SAP ABAP Data Element - Index A, page 8
Data Element - A
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |