SAP ABAP Data Element - Index B, page 12
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |