SAP ABAP Data Element - Index B, page 14
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Personnel Number | ![]() |
NUMC |
2 | ![]() |
Personnel Number | ![]() |
NUMC |
3 | ![]() |
External Personnel Number | ![]() |
CHAR |
4 | ![]() |
External Personnel Number | ![]() |
CHAR |
5 | ![]() |
Item Interval | ![]() |
NUMC |
6 | ![]() |
Item Interval | ![]() |
NUMC |
7 | ![]() |
Limit on Service Packages Exists | ![]() |
CHAR |
8 | ![]() |
Limit on Service Packages Exists | ![]() |
CHAR |
9 | ![]() |
Entry: Planned Package Line | ![]() |
NUMC |
10 | ![]() |
Entry: Planned Package Line | ![]() |
NUMC |
11 | ![]() |
Source Package Number | ![]() |
NUMC |
12 | ![]() |
Source Package Number | ![]() |
NUMC |
13 | ![]() |
Sales Document Item | ![]() |
NUMC |
14 | ![]() |
Sales Document Item | ![]() |
NUMC |
15 | ![]() |
Flag Price Transfer: 1 = Gross, 2 = Net | ![]() |
CHAR |
16 | ![]() |
Flag Price Transfer: 1 = Gross, 2 = Net | ![]() |
CHAR |
17 | ![]() |
Profit Center | ![]() |
CHAR |
18 | ![]() |
Profit Center | ![]() |
CHAR |
19 | ![]() |
Date of Price Determination | ![]() |
DATS |
20 | ![]() |
Date of Price Determination | ![]() |
DATS |
21 | ![]() |
Net Price | ![]() |
DEC |
22 | ![]() |
Print Price | ![]() |
CHAR |
23 | ![]() |
Print Price | ![]() |
CHAR |
24 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
25 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
26 | ![]() |
Item Category in Purchasing Document | ![]() |
CHAR |
27 | ![]() |
Item Category in Purchasing Document | ![]() |
CHAR |
28 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
CHAR |
29 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
CHAR |
30 | ![]() |
Points Unit | ![]() |
UNIT |
31 | ![]() |
ISO Code for Points Unit | ![]() |
CHAR |
32 | ![]() |
ISO Code for Points Unit | ![]() |
CHAR |
33 | ![]() |
Points Unit | ![]() |
UNIT |
34 | ![]() |
Control Key for Quality Management in Procurement | ![]() |
CHAR |
35 | ![]() |
Control Key for Quality Management in Procurement | ![]() |
CHAR |
36 | ![]() |
Hierarchy Level of Group | ![]() |
INT1 |
37 | ![]() |
Hierarchy Level of Group | ![]() |
INT1 |
38 | ![]() |
Reference Document Number | ![]() |
CHAR |
39 | ![]() |
Reference Document Number | ![]() |
CHAR |
40 | ![]() |
Item of Reference Document | ![]() |
NUMC |
41 | ![]() |
Item of Reference Document | ![]() |
NUMC |
42 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
43 | ![]() |
Regional Structure Grouping | ![]() |
CHAR |
44 | ![]() |
Regional Structure Grouping | ![]() |
CHAR |
45 | ![]() |
Region (State, Province, County) | ![]() |
CHAR |
46 | ![]() |
Invoice Receipt Indicator | ![]() |
CHAR |
47 | ![]() |
Invoice Receipt Indicator | ![]() |
CHAR |
48 | ![]() |
Supplying (Issuing) Plant in Case of Stock Transport Order | ![]() |
CHAR |
49 | ![]() |
Supplying (Issuing) Plant in Case of Stock Transport Order | ![]() |
CHAR |
50 | ![]() |
Returns Item | ![]() |
CHAR |
51 | ![]() |
Returns Item | ![]() |
CHAR |
52 | ![]() |
Revision Level | ![]() |
CHAR |
53 | ![]() |
Revision Level | ![]() |
CHAR |
54 | ![]() |
Version Number in Purchasing | ![]() |
CHAR |
55 | ![]() |
CO-PA Characteristic Value | ![]() |
CHAR |
56 | ![]() |
Reason for Change | ![]() |
CHAR |
57 | ![]() |
Season Year | ![]() |
CHAR |
58 | ![]() |
Season Year | ![]() |
CHAR |
59 | ![]() |
Season Category | ![]() |
CHAR |
60 | ![]() |
Season Category | ![]() |
CHAR |
61 | ![]() |
G/L Account Number | ![]() |
CHAR |
62 | ![]() |
G/L Account Number | ![]() |
CHAR |
63 | ![]() |
Estimated Price Indicator | ![]() |
CHAR |
64 | ![]() |
Estimated Price Indicator | ![]() |
CHAR |
65 | ![]() |
Short Text | ![]() |
CHAR |
66 | ![]() |
Short Text | ![]() |
CHAR |
67 | ![]() |
Date | ![]() |
DATS |
68 | ![]() |
Date | ![]() |
DATS |
69 | ![]() |
Statistics-Relevant Delivery Date | ![]() |
DATS |
70 | ![]() |
Statistics-Relevant Delivery Date | ![]() |
DATS |
71 | ![]() |
Net Value of Item | ![]() |
CURR |
72 | ![]() |
Net Value of Item | ![]() |
CURR |
73 | ![]() |
No Limit on Model Specifications | ![]() |
CHAR |
74 | ![]() |
No Limit on Model Specifications | ![]() |
CHAR |
75 | ![]() |
Number of a Set of Model Service Specifications | ![]() |
CHAR |
76 | ![]() |
Number of a Set of Model Service Specifications | ![]() |
CHAR |
77 | ![]() |
Indicator: Update Info Record | ![]() |
CHAR |
78 | ![]() |
Indicator: Update Info Record | ![]() |
CHAR |
79 | ![]() |
Language Key | ![]() |
LANG |
80 | ![]() |
ISO Code for Language Key | ![]() |
CHAR |
81 | ![]() |
ISO Code for Language Key | ![]() |
CHAR |
82 | ![]() |
Language Key | ![]() |
LANG |
83 | ![]() |
Internal Line Number | ![]() |
NUMC |
84 | ![]() |
Internal Line Number | ![]() |
NUMC |
85 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
86 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
87 | ![]() |
Percentage for Price Determination | ![]() |
DEC |
88 | ![]() |
Percentage for Price Determination | ![]() |
DEC |
89 | ![]() |
Commodity Code / Import Code Number for Foreign Trade | ![]() |
CHAR |
90 | ![]() |
Country of Sales Tax ID Number | ![]() |
CHAR |
91 | ![]() |
ISO Country Code for VAT Registration Number | ![]() |
CHAR |
92 | ![]() |
ISO Country Code for VAT Registration Number | ![]() |
CHAR |
93 | ![]() |
Country of Sales Tax ID Number | ![]() |
CHAR |
94 | ![]() |
Scale Type | ![]() |
CHAR |
95 | ![]() |
Scale type | ![]() |
CHAR |
96 | ![]() |
Standard Service Catalog Item | ![]() |
CHAR |
97 | ![]() |
Standard Service Catalog Item | ![]() |
CHAR |
98 | ![]() |
Service Line Refers to Standard Service Catalog Limits | ![]() |
CHAR |
99 | ![]() |
Service Line Refers to Standard Service Catalog Limits | ![]() |
CHAR |
100 | ![]() |
Version Status | ![]() |
CHAR |
101 | ![]() |
Level Number | ![]() |
NUMC |
102 | ![]() |
Step Number | ![]() |
NUMC |
103 | ![]() |
Limits Exist for Service Types | ![]() |
CHAR |
104 | ![]() |
Limits Exist for Service Types | ![]() |
CHAR |
105 | ![]() |
Collective Number for Quotations | ![]() |
CHAR |
106 | ![]() |
Collective Number for Quotations | ![]() |
CHAR |
107 | ![]() |
Subpackage Number | ![]() |
NUMC |
108 | ![]() |
Subpackage Number | ![]() |
NUMC |
109 | ![]() |
Unlimited Overfulfillment | ![]() |
CHAR |
110 | ![]() |
Unlimited Overfulfillment | ![]() |
CHAR |
111 | ![]() |
Overfulfillment Tolerance | ![]() |
DEC |
112 | ![]() |
Overfulfillment Tolerance | ![]() |
DEC |
113 | ![]() |
Supplementary Line | ![]() |
CHAR |
114 | ![]() |
Supplementary Line | ![]() |
CHAR |
115 | ![]() |
Transportation Planning Date | ![]() |
DATS |
116 | ![]() |
Transportation Planning Date | ![]() |
DATS |
117 | ![]() |
Format Column | ![]() |
CHAR |
118 | ![]() |
Text Formatting Element (Paragraph, Character String) | ![]() |
CHAR |
119 | ![]() |
Text ID | ![]() |
CHAR |
120 | ![]() |
Text ID | ![]() |
CHAR |
121 | ![]() |
Text Line | ![]() |
CHAR |
122 | ![]() |
Text Line | ![]() |
CHAR |
123 | ![]() |
Transportation Planning Time (local w/ref. to shipping pnt) | ![]() |
TIMS |
124 | ![]() |
Transportation Planning Time (local w/ref. to shipping pnt) | ![]() |
TIMS |
125 | ![]() |
Vendor's Telephone Number | ![]() |
CHAR |
126 | ![]() |
Vendor's Telephone Number | ![]() |
CHAR |
127 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
128 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
129 | ![]() |
Entry: Unplanned Service from Model Specifications | ![]() |
NUMC |
130 | ![]() |
Entry: Unplanned Service from Model Specifications | ![]() |
NUMC |
131 | ![]() |
Entry: Unplanned Service from Model Specifications | ![]() |
NUMC |
132 | ![]() |
Entry: Unplanned Service from Model Specifications | ![]() |
NUMC |
133 | ![]() |
Percentage for Price Determination | ![]() |
DEC |
134 | ![]() |
Percentage for Price Determination | ![]() |
DEC |
135 | ![]() |
Total Value of Shopping Cart / Target Value of Contract | ![]() |
CURR |
136 | ![]() |
Upper Limit | ![]() |
CHAR |
137 | ![]() |
Upper Limit | ![]() |
CHAR |
138 | ![]() |
Object Type in Target System | ![]() |
CHAR |
139 | ![]() |
Partial Invoice Indicator | ![]() |
CHAR |
140 | ![]() |
Partial Invoice Indicator | ![]() |
CHAR |
141 | ![]() |
Jurisdiction for Tax Calculation - Tax Jurisdiction Code | ![]() |
CHAR |
142 | ![]() |
Tax Jurisdiction Code | ![]() |
CHAR |
143 | ![]() |
Short Text | ![]() |
CHAR |
144 | ![]() |
Description of Version | ![]() |
CHAR |
145 | ![]() |
Short Text | ![]() |
CHAR |
146 | ![]() |
Higher-Level Item in Purchasing Documents | ![]() |
NUMC |
147 | ![]() |
Higher-Level Item in Purchasing Documents | ![]() |
NUMC |
148 | ![]() |
Indicator: Unlimited Overdelivery Allowed | ![]() |
CHAR |
149 | ![]() |
Indicator: Unlimited Overdelivery Allowed | ![]() |
CHAR |
150 | ![]() |
Overdelivery Tolerance Limit | ![]() |
DEC |
151 | ![]() |
Overdelivery Tolerance Limit | ![]() |
DEC |
152 | ![]() |
Free of Charge Item | ![]() |
CHAR |
153 | ![]() |
Free of Charge Item | ![]() |
CHAR |
154 | ![]() |
Our Reference | ![]() |
CHAR |
155 | ![]() |
Our Reference | ![]() |
CHAR |
156 | ![]() |
Underdelivery Tolerance Limit | ![]() |
DEC |
157 | ![]() |
Underdelivery Tolerance Limit | ![]() |
DEC |
158 | ![]() |
Item Interval for Subitems | ![]() |
NUMC |
159 | ![]() |
Item Interval for Subitems | ![]() |
NUMC |
160 | ![]() |
Subitem Category, Purchasing Document | ![]() |
CHAR |
161 | ![]() |
Subitem Category, Purchasing Document | ![]() |
CHAR |
162 | ![]() |
User-Defined Field | ![]() |
NUMC |
163 | ![]() |
User-Defined Field | ![]() |
NUMC |
164 | ![]() |
User-Defined Field | ![]() |
CHAR |
165 | ![]() |
User-Defined Field | ![]() |
CHAR |
166 | ![]() |
User-Defined Field | ![]() |
QUAN |
167 | ![]() |
User-Defined Field | ![]() |
QUAN |
168 | ![]() |
User-Defined Field | ![]() |
CHAR |
169 | ![]() |
User-Defined Field | ![]() |
CHAR |
170 | ![]() |
Net Value | ![]() |
DEC |
171 | ![]() |
Sales and Distribution Document Number | ![]() |
CHAR |
172 | ![]() |
Sales and Distribution Document Number | ![]() |
CHAR |
173 | ![]() |
Limit on Contract Items Exists | ![]() |
CHAR |
174 | ![]() |
Limit on Contract Items Exists | ![]() |
CHAR |
175 | ![]() |
Country of Dispatch for Foreign Trade | ![]() |
CHAR |
176 | ![]() |
Volume Unit | ![]() |
UNIT |
177 | ![]() |
Volume Unit in ISO Code | ![]() |
CHAR |
178 | ![]() |
Volume Unit in ISO Code | ![]() |
CHAR |
179 | ![]() |
Volume Unit | ![]() |
UNIT |
180 | ![]() |
Volume | ![]() |
QUAN |
181 | ![]() |
Volume | ![]() |
QUAN |
182 | ![]() |
Operation Number | ![]() |
CHAR |
183 | ![]() |
Transaction Number | ![]() |
CHAR |
184 | ![]() |
Distribution Percentage in the case of Multiple Acct Assgt | ![]() |
DEC |
185 | ![]() |
Distribution Percentage in the case of Multiple Acct Assgt | ![]() |
DEC |
186 | ![]() |
Distribution Indicator for Multiple Account Assignment | ![]() |
CHAR |
187 | ![]() |
Distribution Indicator for Multiple Account Assignment | ![]() |
CHAR |
188 | ![]() |
Goods Issue Date | ![]() |
DATS |
189 | ![]() |
Goods Issue Date | ![]() |
DATS |
190 | ![]() |
Currency Key | ![]() |
CUKY |
191 | ![]() |
ISO Code Currency | ![]() |
CHAR |
192 | ![]() |
ISO Code Currency | ![]() |
CHAR |
193 | ![]() |
Currency Key | ![]() |
CUKY |
194 | ![]() |
Promotion | ![]() |
CHAR |
195 | ![]() |
Promotion | ![]() |
CHAR |
196 | ![]() |
Time of Goods Issue (local time, with reference to a plant) | ![]() |
TIMS |
197 | ![]() |
Time of Goods Issue (local time, with reference to a plant) | ![]() |
TIMS |
198 | ![]() |
Indicator: Goods Receipt Message | ![]() |
CHAR |
199 | ![]() |
Indicator: Goods Receipt Message | ![]() |
CHAR |
200 | ![]() |
Goods Receipt Processing Time in Days | ![]() |
DEC |
201 | ![]() |
Goods Receipt Processing Time in Days | ![]() |
DEC |
202 | ![]() |
Indicator: GR-Based Invoice Verification | ![]() |
CHAR |
203 | ![]() |
Indicator: GR-Based Invoice Verification | ![]() |
CHAR |
204 | ![]() |
Goods Recipient | ![]() |
CHAR |
205 | ![]() |
Goods Recipient | ![]() |
CHAR |
206 | ![]() |
Goods Receipt Indicator | ![]() |
CHAR |
207 | ![]() |
Goods Receipt Indicator | ![]() |
CHAR |
208 | ![]() |
Goods Receipt, Non-Valuated | ![]() |
CHAR |
209 | ![]() |
Goods Receipt, Non-Valuated | ![]() |
CHAR |
210 | ![]() |
Exchange Rate | ![]() |
DEC |
211 | ![]() |
Exchange Rate | ![]() |
DEC |
212 | ![]() |
Percentage for Account Assignment Value Distribution | ![]() |
DEC |
213 | ![]() |
Percentage for Account Assignment Value Distribution | ![]() |
DEC |
214 | ![]() |
Evaluated Receipt Settlement (ERS) | ![]() |
CHAR |
215 | ![]() |
Evaluated Receipt Settlement (ERS) | ![]() |
CHAR |
216 | ![]() |
Tax base amount | ![]() |
CHAR |
217 | ![]() |
Base quantity | ![]() |
QUAN |
218 | ![]() |
Tax Base Amount | ![]() |
CURR |
219 | ![]() |
Delivery Date of Purchase Order Response | ![]() |
DATS |
220 | ![]() |
Deletion Indicator for Purchase Order Response | ![]() |
CHAR |
221 | ![]() |
Date Category of Delivery Date in Purchase Order Response | ![]() |
CHAR |
222 | ![]() |
Quantity in Purchase Order Response | ![]() |
QUAN |
223 | ![]() |
Order Price Unit (purchasing) | ![]() |
UNIT |
224 | ![]() |
Delivery Date Time in Purchase Order Response | ![]() |
TIMS |
225 | ![]() |
External Document Number of Purchase Order Response | ![]() |
CHAR |
226 | ![]() |
Advert Type on Bulletin Board C=Create U=Update D=Delete | ![]() |
CHAR |
227 | ![]() |
Expected value | ![]() |
DEC |
228 | ![]() |
Character String for Transport of Attachments (BC) | ![]() |
CHAR |
229 | ![]() |
Cash discount days 1 | ![]() |
DEC |
230 | ![]() |
Cash discount days 2 | ![]() |
DEC |
231 | ![]() |
Cash discount days 3 | ![]() |
DEC |
232 | ![]() |
Valuation Difference for the Second Local Currency | ![]() |
CURR |
233 | ![]() |
Valuation Difference for the Third Local Currency | ![]() |
CURR |
234 | ![]() |
Valuation Difference | ![]() |
CURR |
235 | ![]() |
Stock correction tolerance | ![]() |
DEC |
236 | ![]() |
Organizational Area | ![]() |
CHAR |
237 | ![]() |
Activating requirements planning | ![]() |
CHAR |
238 | ![]() |
Number of PO account assignment | ![]() |
NUMC |
239 | ![]() |
Quantity moved in GR/GI | ![]() |
QUAN |
240 | ![]() |
Vendor Number Assignment Type in Synchronization | ![]() |
CHAR |
241 | ![]() |
Order of the Backends for Synchronization | ![]() |
NUMC |
242 | ![]() |
Net value of entry sheet | ![]() |
DEC |
243 | ![]() |
Number of days for PO tolerance - Compress info records - SU | ![]() |
NUMC |
244 | ![]() |
Consolidation Transaction Type | ![]() |
CHAR |
245 | ![]() |
Plant from which material is procured | ![]() |
CHAR |
246 | ![]() |
PO History Category | ![]() |
CHAR |
247 | ![]() |
Description | ![]() |
CHAR |
248 | ![]() |
Unplanned delivery costs | ![]() |
CURR |
249 | ![]() |
Condition key | ![]() |
CHAR |
250 | ![]() |
EBP Resp. Eval.: Cache Contents | ![]() |
LRAW |
251 | ![]() |
EBP: 'Changed on' Time Stamp for Cache | ![]() |
DEC |
252 | ![]() |
Condition Key | ![]() |
CHAR |
253 | ![]() |
Deletion Indicator in Backend Documents | ![]() |
CHAR |
254 | ![]() |
Invoice Number for Transaction | ![]() |
CHAR |
255 | ![]() |
Short Text of a Service Purchase Order Item | ![]() |
CHAR |
256 | ![]() |
Follow-On Document Object ID in Backend | ![]() |
CHAR |
257 | ![]() |
Follow-On Document Item in Backend | ![]() |
CHAR |
258 | ![]() |
Date from Which Terms of Payment Apply | ![]() |
CHAR |
259 | ![]() |
Price from Backend | ![]() |
CHAR |
260 | ![]() |
Serial Number | ![]() |
CHAR |
261 | ![]() |
Stock Determination Group | ![]() |
CHAR |
262 | ![]() |
Account Determination | ![]() |
CHAR |
263 | ![]() |
Bidder's line | ![]() |
CHAR |
264 | ![]() |
System in Which Bidding Takes Place | ![]() |
CHAR |
265 | ![]() |
Type of Bidding in SAP SRM | ![]() |
CHAR |
266 | ![]() |
EBP Response Eval: Has Conditions | ![]() |
CHAR |
267 | ![]() |
EBP Response Evaluation: Line Uses Evaluation | ![]() |
CHAR |
268 | ![]() |
EBP Response Evaluation: Pointer to RFx | NUMC | |
269 | ![]() |
Bid Intent | ![]() |
CHAR |
270 | ![]() |
RFx Response Replication Status | ![]() |
CHAR |
271 | ![]() |
Accept Item | ![]() |
CHAR |
272 | ![]() |
You have to bid on all Items | ![]() |
CHAR |
273 | ![]() |
Calling Application | ![]() |
CHAR |
274 | ![]() |
Indicator: That Bid Invitation can be Changed | ![]() |
CHAR |
275 | ![]() |
Bid May be Changed | ![]() |
CHAR |
276 | ![]() |
Chat Time Stamp as Character | ![]() |
CHAR |
277 | ![]() |
Time at Which RFx Response was Sent | ![]() |
DEC |
278 | ![]() |
SRM Bid Evaluation | ![]() |
CHAR |
279 | ![]() |
Display/Change | ![]() |
CHAR |
280 | ![]() |
Response Comparison: Position of Basis Fields | ![]() |
NUMC |
281 | ![]() |
Response Comparison: Special Field Handling | ![]() |
CHAR |
282 | ![]() |
Response Comparison: Output Handling Options for Fields | ![]() |
CHAR |
283 | ![]() |
RFx Response Modification | ![]() |
CHAR |
284 | ![]() |
Flag for Bid Invitation(s) | ![]() |
CHAR |
285 | ![]() |
Bidder Cannot Change Quantity Details | ![]() |
CHAR |
286 | ![]() |
New Item | ![]() |
CHAR |
287 | ![]() |
Offline Indicator for Bid | ![]() |
CHAR |
288 | ![]() |
Indicator: Permit Proxy Bidding | ![]() |
CHAR |
289 | ![]() |
Bid Invitation Status | ![]() |
CHAR |
290 | ![]() |
Type of Bid Invitation | ![]() |
CHAR |
291 | ![]() |
Bid Validation | ![]() |
CHAR |
292 | ![]() |
RFx in Inbox | ![]() |
CHAR |
293 | ![]() |
Group account number | ![]() |
CHAR |
294 | ![]() |
Indicator: Address is Invoice Recipient Address | ![]() |
CHAR |
295 | ![]() |
Bill of Lading Number | ![]() |
CHAR |
296 | ![]() |
Bill of Lading No. | ![]() |
CHAR |
297 | ![]() |
Accepted Quantity | ![]() |
QUAN |
298 | ![]() |
Accepted Quantity in Base Unit of Measurement | ![]() |
QUAN |
299 | ![]() |
Accounting GUID | ![]() |
CHAR |
300 | ![]() |
Base Unit | ![]() |
UNIT |
301 | ![]() |
Bidder ID | ![]() |
CHAR |
302 | ![]() |
Counter for Bid | DEC | |
303 | ![]() |
Bid Price in Auction Currency | ![]() |
CURR |
304 | ![]() |
Confirmation Header GUID | ![]() |
CHAR |
305 | ![]() |
Confirmation Number | ![]() |
CHAR |
306 | ![]() |
User That Changed the Document | ![]() |
CHAR |
307 | ![]() |
Change Date of Document | DATS | |
308 | ![]() |
Create Time of an Auction | ![]() |
TIMS |
309 | ![]() |
User That Created the Document | ![]() |
CHAR |
310 | ![]() |
Creation Date of Document | DATS | |
311 | ![]() |
Customer's Full Name | ![]() |
CHAR |
312 | ![]() |
Customer GUID | ![]() |
CHAR |
313 | ![]() |
Customer ID | ![]() |
CHAR |
314 | ![]() |
Internal Customer No.Type (for example, GUID, pers. no.) | ![]() |
CHAR |
315 | ![]() |
From-Date of Delivery | ![]() |
DATS |
316 | ![]() |
To-Date of Delivery | ![]() |
DATS |
317 | ![]() |
Counter for Number of Documents | DEC | |
318 | ![]() |
Currency of Document | ![]() |
CUKY |
319 | ![]() |
Description of Document | ![]() |
CHAR |
320 | ![]() |
Document Description (Upper Case) | ![]() |
CHAR |
321 | ![]() |
GUID of Document | ![]() |
CHAR |
322 | ![]() |
Document Number | ![]() |
CHAR |
323 | ![]() |
Processing Status | ![]() |
CHAR |
324 | ![]() |
Document Net Value in Purchase Order Currency | ![]() |
CURR |
325 | ![]() |
End Date of an Auction | DATS | |
326 | ![]() |
End Time of an Auction | ![]() |
TIMS |
327 | ![]() |
Evaluation Area Description | ![]() |
CHAR |
328 | ![]() |
Evaluation Category Name | ![]() |
CHAR |
329 | ![]() |
Final Entry Indicator (Goods/Services) in CF | ![]() |
CHAR |
330 | ![]() |
Final Entry Indicator (Goods/Services) in PO | ![]() |
CHAR |
331 | ![]() |
Free Text Indicator | ![]() |
CHAR |
332 | ![]() |
Survey GUID | ![]() |
RAW |
333 | ![]() |
Counter for Invitation | DEC | |
334 | ![]() |
Invoicing Party ID | ![]() |
CHAR |
335 | ![]() |
Counter for Number of Items | DEC | |
336 | ![]() |
Document Originates in SAP SRM System | CHAR | |
337 | ![]() |
User That Changed the Item | ![]() |
CHAR |
338 | ![]() |
Change Date of Item | DATS | |
339 | ![]() |
Counter for Number of Items | DEC | |
340 | ![]() |
User That Created the Item | ![]() |
CHAR |
341 | ![]() |
Creation Date of Item | DATS | |
342 | ![]() |
GUID of Item | ![]() |
CHAR |
343 | ![]() |
Item Number | ![]() |
NUMC |
344 | ![]() |
Item Parent GUID | ![]() |
CHAR |
345 | ![]() |
Item Category | ![]() |
CHAR |
346 | ![]() |
Last Transported Flag | ![]() |
CHAR |
347 | ![]() |
Contract Limit | ![]() |
CURR |
348 | ![]() |
GUID of Limit | ![]() |
CHAR |
349 | ![]() |
Other Limit | ![]() |
CURR |
350 | ![]() |
Overall Limit | ![]() |
CURR |
351 | ![]() |
Location GUID | ![]() |
CHAR |
352 | ![]() |
Location ID | ![]() |
CHAR |
353 | ![]() |
Logical System for SRM | ![]() |
CHAR |
354 | ![]() |
Normalized Bid Price | ![]() |
CURR |
355 | ![]() |
Orderer GUID | ![]() |
CHAR |
356 | ![]() |
Orderer ID | ![]() |
CHAR |
357 | ![]() |
Product ID of Partner | ![]() |
CHAR |
358 | ![]() |
Posting Date | ![]() |
DATS |
359 | ![]() |
Posting Date from Financials | ![]() |
DATS |
360 | ![]() |
Purchase Order Currency Key | ![]() |
CUKY |
361 | ![]() |
PO Header GUID | ![]() |
CHAR |
362 | ![]() |
Purchase Order Number | ![]() |
CHAR |
363 | ![]() |
Business Transaction Type | ![]() |
CHAR |
364 | ![]() |
Processing Status | ![]() |
CHAR |
365 | ![]() |
Original Logical System of Product | ![]() |
CHAR |
366 | ![]() |
Product GUID | ![]() |
CHAR |
367 | ![]() |
Product ID | ![]() |
CHAR |
368 | ![]() |
Questionnaire GUID | ![]() |
RAW |
369 | ![]() |
Questionnaire Name | ![]() |
CHAR |
370 | ![]() |
Quantity in Base Unit of Measurement | ![]() |
QUAN |
371 | ![]() |
Recipient GUID | ![]() |
CHAR |
372 | ![]() |
Recipient ID | ![]() |
CHAR |
373 | ![]() |
Referenced Confirmation Header GUID | ![]() |
CHAR |
374 | ![]() |
Referenced Item GUID of Confirmation | ![]() |
CHAR |
375 | ![]() |
Referenced Item Number of Confirmation | ![]() |
NUMC |
376 | ![]() |
Referenced Item Date of Confirmation | DATS | |
377 | ![]() |
Referenced Quantity of Confirmation in Order Unit | ![]() |
QUAN |
378 | ![]() |
Referenced Item Net Value of Confirmation in PO Currency | ![]() |
CURR |
379 | ![]() |
Referenced Confirmation Number | ![]() |
CHAR |
380 | ![]() |
Referenced Quantity of Confirmation in Base UoM | ![]() |
QUAN |
381 | ![]() |
Referenced Header GUID of Contract | ![]() |
CHAR |
382 | ![]() |
Referenced Item GUID of Contract | ![]() |
CHAR |
383 | ![]() |
Referenced Item Number of Contract | ![]() |
NUMC |
384 | ![]() |
Referenced Contract Number | ![]() |
CHAR |
385 | ![]() |
Referenced Item Date of Invoice | DATS | |
386 | ![]() |
Referenced Quantity of Invoice in Order Unit | ![]() |
QUAN |
387 | ![]() |
Referenced Item Net Value of Invoice in Order Currency | ![]() |
CURR |
388 | ![]() |
Referenced Invoice Number | ![]() |
CHAR |
389 | ![]() |
Referenced Quantity of Invoice in Base UoM | ![]() |
QUAN |
390 | ![]() |
Referenced Purchase Order Header GUID | ![]() |
CHAR |
391 | ![]() |
Referenced Item GUID of Purchase Order | ![]() |
CHAR |
392 | ![]() |
Referenced Item Number of Purchase Order | ![]() |
NUMC |
393 | ![]() |
Referenced Purchase Order Number | ![]() |
CHAR |
394 | ![]() |
Referenced Header GUID of Shopping Cart | ![]() |
CHAR |
395 | ![]() |
Referenced Item GUID of Shopping Cart | ![]() |
CHAR |
396 | ![]() |
Referenced Item Number of Shopping Cart | ![]() |
NUMC |
397 | ![]() |
Referenced Shopping Cart Number | ![]() |
CHAR |
398 | ![]() |
Release Status | ![]() |
CHAR |
399 | ![]() |
Requester GUID | ![]() |
CHAR |
400 | ![]() |
Requester ID | ![]() |
CHAR |
401 | ![]() |
Change Date of Schedule Line | DATS | |
402 | ![]() |
Counter for Number of Schedule Lines | DEC | |
403 | ![]() |
Counter for Number of Schedule Lines | DEC | |
404 | ![]() |
Creation Date of Schedule Line | DATS | |
405 | ![]() |
Service Provider's Full Name | ![]() |
CHAR |
406 | ![]() |
Service Provider GUID | ![]() |
CHAR |
407 | ![]() |
Service Provider ID | ![]() |
CHAR |
408 | ![]() |
Internal Service Provider Type (for example, GUID, pers.no.) | ![]() |
CHAR |
409 | ![]() |
Start Date of an Auction | DATS | |
410 | ![]() |
Start Time of an Auction | ![]() |
TIMS |
411 | ![]() |
Survey Evaluation Area | ![]() |
CHAR |
412 | ![]() |
Survey Evaluation Category | ![]() |
CHAR |
413 | ![]() |
Survey Package GUID | ![]() |
RAW |
414 | ![]() |
Survey GUID | ![]() |
RAW |
415 | ![]() |
Survey ID | ![]() |
CHAR |
416 | ![]() |
Survey Name | ![]() |
CHAR |
417 | ![]() |
Survey Participant First Name | ![]() |
CHAR |
418 | ![]() |
Participant GUID | ![]() |
RAW |
419 | ![]() |
Survey Participant Last Name | ![]() |
CHAR |
420 | ![]() |
Survey Participant's Email Address | ![]() |
CHAR |
421 | ![]() |
Survey Participant Plant/Location | ![]() |
CHAR |
422 | ![]() |
ID of an SRM Supplier | ![]() |
CHAR |
423 | ![]() |
Survey Validity Date | ![]() |
DATS |
424 | ![]() |
Survey Package Name | ![]() |
CHAR |
425 | ![]() |
Transfer Status | ![]() |
CHAR |
426 | ![]() |
Supplier Document Number | ![]() |
CHAR |
427 | ![]() |
Supplier GUID | ![]() |
CHAR |
428 | ![]() |
Supplier ID | ![]() |
CHAR |
429 | ![]() |
Historical Version of RFx in RFx Response | ![]() |
RAW |
430 | ![]() |
Counter for Wins | DEC | |
431 | ![]() |
Purchasing Group | ![]() |
CHAR |
432 | ![]() |
Valuation class | ![]() |
CHAR |
433 | ![]() |
Valuation class | ![]() |
CHAR |
434 | ![]() |
Contract: Value released (via release orders) | ![]() |
DEC |
435 | ![]() |
Lock Indicator for Actual Revenue Postings | ![]() |
CHAR |
436 | ![]() |
Lock Indicator for Actual Secondary Costs | ![]() |
CHAR |
437 | ![]() |
Lock Indicator for Commitment Update | ![]() |
CHAR |
438 | ![]() |
Number of sheets (without Document Management system) | ![]() |
NUMC |
439 | ![]() |
Document Type | ![]() |
CHAR |
440 | ![]() |
Document Type for the Payment Document | ![]() |
CHAR |
441 | ![]() |
Document Type | ![]() |
CHAR |
442 | ![]() |
Clearing Document Type for Intercompany Payments | ![]() |
CHAR |
443 | ![]() |
Page number of document (without Document Management system) | ![]() |
CHAR |
444 | ![]() |
Value limits on service types | ![]() |
DEC |
445 | ![]() |
Blocked | ![]() |
CHAR |
446 | ![]() |
Indicator: Doc. Index Compilation Active for Purchase Orders | ![]() |
CHAR |
447 | ![]() |
Base Amount for Determining the Preference Amount | ![]() |
CURR |
448 | ![]() |
Subsidy indicator for determining the reduction rates | ![]() |
CHAR |
449 | ![]() |
Preference Percentage Rate | ![]() |
DEC |
450 | ![]() |
Block Source Indicator | ![]() |
CHAR |
451 | ![]() |
Gross value of entry sheet | ![]() |
DEC |
452 | ![]() |
Quantity | ![]() |
QUAN |
453 | ![]() |
Account Assignment Value | ![]() |
DEC |
454 | ![]() |
Portion of gross value from unplanned services | ![]() |
DEC |
455 | ![]() |
Item number of purchase requisition | ![]() |
NUMC |
456 | ![]() |
Type of delivery cost selection | ![]() |
CHAR |
457 | ![]() |
Delivery costs' share of item value | ![]() |
CURR |
458 | ![]() |
Delivery costs share in local currency | ![]() |
CURR |
459 | ![]() |
Indicator: Index Compilation for Subseq. Settlement Active | ![]() |
CHAR |
460 | ![]() |
Indicator: Vendor Subject to Subseq. Settlement Accounting | ![]() |
CHAR |
461 | ![]() |
Amount Qualifying for Bonus in Local Currency | ![]() |
CURR |
462 | ![]() |
Volume rebate group | ![]() |
CHAR |
463 | ![]() |
Boolean Element for Team Purchasing | INT1 | |
464 | ![]() |
Restriction Profile for PO-based Load Building | ![]() |
CHAR |
465 | ![]() |
Ordered quantity in order price unit | ![]() |
QUAN |
466 | ![]() |
Quantity in order price quantity unit | ![]() |
QUAN |
467 | ![]() |
Qty invoiced in vendor invoice in PO price units | ![]() |
QUAN |
468 | ![]() |
Net price in purchasing document (in document currency) | ![]() |
CURR |
469 | ![]() |
Net Price in Purchasing Document (in Document Currency) | ![]() |
DEC |
470 | ![]() |
Invoice receipt quantity in order price unit | ![]() |
QUAN |
471 | ![]() |
Order Price Unit (purchasing) | ![]() |
UNIT |
472 | ![]() |
Denominator for the conversion of OPUn in OU | ![]() |
DEC |
473 | ![]() |
Numerator for conversion of order price unit into order unit | ![]() |
DEC |
474 | ![]() |
Goods receipt quantity in order unit | ![]() |
QUAN |
475 | ![]() |
Quantity in GR blocked stock in order price unit | ![]() |
QUAN |
476 | ![]() |
Non-valuated goods receipt quantity in order price unit | ![]() |
QUAN |
477 | ![]() |
Non-valuated goods receipt quantity in order price unit | ![]() |
QUAN |
478 | ![]() |
Item Business Transaction (Char32 GUID) | ![]() |
CHAR |
479 | ![]() |
EBP Business Partner MC Name of the Organization | ![]() |
CHAR |
480 | ![]() |
EBP Business Partner MC Name of the Organizational Unit | ![]() |
CHAR |
481 | ![]() |
EBP Business Partner Organization Name | ![]() |
CHAR |
482 | ![]() |
EBP Business Partner Organizational Unit Name | ![]() |
CHAR |
483 | ![]() |
EBP Bidder Organization | ![]() |
CHAR |
484 | ![]() |
EBP Business Partner Organization | ![]() |
CHAR |
485 | ![]() |
EBP Bidder Name | ![]() |
CHAR |
486 | ![]() |
EBP Business Partner Organizational Unit | ![]() |
CHAR |
487 | ![]() |
Item | ![]() |
CHAR |
488 | ![]() |
Transfer to Vendor Directory | ![]() |
CHAR |
489 | ![]() |
Actual value (from other sources) | ![]() |
DEC |
490 | ![]() |
Free limit | ![]() |
DEC |
491 | ![]() |
Order Type | ![]() |
CHAR |
492 | ![]() |
Reason for ordering | ![]() |
CHAR |
493 | ![]() |
Stock correction factor | ![]() |
FLTP |
494 | ![]() |
Limits on model service specifications | ![]() |
DEC |
495 | ![]() |
Confirmation Control Key | ![]() |
CHAR |
496 | ![]() |
Document Status | ![]() |
CHAR |
497 | ![]() |
Fixed lot size | ![]() |
QUAN |
498 | ![]() |
Maximum lot size | ![]() |
QUAN |
499 | ![]() |
Purchase order quantity | ![]() |
QUAN |
500 | ![]() |
PO quantity: total of all sched. lines for display purposes | ![]() |
QUAN |