SAP ABAP Data Element - Index B, page 10
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Uniform Resource Locator (URL) | ![]() |
CHAR |
2 | ![]() |
User Status Text | ![]() |
CHAR |
3 | ![]() |
Sales val. of inv. diffs (incl. tax) upon count entry | ![]() |
DEC |
4 | ![]() |
Sales val. of inv. diffs (excl. tax) upon count entry | ![]() |
DEC |
5 | ![]() |
Zero Entry for Count Entry | ![]() |
CHAR |
6 | ![]() |
Value at sales prices excl. tax | ![]() |
DEC |
7 | ![]() |
Value at sales prices (incl. tax) | ![]() |
DEC |
8 | ![]() |
Reference units | ![]() |
DEC |
9 | ![]() |
Grouping Addtl Acct Assignments | ![]() |
CHAR |
10 | ![]() |
Length of AAAI Field | ![]() |
NUMC |
11 | ![]() |
Name of an Additional Account Assignment for Insurance Field | ![]() |
CHAR |
12 | ![]() |
Value for an Additional Account Assignment for Insurance | ![]() |
CHAR |
13 | ![]() |
Start Date | ![]() |
DEC |
14 | ![]() |
Changed On | ![]() |
DEC |
15 | ![]() |
Changed By | ![]() |
CHAR |
16 | ![]() |
Default Priority Flag | ![]() |
CHAR |
17 | ![]() |
Delete Time Specification | ![]() |
CHAR |
18 | ![]() |
Description | ![]() |
CHAR |
19 | ![]() |
End Date | ![]() |
DEC |
20 | ![]() |
Change From | ![]() |
DEC |
21 | ![]() |
Priority of a Time Specification | ![]() |
INT4 |
22 | ![]() |
Resource Key | ![]() |
CHAR |
23 | ![]() |
Time Specification Key | ![]() |
CHAR |
24 | ![]() |
Time Specification Type | ![]() |
CHAR |
25 | ![]() |
Change By | ![]() |
DEC |
26 | ![]() |
Valid From | ![]() |
DEC |
27 | ![]() |
Valid To | ![]() |
DEC |
28 | ![]() |
Indicator with values | ![]() |
CHAR |
29 | ![]() |
BAPI Broker Report: Trans. Relevant to Withholding Tax | ![]() |
CHAR |
30 | ![]() |
Function Insert, Update, Delete (BLANK, "I", "U", "D") | ![]() |
CHAR |
31 | ![]() |
Suppress Event Communication (X or Space) | ![]() |
CHAR |
32 | ![]() |
Select Material Assignment (X or Space) | ![]() |
CHAR |
33 | ![]() |
Application Log (X or Space) | ![]() |
CHAR |
34 | ![]() |
Select Material Assignment (X or Space) | ![]() |
CHAR |
35 | ![]() |
Simulation (X or Space) | ![]() |
CHAR |
36 | ![]() |
Value of book quantity | ![]() |
DEC |
37 | ![]() |
Value of physical inventory count | ![]() |
DEC |
38 | ![]() |
Cash Discount Amount in Document Currency | ![]() |
DEC |
39 | ![]() |
Additional settings variant for bus.area financial statemnts | ![]() |
CHAR |
40 | ![]() |
Price in Purchase Requisition | ![]() |
CURR |
41 | ![]() |
Price in purchase requisition | ![]() |
DEC |
42 | ![]() |
Price in the purchase requisition (BTCI) | ![]() |
CHAR |
43 | ![]() |
Application Log: Pushbutton active | ![]() |
CHAR |
44 | ![]() |
Number of PERFORMs, CALL FUNCTIONs, SUBMITs in a User-Exit | ![]() |
INT4 |
45 | ![]() |
Processing Time | ![]() |
DEC |
46 | ![]() |
Bar code for status sequence | ![]() |
NUMC |
47 | ![]() |
Bar code for setting to the status "waiting" | ![]() |
NUMC |
48 | ![]() |
Bar code for setting to the status "In process" | ![]() |
NUMC |
49 | ![]() |
Bar code for setting to the status "In use" | ![]() |
NUMC |
50 | ![]() |
Bar code for setting to in process / in transit | ![]() |
NUMC |
51 | ![]() |
Indicator: Print bar code | ![]() |
CHAR |
52 | ![]() |
Cash Desk: Data Entry via Bar Code | ![]() |
CHAR |
53 | ![]() |
Set bar code to empty | ![]() |
NUMC |
54 | ![]() |
Kanban bar code | ![]() |
NUMC |
55 | ![]() |
Bar code | ![]() |
CHAR |
56 | ![]() |
Data contents of an application identification | ![]() |
CHAR |
57 | ![]() |
Offset in a bar code at which an application ID begins | ![]() |
INT4 |
58 | ![]() |
Bar code: hexadecimal entry possible (scanning) | ![]() |
RAW |
59 | ![]() |
Bar code text | ![]() |
CHAR |
60 | ![]() |
Reference Document for Barcode Copies for Transfer Posting | CHAR | |
61 | ![]() |
Set bar code to full | ![]() |
NUMC |
62 | ![]() |
Bar Chart: Column Position | ![]() |
INT4 |
63 | ![]() |
Bar Chart: Field Name | ![]() |
CHAR |
64 | ![]() |
Bar Chart: Indicator | ![]() |
CHAR |
65 | ![]() |
ID Used in Bar Chart | ![]() |
CHAR |
66 | ![]() |
Bar Chart: Table Name | ![]() |
CHAR |
67 | ![]() |
IS-H: Indicator whether Service is in Ext. Physician Period | ![]() |
CHAR |
68 | ![]() |
IS-H: Last and first name of attending physician | ![]() |
CHAR |
69 | ![]() |
IS-H: Personnel Number of Attending Physician | ![]() |
CHAR |
70 | ![]() |
Processing method for distribution | ![]() |
CHAR |
71 | ![]() |
Document type for requisitions for order / network | ![]() |
CHAR |
72 | ![]() |
BAV accepted value | ![]() |
CURR |
73 | ![]() |
Accepted value_VU | ![]() |
CURR |
74 | ![]() |
Customer/business partner is a cash payer | ![]() |
CHAR |
75 | ![]() |
IS-H: Indicator that Person is External Physician | ![]() |
CHAR |
76 | ![]() |
Onbar: Action ID | ![]() |
INT4 |
77 | ![]() |
Onbar: Action type | ![]() |
INT4 |
78 | ![]() |
Bar code setting active: Yes/No | ![]() |
CHAR |
79 | ![]() |
Use bar code more than once: Yes/No | ![]() |
CHAR |
80 | ![]() |
Onbar: First log ID | ![]() |
INT4 |
81 | ![]() |
Business Document Service: Hold bar code entry | ![]() |
CHAR |
82 | ![]() |
Business Document Service: Hold bar code entry | ![]() |
CHAR |
83 | ![]() |
Onbar: Backup level | ![]() |
INT4 |
84 | ![]() |
Cancel bar code dialog box: Yes/No | ![]() |
CHAR |
85 | ![]() |
Onbar: Name of a backup object | ![]() |
CHAR |
86 | ![]() |
Onbar: Object type | ![]() |
CHAR |
87 | ![]() |
Bar code check active: Yes/No | ![]() |
CHAR |
88 | ![]() |
Onbar: Status of a backup action | ![]() |
NUMC |
89 | ![]() |
Basic Employer Contribution | ![]() |
CHAR |
90 | ![]() |
Estimation Basis for Annual Wage | ![]() |
CURR |
91 | ![]() |
Tax base amount | ![]() |
CHAR |
92 | ![]() |
Estimation Basis Annual Wage of PER | ![]() |
CURR |
93 | ![]() |
Purchase requisition key | ![]() |
CHAR |
94 | ![]() |
Deduction Amount for Base Amount for Charge/Discount Calcltn | ![]() |
CURR |
95 | ![]() |
Basic category of dynamic period control | ![]() |
CHAR |
96 | ![]() |
Change Code for a Record (Basic or Change Record) | ![]() |
CHAR |
97 | ![]() |
Basic Data | ![]() |
CHAR |
98 | ![]() |
Base unit of measure for production resources/tools | ![]() |
CHAR |
99 | ![]() |
Base Amount | ![]() |
CURR |
100 | ![]() |
Field from which values are accumulated to check max tax | ![]() |
CHAR |
101 | ![]() |
Material or Product (Internal Key) | ![]() |
CHAR |
102 | ![]() |
Material or Product (External Description) | ![]() |
CHAR |
103 | ![]() |
Price per base unit of measure | ![]() |
CURR |
104 | ![]() |
Data Record ID (GUID) | ![]() |
RAW |
105 | ![]() |
Type of base field from which values are accumulated for tax | ![]() |
CHAR |
106 | ![]() |
Base Unit of Measure | ![]() |
UNIT |
107 | ![]() |
Base Value Side (Sales/Purchasing Side) | ![]() |
CHAR |
108 | ![]() |
Group Number for Tax Base Amounts | ![]() |
NUMC |
109 | ![]() |
Group Number for Tax Base Amounts | ![]() |
NUMC |
110 | ![]() |
For Application Identification | ![]() |
CHAR |
111 | ![]() |
Offline Application ID (E = Expense, T = Time) | ![]() |
CHAR |
112 | ![]() |
Characteristic Basic Data | ![]() |
CHAR |
113 | ![]() |
Classification system basic data | ![]() |
CHAR |
114 | ![]() |
Basis / Strike of an Option | ![]() |
DEC |
115 | ![]() |
Basic Language for Text Display | ![]() |
LANG |
116 | ![]() |
Unit of Measure | ![]() |
UNIT |
117 | ![]() |
Target value | ![]() |
CURR |
118 | ![]() |
Total YAP Base Amount | ![]() |
CURR |
119 | ![]() |
Base for calculating order proposals | ![]() |
CHAR |
120 | ![]() |
Unit of Measure | ![]() |
UNIT |
121 | ![]() |
Index series base year | ![]() |
NUMC |
122 | ![]() |
Base Year of Index Series to Be Replaced | ![]() |
NUMC |
123 | ![]() |
Base Year of Index Series Being Replaced | ![]() |
NUMC |
124 | ![]() |
Special line for stock material | ![]() |
CHAR |
125 | ![]() |
Base Unit of Measure for BOM | ![]() |
UNIT |
126 | ![]() |
Base quantity | ![]() |
QUAN |
127 | ![]() |
Base quantity (BTCI) | ![]() |
CHAR |
128 | ![]() |
Base quantity | ![]() |
QUAN |
129 | ![]() |
Base quantity (BTCI) | ![]() |
CHAR |
130 | ![]() |
Base quantity | ![]() |
CHAR |
131 | ![]() |
Basic model | ![]() |
CHAR |
132 | ![]() |
German Reunification Tax | ![]() |
CURR |
133 | ![]() |
Which value is rounded? | ![]() |
CHAR |
134 | ![]() |
Rounding Rule for Base Amount for Charges/Discounts Calcultn | ![]() |
CHAR |
135 | ![]() |
Rounding Unit for Base Amount for Charges/Discount Calcultn | ![]() |
CURR |
136 | ![]() |
Calculation Base for Overheads | ![]() |
CHAR |
137 | ![]() |
Basis for Calculating Tax-Exempt Contribution to HI Fund | ![]() |
CHAR |
138 | ![]() |
Flag: X -> Structure is table, ' ' -> Structure is view | ![]() |
CHAR |
139 | ![]() |
Deductible tax in company code currency | ![]() |
CURR |
140 | ![]() |
Estimation Basis | ![]() |
CURR |
141 | ![]() |
Initial Base for Calculating Other Local Currencies | ![]() |
CHAR |
142 | ![]() |
Tax base amount | ![]() |
CURR |
143 | ![]() |
Tax base amount | ![]() |
CURR |
144 | ![]() |
Basic Deduction | ![]() |
NUMC |
145 | ![]() |
Personnel Number | ![]() |
NUMC |
146 | ![]() |
BATCH2_DUM1 | ![]() |
CHAR |
147 | ![]() |
BATCH2_DUM2 | ![]() |
CHAR |
148 | ![]() |
BATCH2_DUM3 | ![]() |
CHAR |
149 | ![]() |
End of lot compilation period | ![]() |
NUMC |
150 | ![]() |
Background Processing | ![]() |
CHAR |
151 | ![]() |
Indicator: Generate variation program | ![]() |
CHAR |
152 | ![]() |
Update session | ![]() |
CHAR |
153 | ![]() |
Percentage: Coll. proc. carried out in background | ![]() |
DEC |
154 | ![]() |
Selection criteria ID for batch determination | ![]() |
CHAR |
155 | ![]() |
Start of lot compilation period | ![]() |
NUMC |
156 | ![]() |
Interval for lot compilation period | ![]() |
NUMC |
157 | ![]() |
Batch Class | ![]() |
CHAR |
158 | ![]() |
Batch Class | ![]() |
CHAR |
159 | ![]() |
Indicator: Processing in background | ![]() |
CHAR |
160 | ![]() |
BATCH Run | ![]() |
CHAR |
161 | ![]() |
BATCH_DUM1 | ![]() |
CHAR |
162 | ![]() |
BATCH_DUM2 | ![]() |
CHAR |
163 | ![]() |
BATCH_DUM3 | ![]() |
CHAR |
164 | ![]() |
Batch number (bundle number) | ![]() |
CHAR |
165 | ![]() |
Batch number | ![]() |
CHAR |
166 | ![]() |
Display Batch Heading | CHAR | |
167 | ![]() |
Name of background job report | ![]() |
CHAR |
168 | ![]() |
Indicator selected: batch job scheduled to start immediately | ![]() |
CHAR |
169 | ![]() |
Batch Job Scheduled with Delayed Start | ![]() |
CHAR |
170 | ![]() |
Type of Batch | ![]() |
CHAR |
171 | ![]() |
Create Batch Input Session | ![]() |
CHAR |
172 | ![]() |
Foreign Payments Batch Number for the Netherlands | ![]() |
NUMC |
173 | ![]() |
Batch Number for Lockbox (Bundle Number) | ![]() |
NUMC |
174 | ![]() |
Resubmission interval of purchase requisition | ![]() |
DEC |
175 | ![]() |
Resubmission interval (BTCI) | ![]() |
CHAR |
176 | ![]() |
Number of cutting days | ![]() |
NUMC |
177 | ![]() |
Short Description of Purchasing Document Type | ![]() |
CHAR |
178 | ![]() |
Movement Type - Long Text | ![]() |
CHAR |
179 | ![]() |
IS-H: Building Unit Type | ![]() |
CHAR |
180 | ![]() |
Revaluation of ordinary depreciation in current year | ![]() |
CURR |
181 | ![]() |
Accumulate revalution of ordinary depreciation from prv yrs | ![]() |
CURR |
182 | ![]() |
Device category description | ![]() |
CHAR |
183 | ![]() |
Premium when converting a convertible bond | ![]() |
CURR |
184 | ![]() |
Identical heating installation construction | ![]() |
CHAR |
185 | ![]() |
Material number of higher-level assembly | ![]() |
CHAR |
186 | ![]() |
IS-H: Identification of Building Unit | ![]() |
CHAR |
187 | ![]() |
IS-H: Key of Building Unit (Authorization Field) | ![]() |
CHAR |
188 | ![]() |
IS-H: Indentification of Higher-Level Building Unit | ![]() |
CHAR |
189 | ![]() |
Is-H: Identification of Lower-Level Building Unit | ![]() |
CHAR |
190 | ![]() |
Production year | ![]() |
NUMC |
191 | ![]() |
Year of construction | ![]() |
CHAR |
192 | ![]() |
IS-H: Short Text for Building Unit | ![]() |
CHAR |
193 | ![]() |
Construction class | ![]() |
CHAR |
194 | ![]() |
Old Construction Class in the Transaction Statistics | ![]() |
CHAR |
195 | ![]() |
IS-H: Identifier of a Building Unit | ![]() |
CHAR |
196 | ![]() |
Month of construction | ![]() |
CHAR |
197 | ![]() |
Number of Expanded Tree | ![]() |
INT1 |
198 | ![]() |
IS-M: Internal Number for Managing Sub-Trees | ![]() |
INT1 |
199 | ![]() |
Building Unit Name | ![]() |
CHAR |
200 | ![]() |
Construction series | ![]() |
CHAR |
201 | ![]() |
Output field for an amount in currency | ![]() |
CHAR |
202 | ![]() |
Nominal/unit output field | ![]() |
CHAR |
203 | ![]() |
Value-dated capital | ![]() |
CURR |
204 | ![]() |
Nominal capital as total of posted outpayments | ![]() |
CURR |
205 | ![]() |
Grounds value | ![]() |
CURR |
206 | ![]() |
Value of grounds in second currency | ![]() |
CURR |
207 | ![]() |
Assembly order level | ![]() |
NUMC |
208 | ![]() |
IS-R assortment module | ![]() |
CHAR |
209 | ![]() |
Module type | ![]() |
CHAR |
210 | ![]() |
Promotion module type | ![]() |
CHAR |
211 | ![]() |
Parts | ![]() |
CHAR |
212 | ![]() |
New Total Condition Amount (Original) | ![]() |
CURR |
213 | ![]() |
Adjustment amount (automatic) in second currency | ![]() |
CURR |
214 | ![]() |
Increase in rent adjustment amount (original value) | ![]() |
CURR |
215 | ![]() |
Original adjustment amount for each area unit | ![]() |
CURR |
216 | ![]() |
New condition amount per area unit (original calculation) | ![]() |
CURR |
217 | ![]() |
Assembly | ![]() |
CHAR |
218 | ![]() |
Assembly external Rep | CHAR | |
219 | ![]() |
Description of PM Assembly | ![]() |
CHAR |
220 | ![]() |
Assembly Description | ![]() |
CHAR |
221 | ![]() |
Text for description | ![]() |
CHAR |
222 | ![]() |
Category of a Building Unit | ![]() |
CHAR |
223 | ![]() |
IS-H: Text Describing Building Unit Category | ![]() |
CHAR |
224 | ![]() |
IS-H: Category of higher-level building unit | ![]() |
CHAR |
225 | ![]() |
IS-H: Category of Lower-Level Building Unit | ![]() |
CHAR |
226 | ![]() |
IS-H: Category of Building Unit (Authorization Field) | ![]() |
CHAR |
227 | ![]() |
Assembly order path | ![]() |
NUMC |
228 | ![]() |
Pension Payments | ![]() |
CURR |
229 | ![]() |
Tax Exemption for Pensions | ![]() |
CURR |
230 | ![]() |
Display output line | ![]() |
CHAR |
231 | ![]() |
Boolean | ![]() |
CHAR |
232 | ![]() |
Amount-Based Adjustment II | ![]() |
CHAR |
233 | ![]() |
Loans: Disbursement Obligation in Position Currency | ![]() |
CURR |
234 | ![]() |
Allocated Volume Variance | ![]() |
CURR |
235 | ![]() |
Purchase requisition value (local currency = LC) | ![]() |
CURR |
236 | ![]() |
Value of Purchase Requisition | ![]() |
CURR |
237 | ![]() |
Purchase requisition value (transaction currency = TW) | ![]() |
CURR |
238 | ![]() |
Date | ![]() |
DATS |
239 | ![]() |
Pymt Method for Outgoing Pymts after Deletion of Bank Detail | ![]() |
CHAR |
240 | ![]() |
Payment Method for Outgoing Bank Payments | ![]() |
CHAR |
241 | ![]() |
Indicator: request | ![]() |
CHAR |
242 | ![]() |
Reservation for WBS element | ![]() |
CHAR |
243 | ![]() |
Reservation for sales document | ![]() |
CHAR |
244 | ![]() |
Purchase requisition for network | ![]() |
CHAR |
245 | ![]() |
Third-party order | ![]() |
CHAR |
246 | ![]() |
Third party requisition for sales document | ![]() |
CHAR |
247 | ![]() |
Third party requisition for WBS element | ![]() |
CHAR |
248 | ![]() |
Preliminary order for sales document | ![]() |
CHAR |
249 | ![]() |
Indicator: Preliminary purc. req. for WBS element | ![]() |
CHAR |
250 | ![]() |
Indicates plant quotas or allocation categories | ![]() |
CHAR |
251 | ![]() |
Past period for assortment list in days | ![]() |
INT1 |
252 | ![]() |
To Base Amount for Calculating Withholding Tax | ![]() |
NUMC |
253 | ![]() |
Base amount up until which the withholding tax rate is valid | ![]() |
CURR |
254 | ![]() |
Calculation base change (financial mathematics) | ![]() |
CURR |
255 | ![]() |
Base amount in second currency | ![]() |
CURR |
256 | ![]() |
Calculation base amount | ![]() |
CURR |
257 | ![]() |
Calculation basis for conditions in second currency | ![]() |
CURR |
258 | ![]() |
Calculation base for conditions | ![]() |
CHAR |
259 | ![]() |
Exercise price | ![]() |
CURR |
260 | ![]() |
Building value | ![]() |
CURR |
261 | ![]() |
Building value | ![]() |
CHAR |
262 | ![]() |
Building value 1913 in second currency | ![]() |
CURR |
263 | ![]() |
Current building value in second currency | ![]() |
CURR |
264 | ![]() |
Current building value | ![]() |
CURR |
265 | ![]() |
Current building value | ![]() |
CHAR |
266 | ![]() |
Current Building Value | ![]() |
CURR |
267 | ![]() |
OBSOLETE: Replaced by BBAUWAKTX - See SAP Note 1771933 | ![]() |
CURR |
268 | ![]() |
Building Value | ![]() |
CURR |
269 | ![]() |
OBSOLETE: Replaced by BBAUWX - See SAP Note 1771933 | ![]() |
CURR |
270 | ![]() |
Gross invoice amount | ![]() |
CURR |
271 | ![]() |
Gross Amount Condition Category | ![]() |
CURR |
272 | ![]() |
Material staging reqmts (subcontr. reqmts) MRP element BB | ![]() |
CHAR |
273 | ![]() |
Position amount in position/transaction currency | ![]() |
CURR |
274 | ![]() |
International location number (part 1) | ![]() |
NUMC |
275 | ![]() |
German Standard Company Number (Batch Input Field) | ![]() |
CHAR |
276 | ![]() |
International Location Number (Part 1) (Direct Input) | ![]() |
CHAR |
277 | ![]() |
Posting amount | ![]() |
DEC |
278 | ![]() |
Paid-to Date: Amount Limit for Partial Clearing | ![]() |
CURR |
279 | ![]() |
Assortment list cycle for change versions | ![]() |
INT1 |
280 | ![]() |
No. of change versions before next full version | ![]() |
INT2 |
281 | ![]() |
Date of delivery costs posting | ![]() |
DATS |
282 | ![]() |
Fixed Contribution | ![]() |
CURR |
283 | ![]() |
Interest Calculation from | ![]() |
DATS |
284 | ![]() |
Earliest Start Date of Business Event to be Booked | ![]() |
DATS |
285 | ![]() |
Delivery Date of Vendor Confirmation | ![]() |
DATS |
286 | ![]() |
POS outbound: Condition type group for the assortment list | ![]() |
CHAR |
287 | ![]() |
Collateral value | ![]() |
CURR |
288 | ![]() |
Creation Date of Confirmation | ![]() |
DATS |
289 | ![]() |
Creation Indicator: Vendor Confirmation | ![]() |
CHAR |
290 | ![]() |
Examine changes for shelf-edge labeling | ![]() |
CHAR |
291 | ![]() |
Amount of Transfer of Costs | ![]() |
CURR |
292 | ![]() |
First amount for the corresponding amount type | ![]() |
DEC |
293 | ![]() |
Second amount for the corresponding amount type | ![]() |
DEC |
294 | ![]() |
Third amount for the corresponding amount type | ![]() |
DEC |
295 | ![]() |
Fourth amount for the corresponding amount type | ![]() |
DEC |
296 | ![]() |
Fifth amount for the corresponding amount type | ![]() |
DEC |
297 | ![]() |
Sixth amount for the corresponding amount type | ![]() |
DEC |
298 | ![]() |
Seventh amount for the corresponding amount type | ![]() |
DEC |
299 | ![]() |
Eighth amount for the corresponding amount type | ![]() |
DEC |
300 | ![]() |
Ninth amount for the corresponding amount type | ![]() |
DEC |
301 | ![]() |
Tenth amount for the corresponding amount type | ![]() |
DEC |
302 | ![]() |
Amount to be converted | ![]() |
CURR |
303 | ![]() |
Amount converted | ![]() |
CURR |
304 | ![]() |
Upper limit for rent per area unit acc. to rep.list rents | ![]() |
CURR |
305 | ![]() |
Rent upper limit per AU acc.to rent table in second currency | ![]() |
CURR |
306 | ![]() |
Production equipment value | ![]() |
CURR |
307 | ![]() |
Lower limit for rent per area unit acc. to rep.list of rents | ![]() |
CURR |
308 | ![]() |
Low rent limit per AU acc.to rent table in second currency | ![]() |
CURR |
309 | ![]() |
Sorting by Currency | ![]() |
CHAR |
310 | ![]() |
Relationship amount | ![]() |
CURR |
311 | ![]() |
Time at Which Vendor Confirmation was Created | ![]() |
TIMS |
312 | ![]() |
IS-M: Insert Zone | ![]() |
CHAR |
313 | ![]() |
Ind: Can processing time be influenced by LU rate? | ![]() |
CHAR |
314 | ![]() |
LC reference for the acquisition of currency via warrants | ![]() |
CURR |
315 | ![]() |
FC reference for the acquisition of currency via warrants | ![]() |
CURR |
316 | ![]() |
Post sub.rights: Theoretical value of subscription right | ![]() |
CURR |
317 | ![]() |
Relationship amount | ![]() |
CHAR |
318 | ![]() |
Additional Days for Selection of Open Budget Billing Reqs | ![]() |
NUMC |
319 | ![]() |
Flag for internal processing in the assortment list | ![]() |
CHAR |
320 | ![]() |
Forgn Pymts (Netherlands); Beneficiary's Bank SWIFT Address | ![]() |
CHAR |
321 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Bank Address | ![]() |
CHAR |
322 | ![]() |
Forgn Pymts (Netherlands); Beneficiary's Bk ISO Country Code | ![]() |
CHAR |
323 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Bank Country | ![]() |
CHAR |
324 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Bank Name | ![]() |
CHAR |
325 | ![]() |
Assortment list group no. | ![]() |
NUMC |
326 | ![]() |
Indicates assortment list group number | ![]() |
CHAR |
327 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Bank City | ![]() |
CHAR |
328 | ![]() |
Write Info Lines for Backbilling | ![]() |
CHAR |
329 | ![]() |
Posting Document Type: Bill of Exchange Usage | ![]() |
CHAR |
330 | ![]() |
Posting Document Type: Transfer Posting with Clearing | ![]() |
CHAR |
331 | ![]() |
Posting Document Date: Bill of Exchange Usage | ![]() |
DATS |
332 | ![]() |
Assortment list data line | ![]() |
CHAR |
333 | ![]() |
Start Time Block 1 | ![]() |
TIMS |
334 | ![]() |
Start Time Block 2 | ![]() |
TIMS |
335 | ![]() |
Start Time Block 3 | ![]() |
TIMS |
336 | ![]() |
Used blocks of an index-Btree (kb) | ![]() |
DEC |
337 | ![]() |
Vendor confirmation deletion indicator | ![]() |
CHAR |
338 | ![]() |
Date category of delivery date in vendor confirmation | ![]() |
CHAR |
339 | ![]() |
Key for logistics qty | ![]() |
CHAR |
340 | ![]() |
No. of data to be read from past | ![]() |
INT1 |
341 | ![]() |
Quantity as Per Vendor Confirmation | ![]() |
QUAN |
342 | ![]() |
Application mode of assortment list | ![]() |
CHAR |
343 | ![]() |
Number of saved full versons of assortment list | ![]() |
INT1 |
344 | ![]() |
Number of times that valuated stock was zero | ![]() |
DEC |
345 | ![]() |
Land value | ![]() |
CURR |
346 | ![]() |
Character 1024 | ![]() |
CHAR |
347 | ![]() |
Sequential Number of Account Assignment in Purch. Doc. (EBP) | ![]() |
NUMC |
348 | ![]() |
Action Code (Insert, Update, Delete) | CHAR | |
349 | ![]() |
Transaction Number | ![]() |
CHAR |
350 | ![]() |
Transaction Number | ![]() |
CHAR |
351 | ![]() |
Procurement card invoice amount | ![]() |
DEC |
352 | ![]() |
Procurement card amount in transaction currency | ![]() |
DEC |
353 | ![]() |
Procurement card: tax amount | ![]() |
DEC |
354 | ![]() |
Maximum Number of Sales Orders per Condition Record | ![]() |
NUMC |
355 | ![]() |
Approval indicator for creating a user | ![]() |
CHAR |
356 | ![]() |
Asset Class | ![]() |
CHAR |
357 | ![]() |
Main Asset Number | ![]() |
CHAR |
358 | ![]() |
Main Asset Number | ![]() |
CHAR |
359 | ![]() |
Bank number | ![]() |
CHAR |
360 | ![]() |
Currency Amount for BAPIS (with 9 Decimal Places) | ![]() |
DEC |
361 | ![]() |
Currency Key According to ISO 4217 Alpha 3 | ![]() |
CHAR |
362 | ![]() |
Batch Number | ![]() |
CHAR |
363 | ![]() |
Synchronization Without Reference to Backend Purchasing Org. | ![]() |
CHAR |
364 | ![]() |
Building (number or code) | ![]() |
CHAR |
365 | ![]() |
Procurement card blocking reason description | ![]() |
CHAR |
366 | ![]() |
Material for Rebate Settlement | ![]() |
CHAR |
367 | ![]() |
Status of the Agreement | ![]() |
CHAR |
368 | ![]() |
Fund | ![]() |
CHAR |
369 | ![]() |
Fund | ![]() |
CHAR |
370 | ![]() |
Order Unit | ![]() |
UNIT |
371 | ![]() |
Purchase Order Unit | ![]() |
UNIT |
372 | ![]() |
Valuation type | ![]() |
CHAR |
373 | ![]() |
Valuation Category | ![]() |
CHAR |
374 | ![]() |
Tax calculation indicator for procurement card | ![]() |
CHAR |
375 | ![]() |
Catalog Item (single key) | ![]() |
CHAR |
376 | ![]() |
Batch number | ![]() |
CHAR |
377 | ![]() |
Name of Person Responsible for Changing Object | ![]() |
CHAR |
378 | ![]() |
External Document Number of Vendor Confirmation | ![]() |
CHAR |
379 | ![]() |
Unique Transaction ID (LUW) | ![]() |
CHAR |
380 | ![]() |
ATP Category in APO | ![]() |
CHAR |
381 | ![]() |
Batch Number | ![]() |
CHAR |
382 | ![]() |
Business System Group | ![]() |
CHAR |
383 | ![]() |
Conversion Indicator for Orders | ![]() |
CHAR |
384 | ![]() |
Indicator Confirmation (0, 1, 2) | ![]() |
CHAR |
385 | ![]() |
Consignment Indicator (0, 1) | ![]() |
CHAR |
386 | ![]() |
External Identification of a CUOBJ | ![]() |
CHAR |
387 | ![]() |
External ID Type of a Configuration | ![]() |
CHAR |
388 | ![]() |
Debugging on/off (by multiple synchronous RFC-call) | ![]() |
CHAR |
389 | ![]() |
Document Number (Purchase, Sales...) | ![]() |
CHAR |
390 | ![]() |
Supply Source Type (Contract, Delivery Schedule, I) | ![]() |
CHAR |
391 | ![]() |
Error Handling in the Target System | ![]() |
CHAR |
392 | ![]() |
Processing Complete | ![]() |
CHAR |
393 | ![]() |
Schedule Line is "Fixed" | ![]() |
CHAR |
394 | ![]() |
Process Time for Goods Receipt in Seconds | ![]() |
INT4 |
395 | ![]() |
General Data Element for GUID Fields | ![]() |
CHAR |
396 | ![]() |
Control of Inbound Calls | ![]() |
CHAR |
397 | ![]() |
Item Number of a Document (Purchasing, Sales...) | ![]() |
NUMC |
398 | ![]() |
Location | ![]() |
CHAR |
399 | ![]() |
Logical Component | ![]() |
CHAR |
400 | ![]() |
Logging Mode for CIF | ![]() |
CHAR |
401 | ![]() |
Material Number | ![]() |
CHAR |
402 | ![]() |
Methods to be Used when Transferring an Object | ![]() |
CHAR |
403 | ![]() |
Operation Mode of the Active Data Channel | ![]() |
CHAR |
404 | ![]() |
GUID for Order Headers | ![]() |
CHAR |
405 | ![]() |
Order Quantity | ![]() |
QUAN |
406 | ![]() |
Plant | ![]() |
CHAR |
407 | ![]() |
Status External Procurement (Purchase Requisiton/Order) | ![]() |
CHAR |
408 | ![]() |
Procurement Type | ![]() |
CHAR |
409 | ![]() |
Requirements Quantity | ![]() |
QUAN |
410 | ![]() |
Quantity Reduced (MRP) | ![]() |
QUAN |
411 | ![]() |
Requirements Date | ![]() |
DEC |
412 | ![]() |
Row Identifier | ![]() |
CHAR |
413 | ![]() |
Schedule Line Number | ![]() |
NUMC |
414 | ![]() |
GUID for Schedule Line | ![]() |
CHAR |
415 | ![]() |
Special Stock Indicator | ![]() |
CHAR |
416 | ![]() |
External Display of the Account Assignment Object | ![]() |
CHAR |
417 | ![]() |
Key for Special Stock Section | ![]() |
CHAR |
418 | ![]() |
Storage Location | ![]() |
CHAR |
419 | ![]() |
Subcontracting Indicator (1,0) | ![]() |
CHAR |
420 | ![]() |
Deliver-to Vendor | ![]() |
CHAR |
421 | ![]() |
Synchronous (X) or Asynchronous ( ) Update | ![]() |
CHAR |
422 | ![]() |
Transaction Code | ![]() |
CHAR |
423 | ![]() |
Structure Name of BAPI Table Extension | ![]() |
CHAR |
424 | ![]() |
Serialization Channel of tRFC | ![]() |
CHAR |
425 | ![]() |
Time Stamp for Core Interface | ![]() |
DEC |
426 | ![]() |
Base Unit of Measure | ![]() |
UNIT |
427 | ![]() |
ISO Code for Unit of Measure | ![]() |
CHAR |
428 | ![]() |
Use ODB ? | ![]() |
CHAR |
429 | ![]() |
Data part for the BAPI parameter | ![]() |
CHAR |
430 | ![]() |
Last Block in Block Selection and Transmission | ![]() |
CHAR |
431 | ![]() |
Block Number for Processing the Delta Model | ![]() |
NUMC |
432 | ![]() |
Logical System of the Contract | ![]() |
CHAR |
433 | ![]() |
Logical System of the Document | ![]() |
CHAR |
434 | ![]() |
Logical System - Preceding Document | ![]() |
CHAR |
435 | ![]() |
Order/MRP Element Number | ![]() |
CHAR |
436 | ![]() |
Item of the Order/MRP Element | ![]() |
NUMC |
437 | ![]() |
Name of the Condition Field | ![]() |
CHAR |
438 | ![]() |
Logical System: Target system of the transfer | ![]() |
CHAR |
439 | ![]() |
Logical System: Source System of the Transfer | ![]() |
CHAR |
440 | ![]() |
Node Number of the BOM Item | ![]() |
NUMC |
441 | ![]() |
BOM Category | ![]() |
CHAR |
442 | ![]() |
Bill of Material | ![]() |
CHAR |
443 | ![]() |
Inherited Node Number of BOM Item | ![]() |
NUMC |
444 | ![]() |
Allocation: Characteristic Value | ![]() |
CHAR |
445 | ![]() |
Classification Code | CHAR | |
446 | ![]() |
Controlling Area | ![]() |
CHAR |
447 | ![]() |
Controlling Area | ![]() |
CHAR |
448 | ![]() |
Routing Number of Operations in the Order | ![]() |
NUMC |
449 | ![]() |
Routing Number of Operations in the Order | ![]() |
NUMC |
450 | ![]() |
Cost Center | ![]() |
CHAR |
451 | ![]() |
Cost Center | ![]() |
CHAR |
452 | ![]() |
Cost Object | ![]() |
CHAR |
453 | ![]() |
Cost Object | ![]() |
CHAR |
454 | ![]() |
Internal Counter | ![]() |
NUMC |
455 | ![]() |
Internal Counter | ![]() |
NUMC |
456 | ![]() |
Procurement card one-time creditor | ![]() |
CHAR |
457 | ![]() |
Currency Amount in BAPI Interfaces | ![]() |
DEC |
458 | ![]() |
Current State Indicator | ![]() |
CHAR |
459 | ![]() |
Function Module for Changing Users | ![]() |
CHAR |
460 | ![]() |
Function Module for Creating Users | ![]() |
CHAR |
461 | ![]() |
Function Module for Deleting Users | ![]() |
CHAR |
462 | ![]() |
Matching is Activated | ![]() |
CHAR |
463 | ![]() |
Name of the Function Module Partner System Transfer BP-ID | ![]() |
CHAR |
464 | ![]() |
Use the Business Partner ID from the Procurement System | ![]() |
CHAR |
465 | ![]() |
Reference Date for Settlement | ![]() |
DATS |
466 | ![]() |
Reference Date for Settlement | ![]() |
DATS |
467 | ![]() |
Valid-From Date | ![]() |
DATS |
468 | ![]() |
Valid-To Date | ![]() |
DATS |
469 | ![]() |
Date format | ![]() |
CHAR |
470 | ![]() |
Debit or credit indicator | ![]() |
CHAR |
471 | ![]() |
Deletion Indicator EBP Document | ![]() |
CHAR |
472 | ![]() |
Deletion Indicator EBP Document | ![]() |
CHAR |
473 | ![]() |
Delivery Date | ![]() |
DATS |
474 | ![]() |
Delivery Time | ![]() |
TIMS |
475 | ![]() |
Suppress Detailed Error or Success Messages | ![]() |
CHAR |
476 | ![]() |
Condition Item Index | ![]() |
NUMC |
477 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
478 | ![]() |
Chat message | ![]() |
CHAR |
479 | ![]() |
Chat message | ![]() |
STRG |
480 | ![]() |
Chat message | ![]() |
STRG |
481 | ![]() |
Business partner ID | ![]() |
RAW |
482 | ![]() |
Bidding rank | ![]() |
INT4 |
483 | ![]() |
Currency | ![]() |
CUKY |
484 | ![]() |
European Article Number | ![]() |
CHAR |
485 | ![]() |
Document Date | ![]() |
DATS |
486 | ![]() |
Document Date | ![]() |
DATS |
487 | ![]() |
Document Number | ![]() |
CHAR |
488 | ![]() |
Document Number | ![]() |
CHAR |
489 | ![]() |
Purchasing Document Category | ![]() |
CHAR |
490 | ![]() |
Commitment Management Indicator for Active Acct Assgn. Obj. | ![]() |
CHAR |
491 | ![]() |
Vendor Number | ![]() |
CHAR |
492 | ![]() |
Supplier Number | ![]() |
CHAR |
493 | ![]() |
Deletion Indicator in Purchasing Document | ![]() |
CHAR |
494 | ![]() |
Deletion Indicator in Purchasing Document | ![]() |
CHAR |
495 | ![]() |
Price Unit | ![]() |
DEC |
496 | ![]() |
Price Unit | ![]() |
DEC |
497 | ![]() |
Document type | ![]() |
CHAR |
498 | ![]() |
Document Type | ![]() |
CHAR |
499 | ![]() |
Extended Local Purchase Order | ![]() |
CHAR |
500 | ![]() |
Item for an External Bid | NUMC |