SAP ABAP Data Element - Index B, page 11
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Fax number | CHAR | ||
| 2 | Commitment Item | CHAR | ||
| 3 | Commitment Item | CHAR | ||
| 4 | Funds Center | CHAR | ||
| 5 | Funds Center | CHAR | ||
| 6 | Financials update indicator | CHAR | ||
| 7 | Functional Area | CHAR | ||
| 8 | Functional Area | CHAR | ||
| 9 | Form of address | CHAR | ||
| 10 | Internet user's group | CHAR | ||
| 11 | Changed value for group number | CHAR | ||
| 12 | Group number from PID tree | CHAR | ||
| 13 | Business Area | CHAR | ||
| 14 | Business Area | CHAR | ||
| 15 | Document Type of Purchasing Document | CHAR | ||
| 16 | Partner Field Name | CHAR | ||
| 17 | Grouping/Classification | CHAR | ||
| 18 | Data in Table Form | CHAR | ||
| 19 | Table Index | INT4 | ||
| 20 | Table Name | CHAR | ||
| 21 | Vendor Number | CHAR | ||
| 22 | Internal mail | CHAR | ||
| 23 | Internal key for Real Estate object | CHAR | ||
| 24 | Internal key for Real Estate object | CHAR | ||
| 25 | Procurement card company description | CHAR | ||
| 26 | Target Quantity Unit of Measure in ISO Code | CHAR | ||
| 27 | Item Number | NUMC | ||
| 28 | Item Number | NUMC | ||
| 29 | Basis rail tariff per year | CURR | ||
| 30 | Partner account number | CHAR | ||
| 31 | Partner Account Number | CHAR | ||
| 32 | Schema (Price Determination, Messages, Acct Determination) | CHAR | ||
| 33 | Application | CHAR | ||
| 34 | Release Status | CHAR | ||
| 35 | Current Number of the Line Scale | NUMC | ||
| 36 | Scale Number for Pricing | NUMC | ||
| 37 | Number of Incremental Scale | NUMC | ||
| 38 | Condition Unit of Measure | UNIT | ||
| 39 | Account Assignment Category | CHAR | ||
| 40 | Account Assignment Category | CHAR | ||
| 41 | Agreement (Group of Conditions) | CHAR | ||
| 42 | Promotion Number | CHAR | ||
| 43 | Condition Record Number | CHAR | ||
| 44 | Number of Texts | CHAR | ||
| 45 | Validity Start Date of the Condition Record | DATS | ||
| 46 | Validity End Date of the Condition Record | DATS | ||
| 47 | Rate Unit (Currency, Sales Unit, or %) | CUKY | ||
| 48 | Condition Scale Unit of Measure | UNIT | ||
| 49 | Rate Unit (currency or percentage) | CUKY | ||
| 50 | Scale Currency - Condition Scale | CUKY | ||
| 51 | Sequential Number of the Condition | NUMC | ||
| 52 | Search Term for Conditions | CHAR | ||
| 53 | Condition Table | NUMC | ||
| 54 | Condition Price Unit | DEC | ||
| 55 | Calculation Type for Condition | CHAR | ||
| 56 | Condition Type | CHAR | ||
| 57 | Indicator: Bonus Was Set Up Subsequently | CHAR | ||
| 58 | Condition Scale Basis Quantity | QUAN | ||
| 59 | Denominator for Converting Condition Units to Base Units | DEC | ||
| 60 | Numerator for Converting Condition Units to Base Units | DEC | ||
| 61 | Customer Number 1 | CHAR | ||
| 62 | Usage of the Condition Table | CHAR | ||
| 63 | Basis rail tariff per quarter | CURR | ||
| 64 | Indicator: Scale Basis | CHAR | ||
| 65 | Indicator: Condition Exclusion | CHAR | ||
| 66 | Responsibility in SD for Condition/Material | CHAR | ||
| 67 | Price for Layout Area Item | DEC | ||
| 68 | Storage Location | CHAR | ||
| 69 | Storage Location | CHAR | ||
| 70 | Date License Granted | DATS | ||
| 71 | Tax Exemption License Number | CHAR | ||
| 72 | Account Number of Supplier or Creditor | CHAR | ||
| 73 | Line category | NUMC | ||
| 74 | Deletion Indicator for Condition Item | CHAR | ||
| 75 | Logical Source System | CHAR | ||
| 76 | Logical Source System | CHAR | ||
| 77 | Material Group | CHAR | ||
| 78 | Material Group | CHAR | ||
| 79 | Material Number | CHAR | ||
| 80 | Material Number | CHAR | ||
| 81 | Indicator: Matrix Maintenance | CHAR | ||
| 82 | Base Unit of Measure | UNIT | ||
| 83 | Quantity | QUAN | ||
| 84 | Minimum Condition Base Value | QUAN | ||
| 85 | Basis rail tariff per month | CURR | ||
| 86 | Read Goods Movement Indicator | CHAR | ||
| 87 | Tax on Sales/Purchases Code | CHAR | ||
| 88 | Maximum Condition Base Value | QUAN | ||
| 89 | Language-independent name | CHAR | ||
| 90 | First name | CHAR | ||
| 91 | Last name | CHAR | ||
| 92 | Net Price | DEC | ||
| 93 | Net Price | DEC | ||
| 94 | Node description | CHAR | ||
| 95 | Current tree node number | CHAR | ||
| 96 | Network number for account assignment | CHAR | ||
| 97 | Network Number for Account Assignment | CHAR | ||
| 98 | User ID in SAP Business-to-Business Procurement | CHAR | ||
| 99 | User Type in SAP Business-to-Business Procurement | CHAR | ||
| 100 | Selection Operator OPTION for Range Tables | CHAR | ||
| 101 | Order Number | CHAR | ||
| 102 | Order Number | CHAR | ||
| 103 | GUID for APO Order Header | CHAR | ||
| 104 | GUID for APO Order Header | CHAR | ||
| 105 | Field category PM-BBP | CHAR | ||
| 106 | Own Account Number | CHAR | ||
| 107 | Payment Terms Code | CHAR | ||
| 108 | Reason for blocking procurement card | CHAR | ||
| 109 | Procurement card commodity code | CHAR | ||
| 110 | Procurement card commitment indicator | CHAR | ||
| 111 | Procurement card expiration date | DATS | ||
| 112 | Procurement card valid from date | DATS | ||
| 113 | Procurement Card Validity Date | DATS | ||
| 114 | Document number for procurement card statements | CHAR | ||
| 115 | Procurement Card ID (Card Company + Number) | CHAR | ||
| 116 | Procurement card company | CHAR | ||
| 117 | Procurement card line number | NUMC | ||
| 118 | List checkbox for procurement card | CHAR | ||
| 119 | Authorization activity for procurement card master | CHAR | ||
| 120 | Procurement card vendor category | CHAR | ||
| 121 | Name of procurement cardholder | CHAR | ||
| 122 | Procurement card number | CHAR | ||
| 123 | Procurement card splitting percentage | INT1 | ||
| 124 | Sub-line number for procurement card data feed | NUMC | ||
| 125 | Procurement card reconciliation status | NUMC | ||
| 126 | Procurement card type | CHAR | ||
| 127 | URL of picture | CHAR | ||
| 128 | Parameter ID value | CHAR | ||
| 129 | Item Number of the SD Document | NUMC | ||
| 130 | Profit Center | CHAR | ||
| 131 | Profit Center | CHAR | ||
| 132 | Predecessor's node number | CHAR | ||
| 133 | Net Price | CURR | ||
| 134 | Product number | CHAR | ||
| 135 | Product type: 01-Mat 02-Serv | CHAR | ||
| 136 | Profitability segment number (CO-PA) | NUMC | ||
| 137 | Profitability segment number (CO-PA) | NUMC | ||
| 138 | Price Levels | CHAR | ||
| 139 | Post office bank current account number | CHAR | ||
| 140 | Maintenance status | CHAR | ||
| 141 | Basis rail tariff for parttimers | CURR | ||
| 142 | Purchase Organization Code | CHAR | ||
| 143 | Code of Quality System | CHAR | ||
| 144 | Quantity | QUAN | ||
| 145 | Quantity | QUAN | ||
| 146 | Node interview question | CHAR | ||
| 147 | Contract Number | CHAR | ||
| 148 | Contract Type | CHAR | ||
| 149 | Recovery indicator | CHAR | ||
| 150 | Recovery indicator | CHAR | ||
| 151 | Goods recipient | CHAR | ||
| 152 | Requester | CHAR | ||
| 153 | Requester | CHAR | ||
| 154 | Order Price Unit (purchasing) | UNIT | ||
| 155 | ISO code for purchase order price unit | CHAR | ||
| 156 | Order Price Unit (Purchasing) | UNIT | ||
| 157 | ISO Code for Purchase Order Price Unit | CHAR | ||
| 158 | Assortment list profile | CHAR | ||
| 159 | Room number | CHAR | ||
| 160 | Underlying subscription price | CURR | ||
| 161 | Paid-to Date: Limit Percentage for Partial Clearing | DEC | ||
| 162 | G/L account | CHAR | ||
| 163 | G/L Account | CHAR | ||
| 164 | Movement Type | CHAR | ||
| 165 | GUID for APO Schedule Line | CHAR | ||
| 166 | GUID for APO Schedule Line | CHAR | ||
| 167 | Send Medium Type Code | CHAR | ||
| 168 | Schedule Line | NUMC | ||
| 169 | Schedule Line | NUMC | ||
| 170 | Inclusion/exclusion criterion SIGN for range tables | CHAR | ||
| 171 | E-mail address | CHAR | ||
| 172 | Source node number | CHAR | ||
| 173 | Special Stock Indicator | CHAR | ||
| 174 | Procurement card status of reconciliation description | CHAR | ||
| 175 | Scale Type | CHAR | ||
| 176 | Asset Subnumber | CHAR | ||
| 177 | Asset Subnumber | CHAR | ||
| 178 | Item Number | NUMC | ||
| 179 | Generation Time Content Data | DEC | ||
| 180 | Order Price Quantity Unit | CHAR | ||
| 181 | Receiving/Issuing Batch | CHAR | ||
| 182 | Expiration Date or Best-Before Date (IDoc) | CHAR | ||
| 183 | Procurement card transaction ISO currency code | CHAR | ||
| 184 | Procurement card transaction limit | CURR | ||
| 185 | Enterprise Buyer: Tax Code Description | CHAR | ||
| 186 | Extension number | CHAR | ||
| 187 | First telephone number | CHAR | ||
| 188 | Second telephone number | CHAR | ||
| 189 | Short Text | CHAR | ||
| 190 | Short Text | CHAR | ||
| 191 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 192 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 193 | Title of this tree node | CHAR | ||
| 194 | Formal title | CHAR | ||
| 195 | Procurement Card: Total Limit | CURR | ||
| 196 | Transfer Location Name | CHAR | ||
| 197 | Procurement card transaction date | DATS | ||
| 198 | Procurement card transaction time | TIMS | ||
| 199 | Procurement card type description | CHAR | ||
| 200 | Time Zone for Date and Time Fields of Procurement Document | CHAR | ||
| 201 | Name of Module that Writes the Alert to the Appl. Monitors | CHAR | ||
| 202 | BBP System Name | CHAR | ||
| 203 | BBP User Name | CHAR | ||
| 204 | General Bidder Characteristic | CHAR | ||
| 205 | Describing Test for Bidder Characteristic | CHAR | ||
| 206 | Entity GUID | RAW | ||
| 207 | Indicator: Goods Receipt Confirmation Expected | CHAR | ||
| 208 | Indicator: Invoice Receipt Expected | CHAR | ||
| 209 | Indicator: Communication via Application Integration | CHAR | ||
| 210 | Characteristic Business Partner is Bidder | CHAR | ||
| 211 | Indicator: Business Partner is MOM Vendor | CHAR | ||
| 212 | Characteristic Business Partner is Supplier | CHAR | ||
| 213 | Characteristic Business Partner is Portal Provider | CHAR | ||
| 214 | Record GUID | RAW | ||
| 215 | Indicator: Data is Maintained | CHAR | ||
| 216 | XML catalog: Name of an attribute | CHAR | ||
| 217 | XML catalog: value of an attribute | CHAR | ||
| 218 | XML catalog: Category ID | CHAR | ||
| 219 | XML catalog: contract ID | CHAR | ||
| 220 | XML Catalog: Contract Item | CHAR | ||
| 221 | XML Catalog:ID | CHAR | ||
| 222 | XML Catalog: Language (ISO) | CHAR | ||
| 223 | XML Catalog: Lead Time Value | CHAR | ||
| 224 | XML Catalog: MIME Type | CHAR | ||
| 225 | XML Catalog: Partner ID for a Product | CHAR | ||
| 226 | XML Catalog: ID for a Partner | CHAR | ||
| 227 | XML Catalog: Price Amount | CHAR | ||
| 228 | XML Catalog: Price Currency | CHAR | ||
| 229 | XML Catalog: Quantity for a Price | CHAR | ||
| 230 | XML Catalog: ID for a Product | CHAR | ||
| 231 | XML Catalog: Quantity | CHAR | ||
| 232 | XML catalog: Quota for the product | CHAR | ||
| 233 | XML Catalog: Position of the Quote in the IDoc | CHAR | ||
| 234 | XML Catalog: General Type | CHAR | ||
| 235 | XML Catalog: Quantity Unit (ISO) | CHAR | ||
| 236 | XML Catalog: UNSPC | CHAR | ||
| 237 | XML Catalog: URL | CHAR | ||
| 238 | XML Catalog: Validity Date | CHAR | ||
| 239 | XML Catalog: Validity Time | CHAR | ||
| 240 | XML Catalog: Element Type: String | CHAR | ||
| 241 | Purchasing Category | RAW | ||
| 242 | Sales Category | RAW | ||
| 243 | Time of Last Change to the Transaction | DEC | ||
| 244 | User of R/3 Adapter Functionality | CHAR | ||
| 245 | Transaction was Created at this Time | DEC | ||
| 246 | Attachment GUID | RAW | ||
| 247 | Attachment Type | CHAR | ||
| 248 | GUID Attribute Definition | RAW | ||
| 249 | GUID Attribute Definition Short Text | RAW | ||
| 250 | GUID Possible Attribute Value | RAW | ||
| 251 | GUID Possible Attribute Values Short Text | RAW | ||
| 252 | GUID Attribute | RAW | ||
| 253 | ID Attribute XML | CHAR | ||
| 254 | Name Attribute XML | CHAR | ||
| 255 | Value Attribute XML | CHAR | ||
| 256 | Short Text Catalog/Schema | CHAR | ||
| 257 | Catalog Description | CHAR | ||
| 258 | Short Text Catalog/Schema in Capitals | CHAR | ||
| 259 | Catalog GUID | RAW | ||
| 260 | Catalog ID | CHAR | ||
| 261 | Key Catalog Line | CHAR | ||
| 262 | Catalog Valid from | DEC | ||
| 263 | Catalog Valid to | DEC | ||
| 264 | Version Catalog | CHAR | ||
| 265 | Category GUID | RAW | ||
| 266 | Category ID | CHAR | ||
| 267 | Category ID Buyer | CHAR | ||
| 268 | Category ID Seller | CHAR | ||
| 269 | Category ID UN/SPSC | CHAR | ||
| 270 | GUID Category Mapping | RAW | ||
| 271 | External Category Number | CHAR | ||
| 272 | Category Status | CHAR | ||
| 273 | GUID Category Short Text | RAW | ||
| 274 | Changed on | DEC | ||
| 275 | Changed on | CHAR | ||
| 276 | Changed by | CHAR | ||
| 277 | Company Name 1 | CHAR | ||
| 278 | Company Name 1 in Uppercase | CHAR | ||
| 279 | Company Name 2 | CHAR | ||
| 280 | Company Name 2 in Uppercase | CHAR | ||
| 281 | Content Providers | CHAR | ||
| 282 | Copy extent | CHAR | ||
| 283 | GUID Catalog/Schema Short Text | RAW | ||
| 284 | Default Currency | CUKY | ||
| 285 | Default Language | LANG | ||
| 286 | Name | CHAR | ||
| 287 | GUID Name | RAW | ||
| 288 | Name in Uppercase | CHAR | ||
| 289 | Import Rule Number | NUMC | ||
| 290 | Import Rule Description | CHAR | ||
| 291 | Handle for XML Import | INT4 | ||
| 292 | GUID Header | RAW | ||
| 293 | GUID Header | CHAR | ||
| 294 | Header Status | CHAR | ||
| 295 | Load Status | CHAR | ||
| 296 | Imported on (Time Stamp) | DEC | ||
| 297 | Imported on (Today, ...) | CHAR | ||
| 298 | Imported on | CHAR | ||
| 299 | Imported by | CHAR | ||
| 300 | Imported on (Time) | CHAR | ||
| 301 | Possible Instances for Subclasses of CL_BBP_CT_LOAD | CHAR | ||
| 302 | Retain Purchase Prices | CHAR | ||
| 303 | ISO Language | CHAR | ||
| 304 | Delivery Time | CHAR | ||
| 305 | Unit Delivery Time | UNIT | ||
| 306 | Unit Delivery Time ISO | CHAR | ||
| 307 | Checkbox for Product Catalog Load Type | CHAR | ||
| 308 | Checkbox for Product Master Hierarchy Load Type | CHAR | ||
| 309 | GUID Long Text Lines | RAW | ||
| 310 | My Partner | CHAR | ||
| 311 | GUID for General Node | RAW | ||
| 312 | ID for General Node | CHAR | ||
| 313 | Node Status | CHAR | ||
| 314 | Node Status | CHAR | ||
| 315 | General Node Text | CHAR | ||
| 316 | Node Type | CHAR | ||
| 317 | GUID Object | RAW | ||
| 318 | Status | CHAR | ||
| 319 | Object Type | CHAR | ||
| 320 | GUID Parent | RAW | ||
| 321 | Type Parent | CHAR | ||
| 322 | GUID Partner | RAW | ||
| 323 | Partner ID (Buyer) | CHAR | ||
| 324 | Partner ID DUNS | CHAR | ||
| 325 | Partner ID (Seller) | CHAR | ||
| 326 | Partner Status | CHAR | ||
| 327 | Partner Type | CHAR | ||
| 328 | GUID Partner Product | RAW | ||
| 329 | GUID Product Price | RAW | ||
| 330 | Price Unit of Measure | UNIT | ||
| 331 | Product GUID | RAW | ||
| 332 | Product ID | CHAR | ||
| 333 | Product ID Buyer | CHAR | ||
| 334 | Product ID GTIN | CHAR | ||
| 335 | Product ID Seller | CHAR | ||
| 336 | Product Price | CHAR | ||
| 337 | Quantity for Price/Quantity Scale | CHAR | ||
| 338 | Product Status | CHAR | ||
| 339 | Category Type Indicator | CHAR | ||
| 340 | Distribution Chain Source | CHAR | ||
| 341 | GUID Schema | RAW | ||
| 342 | Schema ID | CHAR | ||
| 343 | Schema Version | CHAR | ||
| 344 | 10,000 Char. Long Char. String | CHAR | ||
| 345 | Item Number | NUMC | ||
| 346 | Transferred on | DEC | ||
| 347 | Transferred by | CHAR | ||
| 348 | Transferred on | CHAR | ||
| 349 | Transferred as | CHAR | ||
| 350 | UNC | CHAR | ||
| 351 | Valid from | DATS | ||
| 352 | Valid to | DATS | ||
| 353 | Vendor Part Number | CHAR | ||
| 354 | XML File | CHAR | ||
| 355 | Flag: Data Record was Deleted in Source System | CHAR | ||
| 356 | Logical System of Purchasing Company | CHAR | ||
| 357 | Company in MarketSet Procurement | CHAR | ||
| 358 | Product Type | CHAR | ||
| 359 | Response code | CHAR | ||
| 360 | Vendor's Confirmation Number | CHAR | ||
| 361 | Vendor's Invoice Number | CHAR | ||
| 362 | SUS: Business System | CHAR | ||
| 363 | SUS/UM: User Permission | CHAR | ||
| 364 | SUS/UM: User's Roles | CHAR | ||
| 365 | BW System ID | CHAR | ||
| 366 | SUS: Backend System Type | CHAR | ||
| 367 | Means of Transport Type | CHAR | ||
| 368 | Status of Business Volume Comparison for a Condition | CHAR | ||
| 369 | Order Unit | UNIT | ||
| 370 | Procurement card ISO sales order unit of measure | CHAR | ||
| 371 | Indicator whether an element carries an updated value or not | CHAR | ||
| 372 | Type of URL | CHAR | ||
| 373 | Full name of Business-to-Business Procurement user | CHAR | ||
| 374 | Fixed Value Date | DATS | ||
| 375 | Additional Value Days | NUMC | ||
| 376 | Net Value | CURR | ||
| 377 | Value in Char Format | CHAR | ||
| 378 | Procurement card customer VAT registration number | CHAR | ||
| 379 | Procurement card merchant VAT registration number | CHAR | ||
| 380 | Sales and Distribution Document Number | CHAR | ||
| 381 | Vendor Role in the Backend | CHAR | ||
| 382 | Sales Order Number | CHAR | ||
| 383 | Sales Order Item | NUMC | ||
| 384 | Sales Order Item | NUMC | ||
| 385 | Sales Order Number | CHAR | ||
| 386 | Vendor Batch Number | CHAR | ||
| 387 | Vendor | CHAR | ||
| 388 | Vendor to | CHAR | ||
| 389 | Vendor from | CHAR | ||
| 390 | Sales Price Calculation: Relevant to pricing | CHAR | ||
| 391 | Distribution percentage | DEC | ||
| 392 | Distribution percentage | DEC | ||
| 393 | Procurement card ISO currency code | CHAR | ||
| 394 | Procurement card transaction currency code | CUKY | ||
| 395 | WBS Element (Internal Display) | NUMC | ||
| 396 | WBS Element (Internal Display) | NUMC | ||
| 397 | WBS Element (Internal Display) | NUMC | ||
| 398 | Goods Receipt Processing Time in Days | DEC | ||
| 399 | Plant | CHAR | ||
| 400 | Plant | CHAR | ||
| 401 | Plant | CHAR | ||
| 402 | Plant | CHAR | ||
| 403 | Basis rail tariff per week | CURR | ||
| 404 | Withholding Tax Code | CHAR | ||
| 405 | Proxy Data Element (generated) | CHAR | ||
| 406 | Proxy Data Element (generated) | CHAR | ||
| 407 | Proxy Data Element (Generated) | CHAR | ||
| 408 | An AgencyIdentificationCode is a code representation of the | CHAR | ||
| 409 | Proxy Data Element (Generated) | CHAR | ||
| 410 | Proxy Data Element (generated) | DEC | ||
| 411 | Proxy Data Element (generated) | CHAR | ||
| 412 | Proxy Data Element (Generated) | CHAR | ||
| 413 | Proxy Data Element (generated) | CHAR | ||
| 414 | Proxy Data Element (generated) | CHAR | ||
| 415 | Proxy Data Element (Generated) | CHAR | ||
| 416 | Proxy Data Element (generated) | CHAR | ||
| 417 | Proxy Data Element (Generated) | CHAR | ||
| 418 | Proxy Data Element (generated) | CHAR | ||
| 419 | Proxy Datenelement (generiert) | CHAR | ||
| 420 | Proxy Data Element (generated) | CHAR | ||
| 421 | Proxy Data Element (Generated) | CHAR | ||
| 422 | Proxy Data Element (Generated) | CHAR | ||
| 423 | Proxy Data Element (generated) | CHAR | ||
| 424 | Proxy Data Element (Generated) | CHAR | ||
| 425 | Proxy Data Element (Generated) | CHAR | ||
| 426 | Proxy Data Element (Generated) | CHAR | ||
| 427 | Proxy Data Element (generated) | CHAR | ||
| 428 | Proxy Data Element (generated) | CHAR | ||
| 429 | Proxy Data Element (generated) | CHAR | ||
| 430 | Proxy Structure (generated) | CHAR | ||
| 431 | Proxy Data Element (generated) | CHAR | ||
| 432 | Proxy Data Element (generated) | CHAR | ||
| 433 | Identifies a default schema and is implied by category defin | CHAR | ||
| 434 | Type code of a catalog schema | CHAR | ||
| 435 | identification of a section in a catalog | CHAR | ||
| 436 | Identifies a data package in a catalog transmission | CHAR | ||
| 437 | Describes the kind of catalog (e.g. Purchasing, Sales, ...) | CHAR | ||
| 438 | Identification a a catalog view | CHAR | ||
| 439 | Proxy Data Element (Generated) | CHAR | ||
| 440 | Proxy Data Element (generated) | CHAR | ||
| 441 | Proxy Data Element (Generated) | CHAR | ||
| 442 | Proxy Data Element (Generated) | CHAR | ||
| 443 | Proxy Data Element (generated) | CHAR | ||
| 444 | Proxy Data Element (Generated) | CHAR | ||
| 445 | Proxy Data Element (Generated) | CHAR | ||
| 446 | Proxy Data Element (generated) | CHAR | ||
| 447 | Proxy Data Element (Generated) | CHAR | ||
| 448 | Proxy Data Element (generated) | DATS | ||
| 449 | Proxy Data Element (generated) | STRG | ||
| 450 | Proxy Data Element (Generated) | CHAR | ||
| 451 | Proxy Data Element (generated) | STRG | ||
| 452 | Proxy Data Element (generated) | CHAR | ||
| 453 | Proxy Data Element (generated) | CHAR | ||
| 454 | Proxy Data Element (Generated) | CHAR | ||
| 455 | Proxy Data Element (generated) | DEC | ||
| 456 | Proxy Datenelement (generiert) | CHAR | ||
| 457 | Proxy Data Element (generated) | CHAR | ||
| 458 | Proxy Data Element (generated) | CHAR | ||
| 459 | Proxy Data Element (Generated) | CHAR | ||
| 460 | Proxy Data Element (Generated) | CHAR | ||
| 461 | Proxy Data Element (generated) | CHAR | ||
| 462 | Proxy Data Element (Generated) | CHAR | ||
| 463 | Proxy Data Element (generated) | CHAR | ||
| 464 | Proxy Data Element (generated) | CHAR | ||
| 465 | Proxy Data Element (generated) | DEC | ||
| 466 | Proxy Data Element (generated) | STRG | ||
| 467 | Proxy Data Element (Generated) | CHAR | ||
| 468 | Proxy Data Element (Generated) | CHAR | ||
| 469 | Proxy Data Element (generated) | CHAR | ||
| 470 | Proxy Data Element (generated) | CHAR | ||
| 471 | Proxy Data Element (generated) | CHAR | ||
| 472 | Proxy Data Element (generated) | CHAR | ||
| 473 | Proxy Data Element (generated) | DEC | ||
| 474 | Proxy Data Element (Generated) | CHAR | ||
| 475 | Proxy Data Element (Generated) | CHAR | ||
| 476 | Proxy Data Element (Generated) | CHAR | ||
| 477 | Proxy Data Element (Generated) | CHAR | ||
| 478 | Proxy Data Element (Generated) | CHAR | ||
| 479 | Proxy Data Element (Generated) | CHAR | ||
| 480 | Proxy Data Element (Generated) | CHAR | ||
| 481 | Proxy Data Element (generated) | CHAR | ||
| 482 | Proxy Data Element (generated) | CHAR | ||
| 483 | Proxy Data Element (Generated) | CHAR | ||
| 484 | Proxy Data Element (Generated) | CHAR | ||
| 485 | Proxy Data Element (generated) | CHAR | ||
| 486 | Proxy Data Element (generated) | CHAR | ||
| 487 | Proxy Data Element (generated) | CHAR | ||
| 488 | Proxy Data Element (Generated) | CHAR | ||
| 489 | Proxy Data Element (Generated) | CHAR | ||
| 490 | Proxy Data Element (Generated) | CHAR | ||
| 491 | Proxy Data Element (Generated) | CHAR | ||
| 492 | Identification of a Property Data Type | CHAR | ||
| 493 | Identification of a Property | CHAR | ||
| 494 | Proxy Data Element (generated) | DEC | ||
| 495 | Proxy Data Element (generated) | STRG | ||
| 496 | Relationship between objects | CHAR | ||
| 497 | Proxy Data Element (Generated) | CHAR | ||
| 498 | Proxy Data Element (Generated) | CHAR | ||
| 499 | Identification of a SectionType | CHAR | ||
| 500 | component of Property type - not confirmed by PIC, yet | STRG |