SAP ABAP Data Element - Index B, page 12
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | component of Property type - not confirmed by PIC, yet | STRG | ||
| 2 | Proxy Data Element (generated) | CHAR | ||
| 3 | Proxy Data Element (generated) | CHAR | ||
| 4 | Proxy Data Element (generated) | CHAR | ||
| 5 | Proxy Data Element (generated) | DEC | ||
| 6 | Proxy Data Element (generated) | CHAR | ||
| 7 | Proxy Data Element (generated) | CHAR | ||
| 8 | Proxy Data Element (generated) | CHAR | ||
| 9 | Specifies the sequence number of a data package in a catalog | NUMC | ||
| 10 | Proxy Data Element (generated) | CHAR | ||
| 11 | Proxy Data Element (generated) | CHAR | ||
| 12 | Proxy Data Element (generated) | CHAR | ||
| 13 | Specifies the type of system messages to be returned by conf | CHAR | ||
| 14 | Proxy Data Element (Generated) | CHAR | ||
| 15 | Proxy Data Element (generated) | CHAR | ||
| 16 | Proxy Data Element (generated) | CHAR | ||
| 17 | Proxy Data Element (generated) | CHAR | ||
| 18 | ISO 8601 Coded Duration of Time, e.g. P1Y2M3DT10H30M10S | CHAR | ||
| 19 | Proxy Data Element (generated) | CHAR | ||
| 20 | XML Long Text | STRG | ||
| 21 | Proxy Data Element (generated) | CHAR | ||
| 22 | Cash Discount Percentage 1 | DEC | ||
| 23 | Cash Discount Percentage 2 | DEC | ||
| 24 | Selected cash discount days | DEC | ||
| 25 | Sequential Number for PReq Account Assignment Segment | NUMC | ||
| 26 | Sequential Number of Account Assignment | NUMC | ||
| 27 | Sequential Number of Account Assignment | NUMC | ||
| 28 | Terms of Payment Key | CHAR | ||
| 29 | Terms of Payment Key | CHAR | ||
| 30 | Physical inventory indicator for cycle counting | CHAR | ||
| 31 | Alloctation Table Number | CHAR | ||
| 32 | Item number of allocation table | NUMC | ||
| 33 | Agreed cumulative quantity | QUAN | ||
| 34 | Reason for rejection of quotations and sales orders | CHAR | ||
| 35 | Maintenance Plan Call Number | INT4 | ||
| 36 | Credit management: Hedged amount | CURR | ||
| 37 | Reason for Rejection | NUMC | ||
| 38 | Rejection indicator | CHAR | ||
| 39 | Department number | CHAR | ||
| 40 | Release Creation Profile | CHAR | ||
| 41 | Company Code which will be Cleared Against | CHAR | ||
| 42 | Lowest value: devaluation indicator | NUMC | ||
| 43 | Acct Assgmt Value (BBP) | DEC | ||
| 44 | Active Account Assignment Category in Enterprise Buyer | CHAR | ||
| 45 | Account Assignment Category Description in Enterprise Buyer | CHAR | ||
| 46 | Accept Limit | CHAR | ||
| 47 | Acceptance Status | CHAR | ||
| 48 | Name of Account Assignment Fields in Enterprise Buyer | CHAR | ||
| 49 | Account Assignment Category EBR Document | CHAR | ||
| 50 | Account Assignment Description | CHAR | ||
| 51 | Account Assignment | CHAR | ||
| 52 | Local Account Assignment - Value Text | CHAR | ||
| 53 | Account Assignment Category in Enterprise Buyer | CHAR | ||
| 54 | Technical Field for EBP Account Assignment Categories | CHAR | ||
| 55 | Generic Account Assignment | CHAR | ||
| 56 | Indicator: Leading Account Assignment Field in EBP AAC | CHAR | ||
| 57 | Specifies how the G/L Account has to be Determined | CHAR | ||
| 58 | Sequential Account Assignment No. in EBP Purchase Document | NUMC | ||
| 59 | Account assignment value | CHAR | ||
| 60 | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | CURR | ||
| 61 | Central archiving marker for master record | CHAR | ||
| 62 | Type of Response Message: (not / partly) Accepted | CHAR | ||
| 63 | Category ID | NUMC | ||
| 64 | Tool Makes Changes | CHAR | ||
| 65 | Type of Tool | CHAR | ||
| 66 | Category Item | NUMC | ||
| 67 | Name of an Analysis Tool | CHAR | ||
| 68 | Withholding Tax Base Amnt in the Currency of the Curr.Types | CURR | ||
| 69 | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | CURR | ||
| 70 | Cash Discount Amount in the Currency of the Currency Types | CURR | ||
| 71 | Action For Which Dynamic Settings are Held | CHAR | ||
| 72 | Actions | CHAR | ||
| 73 | Control: Creating, Changing, and Deleting Objects | CHAR | ||
| 74 | Action | CHAR | ||
| 75 | Setting for Element | CHAR | ||
| 76 | Auction Active Time | DEC | ||
| 77 | Activity | CHAR | ||
| 78 | Recorded Activities | CHAR | ||
| 79 | Time Stamp for Logs | DEC | ||
| 80 | Time Zone for Logs | DEC | ||
| 81 | Actual value | DEC | ||
| 82 | Current Percentage in Quota Arrangement | DEC | ||
| 83 | Total value of unplanned entered services | CURR | ||
| 84 | Activate Hierarchies for Contracts | CHAR | ||
| 85 | Activate Hierarchies for Product Categories | CHAR | ||
| 86 | Activate Hierarchies for Vendors | CHAR | ||
| 87 | Purchase order: Entered quantity | QUAN | ||
| 88 | Adapter Name (Function Module or Class) | CHAR | ||
| 89 | Output Date for Document | DATS | ||
| 90 | Address of Business Connector Server | CHAR | ||
| 91 | Vendor Address Data Changed | CHAR | ||
| 92 | Address Cannot be Changed | CHAR | ||
| 93 | Origin for a Partner Address | CHAR | ||
| 94 | Shipping Address Type ( '1' = to , '2' = from) | CHAR | ||
| 95 | Control Element for Unplanned Items | CHAR | ||
| 96 | Shipping Address Type ( '1' = to , '2' = from) | CHAR | ||
| 97 | Indicates Whether Items may be Added | CHAR | ||
| 98 | Indicator: Sufficiently Insured | CHAR | ||
| 99 | Indicator: Highly viscous | CHAR | ||
| 100 | Indicator: In bulk/liquid | CHAR | ||
| 101 | Dangerous goods indicator profile | CHAR | ||
| 102 | Property of Adobe Form Field | CHAR | ||
| 103 | Number of delivery address | CHAR | ||
| 104 | Manual address number in purchasing document item | CHAR | ||
| 105 | Building (Number or Code) Version Release 31I/40B | CHAR | ||
| 106 | House Number Supplement | CHAR | ||
| 107 | Street Name | CHAR | ||
| 108 | Document change number (without document management system) | CHAR | ||
| 109 | Real depreciation area | NUMC | ||
| 110 | Alternative function of cost center | CHAR | ||
| 111 | Key for INDX Table | CHAR | ||
| 112 | Value PO / Confirm. / Inv. for Contract Hierarchy | CURR | ||
| 113 | Internal comment on quotation | CHAR | ||
| 114 | Indicator: Relevant for Agency Business | CHAR | ||
| 115 | Clearing Item | DEC | ||
| 116 | MRP relevancy for dependent requirements | CHAR | ||
| 117 | Original asset that was transferred | CHAR | ||
| 118 | Original asset that was transferred | CHAR | ||
| 119 | Airway Bill Number | CHAR | ||
| 120 | Reconciliation Account in General Ledger | CHAR | ||
| 121 | Departure country in ISO code | CHAR | ||
| 122 | Notify If Confirmation Is Missing | CHAR | ||
| 123 | Notify If Invoice Is Missing | CHAR | ||
| 124 | Notification If ASN Is Missing | CHAR | ||
| 125 | Notification If No Response for Purchase Order | CHAR | ||
| 126 | Notification If PO with Status 'New' Has Not Been Viewed | CHAR | ||
| 127 | Alternative line | CHAR | ||
| 128 | Previous Master Record Number | CHAR | ||
| 129 | Account Number in Group | CHAR | ||
| 130 | Alternative account number in company code | CHAR | ||
| 131 | Method for Selecting Alternative Bills of Material | CHAR | ||
| 132 | Alternatives: Reference to basic item | NUMC | ||
| 133 | Amortized actual quantity | QUAN | ||
| 134 | Amortized actual value | DEC | ||
| 135 | Amortized planned quantity | QUAN | ||
| 136 | Amortized planned value | DEC | ||
| 137 | Amortization period to | DATS | ||
| 138 | Amortization period from | DATS | ||
| 139 | Indicator: Amortization reset | CHAR | ||
| 140 | Asset Transaction Type | CHAR | ||
| 141 | Bill of Exchange Payment Request Due Date | DATS | ||
| 142 | Fiscal Year of the Bill of Exchange Payment Request Document | NUMC | ||
| 143 | Document Number of the Bill of Exchange Payment Request | CHAR | ||
| 144 | Company Code in Which Bill of Exch.Payment Request Is Posted | CHAR | ||
| 145 | RFQ number | CHAR | ||
| 146 | Item number of RFQ | NUMC | ||
| 147 | Submission Deadline for the Bid | DATS | ||
| 148 | Quotation validity date | DATS | ||
| 149 | RFx Response Number | CHAR | ||
| 150 | Total down payments in local currency | CURR | ||
| 151 | Number of vendor errors | NUMC | ||
| 152 | Number of Points | QUAN | ||
| 153 | Number of selected invoice items | NUMC | ||
| 154 | No. of invoice verification attempts | NUMC | ||
| 155 | Number of unsolved errors | NUMC | ||
| 156 | Alertobjecttype | NUMC | ||
| 157 | Indicator for A/P or A/R | CHAR | ||
| 158 | General counter for order | NUMC | ||
| 159 | Indicator: Is material relevant for APO | CHAR | ||
| 160 | BOM item number | CHAR | ||
| 161 | Address number (Central Address Administration) | CHAR | ||
| 162 | Control for Scheduling Agreement Processing | CHAR | ||
| 163 | Base Unit of Measure | UNIT | ||
| 164 | Procurement Relationship Active | CHAR | ||
| 165 | Consignment Indicator (0, 1) | CHAR | ||
| 166 | Internal Counter | INT4 | ||
| 167 | Creation Profile Releases (for Scheduling Agreement) | CHAR | ||
| 168 | Denominator for Conversion to Base Units of Measure | DEC | ||
| 169 | Fixed Costs | DEC | ||
| 170 | Scheduling Agreement with Forecast | CHAR | ||
| 171 | ISO Code for Unit of Measurement | CHAR | ||
| 172 | ISO Code for Unit of Measurement | CHAR | ||
| 173 | Controls when the LC is Updated | NUMC | ||
| 174 | Interval Lower Limit for Scales | QUAN | ||
| 175 | Indicator: Lower Interval Limit in Interval | CHAR | ||
| 176 | Target Location | CHAR | ||
| 177 | Numerator for Conversion to Base Units of Measure | DEC | ||
| 178 | Delivering Plant | CHAR | ||
| 179 | Planned Delivery Time in Seconds (Net) | INT4 | ||
| 180 | Purchase Order Unit | UNIT | ||
| 181 | Product Number | CHAR | ||
| 182 | Purchasing Organization | CHAR | ||
| 183 | Source of Supply Type (Sched. Ag., Contract, Info Rec.) | CHAR | ||
| 184 | Purchasing Document Item | NUMC | ||
| 185 | Purchasing Document Number | CHAR | ||
| 186 | Key for Special Inventory Section | CHAR | ||
| 187 | Special Stock Indicator | CHAR | ||
| 188 | Subcontracting Indicator (0,1) | CHAR | ||
| 189 | Material Staging Area for Warehouse No. (Unloading Area) | CHAR | ||
| 190 | Interval Upper Limit for Scales | QUAN | ||
| 191 | Indicator: Upper Limit in Interval | CHAR | ||
| 192 | Timestamp at Start of Validity Period | DEC | ||
| 193 | Time Stamp at End of Validity Period | DEC | ||
| 194 | Variable Costs | DEC | ||
| 195 | Account Number of Supplier or Creditor | CHAR | ||
| 196 | Material Number used by Supplier | CHAR | ||
| 197 | Internet Release | CHAR | ||
| 198 | Application as Condition Technique | CHAR | ||
| 199 | Timeout Waiting for Applet Confirmation[s] | NUMC | ||
| 200 | Flag: User Attribute Check is Active | CHAR | ||
| 201 | Application as Condition Technique | CHAR | ||
| 202 | Application Number 1 or 2 | CHAR | ||
| 203 | Approval Indicator | CHAR | ||
| 204 | Approver Number | CHAR | ||
| 205 | Approver Type (Changed, Added) | CHAR | ||
| 206 | Approved | CHAR | ||
| 207 | Approval Date End | DATS | ||
| 208 | Approval Time End | TIMS | ||
| 209 | Approval Date Start | DATS | ||
| 210 | Approval Time Start | TIMS | ||
| 211 | Technical Name of Date Type | CHAR | ||
| 212 | Document is Archived | CHAR | ||
| 213 | GR/IR account clearing value in local currency | CURR | ||
| 214 | Clearing value on GR/IR clearing account (transac. currency) | CURR | ||
| 215 | Sales Tax Portion of Automatic Invoice Reduction Amount | CURR | ||
| 216 | Automatic Invoice Reduction Amount (Net) | CURR | ||
| 217 | Article In Checks | CHAR | ||
| 218 | Service short text | CHAR | ||
| 219 | Hierarchy service number | CHAR | ||
| 220 | Shipping Notification Exptd (ASN_EXPECTED in Vendor Master) | CHAR | ||
| 221 | Ship Note Quantity Releas'd | QUAN | ||
| 222 | Shipping Notification Quantity Entered | QUAN | ||
| 223 | Ship Note Value Released | CURR | ||
| 224 | Shipping Notification Value Entered | CURR | ||
| 225 | RFQ status | CHAR | ||
| 226 | Service category | CHAR | ||
| 227 | Alerttype: Description | CHAR | ||
| 228 | Application Text | CHAR | ||
| 229 | Replacement part | CHAR | ||
| 230 | Flag values | CHAR | ||
| 231 | Attachment | CHAR | ||
| 232 | GUID of an Attribute | RAW | ||
| 233 | Attribute Group | CHAR | ||
| 234 | Representation of Value of Attribute for Customizing | CHAR | ||
| 235 | Attribute Access Mode | NUMC | ||
| 236 | System Alias for Accounting Systems | CHAR | ||
| 237 | Asset (system dependent) | CHAR | ||
| 238 | Asset Subnumber (System Dependent) | CHAR | ||
| 239 | Asset Class (system dependent) | CHAR | ||
| 240 | Order (system dependent) | CHAR | ||
| 241 | Sales Order Item (system dependent) | CHAR | ||
| 242 | EBP Attribute Maintenance: Applications | CHAR | ||
| 243 | Order Type (System-Dependent) | CHAR | ||
| 244 | Sales Order (system dependent) | CHAR | ||
| 245 | EBP: Attribute Value Without Backend | CHAR | ||
| 246 | Remark on an Attribute in a Bid | CHAR | ||
| 247 | Document Type in R/3 System (system dependent) | CHAR | ||
| 248 | Company Code (system dependent) | CHAR | ||
| 249 | Movement Type (system dependent) | CHAR | ||
| 250 | Catalog ID | CHAR | ||
| 251 | Attribute Product Category | CHAR | ||
| 252 | Commitment Item | CHAR | ||
| 253 | Commit. Item (System-Dependent) | CHAR | ||
| 254 | Cost Center (system dependent) | CHAR | ||
| 255 | Comment on Dynamic Attribute | CHAR | ||
| 256 | Comment on Dynamic Attribute | CHAR | ||
| 257 | Comment Allowed | CHAR | ||
| 258 | Local Currency | CUKY | ||
| 259 | Default Value for Responsible Purchasing Group | CHAR | ||
| 260 | Current ITS for an External Partner | CHAR | ||
| 261 | Type of Search Help Source for the Attributes | CHAR | ||
| 262 | Functional Area | CHAR | ||
| 263 | Functional Area (System-Dependent) | CHAR | ||
| 264 | Funds Center | CHAR | ||
| 265 | Funds Center (System-Dependent) | CHAR | ||
| 266 | Flag: Forward Work Item | CHAR | ||
| 267 | Fund | CHAR | ||
| 268 | Fond (System-Dependent) | CHAR | ||
| 269 | Grant | CHAR | ||
| 270 | Grant (System-Dependent) | CHAR | ||
| 271 | Inheritance Level of User Attribute | NUMC | ||
| 272 | Current ITS of User | CHAR | ||
| 273 | Maintenance Planning Plant (System-Dependent) | CHAR | ||
| 274 | Account Assignment Category | CHAR | ||
| 275 | Storage location (system-dependent) | CHAR | ||
| 276 | Indicator: If an Attribute is a Required Entry Field | CHAR | ||
| 277 | Material Group (System-Dependent) | CHAR | ||
| 278 | Multiple Selection for Fixed Values | CHAR | ||
| 279 | Network (system dependent) | CHAR | ||
| 280 | URL of My Personal Photo | CHAR | ||
| 281 | Component Plant (System-Dependent) | CHAR | ||
| 282 | Position of Attribute in the Structure for Dyn. Attributes | NUMC | ||
| 283 | Product Category ID (System-Dependent) | CHAR | ||
| 284 | Default Printer | CHAR | ||
| 285 | WBS Element (system dependent) | CHAR | ||
| 286 | Goods recipient | CHAR | ||
| 287 | Responsible Purchasing Group | CHAR | ||
| 288 | Responsible Product Category | CHAR | ||
| 289 | User role | CHAR | ||
| 290 | Prefetch ID for Search Results | CHAR | ||
| 291 | Attribute Selected in Bid | CHAR | ||
| 292 | Approver for value limit | CHAR | ||
| 293 | Generic Account Assignment (System-Dependent) | CHAR | ||
| 294 | Maintenance Plant (System-Dependent) | CHAR | ||
| 295 | System Alias | CHAR | ||
| 296 | User Name | CHAR | ||
| 297 | Value of Dynamic Attribute | CHAR | ||
| 298 | Value of an Attribute (Currency) | CUKY | ||
| 299 | Value of an Attribute (Date) | DATS | ||
| 300 | Value of an Attribute (Integer) | INT4 | ||
| 301 | Value of an Attribute (Quantity) | QUAN | ||
| 302 | Value | CHAR | ||
| 303 | Value of an Attribute (Time) | TIMS | ||
| 304 | Value of an Attribute (Time Stamp) | CHAR | ||
| 305 | Value of an Attribute (Unit) | UNIT | ||
| 306 | Value of an Attribute (Value) | CURR | ||
| 307 | Accounting System for Vendor | CHAR | ||
| 308 | System Alias for Vendor | CHAR | ||
| 309 | Plant for Responsible Work Center (System-Dependent) | CHAR | ||
| 310 | Plant for Work Center | CHAR | ||
| 311 | Product Category | CHAR | ||
| 312 | Plant (system dependent) | CHAR | ||
| 313 | Category Attachment | CHAR | ||
| 314 | Creation Date for Output Control | DATS | ||
| 315 | Deactivate Java Applet for Attachment Processing | CHAR | ||
| 316 | Deactivate Attachment Versioning | CHAR | ||
| 317 | Attachment Description | CHAR | ||
| 318 | Attribute Description | CHAR | ||
| 319 | Format of a Document Attachment | CHAR | ||
| 320 | Indicator Showing if Attachment only for Internal Use | CHAR | ||
| 321 | Embed Attachment in SOAP (XML per XI) | CHAR | ||
| 322 | Location as Distribution Criterion | CHAR | ||
| 323 | PHIO Mode | CHAR | ||
| 324 | Waiting Time (in Seconds) Until Next Refresh at Check Out | NUMC | ||
| 325 | Creation Time for Output Control | TIMS | ||
| 326 | Procurement Document Attachment Type | CHAR | ||
| 327 | Uniform resource locator for Attachments to Procurement Doc. | CHAR | ||
| 328 | Use Java Applet for Attachment Processing | CHAR | ||
| 329 | Alerttype | NUMC | ||
| 330 | Order Type | CHAR | ||
| 331 | Auction Type | CHAR | ||
| 332 | Absolute Competitive Advantage/Disadvantage | CURR | ||
| 333 | Percentage Competitive Advantage or Disadvantage as Factor | DEC | ||
| 334 | Competitive Advantage/Disadvantage in Percent | DEC | ||
| 335 | Maximum Number of Extensions to an Auction | INT4 | ||
| 336 | Inactive Period in an Auction (see DE Documentation) | INT4 | ||
| 337 | Order type | CHAR | ||
| 338 | Plan number for operations in the order | NUMC | ||
| 339 | Splitting Indicator | CHAR | ||
| 340 | Clearing Entry Date | DATS | ||
| 341 | Clearing Date | DATS | ||
| 342 | Relevant to allocation table | CHAR | ||
| 343 | Bid invitation number | CHAR | ||
| 344 | Effective-out date | DATS | ||
| 345 | Edition of service type | NUMC | ||
| 346 | Assembly scrap in percent | DEC | ||
| 347 | GUID for Auth Data | RAW | ||
| 348 | Username in the Personalization Table | CHAR | ||
| 349 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 350 | Indicator: Implicity Set Default Value | CHAR | ||
| 351 | Flag for Automatic Sourcing | CHAR | ||
| 352 | Payment cards: Authoriz. reference code of clearing house | CHAR | ||
| 353 | Reset forecast model automatically | CHAR | ||
| 354 | Payment cards: Authorized amount | CURR | ||
| 355 | Available quantity of material as at delivery date | QUAN | ||
| 356 | Define Sourcing via Vendor List | CHAR | ||
| 357 | Vendor List | CHAR | ||
| 358 | Timeframe for the AVL Search | CHAR | ||
| 359 | AVL Status as Search Criterium | CHAR | ||
| 360 | Current Identification Account Assignment | CHAR | ||
| 361 | Reversal: Reverse Document Reference Organization | CHAR | ||
| 362 | Purchase Order Item | CHAR | ||
| 363 | Reversal: Reverse Document Reference Document Number | CHAR | ||
| 364 | General Attribute Maintenance: Attribute Backend Specific | CHAR | ||
| 365 | Quick Info for Link "< Back" not Active | CHAR | ||
| 366 | Back | CHAR | ||
| 367 | "Actual" value on service type limit | DEC | ||
| 368 | "Actual" value on model specifications limits | DEC | ||
| 369 | Total value of unplanned entered services | DEC | ||
| 370 | Purchase order: Entered value | DEC | ||
| 371 | Number of BAdI Implementations | DEC | ||
| 372 | Train Station | CHAR | ||
| 373 | Purchase Requisition Number | CHAR | ||
| 374 | Supplier Bank Details Changed | CHAR | ||
| 375 | Gross Price | DEC | ||
| 376 | Gross value | DEC | ||
| 377 | Condition Basis | DEC | ||
| 378 | Condition Amount | DEC | ||
| 379 | Scale Base Value of the Condition | DEC | ||
| 380 | Non-deductible input tax | DEC | ||
| 381 | Net value | DEC | ||
| 382 | Unloading Point | CHAR | ||
| 383 | Unloading Point | CHAR | ||
| 384 | Reason for Rejection | NUMC | ||
| 385 | Reason for Rejection | NUMC | ||
| 386 | Address Number | CHAR | ||
| 387 | Address Number | CHAR | ||
| 388 | Building (Number or Code) | CHAR | ||
| 389 | Building (Number or Code) | CHAR | ||
| 390 | Old: building (no. or abbreviation) | CHAR | ||
| 391 | Old: building (no. or abbreviation) | CHAR | ||
| 392 | City File Test Status | CHAR | ||
| 393 | City File Test Status | CHAR | ||
| 394 | City PO box code (City file) | CHAR | ||
| 395 | City PO box code (City file) | CHAR | ||
| 396 | City | CHAR | ||
| 397 | City | CHAR | ||
| 398 | District | CHAR | ||
| 399 | District | CHAR | ||
| 400 | City code for city/street file | CHAR | ||
| 401 | City code for city/street file | CHAR | ||
| 402 | District Code for City and Street File | CHAR | ||
| 403 | District Code for City and Street File | CHAR | ||
| 404 | Communication Type (key) (Central address management) | CHAR | ||
| 405 | Communication Type (key) (Central address management) | CHAR | ||
| 406 | Floor in Building | CHAR | ||
| 407 | Floor in Building | CHAR | ||
| 408 | First Fax No.: Area Code + Number | CHAR | ||
| 409 | First Fax No.: Area Code + Number | CHAR | ||
| 410 | First Fax No.: Extension | CHAR | ||
| 411 | First Fax No.: Extension | CHAR | ||
| 412 | House Number | CHAR | ||
| 413 | House Number | CHAR | ||
| 414 | House Number Supplement | CHAR | ||
| 415 | House Number Supplement | CHAR | ||
| 416 | Street 5 | CHAR | ||
| 417 | Street 5 | CHAR | ||
| 418 | Name 1 | CHAR | ||
| 419 | Name 1 | CHAR | ||
| 420 | Name 2 | CHAR | ||
| 421 | Name 2 | CHAR | ||
| 422 | Name 3 | CHAR | ||
| 423 | Name 3 | CHAR | ||
| 424 | Name 4 | CHAR | ||
| 425 | Name 4 | CHAR | ||
| 426 | c/o Name | CHAR | ||
| 427 | c/o Name | CHAR | ||
| 428 | P.O. Box | CHAR | ||
| 429 | PO Box Location | CHAR | ||
| 430 | PO Box Location | CHAR | ||
| 431 | P.O. Box | CHAR | ||
| 432 | City Postal Code | CHAR | ||
| 433 | City Postal Code | CHAR | ||
| 434 | PO Box Postal Code | CHAR | ||
| 435 | PO Box Postal Code | CHAR | ||
| 436 | Company Postal Code (for Large Customers) | CHAR | ||
| 437 | Company Postal Code (for Large Customers) | CHAR | ||
| 438 | Post Delivery District | CHAR | ||
| 439 | Post Delivery District | CHAR | ||
| 440 | Address Notes | CHAR | ||
| 441 | Address Notes | CHAR | ||
| 442 | Room or Appartment Number | CHAR | ||
| 443 | Room or Appartment Number | CHAR | ||
| 444 | Internet Mail (SMTP) Address | CHAR | ||
| 445 | Internet Mail (SMTP) Address | CHAR | ||
| 446 | Search Term 1 | CHAR | ||
| 447 | Search Term 1 | CHAR | ||
| 448 | Search Term 2 | CHAR | ||
| 449 | Search Term 2 | CHAR | ||
| 450 | Abbreviation of Street Name (e.g in Spain) | CHAR | ||
| 451 | Abbreviation of Street Name (e.g in Spain) | CHAR | ||
| 452 | Street Name | CHAR | ||
| 453 | Street Name | CHAR | ||
| 454 | Street Code for City/Street File | CHAR | ||
| 455 | Street Code for City/Street File | CHAR | ||
| 456 | Street 2 | CHAR | ||
| 457 | Street 2 | CHAR | ||
| 458 | Street 3 | CHAR | ||
| 459 | Street 3 | CHAR | ||
| 460 | Street 4 | CHAR | ||
| 461 | Street 4 | CHAR | ||
| 462 | Street Name | CHAR | ||
| 463 | Street Name | CHAR | ||
| 464 | Form of Address Text | CHAR | ||
| 465 | Form of Address Text | CHAR | ||
| 466 | Form of Address Text | CHAR | ||
| 467 | Form of Address Text | CHAR | ||
| 468 | First Telephone No.: Area Code + Number | CHAR | ||
| 469 | First Telephone No.: Area Code + Number | CHAR | ||
| 470 | First Telephone No.: Extension | CHAR | ||
| 471 | First Telephone No.: Extension | CHAR | ||
| 472 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | ||
| 473 | Tax Jurisdiction Code | CHAR | ||
| 474 | Address Time Zone | CHAR | ||
| 475 | Address Time Zone | CHAR | ||
| 476 | Name of Requester | CHAR | ||
| 477 | Name of Requester | CHAR | ||
| 478 | Alternative Line | CHAR | ||
| 479 | Alternative Line | CHAR | ||
| 480 | Alternatives: Reference to Basic Item | NUMC | ||
| 481 | Alternatives: Reference to Basic Item | NUMC | ||
| 482 | Amount | DEC | ||
| 483 | RFQ Number | CHAR | ||
| 484 | RFQ Number | CHAR | ||
| 485 | Item Number of RFQ | NUMC | ||
| 486 | Item Number of RFQ | NUMC | ||
| 487 | Bid Number | CHAR | ||
| 488 | RFx Response Number | CHAR | ||
| 489 | Main Asset Number | CHAR | ||
| 490 | Main Asset Number | CHAR | ||
| 491 | Asset Subnumber | CHAR | ||
| 492 | Asset Subnumber | CHAR | ||
| 493 | Number of Points | QUAN | ||
| 494 | Number of Points | QUAN | ||
| 495 | Service Number | CHAR | ||
| 496 | Service Number | CHAR | ||
| 497 | Indicator: Bid Invitation Auction | CHAR | ||
| 498 | Order Number | CHAR | ||
| 499 | Order Number | CHAR | ||
| 500 | Route Schedule | CHAR |