LOWCALC | NUMC | ||
| 178 | Version of runtime environment | CHAR | ||
| 179 | SYSDBA.MESSAGES-MSGNO | CHAR | ||
| 180 | SYSDBA.MESSAGES-MSGTEXT | CHAR | ||
| 181 | Numeric value from system tables (char 10) | CHAR | ||
| 182 | Numerical statistical value from SYSDBA.SERVERDBSTATISTICS | NUMC | ||
| 183 | SAP DB: SQL operation | CHAR | ||
| 184 | SAP DB: Object Size in KB | DEC | ||
| 185 | Operating system type | CHAR | ||
| 186 | SAP DB: Object Type (Table, Index, Total) | CHAR | ||
| 187 | SAP DB: Parse ID | CHAR | ||
| 188 | SAP DB: Counter for physical I/O access | DEC | ||
| 189 | Database parameter name | CHAR | ||
| 190 | Database parameter value | CHAR | ||
| 191 | SAP DB: Counter for qualified rows | DEC | ||
| 192 | SAP DB: Counter for rows read | DEC | ||
| 193 | SAP DB: Counter for subrequests | DEC | ||
| 194 | SAP DB: Indicator whether result should be phys. built | CHAR | ||
| 195 | SAP DB: Counter for "gotten" rows | DEC | ||
| 196 | SAP DB: Root of a DB index | INT4 | ||
| 197 | SAP DB: Qualified rows per execution | DEC | ||
| 198 | SAP DB: SQL command runtime in seconds | DEC | ||
| 199 | SAP DB: Ratio of qualified to read rows | DEC | ||
| 200 | SAP DB: Session ID (hexadecimal) | CHAR | ||
| 201 | SAP DB: Size of all Leaf Pages in KB in the B* Tree | DEC | ||
| 202 | SAP DB: Size of Short Long Column Files in KB in B* Tree | DEC | ||
| 203 | Number of Statements | DEC | ||
| 204 | SAP DB: Start of SQL command | CHAR | ||
| 205 | SAP DB: Strategy of SQL optimizer | CHAR | ||
| 206 | SDB: Diagnosis Monitor On/Off Switch | CHAR | ||
| 207 | SAP DB: Syskey | CHAR | ||
| 208 | Field COMMENT from domain.tables | CHAR | ||
| 209 | SAP DB: Terminal ID | CHAR | ||
| 210 | Flag: Kernel trace activated/deactivated | CHAR | ||
| 211 | Kernel trace option name | CHAR | ||
| 212 | Database kernel trace command | CHAR | ||
| 213 | Database kernel trace options | CHAR | ||
| 214 | Type of monitor information from SYSDBA.MONITOR | CHAR | ||
| 215 | TYPE from SUPERDBA.ROOTS | CHAR | ||
| 216 | SYSDBA.MONITOR.VALUE | DEC | ||
| 217 | Database version ID | CHAR | ||
| 218 | SAP DB: Counter for virtual reads | DEC | ||
| 219 | SAP DB: Number of page accesses per execution | DEC | ||
| 220 | SAP DB: Number of page accesses per row | DEC | ||
| 221 | domain.show_stat_state.value | CHAR | ||
| 222 | SAP DB: Counter for task suspensions | DEC | ||
| 223 | SAP DB: Counter for SQL waits | DEC | ||
| 224 | Indicator for Controlling the BAdI Call | CHAR | ||
| 225 | Job Index - University Statistics | CHAR | ||
| 226 | Selection independent of processing indicator | CHAR | ||
| 227 | Service line without price (at least one) | CHAR | ||
| 228 | Service line without quantity (at least one) | CHAR | ||
| 229 | Service Line Without Material Group (at Least One) | CHAR | ||
| 230 | Percent Addition or Deduction | DEC | ||
| 231 | Value of Addition or Deduction | CURR | ||
| 232 | Actual Birth Date of Child | DATS | ||
| 233 | Average Daily Balance: Cumulated | CURR | ||
| 234 | Period From (Average Daily Balance) | DATS | ||
| 235 | Period To (Average Daily Balance) | DATS | ||
| 236 | Average Daily Balance of Period | CURR | ||
| 237 | Boycott lists: Check partner addresses for legal control | CHAR | ||
| 238 | PM/PS Reference Element | CHAR | ||
| 239 | Filter Value (Context) for BAdI ADDR_BUPA_TD_READ | CHAR | ||
| 240 | Flat File Parser: Is Value Buffering Active? | CHAR | ||
| 241 | Location Authorization field TRUE (='X') and FALSE (= ' ') | CHAR | ||
| 242 | Communication strategy table status flag | CHAR | ||
| 243 | Additional Indicator | CHAR | ||
| 244 | Additional Acct Assignments for Split: Cash Disc. Exch. Difs | CHAR | ||
| 245 | Adress of move-in customer is adjusted | CHAR | ||
| 246 | Additional flat-rate amount for a streetlight | CURR | ||
| 247 | PM Order: Reference Date | DATS | ||
| 248 | Reference Date | QUAN | ||
| 249 | Special Characteristics Select in Integration Model | CHAR | ||
| 250 | Financial document processing: Check submission of document | CHAR | ||
| 251 | Additional Condition for Time Constraint 3 | CHAR | ||
| 252 | Reference Element PM/PS | CHAR | ||
| 253 | Name of Additional Condition for Time Constraint 3 | CHAR | ||
| 254 | Additional insurance premium | CURR | ||
| 255 | More Detail Information Available | CHAR | ||
| 256 | Employer - additional insurance premium | CURR | ||
| 257 | Display Additional Receipt Data in the Order Report | CHAR | ||
| 258 | Additional Fields for later enhancement | CHAR | ||
| 259 | Further Fields for Selection When Transaction Is Invoked | CHAR | ||
| 260 | RC: Additional field from T804B? (X=yes) | CHAR | ||
| 261 | Selection of Clearing for Partial Clearing | CHAR | ||
| 262 | Financial document processing: Fld ctrl - Submission of doc. | CHAR | ||
| 263 | Additional header entry | CHAR | ||
| 264 | Additional No. 1 in the communication structure | CHAR | ||
| 265 | Additional No. 1: Indicator for price calculation | CHAR | ||
| 266 | Additional No. 2 in the communication structure | CHAR | ||
| 267 | Additional No. 2: Indicator for price calculation | CHAR | ||
| 268 | Additional No. 3 in the communication structure | CHAR | ||
| 269 | Additional No. 3: Indicator for price calculation | CHAR | ||
| 270 | Flag: Difference Data Archived | CHAR | ||
| 271 | Flag: Addresses Already Compared | CHAR | ||
| 272 | Previous District Key | CHAR | ||
| 273 | Previous District Name | CHAR | ||
| 274 | Previous City Key | CHAR | ||
| 275 | Previous City Name | CHAR | ||
| 276 | Date of Difference Table Quarterly Comparison Entry | DATS | ||
| 277 | Previous Upper House Number Range Limit | NUMC | ||
| 278 | Previous House Number Flag (even/odd/all) | NUMC | ||
| 279 | Previous Lower House Number Range Limit | NUMC | ||
| 280 | Flag: Regional Structure Initialized | CHAR | ||
| 281 | Unique Sequential Number for Creating Difference Data | NUMC | ||
| 282 | Record Creation Type (Difference Table) | CHAR | ||
| 283 | Previous Postal Code | CHAR | ||
| 284 | Previous Upper PO Box Range Limit | CHAR | ||
| 285 | Previous PO Box Number Flag (even/odd/all) | NUMC | ||
| 286 | Previous Lower PO Box Range Limit | CHAR | ||
| 287 | Creation Language for Updating Regional Structure | LANG | ||
| 288 | Previous Street Key | CHAR | ||
| 289 | Previous Street Name | CHAR | ||
| 290 | Previous House Number Supplement - Upper Limit | CHAR | ||
| 291 | Previous House Number Supplement - Lower Limit | CHAR | ||
| 292 | Time of Entry in Difference Tables for Quarterly Adjustment | TIMS | ||
| 293 | User Who Changed the City File | CHAR | ||
| 294 | Frame: Further information | CHAR | ||
| 295 | Additional Trip Segment Information | CHAR | ||
| 296 | Further infotype data | CHAR | ||
| 297 | Status of request for additionals IDoc via BAPI | CHAR | ||
| 298 | Additionals: BAPI request for additionals IDoc | CHAR | ||
| 299 | Deletion status of the reference document item | CHAR | ||
| 300 | Additionals status: Reference document item deleted | CHAR | ||
| 301 | Status of the SLS service | CHAR | ||
| 302 | Supplementary logistics service: status | CHAR | ||
| 303 | Creation status for additionals IDoc | CHAR | ||
| 304 | Additionals: IDoc status in the sub-system | CHAR | ||
| 305 | Additional: IDoc status in the sub-system | CHAR | ||
| 306 | Additionals: Indicates whether IDoc was created | CHAR | ||
| 307 | Status of inclusion of additionals data in PO printout | CHAR | ||
| 308 | Additionals: Indicator for purchase order printout | CHAR | ||
| 309 | Status of purchase order for additionals | CHAR | ||
| 310 | Additionals: Indicates whether external PO generated | CHAR | ||
| 311 | Status for determination of additionals vendor | CHAR | ||
| 312 | Additionals: Indicator for vendor determination | CHAR | ||
| 313 | Status for goods receipt for higher-level material | CHAR | ||
| 314 | Additionals: Indicator for goods receipt | CHAR | ||
| 315 | Factory calendar: Number of days added | NUMC | ||
| 316 | Additional field for output of summary reports | CHAR | ||
| 317 | Additional Vendor information | CHAR | ||
| 318 | Additional information | CHAR | ||
| 319 | Additional functions for object links active | CHAR | ||
| 320 | Additive Consumption Logic of Earmarked Funds | CHAR | ||
| 321 | Additional Amount of a Trip (Taxable for Employee) | DEC | ||
| 322 | Indicator: Additionals available for item | CHAR | ||
| 323 | Application for triggering follow-up actions for additionals | CHAR | ||
| 324 | Additionals: Application | CHAR | ||
| 325 | Additionals: generate application log for IDoc | CHAR | ||
| 326 | Copy additionals to assortment list | CHAR | ||
| 327 | Document number for additional | CHAR | ||
| 328 | Order type for ordering additionals from an external source | CHAR | ||
| 329 | Order cat. for ordering additionals from an external source | CHAR | ||
| 330 | Additionals: Document number of the PO for additionals | CHAR | ||
| 331 | Date on which purchase order generated for the additional | DATS | ||
| 332 | Price calculation control | CHAR | ||
| 333 | Text for price calculation indicator | CHAR | ||
| 334 | ID for central generation of additionals | CHAR | ||
| 335 | Additionals: Filter for analyzing changes | CHAR | ||
| 336 | Class with additionals assigned to its elements | CHAR | ||
| 337 | Internal class number for assigning additionals | NUMC | ||
| 338 | Condition for handling costs (additionals) | CHAR | ||
| 339 | Condition for material costs (additionals) | CHAR | ||
| 340 | Field name for a change document | CHAR | ||
| 341 | Additional: check customer/method assignment? | CHAR | ||
| 342 | Execution date for follow-up action | DATS | ||
| 343 | Date on which the data record was inserted | DATS | ||
| 344 | Date on which the data record was last changed | DATS | ||
| 345 | Additionals: Delivery date | DATS | ||
| 346 | Additional is relevant for delivery | CHAR | ||
| 347 | Additional is relevant for delivery item | CHAR | ||
| 348 | Additionals: Document number for purchasing document | CHAR | ||
| 349 | Additionals: Item number of purchasing document | NUMC | ||
| 350 | Number for additionals IDoc | NUMC | ||
| 351 | Additionals: Purchasing organization | CHAR | ||
| 352 | Event that triggers follow-up actions for additionals | CHAR | ||
| 353 | Additional: generate IDoc in dialog! | CHAR | ||
| 354 | Procedure for Additionals | CHAR | ||
| 355 | Customer procedure for additionals | CHAR | ||
| 356 | Checkbox for the assignment that is to be saved | CHAR | ||
| 357 | Additionals: Description for the procedure for additionals | CHAR | ||
| 358 | Follow-up action relevant to SLS | CHAR | ||
| 359 | Additionals: County Code of the Ship-to Party | CHAR | ||
| 360 | Additionals: Country of the ship-to party | CHAR | ||
| 361 | Additionals: Name of the ship-to party | CHAR | ||
| 362 | Additionals: Name of the ship-to party | CHAR | ||
| 363 | Additionals: Location of the ship-to party | CHAR | ||
| 364 | Additionals: Partner number of the ship-to party | CHAR | ||
| 365 | Additionals: Partner function for the ship-to party | CHAR | ||
| 366 | Additionals: Post office box of the ship-to party | CHAR | ||
| 367 | Additionals: Postal code of the ship-to party | CHAR | ||
| 368 | Additionals: Street where ship-to party is located | CHAR | ||
| 369 | Additionals: indicator for calculated handling costs | CHAR | ||
| 370 | Indicator which refers to separate additionals IDoc | CHAR | ||
| 371 | Additionals IDoc: Usage date for data | DATS | ||
| 372 | Additionals: function module for generating IDocs | CHAR | ||
| 373 | Additional: IDoc number | NUMC | ||
| 374 | Additionals IDoc: sub-system status update | CHAR | ||
| 375 | Customer who has requested the additionals | CHAR | ||
| 376 | Vendor who supplies the additionals | CHAR | ||
| 377 | Language according to ISO 639 | CHAR | ||
| 378 | ISO code for base unit of measure of the material | UNIT | ||
| 379 | ISO code for the content unit | UNIT | ||
| 380 | ISO code for sales unit of the material | UNIT | ||
| 381 | Material description for the additional | CHAR | ||
| 382 | Material group of the additional | CHAR | ||
| 383 | Control of the number of additionals to be generated | CHAR | ||
| 384 | Total number of additionals | INT4 | ||
| 385 | Customer who is to receive the additional | CHAR | ||
| 386 | Country ISO code | CHAR | ||
| 387 | ISO code for the currency | CHAR | ||
| 388 | ISO code for the order unit | UNIT | ||
| 389 | Default value for the bill-to party for additionals | CHAR | ||
| 390 | Bill-to party for additional ordered from an external source | CHAR | ||
| 391 | Additionals: bill-to party for PO for additionals | CHAR | ||
| 392 | Bill-to party for additionals must be specified | CHAR | ||
| 393 | Additionals: text field for bill-to party | CHAR | ||
| 394 | Additionals: County code of the bill-to party | CHAR | ||
| 395 | Additionals: Country of the bill-to party | CHAR | ||
| 396 | Additionals: Name of the bill-to party | CHAR | ||
| 397 | Additionals: Name of the bill-to party | CHAR | ||
| 398 | Additionals: Location of the bill-to party | CHAR | ||
| 399 | Additionals: partner number of the bill-to party | CHAR | ||
| 400 | Additionals: Partner function of the bill-to party | CHAR | ||
| 401 | Additionals: Post office box of the bill-to party | CHAR | ||
| 402 | Additionals: Postal code of the bill-to party | CHAR | ||
| 403 | Additionals: Street where bill-to party is located | CHAR | ||
| 404 | Additionals: Application for conditions | CHAR | ||
| 405 | Class type displayed when editing additionals | CHAR | ||
| 406 | Account assignment category for POs for additionals | CHAR | ||
| 407 | Cost center for additional ordered | CHAR | ||
| 408 | Additionals: Message type for deliveries | CHAR | ||
| 409 | Additionals: Customer to whom the reference document belongs | CHAR | ||
| 410 | Storage type for additionals processing | CHAR | ||
| 411 | Additionals vendor | CHAR | ||
| 412 | Text for additional per unit of measure of a material | CHAR | ||
| 413 | Status of an additional in the database | CHAR | ||
| 414 | Save additional | CHAR | ||
| 415 | External description of the additional | CHAR | ||
| 416 | Material group for an additional | CHAR | ||
| 417 | Additionals: Unit of measure of the material | UNIT | ||
| 418 | Material number for additional | CHAR | ||
| 419 | Additionals: calculated material costs indicator | CHAR | ||
| 420 | Quantity of material used in the reference document | QUAN | ||
| 421 | Additional required | CHAR | ||
| 422 | Unit of measure for quantity of the additional used | UNIT | ||
| 423 | ISO unit of measure for used quantity of additional | UNIT | ||
| 424 | Additionals: logical message type for reduction | CHAR | ||
| 425 | Additionals: Number control | CHAR | ||
| 426 | Number of additionals | INT4 | ||
| 427 | Additional active in the system | CHAR | ||
| 428 | Follow-up action for procedure for additionals | CHAR | ||
| 429 | Additionals: Description of the follow-up action | CHAR | ||
| 430 | Additionals: Description of the follow-up action | CHAR | ||
| 431 | Quantity of the additional used | QUAN | ||
| 432 | Additionals: Vendor selection for purchase orders | CHAR | ||
| 433 | Item number of an additional | NUMC | ||
| 434 | Additionals: Document category for POs for additionals | CHAR | ||
| 435 | Usage indicator for additionals in promotions | CHAR | ||
| 436 | Text field for additionals usage in promotions | CHAR | ||
| 437 | Additionals: Date of the reference document | DATS | ||
| 438 | Additionals: Whole reference document number | CHAR | ||
| 439 | Additionals: Header document no. of the reference document | CHAR | ||
| 440 | Relevant for additionals | CHAR | ||
| 441 | Line number in a text for an additional | NUMC | ||
| 442 | Class for which additionals-related activities are triggered | NUMC | ||
| 443 | Additionals: Class for a sender | CHAR | ||
| 444 | Additionals: Class type for sender | CHAR | ||
| 445 | Status of an additional | INT4 | ||
| 446 | Additionals: step number | NUMC | ||
| 447 | Additional: check vendor/method assignment? | CHAR | ||
| 448 | Time at which the data record was inserted | TIMS | ||
| 449 | Time at which data record was last changed | TIMS | ||
| 450 | Supplementary text exists | CHAR | ||
| 451 | Additionals: Unit of measurement from reference document | UNIT | ||
| 452 | Date of use for additional | DATS | ||
| 453 | Additionals: User who created data record | CHAR | ||
| 454 | Additionals: User who has changed data record | CHAR | ||
| 455 | Sales unit of the material | UNIT | ||
| 456 | Additionals: Plant to which the reference document belongs | CHAR | ||
| 457 | Key for transaction data for additionals | NUMC | ||
| 458 | Bonus indicator for time leveling and time sheet | CHAR | ||
| 459 | Addibility of transaction type | CHAR | ||
| 460 | Additive constant for conversion to SI unit | DEC | ||
| 461 | Accumulated constant for interest reference | DEC | ||
| 462 | Field Length | NUMC | ||
| 463 | Display Additional Material Data in Order Report | CHAR | ||
| 464 | Previous Agreement(s) Exhausted | CHAR | ||
| 465 | Address Sequence Number | CHAR | ||
| 466 | Field Offset | NUMC | ||
| 467 | Name of an Add-On Product | CHAR | ||
| 468 | Version of an "Add-On" Product | CHAR | ||
| 469 | Address in Abbreviated Form (Char 100) | CHAR | ||
| 470 | 'X'=Address Fields Were Changed by Geo-Coding | CHAR | ||
| 471 | Addit.Receivab. | CHAR | ||
| 472 | Additional Reference | CHAR | ||
| 473 | Address for Communication (e.g. URL) Length 4096 | CHAR | ||
| 474 | IS-M: Name and Address of Sold-to Party | CHAR | ||
| 475 | IS-M: Name and Address of Ship-to Party | CHAR | ||
| 476 | FI-CA Address | CHAR | ||
| 477 | FI-CA Address Type | CHAR | ||
| 478 | Address Detail | CHAR | ||
| 479 | Address origin | CHAR | ||
| 480 | Complete Address | CHAR | ||
| 481 | Address | CHAR | ||
| 482 | Fact Sheet: Address Line | CHAR | ||
| 483 | Matching of Address of Object and Sanctioned Party List (%) | NUMC | ||
| 484 | IS-M: Status of Address As Regards Data Protection | CHAR | ||
| 485 | Complete Address Details | CHAR | ||
| 486 | Undeliverable Address Code | CHAR | ||
| 487 | Name and Address of Business Partner | CHAR | ||
| 488 | IS-M: Primary House Number (Upper Limit) | CHAR | ||
| 489 | IS-M: Primary House Number (Lower Limit) | CHAR | ||
| 490 | Even/Odd ID for Primary Address Number | CHAR | ||
| 491 | IS-M: Secondary Address Text | CHAR | ||
| 492 | IS-M: Secondary Address Text | CHAR | ||
| 493 | IS-M: Secondary Address Number | CHAR | ||
| 494 | IS-M: Secondary Address Number | CHAR | ||
| 495 | IS-M: Secondary Address Number (Lower Limit) | CHAR | ||
| 496 | IS-M: Odd/Even Indicator for Secondary Address Number | CHAR | ||
| 497 | Formatting routine key for printing addresses | CHAR | ||
| 498 | Addresses: Address Type | CHAR | ||
| 499 | Additional Interest Installments | CHAR | ||
| 500 | Address Type | CHAR |