SAP ABAP Data Element - Index B, page 15
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Minimum lot size | ![]() |
QUAN |
2 | ![]() |
Rounding value for purchase order quantity | ![]() |
QUAN |
3 | ![]() |
Purchase order currency | ![]() |
CUKY |
4 | ![]() |
Net order value in document currency | ![]() |
CURR |
5 | ![]() |
Overall Limit | ![]() |
DEC |
6 | ![]() |
Detail Level of Debugging Information | ![]() |
CHAR |
7 | ![]() |
Business Transaction Document ID | ![]() |
CHAR |
8 | ![]() |
Business Transaction Document Item Grouping ID (GDT) | ![]() |
CHAR |
9 | ![]() |
Business Transaction Document Item Number | ![]() |
CHAR |
10 | ![]() |
Amount posted in alternative price control | ![]() |
CURR |
11 | ![]() |
Assigned Budget | ![]() |
CURR |
12 | ![]() |
Assigned Budget | ![]() |
CURR |
13 | ![]() |
Current Budget | ![]() |
CURR |
14 | ![]() |
Current Budget | ![]() |
CURR |
15 | ![]() |
Current Budget of Budget-Bearing Object | ![]() |
CURR |
16 | ![]() |
Heading above Search Result | ![]() |
CHAR |
17 | ![]() |
Contract: Unplanned released value | ![]() |
DEC |
18 | ![]() |
Unplanned value w/o contract ref. as portion of gross value | ![]() |
DEC |
19 | ![]() |
Bidder Characteristic | ![]() |
CHAR |
20 | ![]() |
Last Name of Business Partner (Person) | ![]() |
CHAR |
21 | ![]() |
Business Partner Type | ![]() |
CHAR |
22 | ![]() |
F4 Help BBP_BUPA_VENDOR: Text for IV_UNKNOWN_VENDORS_ONLY | ![]() |
CHAR |
23 | ![]() |
Vendor | ![]() |
CHAR |
24 | ![]() |
Business Place | ![]() |
CHAR |
25 | ![]() |
Partner Cannot be Chgd | ![]() |
CHAR |
26 | ![]() |
Name of partn.det.proc. | ![]() |
CHAR |
27 | ![]() |
Business Partner Status | ![]() |
CHAR |
28 | ![]() |
Supplier | ![]() |
CHAR |
29 | ![]() |
Technical Key of Business Transaction (Char32-GUID) | ![]() |
CHAR |
30 | ![]() |
Posting string for values | ![]() |
CHAR |
31 | ![]() |
Object Type | ![]() |
CHAR |
32 | ![]() |
Button Name | ![]() |
CHAR |
33 | ![]() |
Is Button Active? | ![]() |
CHAR |
34 | ![]() |
Visible Button | ![]() |
CHAR |
35 | ![]() |
Identification of the Line Item | ![]() |
CHAR |
36 | ![]() |
Indicator: Shipping Notification Expected | ![]() |
CHAR |
37 | ![]() |
Contact Person for Business Partner | ![]() |
CHAR |
38 | ![]() |
Valid From | ![]() |
CHAR |
39 | ![]() |
Valid To | ![]() |
CHAR |
40 | ![]() |
Identification number | ![]() |
CHAR |
41 | ![]() |
Identification type | ![]() |
CHAR |
42 | ![]() |
Incoterms (Part 1) | ![]() |
CHAR |
43 | ![]() |
Incoterms (Part 2) | ![]() |
CHAR |
44 | ![]() |
Name of Business Partner | ![]() |
CHAR |
45 | ![]() |
Indicator: Order Confirmation Expected | ![]() |
CHAR |
46 | ![]() |
Purchasing Block | ![]() |
CHAR |
47 | ![]() |
Bidder Registration Deadline | ![]() |
DATS |
48 | ![]() |
Net order value in PO currency | ![]() |
CURR |
49 | ![]() |
Gross order value in PO currency | ![]() |
DEC |
50 | ![]() |
Target Value | ![]() |
DEC |
51 | ![]() |
Valuation Area | ![]() |
CHAR |
52 | ![]() |
Valuation class | ![]() |
CHAR |
53 | ![]() |
Movement type for Warehouse Management | ![]() |
NUMC |
54 | ![]() |
Valuation grouping code | ![]() |
CHAR |
55 | ![]() |
Price unit for valuation prices based on tax/commercial law | ![]() |
DEC |
56 | ![]() |
Name of Selection Field | ![]() |
CHAR |
57 | ![]() |
Symbolic ID for Report (Text) | CHAR | |
58 | ![]() |
Text Symbolic Report ID | ![]() |
CHAR |
59 | ![]() |
Technical Template Name BW Report | CHAR | |
60 | ![]() |
BW Report Fetched with HTTP-GET | ![]() |
CHAR |
61 | ![]() |
Selection Screen of BW Report Displayed | ![]() |
CHAR |
62 | ![]() |
Name of BW Report Variable | CHAR | |
63 | ![]() |
Parameter Selection: Single Value, Interval, Selectn Option | ![]() |
CHAR |
64 | ![]() |
Source of Supply | ![]() |
CHAR |
65 | ![]() |
Valuation margin | ![]() |
DEC |
66 | ![]() |
Valuation Category | ![]() |
CHAR |
67 | ![]() |
Procurement rule | ![]() |
CHAR |
68 | ![]() |
Accepted Quantity | ![]() |
QUAN |
69 | ![]() |
Number of Headers per Document | ![]() |
INT4 |
70 | ![]() |
Name of SC Approver | ![]() |
CHAR |
71 | ![]() |
Name of SC Approver in User Master | ![]() |
CHAR |
72 | ![]() |
Date on which Bid was Sent | ![]() |
DATS |
73 | ![]() |
Time at which Bid was Sent | ![]() |
TIMS |
74 | ![]() |
Product Category ID | ![]() |
CHAR |
75 | ![]() |
Category Description | ![]() |
CHAR |
76 | ![]() |
Change Date of Document | DATS | |
77 | ![]() |
CONF GUID 32 Char. | ![]() |
CHAR |
78 | ![]() |
CONF Item GUID 32 Char. | ![]() |
CHAR |
79 | ![]() |
Item Number of Confirmation Document | ![]() |
NUMC |
80 | ![]() |
Confirmation Number | ![]() |
CHAR |
81 | ![]() |
Posting Date for a Business Transaction | DATS | |
82 | ![]() |
Creation Date of Document | DATS | |
83 | ![]() |
Contract Header Guid 32 Char. | ![]() |
CHAR |
84 | ![]() |
Contract Item Guid 32 Char. | ![]() |
CHAR |
85 | ![]() |
Customer GUID 32 Char. (Third Party PO) | ![]() |
CHAR |
86 | ![]() |
Selection Date in DATS (for CUT Selection on OLTP) | DATS | |
87 | ![]() |
Business Transaction Description | ![]() |
CHAR |
88 | ![]() |
Error Status | ![]() |
CHAR |
89 | ![]() |
Expected Value for Contrat | ![]() |
CURR |
90 | ![]() |
Expected Value for Free Limit | ![]() |
CURR |
91 | ![]() |
Number of External Bids | CHAR | |
92 | ![]() |
Item for an External Bid | NUMC | |
93 | ![]() |
Flag for Status in BBP Documents ( X = TRUE ) | CHAR | |
94 | ![]() |
HeadCount. | CHAR | |
95 | ![]() |
INV GUID 32 Char. | ![]() |
CHAR |
96 | ![]() |
Invoice Item GUID 32 | ![]() |
CHAR |
97 | ![]() |
Invoice Number | ![]() |
CHAR |
98 | ![]() |
Flag for Update in BBP (X = TRUE ) or Backend Systems | CHAR | |
99 | ![]() |
Item Counter | CHAR | |
100 | ![]() |
Counter for Number of Items | DEC | |
101 | ![]() |
Product Short Text | ![]() |
CHAR |
102 | ![]() |
Contract Limit | ![]() |
CURR |
103 | ![]() |
Other Limit | ![]() |
CURR |
104 | ![]() |
Lock Status | ![]() |
CHAR |
105 | ![]() |
Opening Date of Bid Invitation | ![]() |
DATS |
106 | ![]() |
Opening Time of Bid Invitation | ![]() |
TIMS |
107 | ![]() |
Company GUID 32 Char. | ![]() |
CHAR |
108 | ![]() |
Counter for Number of Document Headers | ![]() |
NUMC |
109 | ![]() |
Counter for Number of Order Headers | DEC | |
110 | ![]() |
PO GUID 32 Char. | ![]() |
CHAR |
111 | ![]() |
PO Item GUID 32 Char. | ![]() |
CHAR |
112 | ![]() |
Item Number of Purchase Order | ![]() |
NUMC |
113 | ![]() |
Purchase Order Number | ![]() |
CHAR |
114 | ![]() |
Net Price | ![]() |
CURR |
115 | ![]() |
ID of Responsible Purchasing Group | ![]() |
CHAR |
116 | ![]() |
ID of Responsible Purchasing Organization | ![]() |
CHAR |
117 | ![]() |
Processing Status | ![]() |
CHAR |
118 | ![]() |
Product Guid 32 Char. | ![]() |
CHAR |
119 | ![]() |
Product ID | ![]() |
CHAR |
120 | ![]() |
Preferred Vendor GUID 32-Char | ![]() |
CHAR |
121 | ![]() |
Quantity in Order Unit | ![]() |
QUAN |
122 | ![]() |
Goods Recipient GUID 32 Char | ![]() |
CHAR |
123 | ![]() |
Release Status | ![]() |
CHAR |
124 | ![]() |
Renewal Status | ![]() |
CHAR |
125 | ![]() |
Requester GUID 32 Char. | ![]() |
CHAR |
126 | ![]() |
Last Name of Business Partner (Person) | ![]() |
CHAR |
127 | ![]() |
Counter for Number of Schedule Lines | DEC | |
128 | ![]() |
Counter for Number of Shopping Cart Headers | DEC | |
129 | ![]() |
SC GUID 32 Char. | ![]() |
CHAR |
130 | ![]() |
Item Number SC Document | ![]() |
NUMC |
131 | ![]() |
Shopping Cart Number | ![]() |
CHAR |
132 | ![]() |
Goods Recipient ID | ![]() |
CHAR |
133 | ![]() |
Full Name Shopping Cart Requester | ![]() |
CHAR |
134 | ![]() |
Requester ID | ![]() |
CHAR |
135 | ![]() |
User Id Shopping Cart Requester | ![]() |
CHAR |
136 | ![]() |
Vendor Number | ![]() |
CHAR |
137 | ![]() |
Service Provider GUID 32 Char. | ![]() |
CHAR |
138 | ![]() |
Cancelation Flag for Data Record | ![]() |
CHAR |
139 | ![]() |
Transfer Status | ![]() |
CHAR |
140 | ![]() |
Transfer Status | ![]() |
CHAR |
141 | ![]() |
Unlimited Contract Limit | ![]() |
CHAR |
142 | ![]() |
Unlimited Free Limit | ![]() |
CHAR |
143 | ![]() |
Net Value | ![]() |
CURR |
144 | ![]() |
Vendor GUID 32 Char. | ![]() |
CHAR |
145 | ![]() |
Reference date | ![]() |
DATS |
146 | ![]() |
Sales district | ![]() |
CHAR |
147 | ![]() |
Take regular vendor into account | ![]() |
CHAR |
148 | ![]() |
G/L offsetting acct number | ![]() |
CHAR |
149 | ![]() |
CAD Indicator | ![]() |
CHAR |
150 | ![]() |
Released Quantity (usable as a name for a screen field) | ![]() |
CHAR |
151 | ![]() |
Released Value (usable as a name for a screen field) | ![]() |
CHAR |
152 | ![]() |
Releasing Plant | ![]() |
CHAR |
153 | ![]() |
Releasing Purchasing Org. | ![]() |
CHAR |
154 | ![]() |
Call-Up of the Transfer of Data from PO Response in PO | ![]() |
CHAR |
155 | ![]() |
Cardinality | ![]() |
CHAR |
156 | ![]() |
CAS number for pharmaceutical products in foreign trade | ![]() |
CHAR |
157 | ![]() |
ID of Catalog From Which the Row Was Selected | ![]() |
CHAR |
158 | ![]() |
Catalog (usable as a name for a screen field) | ![]() |
CHAR |
159 | ![]() |
Catalog Item (Unique Key) | ![]() |
CHAR |
160 | ![]() |
Catalog Item from Product List | ![]() |
CHAR |
161 | ![]() |
Catalog ID | ![]() |
CHAR |
162 | ![]() |
Document (Contract) Transferred to Catalog | ![]() |
CHAR |
163 | ![]() |
Name of Vendor Catalog | ![]() |
CHAR |
164 | ![]() |
Catalog Price | ![]() |
CURR |
165 | ![]() |
Catalog ID from Which the Line was Selected | ![]() |
CHAR |
166 | ![]() |
Category ID | ![]() |
CHAR |
167 | ![]() |
Product Category GUID | ![]() |
CHAR |
168 | ![]() |
Product Category GUID | ![]() |
RAW |
169 | ![]() |
Product Category ID | ![]() |
CHAR |
170 | ![]() |
Logical System from Which the Category Originates | ![]() |
CHAR |
171 | ![]() |
Product Category (usable as a name for a screen field) | ![]() |
CHAR |
172 | ![]() |
Use Application Log for this Web Service | ![]() |
CHAR |
173 | ![]() |
Catalog Supports Cross-Catalog Search | ![]() |
CHAR |
174 | ![]() |
Business Type of Web Service | ![]() |
CHAR |
175 | ![]() |
Use HTTP GET to Call Web Service | ![]() |
CHAR |
176 | ![]() |
Category Name | ![]() |
CHAR |
177 | ![]() |
Catalog Category ID | ![]() |
CHAR |
178 | ![]() |
Contract Data Read During Struct. of InFrame Catalog | ![]() |
CHAR |
179 | ![]() |
Technical Type of Web Service | ![]() |
NUMC |
180 | ![]() |
Description for Catalog Content Type | ![]() |
CHAR |
181 | ![]() |
Sequence Number for Call Parameter | ![]() |
NUMC |
182 | ![]() |
Category Decription | ![]() |
CHAR |
183 | ![]() |
Indicator for Dummy Catalog | ![]() |
CHAR |
184 | ![]() |
Error Calling Catalog | ![]() |
CHAR |
185 | ![]() |
Display Catalog in Separate Window | ![]() |
CHAR |
186 | ![]() |
Catalog is an Inframe Catalog | ![]() |
CHAR |
187 | ![]() |
Specifies Whether Catalog can be Displayed in Frame | ![]() |
CHAR |
188 | ![]() |
Specifies that Product is not Checked | ![]() |
CHAR |
189 | ![]() |
Repeat Display of Partner Data Possible | ![]() |
CHAR |
190 | ![]() |
Technical Path for Storage of an Icon for Web Service | ![]() |
CHAR |
191 | ![]() |
Responsible Purchasing Organization Object ID | ![]() |
CHAR |
192 | ![]() |
Repeat Display of Product Detail Data Possible | ![]() |
CHAR |
193 | ![]() |
Repeat Call of Catalog for Validation of Products | ![]() |
CHAR |
194 | ![]() |
Possible to Call Catalog for Sourcing | ![]() |
CHAR |
195 | ![]() |
Indicator to check if item price is to be updated from ctlg | ![]() |
CHAR |
196 | ![]() |
Vendor Root Node | ![]() |
NUMC |
197 | ![]() |
G/L Account Number for Payment Card Receivables | ![]() |
CHAR |
198 | ![]() |
Template for Activity-Dependent Formula Planning | ![]() |
CHAR |
199 | ![]() |
Template for Activity-Independent Formula Planning | ![]() |
CHAR |
200 | ![]() |
Payment cards: Settlement run | ![]() |
CHAR |
201 | ![]() |
CC indicator is fixed | ![]() |
CHAR |
202 | ![]() |
ID of a Catalog Entry | ![]() |
CHAR |
203 | ![]() |
Payment cards: Card category | ![]() |
CHAR |
204 | ![]() |
Ceiling Price | ![]() |
CURR |
205 | ![]() |
General Business Partner Data Changed | ![]() |
CHAR |
206 | ![]() |
Certification Date | ![]() |
DATS |
207 | ![]() |
ID of Logical System for CFolder Integration | ![]() |
CHAR |
208 | ![]() |
Pattern for Recognition of URL as CFolder URL | ![]() |
CHAR |
209 | ![]() |
Internal Organization | ![]() |
CHAR |
210 | ![]() |
Switch on Search Function | ![]() |
CHAR |
211 | ![]() |
Confirmation Description | ![]() |
CHAR |
212 | ![]() |
Technical Key of Confirmation | ![]() |
CHAR |
213 | ![]() |
Number of Confirmation Item | ![]() |
NUMC |
214 | ![]() |
Technical Key of Confirmation Item | ![]() |
CHAR |
215 | ![]() |
Create Confirmation or Invoice (confirminvc.gif icon) | ![]() |
CHAR |
216 | ![]() |
Display/Edit | ![]() |
CHAR |
217 | ![]() |
Confirmation Number | ![]() |
CHAR |
218 | ![]() |
Quantity of Released Confirmations | ![]() |
QUAN |
219 | ![]() |
Quantity of Entered Confirmation | ![]() |
QUAN |
220 | ![]() |
Value of Confirmations Released | ![]() |
CURR |
221 | ![]() |
Value of Entered Confirmations | ![]() |
CURR |
222 | ![]() |
Time of Last Change to the Transaction | ![]() |
DEC |
223 | ![]() |
New Value | ![]() |
CHAR |
224 | ![]() |
Old Value | ![]() |
CHAR |
225 | ![]() |
Date of Last Change | ![]() |
DATS |
226 | ![]() |
Time of Last Change | ![]() |
TIMS |
227 | ![]() |
Changed Vendor Data | ![]() |
CHAR |
228 | ![]() |
Changed On | ![]() |
DATS |
229 | ![]() |
Change Lock ('X': changes not allowed) | ![]() |
CHAR |
230 | ![]() |
Change not Active (s_b_chngnull.gif) | ![]() |
CHAR |
231 | ![]() |
Change Options for Fields | ![]() |
CHAR |
232 | ![]() |
Change | ![]() |
CHAR |
233 | ![]() |
Data Element Character 22 | ![]() |
CHAR |
234 | ![]() |
Description Field - Texts: 30 Chars Inclusive upper/lwr case | ![]() |
CHAR |
235 | ![]() |
Long Text - Line Width 72 | ![]() |
CHAR |
236 | ![]() |
File Size in CHAR10 Representation | ![]() |
CHAR |
237 | ![]() |
Indicator: batch status management active | ![]() |
CHAR |
238 | ![]() |
Check Indicator at Item Level (Error in Item + Sets) | ![]() |
CHAR |
239 | ![]() |
Check | ![]() |
CHAR |
240 | ![]() |
Change Time - Document | ![]() |
TIMS |
241 | ![]() |
Display - Change | ![]() |
CHAR |
242 | ![]() |
Purchase Order in Backend System | ![]() |
CHAR |
243 | ![]() |
Local Purchase Order | ![]() |
CHAR |
244 | ![]() |
Purchase Requisition | ![]() |
CHAR |
245 | ![]() |
Reservation | ![]() |
CHAR |
246 | ![]() |
Name of Person Responsible for Changing Object | ![]() |
CHAR |
247 | ![]() |
Item Number | ![]() |
NUMC |
248 | ![]() |
Connected to Content Integrator | ![]() |
CHAR |
249 | ![]() |
Procurement alternative/process | ![]() |
NUMC |
250 | ![]() |
Updating is active in actual costing | ![]() |
CHAR |
251 | ![]() |
Updating is active for mixed costing | ![]() |
CHAR |
252 | ![]() |
Cost Object Controlling linking active | ![]() |
CHAR |
253 | ![]() |
Material Ledger Activated at Material Level | ![]() |
CHAR |
254 | ![]() |
Update of Activity Consumption in the Quantity Structure | ![]() |
CHAR |
255 | ![]() |
Movement type group for ML update | ![]() |
CHAR |
256 | ![]() |
Structure for name formation | ![]() |
CHAR |
257 | ![]() |
Stock transfer net change costing | ![]() |
CHAR |
258 | ![]() |
Original order number | ![]() |
CHAR |
259 | ![]() |
Valuation variant for the future standard cost estimate | ![]() |
CHAR |
260 | ![]() |
Valuation variant for the current standard cost estimate | ![]() |
CHAR |
261 | ![]() |
Valuation variant for past standard cost estimate | ![]() |
CHAR |
262 | ![]() |
Material is costed with quantity structure | ![]() |
CHAR |
263 | ![]() |
Fixed-price co-product | ![]() |
CHAR |
264 | ![]() |
Cost est number for cost est w/o qty structure | ![]() |
NUMC |
265 | ![]() |
Cost Estimate Number - Product Costing | ![]() |
NUMC |
266 | ![]() |
Costing overhead group | ![]() |
CHAR |
267 | ![]() |
Val. strat. for current plan price, sales order/proj. stock | ![]() |
CHAR |
268 | ![]() |
Lot Size for Product Costing | ![]() |
QUAN |
269 | ![]() |
Material ledger settlement: control | ![]() |
CHAR |
270 | ![]() |
Settlement control mandatory in valuation area | ![]() |
CHAR |
271 | ![]() |
Material ledger activated in valuation area | ![]() |
CHAR |
272 | ![]() |
Material ledger activated in valuation area (compulsory) | ![]() |
CHAR |
273 | ![]() |
Material ledger activated at material level | ![]() |
CHAR |
274 | ![]() |
Fiscal year for current cost estimate | ![]() |
NUMC |
275 | ![]() |
Fiscal year of previous cost estimate | ![]() |
NUMC |
276 | ![]() |
Future fiscal year | ![]() |
NUMC |
277 | ![]() |
Period of the current cost estimate | ![]() |
NUMC |
278 | ![]() |
Period of the previous cost estimate | ![]() |
NUMC |
279 | ![]() |
Period of future cost estimate | ![]() |
NUMC |
280 | ![]() |
Special Procurement Type for Costing | ![]() |
CHAR |
281 | ![]() |
Costing version of the future standard cost estimate | ![]() |
NUMC |
282 | ![]() |
Costing version of the current standard cost estimate | ![]() |
NUMC |
283 | ![]() |
Costing version of the previous standard cost estimate | ![]() |
NUMC |
284 | ![]() |
Original item in material or invoice document | ![]() |
NUMC |
285 | ![]() |
Valn. strategy for prev. planned price, restricted use stock | ![]() |
CHAR |
286 | ![]() |
Production version to be costed | ![]() |
CHAR |
287 | ![]() |
Version indicator | ![]() |
CHAR |
288 | ![]() |
Valn strategy for future planned price, restr. use stock | ![]() |
CHAR |
289 | ![]() |
Item in material or invoice verification document | ![]() |
NUMC |
290 | ![]() |
GR/IR Account Clearing Value in Local Currency | ![]() |
DEC |
291 | ![]() |
Business Document Service: Class name | ![]() |
CHAR |
292 | ![]() |
Business Document Service: Class Type | ![]() |
CHAR |
293 | ![]() |
Clearing value on GR/IR account in foreign currency | ![]() |
DEC |
294 | ![]() |
EBP: Commitment Item (Length 24) | ![]() |
CHAR |
295 | ![]() |
EBP: Commitment Item (Length 24) | ![]() |
CHAR |
296 | ![]() |
User Action Name | ![]() |
CHAR |
297 | ![]() |
Application Description | ![]() |
CHAR |
298 | ![]() |
Amount | ![]() |
CURR |
299 | ![]() |
Application Name | ![]() |
CHAR |
300 | ![]() |
Attribute Description | ![]() |
CHAR |
301 | ![]() |
Contract Attribute | ![]() |
CHAR |
302 | ![]() |
Attribute Name | ![]() |
CHAR |
303 | ![]() |
Attibute Default Value | ![]() |
CHAR |
304 | ![]() |
CMS Group Text ID | ![]() |
CHAR |
305 | ![]() |
BBP CMS: Group Text ID - IMG | ![]() |
CHAR |
306 | ![]() |
Position of Attribute in Group | ![]() |
INT4 |
307 | ![]() |
Attribute Help Text | ![]() |
CHAR |
308 | ![]() |
Map Attribute to Field Name in Backend Structure | ![]() |
CHAR |
309 | ![]() |
Mandatory | ![]() |
CHAR |
310 | ![]() |
CMS indicator that Attr is relevant for Category Item | ![]() |
CHAR |
311 | ![]() |
Attribute has only single value in the entire document | ![]() |
CHAR |
312 | ![]() |
Status (Active or Inactive) | ![]() |
CHAR |
313 | ![]() |
Attribute Structure Type | ![]() |
CHAR |
314 | ![]() |
Attribute Caption Text | ![]() |
CHAR |
315 | ![]() |
Placeholder Text | ![]() |
CHAR |
316 | ![]() |
UI Control Type (String/Read Only/Code List) | ![]() |
CHAR |
317 | ![]() |
Legal Contract Attribute Value | CHAR | |
318 | ![]() |
Attribute Text Background | ![]() |
NUMC |
319 | ![]() |
Description | ![]() |
CHAR |
320 | ![]() |
Caption Text | ![]() |
CHAR |
321 | ![]() |
CMS Category | ![]() |
CHAR |
322 | ![]() |
ConfigData.xml File Key | ![]() |
NUMC |
323 | ![]() |
ConfigData.xml File Key Value | ![]() |
CHAR |
324 | ![]() |
Class Name | ![]() |
CHAR |
325 | ![]() |
Clause Text Background | ![]() |
NUMC |
326 | ![]() |
Cockpit Position | ![]() |
CHAR |
327 | ![]() |
Contract type | ![]() |
CHAR |
328 | ![]() |
Collaboration Type | ![]() |
CHAR |
329 | ![]() |
Data ID (Control, Message or Table) | ![]() |
CHAR |
330 | ![]() |
Data ID Description | ![]() |
STRG |
331 | ![]() |
CMS Description | ![]() |
CHAR |
332 | ![]() |
CMS Document Action | ![]() |
CHAR |
333 | ![]() |
Date | ![]() |
DATS |
334 | ![]() |
CMS Document Description | ![]() |
CHAR |
335 | ![]() |
CMS Document GUID | ![]() |
RAW |
336 | ![]() |
CMS GUID for Display | ![]() |
CHAR |
337 | ![]() |
CMS Document ID | ![]() |
CHAR |
338 | ![]() |
Document Mode | ![]() |
CHAR |
339 | ![]() |
CMS Document Name | ![]() |
CHAR |
340 | ![]() |
Purchasing Group | ![]() |
CHAR |
341 | ![]() |
Purchasing Organization | ![]() |
CHAR |
342 | ![]() |
Document Content | ![]() |
CHAR |
343 | ![]() |
CMS Document Type | ![]() |
CHAR |
344 | ![]() |
Legal Document Version | ![]() |
NUMC |
345 | ![]() |
Legal Document Internal Version | ![]() |
NUMC |
346 | ![]() |
Group Position | ![]() |
NUMC |
347 | ![]() |
Help Text | ![]() |
CHAR |
348 | ![]() |
ID Type (Control, Message or Table) | ![]() |
CHAR |
349 | ![]() |
Key Description | ![]() |
CHAR |
350 | ![]() |
KM Document ID | ![]() |
CHAR |
351 | ![]() |
Language - BBP Document | ![]() |
LANG |
352 | ![]() |
Attribute Maximum Length | ![]() |
INT2 |
353 | ![]() |
Maximum Records | ![]() |
NUMC |
354 | ![]() |
Structure Type | ![]() |
CHAR |
355 | ![]() |
Percent | DEC | |
356 | ![]() |
Price Amount | DEC | |
357 | ![]() |
Price Unit | DEC | |
358 | ![]() |
Quantity | ![]() |
QUAN |
359 | ![]() |
CMS Search Mode | ![]() |
CHAR |
360 | ![]() |
Service Type | ![]() |
CHAR |
361 | ![]() |
Time Frame | ![]() |
CHAR |
362 | ![]() |
Trace on/off | ![]() |
CHAR |
363 | ![]() |
Trace all on/off | ![]() |
CHAR |
364 | ![]() |
Time Stamp | ![]() |
DEC |
365 | ![]() |
Action Usage | ![]() |
CHAR |
366 | ![]() |
Validator Class | ![]() |
CHAR |
367 | ![]() |
XML String | STRG | |
368 | ![]() |
XML Data Type | ![]() |
CHAR |
369 | ![]() |
Attachments Can Be Updated | ![]() |
CHAR |
370 | ![]() |
Delivery Time Can Be Updated | ![]() |
CHAR |
371 | ![]() |
Include Items with RFx Response Price 0 | ![]() |
CHAR |
372 | ![]() |
Incoterms Can Be Updated | ![]() |
CHAR |
373 | ![]() |
Default Parameter Is Locked for Update | ![]() |
CHAR |
374 | ![]() |
Payment Terms Can Be Updated | ![]() |
CHAR |
375 | ![]() |
Price and Conditions Can Be Updated | ![]() |
CHAR |
376 | ![]() |
Quantity Can Be Updated | ![]() |
CHAR |
377 | ![]() |
Supplier Product Number Can Be Updated | ![]() |
CHAR |
378 | ![]() |
Activation Type (Automatic, Manual) | ![]() |
CHAR |
379 | ![]() |
Actual objective value achieved after initiative completion | ![]() |
CURR |
380 | ![]() |
Total of planned objectives for an initiative | ![]() |
CURR |
381 | ![]() |
Total of planned spending values for initiatives | ![]() |
CURR |
382 | ![]() |
Agent or Deadline Agent for a Task | ![]() |
CHAR |
383 | ![]() |
Objective Breakdown | ![]() |
CURR |
384 | ![]() |
Planned Spending Value | ![]() |
CURR |
385 | ![]() |
Category | ![]() |
CHAR |
386 | ![]() |
Collaboration Room Reference ID | ![]() |
STRG |
387 | ![]() |
Project Description | ![]() |
CHAR |
388 | ![]() |
Date Field | ![]() |
DATS |
389 | ![]() |
Delay in Days | ![]() |
INT4 |
390 | ![]() |
Description | ![]() |
CHAR |
391 | ![]() |
Name of the Procurement Document Created for a Task | ![]() |
CHAR |
392 | ![]() |
Duration | ![]() |
NUMC |
393 | ![]() |
Execution Modes | ![]() |
CHAR |
394 | ![]() |
Unique Identifier | ![]() |
RAW |
395 | ![]() |
GUID in character format | ![]() |
CHAR |
396 | ![]() |
Initiative actual completion date | ![]() |
DATS |
397 | ![]() |
Initiative actual activation date | ![]() |
DATS |
398 | ![]() |
Initiative Description | ![]() |
CHAR |
399 | ![]() |
Initiative Completion Date | ![]() |
DATS |
400 | ![]() |
Initiative ID | ![]() |
NUMC |
401 | ![]() |
Initiative Name | ![]() |
CHAR |
402 | ![]() |
Initiative planned completion date | ![]() |
DATS |
403 | ![]() |
Initiative planned activation date | ![]() |
DATS |
404 | ![]() |
Initative Activation Date | ![]() |
DATS |
405 | ![]() |
Indicates if initiative is activated automatically | CHAR | |
406 | ![]() |
Methodology Step Description | ![]() |
CHAR |
407 | ![]() |
Methodology Step Name | ![]() |
CHAR |
408 | ![]() |
Methodology Step Sequence Number | ![]() |
NUMC |
409 | ![]() |
Collaboration Room Identifier for Category Management | ![]() |
CHAR |
410 | ![]() |
Methodology Description | ![]() |
CHAR |
411 | ![]() |
Methodology Name | ![]() |
CHAR |
412 | ![]() |
Name Field | ![]() |
CHAR |
413 | ![]() |
Negotiated Objective Value | ![]() |
CURR |
414 | ![]() |
Category Management ID # | ![]() |
INT4 |
415 | ![]() |
Objective Value | ![]() |
CURR |
416 | ![]() |
Objective Description | ![]() |
CHAR |
417 | ![]() |
Objective Types | ![]() |
CHAR |
418 | ![]() |
Business Transaction Category | ![]() |
CHAR |
419 | ![]() |
Object Types (Program, Initiative, Methodology) | ![]() |
CHAR |
420 | ![]() |
Objective Breakdown Value | ![]() |
CURR |
421 | ![]() |
End Date for Objective Breakdown | ![]() |
DATS |
422 | ![]() |
Objective Breakdown Period (Month, Quarter, Year) | ![]() |
CHAR |
423 | ![]() |
Objective Breakdown Start Date | ![]() |
DATS |
424 | ![]() |
Objective Breakdown Types (Planned, Negotiated, Actual) | ![]() |
CHAR |
425 | ![]() |
State of the Object | ![]() |
CHAR |
426 | ![]() |
Objective type text | ![]() |
CHAR |
427 | ![]() |
Operator indicating insertion, update or deletion of info | ![]() |
CHAR |
428 | ![]() |
Procurement Document Type | ![]() |
CHAR |
429 | ![]() |
Prog-objective-cat breakdown value | ![]() |
CURR |
430 | ![]() |
Prog-objective-categ Breakdown End Date | ![]() |
DATS |
431 | ![]() |
Prog-objective-categ Breakdown Start Date | ![]() |
DATS |
432 | ![]() |
Priorities for Documents | ![]() |
CHAR |
433 | ![]() |
Business Process Types | ![]() |
CHAR |
434 | ![]() |
Task Name | ![]() |
CHAR |
435 | ![]() |
Purchasing ORG - Category Mgmt (change docs) | ![]() |
CHAR |
436 | ![]() |
Actual Completion Date of Program | ![]() |
DATS |
437 | ![]() |
Actual Completion Time of Program | ![]() |
TIMS |
438 | ![]() |
Actual Program Activation Date | ![]() |
DATS |
439 | ![]() |
Actual Program Activation Time | ![]() |
TIMS |
440 | ![]() |
Description of Program | ![]() |
CHAR |
441 | ![]() |
Completion Date of Program | ![]() |
DATS |
442 | ![]() |
Program Completion Time | ![]() |
TIMS |
443 | ![]() |
Identifier for a program | ![]() |
NUMC |
444 | ![]() |
Program Name | ![]() |
CHAR |
445 | ![]() |
Objective value in percentage | ![]() |
INT4 |
446 | ![]() |
Program Activation Date | ![]() |
DATS |
447 | ![]() |
Activation Time of Program | ![]() |
TIMS |
448 | ![]() |
Addressed spending value of initiatives for a program | ![]() |
CURR |
449 | ![]() |
Total planned spending value assigned to a category | ![]() |
CURR |
450 | ![]() |
Total planned spending remaining to assign to categories | ![]() |
CURR |
451 | ![]() |
Total spending value available for initiatives | ![]() |
CURR |
452 | ![]() |
Actual objective value achieved after initiative completion | ![]() |
CURR |
453 | ![]() |
Total objectives addressed to initiatives for a program | ![]() |
CURR |
454 | ![]() |
Total planned objectives assigned to categories | ![]() |
CURR |
455 | ![]() |
Objective value negotiated after initiative completion | ![]() |
CURR |
456 | ![]() |
Planned objective value remaining for categories | ![]() |
CURR |
457 | ![]() |
Total objective value not assigned to initiatives | ![]() |
CURR |
458 | ![]() |
Total number of initiatives per program | ![]() |
INT4 |
459 | ![]() |
Total Number of Programs | ![]() |
INT4 |
460 | ![]() |
cProject GUID | ![]() |
CHAR |
461 | ![]() |
Project Type | ![]() |
CHAR |
462 | ![]() |
Area of applicability of the Property | ![]() |
CHAR |
463 | ![]() |
Property Values | ![]() |
CHAR |
464 | ![]() |
Reason for adding or removing suppliers | ![]() |
CHAR |
465 | ![]() |
Report ID | ![]() |
STRG |
466 | ![]() |
Required | ![]() |
CHAR |
467 | ![]() |
Risk Level | ![]() |
NUMC |
468 | ![]() |
Sequence Number | ![]() |
NUMC |
469 | ![]() |
Severity | ![]() |
NUMC |
470 | ![]() |
Severity Text | ![]() |
CHAR |
471 | ![]() |
Language Text For Status | ![]() |
CHAR |
472 | ![]() |
Status Text Long | ![]() |
CHAR |
473 | ![]() |
Status Text Short For CProject | ![]() |
CHAR |
474 | ![]() |
Task Actions | ![]() |
CHAR |
475 | ![]() |
Task Type | ![]() |
CHAR |
476 | ![]() |
Workflow Item ID | ![]() |
NUMC |
477 | ![]() |
Processing Status of a Work Item | ![]() |
CHAR |
478 | ![]() |
Task Attribute Value | ![]() |
CHAR |
479 | ![]() |
Task Description | ![]() |
CHAR |
480 | ![]() |
Task Title | ![]() |
CHAR |
481 | ![]() |
Time Zone | ![]() |
CHAR |
482 | ![]() |
URL | ![]() |
CHAR |
483 | ![]() |
Condition Rate | ![]() |
CHAR |
484 | ![]() |
ATP: Confirmed quantity | ![]() |
QUAN |
485 | ![]() |
Collapse (expander_open.gif) | ![]() |
CHAR |
486 | ![]() |
Collapse | ![]() |
CHAR |
487 | ![]() |
Sort Column Contents | ![]() |
CHAR |
488 | ![]() |
Expected value of overall limit | ![]() |
CURR |
489 | ![]() |
Clear Item ID for Commitments Interface | ![]() |
NUMC |
490 | ![]() |
Unique ID of Sched. Line for Commitment Interface | ![]() |
NUMC |
491 | ![]() |
Company in E-Procurement | ![]() |
CHAR |
492 | ![]() |
Company Code | ![]() |
CHAR |
493 | ![]() |
Name of Organizational Unit | ![]() |
CHAR |
494 | ![]() |
Company | ![]() |
CHAR |
495 | ![]() |
Structure/Field Enters Comparison or Not | ![]() |
CHAR |
496 | ![]() |
Comparison Method | ![]() |
CHAR |
497 | ![]() |
Complete or Change Transfer | ![]() |
CHAR |
498 | ![]() |
Allow Multiple Bids per Company | ![]() |
CHAR |
499 | ![]() |
Plant of Component | ![]() |
CHAR |
500 | ![]() |
Conditions | ![]() |
CHAR |