SAP ABAP Data Element - Index B, page 16
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Pricing: Price or Percentage | ![]() |
DEC |
2 | ![]() |
Price Determ.: Indicator for Price Type (Manual, Catalog...) | ![]() |
CHAR |
3 | ![]() |
Condition Record ID | ![]() |
RAW |
4 | ![]() |
Condition Type | ![]() |
CHAR |
5 | ![]() |
CMS - Confidential Flag | ![]() |
CHAR |
6 | ![]() |
Configuration key description | ![]() |
CHAR |
7 | ![]() |
Configuration control key | ![]() |
CHAR |
8 | ![]() |
Status of change authorization (company code level) | ![]() |
CHAR |
9 | ![]() |
Status of change authorization (central) | ![]() |
CHAR |
10 | ![]() |
Item confirmed/acknowledged by vendor | ![]() |
CHAR |
11 | ![]() |
Delivery Date | ![]() |
DATS |
12 | ![]() |
Type of Confirmation | ![]() |
CHAR |
13 | ![]() |
Flag: Consistency & User Check is Active | ![]() |
CHAR |
14 | ![]() |
Activate/Deactivate | ![]() |
CHAR |
15 | ![]() |
Quick Info for Link "Continue >" not Active | ![]() |
CHAR |
16 | ![]() |
Contract Number | ![]() |
CHAR |
17 | ![]() |
Control key record | ![]() |
CHAR |
18 | ![]() |
Value control record | ![]() |
CHAR |
19 | ![]() |
Input Field for Conversion BAPI (Internal Format) | ![]() |
CHAR |
20 | ![]() |
Output Field for Conversion BAPI (External Format) | ![]() |
CHAR |
21 | ![]() |
Flag for Contracts | ![]() |
CHAR |
22 | ![]() |
Percentage for price determination | ![]() |
DEC |
23 | ![]() |
Confirmation Type | ![]() |
CHAR |
24 | ![]() |
Local field name for CO/PA link to SOP | ![]() |
CHAR |
25 | ![]() |
Copy not Active | ![]() |
CHAR |
26 | ![]() |
GUID Object is a Copy of | ![]() |
RAW |
27 | ![]() |
Copy (Icon s_b_copy.gif) | ![]() |
CHAR |
28 | ![]() |
Counter | NUMC | |
29 | ![]() |
Condition Correction Value in Foreign Currency | ![]() |
CURR |
30 | ![]() |
Condition Correction Value in Foreign Currency | ![]() |
CURR |
31 | ![]() |
Plan number for operations in the order | ![]() |
NUMC |
32 | ![]() |
Company Code in FI System | ![]() |
CHAR |
33 | ![]() |
Account assignment type: reconciliation object | ![]() |
NUMC |
34 | ![]() |
Account assignment type: Order | ![]() |
NUMC |
35 | ![]() |
Business segment account assignment type | ![]() |
NUMC |
36 | ![]() |
Account Assignment Type: Real Estate Object | ![]() |
NUMC |
37 | ![]() |
Account Assignment Type: Sales Order | ![]() |
NUMC |
38 | ![]() |
Account Assignment Type: Cost Center | ![]() |
NUMC |
39 | ![]() |
Account Assignment Type: Cost Object | ![]() |
NUMC |
40 | ![]() |
Account Assignment Type: Network | ![]() |
NUMC |
41 | ![]() |
Project account assignment type | ![]() |
NUMC |
42 | ![]() |
Account Assignment Type: Business Process | ![]() |
NUMC |
43 | ![]() |
Account Assignment Type Not Used | ![]() |
NUMC |
44 | ![]() |
Production scheduling profile | ![]() |
CHAR |
45 | ![]() |
Accounting document entry date | ![]() |
DATS |
46 | ![]() |
Time of data entry | ![]() |
TIMS |
47 | ![]() |
Content Provider GUID | ![]() |
RAW |
48 | ![]() |
Creation type: budget billing plan | ![]() |
NUMC |
49 | ![]() |
Transaction was Created at this Time | ![]() |
DEC |
50 | ![]() |
Date of Creation | ![]() |
DATS |
51 | ![]() |
Created On (Output in User Time Zone) | ![]() |
DEC |
52 | ![]() |
Creation Date | ![]() |
DATS |
53 | ![]() |
Created by | ![]() |
CHAR |
54 | ![]() |
Created on | ![]() |
DATS |
55 | ![]() |
Create | ![]() |
CHAR |
56 | ![]() |
Creditor Selection | ![]() |
CHAR |
57 | ![]() |
Days from Payment Deadline Base Date, Level 1 (CRM Style) | ![]() |
NUMC |
58 | ![]() |
Days from Payment Deadline Base Date, Level 2 (CRM Style) | ![]() |
NUMC |
59 | ![]() |
Days from Paym.Deadline Basel.Date, Net Due Date (CRM Style) | ![]() |
NUMC |
60 | ![]() |
Distribution Channel | ![]() |
CHAR |
61 | ![]() |
Language key for Description (CRM Style) | ![]() |
LANG |
62 | ![]() |
Cash Discount Percentage Level 1 (CRM Style) | ![]() |
DEC |
63 | ![]() |
Cash Discount Percentage Level 2 (CRM Style) | ![]() |
DEC |
64 | ![]() |
Terms of Payment (CRM Style) | ![]() |
CHAR |
65 | ![]() |
Explanation of Terms of Payment (CRM Style) | ![]() |
CHAR |
66 | ![]() |
Sales Organization | ![]() |
CHAR |
67 | ![]() |
Posting Time of a Transaction | ![]() |
TIMS |
68 | ![]() |
Transaction Was Created at This Time | ![]() |
DEC |
69 | ![]() |
GUID for C-ROOM | ![]() |
RAW |
70 | ![]() |
Description of an Object | ![]() |
CHAR |
71 | ![]() |
Status Description of Header/Item Status in C-ROOM | ![]() |
CHAR |
72 | ![]() |
Material completion level | ![]() |
NUMC |
73 | ![]() |
Conversion Types for Production Figures | ![]() |
CHAR |
74 | ![]() |
This field is no longer used | ![]() |
NUMC |
75 | ![]() |
Fixed Lot Size for Supply Demand Match | ![]() |
QUAN |
76 | ![]() |
Lot size increment for Supply Demand Match | ![]() |
QUAN |
77 | ![]() |
Maximum Lot Size for Supply Demand Match | ![]() |
QUAN |
78 | ![]() |
Minimum Lot Size for Supply Demand Match | ![]() |
QUAN |
79 | ![]() |
Unit for lead-time offset for operation | ![]() |
UNIT |
80 | ![]() |
Lead-time offset for operation | ![]() |
DEC |
81 | ![]() |
Actual Page | ![]() |
INT4 |
82 | ![]() |
Calling Application | ![]() |
CHAR |
83 | ![]() |
Indicator that Contract is Changeable | ![]() |
CHAR |
84 | ![]() |
Contract Description | ![]() |
CHAR |
85 | ![]() |
First Line | ![]() |
INT4 |
86 | ![]() |
First page | ![]() |
INT4 |
87 | ![]() |
Contract Hierarchy Number | ![]() |
CHAR |
88 | ![]() |
GUID Contract | ![]() |
RAW |
89 | ![]() |
GUID Contract | ![]() |
CHAR |
90 | ![]() |
Contract Name | ![]() |
CHAR |
91 | ![]() |
Long Key for an IAC Object | ![]() |
CHAR |
92 | ![]() |
Contract Number | ![]() |
CHAR |
93 | ![]() |
Follow-On Document is a Contract | ![]() |
CHAR |
94 | ![]() |
Item was Selected | ![]() |
CHAR |
95 | ![]() |
Number of Contract Item | ![]() |
NUMC |
96 | ![]() |
Contract Item Number | ![]() |
NUMC |
97 | ![]() |
Contract Template Item GUID | ![]() |
RAW |
98 | ![]() |
Contract Template Item GUID | ![]() |
CHAR |
99 | ![]() |
Vendor Product Number | ![]() |
CHAR |
100 | ![]() |
Target Quantity | ![]() |
CHAR |
101 | ![]() |
Released Quantity | ![]() |
CHAR |
102 | ![]() |
Release Value | ![]() |
CHAR |
103 | ![]() |
Item Category | ![]() |
CHAR |
104 | ![]() |
Unit of Measure | ![]() |
CHAR |
105 | ![]() |
Target Value | ![]() |
CHAR |
106 | ![]() |
Last Line | ![]() |
INT4 |
107 | ![]() |
Last Page | ![]() |
INT4 |
108 | ![]() |
Hierarchy Level | ![]() |
NUMC |
109 | ![]() |
Logical System from Which the Contract Originates | ![]() |
CHAR |
110 | ![]() |
Mass Change Operations | ![]() |
CHAR |
111 | ![]() |
Message Advice Line | ![]() |
CHAR |
112 | ![]() |
Mass Update of Validity Period | ![]() |
CHAR |
113 | ![]() |
Mass Update of Validity Period | ![]() |
CHAR |
114 | ![]() |
Number of Selected Rows | ![]() |
INT4 |
115 | ![]() |
Value in Contract Mass Change | ![]() |
CHAR |
116 | ![]() |
Delivery Time for Mass Change Type | ![]() |
CHAR |
117 | ![]() |
Processed Contract Message List | ![]() |
CHAR |
118 | ![]() |
Number of Selected Contracts | ![]() |
INT4 |
119 | ![]() |
Mass Change Method | ![]() |
CHAR |
120 | ![]() |
Description of Mass Change Method | ![]() |
CHAR |
121 | ![]() |
Key Pattern for Matrix Table | ![]() |
CHAR |
122 | ![]() |
Type of Change in Payment Terms | ![]() |
CHAR |
123 | ![]() |
Row Span Control | ![]() |
CHAR |
124 | ![]() |
Type of Contract Mass Change: Simulate/Apply | ![]() |
CHAR |
125 | ![]() |
Mass Change Scenario | ![]() |
CHAR |
126 | ![]() |
Has Work Package Selected Contracts? | ![]() |
CHAR |
127 | ![]() |
Has Work Package Selected Methods? | ![]() |
CHAR |
128 | ![]() |
Message Status for Contract Mass Change | ![]() |
CHAR |
129 | ![]() |
Work Package Status for Contract Mass Change | ![]() |
CHAR |
130 | ![]() |
BBP_CTR_MASS Transaction Mode | ![]() |
CHAR |
131 | ![]() |
Value in Contract Mass Change | ![]() |
CHAR |
132 | ![]() |
Globally Unique Identifier | ![]() |
RAW |
133 | ![]() |
Contract Number | ![]() |
CHAR |
134 | ![]() |
ID of Current Screen | ![]() |
CHAR |
135 | ![]() |
Contract Sections | ![]() |
NUMC |
136 | ![]() |
Contract Service Number | ![]() |
CHAR |
137 | ![]() |
Sort Order for List of Contracts | ![]() |
CHAR |
138 | ![]() |
Contract Status | ![]() |
CHAR |
139 | ![]() |
String | ![]() |
STRG |
140 | ![]() |
Total Lines | ![]() |
INT4 |
141 | ![]() |
Always Save Products as Inactive | ![]() |
CHAR |
142 | ![]() |
Attribute GUID | ![]() |
CHAR |
143 | ![]() |
Attribute Name | ![]() |
CHAR |
144 | ![]() |
External Attribute Number | ![]() |
CHAR |
145 | ![]() |
Unit attribute | ![]() |
CHAR |
146 | ![]() |
Copy Attribute Without Mapping to Catalog Data | ![]() |
CHAR |
147 | ![]() |
Error Message if Attribute Mapping not Available | ![]() |
CHAR |
148 | ![]() |
Ignore Attribute Without Mapping when Importing | ![]() |
CHAR |
149 | ![]() |
Category name | ![]() |
CHAR |
150 | ![]() |
GUID Category | ![]() |
CHAR |
151 | ![]() |
Category Name | ![]() |
CHAR |
152 | ![]() |
Error Message if Category Mapping not Available | ![]() |
CHAR |
153 | ![]() |
Ignore Categories Without Mapping when Importing | ![]() |
CHAR |
154 | ![]() |
Dun & Bradstreet Number | ![]() |
CHAR |
155 | ![]() |
Filter Type | ![]() |
CHAR |
156 | ![]() |
Mapping Description | ![]() |
CHAR |
157 | ![]() |
Save New Products as Inactive | ![]() |
CHAR |
158 | ![]() |
Copy Content Without Dialog | ![]() |
CHAR |
159 | ![]() |
Package Size Product Transfer | ![]() |
NUMC |
160 | ![]() |
Percentage Price Rise for Inactive Saving | ![]() |
DEC |
161 | ![]() |
Transaction Type: Contract | ![]() |
CHAR |
162 | ![]() |
Business Partner from whom the Schema was Imported | ![]() |
CHAR |
163 | ![]() |
Logical System from which the Schema was Imported | ![]() |
CHAR |
164 | ![]() |
Unit | ![]() |
UNIT |
165 | ![]() |
Use Business Connector | ![]() |
CHAR |
166 | ![]() |
Using the Content Integrator | ![]() |
CHAR |
167 | ![]() |
Error Message if Vendor Mapping not Available | ![]() |
CHAR |
168 | ![]() |
Ignore Vendors Without Mapping when Importing | ![]() |
CHAR |
169 | ![]() |
CU: BLOB of Configuration (SCE) | ![]() |
CHAR |
170 | ![]() |
CU: Only Configuration Information Transferred by SCE | ![]() |
CHAR |
171 | ![]() |
Result of check for presence of solution-specific fields | ![]() |
CHAR |
172 | ![]() |
Control Call of ICC BAdI | ![]() |
CHAR |
173 | ![]() |
Character F4 Help for Customer Fields | ![]() |
CHAR |
174 | ![]() |
Namespace | ![]() |
CHAR |
175 | ![]() |
Key of a Scenario for Field Extension | ![]() |
CHAR |
176 | ![]() |
Set Type for Determining CUF Structure | ![]() |
CHAR |
177 | ![]() |
Description of Solution and Country Key | ![]() |
CHAR |
178 | ![]() |
Long Description of Solution Key | ![]() |
CHAR |
179 | ![]() |
Type of Structure: Include Append | ![]() |
CHAR |
180 | ![]() |
Field Type: Table or Structure | ![]() |
CHAR |
181 | ![]() |
Internal object number | ![]() |
NUMC |
182 | ![]() |
Internal object number of configurable material for planning | ![]() |
NUMC |
183 | ![]() |
Number of decimal places for currency (character) | ![]() |
CHAR |
184 | ![]() |
ISO Code Currency | ![]() |
CHAR |
185 | ![]() |
ISO Code Currency | ![]() |
CHAR |
186 | ![]() |
Currency | ![]() |
CUKY |
187 | ![]() |
Currency (usable as a name for a screen field) | ![]() |
CHAR |
188 | ![]() |
Currency Type | ![]() |
CHAR |
189 | ![]() |
Currency | ![]() |
CHAR |
190 | ![]() |
Customer Number (Third Party PO) | ![]() |
CHAR |
191 | ![]() |
Item Number of Initial Sales Order | ![]() |
NUMC |
192 | ![]() |
Customer Purchase Order Number | CHAR | |
193 | ![]() |
External Configuration ID (Temporary) | ![]() |
CHAR |
194 | ![]() |
Language of Configuration | ![]() |
LANG |
195 | ![]() |
Characteristic Name | ![]() |
CHAR |
196 | ![]() |
Language-Dependent Characteristic Description | ![]() |
CHAR |
197 | ![]() |
Class Type | ![]() |
CHAR |
198 | ![]() |
Weighting Factor for Variant Conditions | ![]() |
CHAR |
199 | ![]() |
Statement Was Inferred | ![]() |
CHAR |
200 | ![]() |
Instance Number in Configuration | ![]() |
CHAR |
201 | ![]() |
Object Key | ![]() |
CHAR |
202 | ![]() |
Language-Dependent Object Description | ![]() |
CHAR |
203 | ![]() |
Object Type | ![]() |
CHAR |
204 | ![]() |
Part_Of Item Number | ![]() |
CHAR |
205 | ![]() |
Instance Quantity | ![]() |
CHAR |
206 | ![]() |
Characteristic Value | ![]() |
CHAR |
207 | ![]() |
Language-Dependent Description of Characteristic Value | ![]() |
CHAR |
208 | ![]() |
Variant Condition Name | ![]() |
CHAR |
209 | ![]() |
Document Management Flag | ![]() |
CHAR |
210 | ![]() |
Source Data Carrier | ![]() |
CHAR |
211 | ![]() |
Active Version of the Original | ![]() |
CHAR |
212 | ![]() |
Short Description of the Original | ![]() |
CHAR |
213 | ![]() |
Storage Category for Original Files | ![]() |
CHAR |
214 | ![]() |
Carry Out Address Comparison to Determine Duplicates | ![]() |
CHAR |
215 | ![]() |
Change Number | ![]() |
CHAR |
216 | ![]() |
Workstation Application | ![]() |
CHAR |
217 | ![]() |
Data Type in Document | ![]() |
CHAR |
218 | ![]() |
Date in CHAR format | ![]() |
CHAR |
219 | ![]() |
ISO-Conform Date with Time | ![]() |
CHAR |
220 | ![]() |
Date of last PO or sched. agreement document in info record | ![]() |
DATS |
221 | ![]() |
Data communication line no. | ![]() |
CHAR |
222 | ![]() |
Date of the last interest calculation run | ![]() |
DATS |
223 | ![]() |
Period indicator for shelf life expiration date | ![]() |
CHAR |
224 | ![]() |
Upper limit days | ![]() |
INT4 |
225 | ![]() |
Lower limit days | ![]() |
INT4 |
226 | ![]() |
Database Action in Condition Maintenance | ![]() |
CHAR |
227 | ![]() |
Debit/credit Indicator | ![]() |
CHAR |
228 | ![]() |
Decimal notation | ![]() |
CHAR |
229 | ![]() |
Flag: DDIC Reference of Attribute Changed | ![]() |
CHAR |
230 | ![]() |
Absolute Bid Decrement | ![]() |
CURR |
231 | ![]() |
Percentage Bid Decrement | ![]() |
DEC |
232 | ![]() |
Type of Bid Decrement: Absolute or Percentage | ![]() |
CHAR |
233 | ![]() |
Discount/Rejection Indicator at Item Level | ![]() |
CHAR |
234 | ![]() |
Address is General Default Address | ![]() |
CHAR |
235 | ![]() |
Default Category for Mapping | ![]() |
CHAR |
236 | ![]() |
Address is Default Delivery Address | ![]() |
CHAR |
237 | ![]() |
Standard Quality Management System (Obsolete) | ![]() |
CHAR |
238 | ![]() |
Default Values for SUS Follow-On Documents | ![]() |
CHAR |
239 | ![]() |
Deletion indicator | ![]() |
CHAR |
240 | ![]() |
Deletion is not Active | ![]() |
CHAR |
241 | ![]() |
Delete | ![]() |
CHAR |
242 | ![]() |
Delivery Number | ![]() |
CHAR |
243 | ![]() |
Vendor Delivery Number | ![]() |
CHAR |
244 | ![]() |
Delivery Time in Days | ![]() |
NUMC |
245 | ![]() |
Delivery Time of the Item | ![]() |
TIMS |
246 | ![]() |
ISO Code for Unit of Measure of Delivery Note | ![]() |
CHAR |
247 | ![]() |
Indicator: All Follow-On Documents for SC Were Deleted | ![]() |
CHAR |
248 | ![]() |
Deletion Indicator EBP Purchasing Document | ![]() |
CHAR |
249 | ![]() |
Delivery Note Item | ![]() |
NUMC |
250 | ![]() |
Delivery Note Number | ![]() |
CHAR |
251 | ![]() |
Key for Dependent Attributes | ![]() |
CHAR |
252 | ![]() |
Key Type for Dependent Attributes | ![]() |
CHAR |
253 | ![]() |
Dependent Attributes Set Char. | ![]() |
CHAR |
254 | ![]() |
DEP Status | ![]() |
CHAR |
255 | ![]() |
Value | ![]() |
CURR |
256 | ![]() |
Condition Type Description | ![]() |
CHAR |
257 | ![]() |
Abbreviation | ![]() |
CHAR |
258 | ![]() |
Description (20 Characters) | ![]() |
CHAR |
259 | ![]() |
Name of the Contract | ![]() |
CHAR |
260 | ![]() |
Description (usable as a name for a screen field) | ![]() |
CHAR |
261 | ![]() |
Detail from Catalog | ![]() |
CHAR |
262 | ![]() |
Detail not Active | ![]() |
CHAR |
263 | ![]() |
Details | ![]() |
CHAR |
264 | ![]() |
Allow Follow-On Documents If Deviation Occurs | ![]() |
CHAR |
265 | ![]() |
Percentage | ![]() |
INT4 |
266 | ![]() |
Configuration Management | ![]() |
CHAR |
267 | ![]() |
Indicator: Send warning message if balance exists ? | ![]() |
CHAR |
268 | ![]() |
Indicator: MRP area exists | ![]() |
CHAR |
269 | ![]() |
Sales Tax Portion of the Invoice Verification Difference | ![]() |
CURR |
270 | ![]() |
Dimenstion number | ![]() |
NUMC |
271 | ![]() |
Directory in URL | ![]() |
CHAR |
272 | ![]() |
Indicator: Direct Material Possible | ![]() |
CHAR |
273 | ![]() |
Fiscal Year of Bill of Exchange Usage Document | ![]() |
NUMC |
274 | ![]() |
Number of Bill of Exchange Usage Document (Discount Doc.) | ![]() |
CHAR |
275 | ![]() |
Line Item within the Bill of Exchange Usage Document | ![]() |
NUMC |
276 | ![]() |
Control of Budget Billing Plan Items During Reconnection | ![]() |
CHAR |
277 | ![]() |
MRP Group | ![]() |
CHAR |
278 | ![]() |
Storage location MRP indicator | ![]() |
CHAR |
279 | ![]() |
Lot size (materials planning) | ![]() |
CHAR |
280 | ![]() |
MRP type | ![]() |
CHAR |
281 | ![]() |
Display | ![]() |
CHAR |
282 | ![]() |
Material: MRP profile | ![]() |
CHAR |
283 | ![]() |
Display Options for Fields | ![]() |
CHAR |
284 | ![]() |
Display Variant | ![]() |
CHAR |
285 | ![]() |
Low-level code | ![]() |
CHAR |
286 | ![]() |
Item Distribution | ![]() |
CHAR |
287 | ![]() |
Distribution Indicator | ![]() |
CHAR |
288 | ![]() |
Distribution Flag | ![]() |
CHAR |
289 | ![]() |
Distribution indicator | ![]() |
CHAR |
290 | ![]() |
Business area/division code | ![]() |
CHAR |
291 | ![]() |
Description of Document | ![]() |
CHAR |
292 | ![]() |
Service agent procedure group | ![]() |
CHAR |
293 | ![]() |
Date of last physical inventory for unrestricted-use stock | ![]() |
DATS |
294 | ![]() |
Location where service was performed | ![]() |
CHAR |
295 | ![]() |
Ship-To Address (enter manually) | ![]() |
CHAR |
296 | ![]() |
Amount in Second Local Currency for Tax Breakdown | ![]() |
CURR |
297 | ![]() |
Amount in Third Local Currency for Tax Breakdown | ![]() |
CURR |
298 | ![]() |
Amount in Second Local Currency | ![]() |
CURR |
299 | ![]() |
Amount in Third Local Currency | ![]() |
CURR |
300 | ![]() |
Amount in Local Currency for Tax Distribution | ![]() |
CURR |
301 | ![]() |
Application number | ![]() |
CHAR |
302 | ![]() |
Document is Checked in | ![]() |
CHAR |
303 | ![]() |
Document Fixed | ![]() |
CHAR |
304 | ![]() |
Description Content Version | ![]() |
CHAR |
305 | ![]() |
DVS: GUID for allocation PHIO - file name | ![]() |
CHAR |
306 | ![]() |
Path for Original File | ![]() |
CHAR |
307 | ![]() |
URL | ![]() |
CHAR |
308 | ![]() |
Business Document Service: Document ID | ![]() |
CHAR |
309 | ![]() |
Name of BBP Document | ![]() |
CHAR |
310 | ![]() |
Document Number | STRG | |
311 | ![]() |
Documents (Usable as Name for Screen Field) | ![]() |
CHAR |
312 | ![]() |
Language Key for Document / Vendor | ![]() |
LANG |
313 | ![]() |
Document (Icon s_x__doc.gif) | ![]() |
CHAR |
314 | ![]() |
Indicator Document Closed | ![]() |
CHAR |
315 | ![]() |
Document Date | ![]() |
DATS |
316 | ![]() |
Indicator of Possible Subsequent Processes | ![]() |
CHAR |
317 | ![]() |
Indicator Document Incomplete | ![]() |
CHAR |
318 | ![]() |
Level in Document | ![]() |
CHAR |
319 | ![]() |
Document Mode (For Example, Update, Save) | ![]() |
CHAR |
320 | ![]() |
Name of shopping cart | ![]() |
CHAR |
321 | ![]() |
Document Number | ![]() |
CHAR |
322 | ![]() |
Document Priority | ![]() |
CHAR |
323 | ![]() |
Status of BBP Document | ![]() |
CHAR |
324 | ![]() |
Document Type in Table BBP_DOCUMENT_TAB | ![]() |
CHAR |
325 | ![]() |
Document Number of Template | ![]() |
CHAR |
326 | ![]() |
Linked SAP Object | ![]() |
CHAR |
327 | ![]() |
Document Status | ![]() |
CHAR |
328 | ![]() |
Document part of source document | ![]() |
CHAR |
329 | ![]() |
Document version of source document | ![]() |
CHAR |
330 | ![]() |
Total Down Payments in Local Currency | ![]() |
DEC |
331 | ![]() |
Fair share rule | ![]() |
CHAR |
332 | ![]() |
Deployment horizon in days | ![]() |
DEC |
333 | ![]() |
Indicator: push distribution | ![]() |
CHAR |
334 | ![]() |
Transaction type: Direct material | ![]() |
CHAR |
335 | ![]() |
Direction of Document Link Active | ![]() |
CHAR |
336 | ![]() |
Last transmission | ![]() |
DATS |
337 | ![]() |
Notify customer | ![]() |
CHAR |
338 | ![]() |
Time | ![]() |
TIMS |
339 | ![]() |
Sequential number | ![]() |
NUMC |
340 | ![]() |
Name of Data Carrier | ![]() |
CHAR |
341 | ![]() |
Status of Data Transfer into Subsequent Release | ![]() |
CHAR |
342 | ![]() |
Deactivated | ![]() |
CHAR |
343 | ![]() |
Deactivated | ![]() |
CHAR |
344 | ![]() |
GR Value | ![]() |
DEC |
345 | ![]() |
GR value | ![]() |
DEC |
346 | ![]() |
Business Document Service: Document Variant ID | ![]() |
NUMC |
347 | ![]() |
Business Document Service: Document Version Number | ![]() |
NUMC |
348 | ![]() |
Batch Record: Type of DMS Used | ![]() |
CHAR |
349 | ![]() |
Name of Person Responsible | ![]() |
CHAR |
350 | ![]() |
EBP Response Evaluation: Expanded | ![]() |
CHAR |
351 | ![]() |
EBP Response Evaluation: Field Type | ![]() |
CHAR |
352 | ![]() |
EBP Response Evaluation: Indent of an Attribute | ![]() |
NUMC |
353 | ![]() |
EBP Response Eval: Line Type | ![]() |
CHAR |
354 | ![]() |
Resp. Comp.: Handling Options for Select/Reject All Check | ![]() |
CHAR |
355 | ![]() |
EBP Response Eval: Type Cell | ![]() |
CHAR |
356 | ![]() |
EBP Response Eval: Value Cell | ![]() |
CHAR |
357 | ![]() |
Header Item Flag | ![]() |
CHAR |
358 | ![]() |
Grouping for the Dynamic Attributes | ![]() |
CHAR |
359 | ![]() |
Condition counter | ![]() |
NUMC |
360 | ![]() |
Block key for payment | ![]() |
CHAR |
361 | ![]() |
Percentage for First Cash Discount | ![]() |
DEC |
362 | ![]() |
Cash Discount Days 1 | ![]() |
DEC |
363 | ![]() |
Percentage for Second Cash Discount | ![]() |
DEC |
364 | ![]() |
Cash Discount Days 2 | ![]() |
DEC |
365 | ![]() |
Deadline for Net Conditions | ![]() |
DEC |
366 | ![]() |
Cash (prompt payment) discount days | ![]() |
DEC |
367 | ![]() |
Document type (without Document Management system) | ![]() |
CHAR |
368 | ![]() |
Page format of document (without Document Management system) | ![]() |
CHAR |
369 | ![]() |
Document number (without document management system) | ![]() |
CHAR |
370 | ![]() |
Document version (without Document Management system) | ![]() |
CHAR |
371 | ![]() |
Sequential number of account assignment | ![]() |
NUMC |
372 | ![]() |
Key for payment grouping | ![]() |
CHAR |
373 | ![]() |
Key date of the last interest calculation | ![]() |
DATS |
374 | ![]() |
Interest calculation frequency in months | ![]() |
NUMC |
375 | ![]() |
Date as of which the price is valid | ![]() |
DATS |
376 | ![]() |
Customs office: Office of exit for foreign trade | ![]() |
CHAR |
377 | ![]() |
Date from Which Future Planned Price 1 Is Valid | ![]() |
DATS |
378 | ![]() |
Date from Which Future Planned Price 2 Is Valid | ![]() |
DATS |
379 | ![]() |
Date from Which Future Planned Price 3 Is Valid | ![]() |
DATS |
380 | ![]() |
Payment block (default value) | ![]() |
CHAR |
381 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
382 | ![]() |
Key for sorting according to assignment numbers | ![]() |
CHAR |
383 | ![]() |
Target Special G/L Indicator | ![]() |
CHAR |
384 | ![]() |
Batch status key | ![]() |
CHAR |
385 | ![]() |
Batch in restricted-use stock | ![]() |
CHAR |
386 | ![]() |
List of the payment methods to be considered | ![]() |
CHAR |
387 | ![]() |
European Article Number (EAN) - obsolete!!!!! | ![]() |
CHAR |
388 | ![]() |
Purchasing Document Date | ![]() |
DATS |
389 | ![]() |
Purchasing document number | ![]() |
CHAR |
390 | ![]() |
Purchase order number | ![]() |
CHAR |
391 | ![]() |
Contract No. | ![]() |
CHAR |
392 | ![]() |
Item number, contract | ![]() |
NUMC |
393 | ![]() |
Binding period for quotation | ![]() |
DATS |
394 | ![]() |
Settlement group 2 (rebate settlement, Purchasing) | ![]() |
CHAR |
395 | ![]() |
Settlement group 3 (rebate settlement, Purchasing) | ![]() |
CHAR |
396 | ![]() |
Item not relevant to subseq. (period-end rebate) settlement | ![]() |
CHAR |
397 | ![]() |
Settlement group 1 (Purchasing) | ![]() |
CHAR |
398 | ![]() |
Item relevant to subsequent (period-end rebate) settlement | ![]() |
CHAR |
399 | ![]() |
Freely Assignable Name for Bank Details | ![]() |
CHAR |
400 | ![]() |
Status of Bank Details in EBPP | ![]() |
CHAR |
401 | ![]() |
Purchasing document category | ![]() |
CHAR |
402 | ![]() |
Purchase Order Response Category: Description | ![]() |
CHAR |
403 | ![]() |
Purchase Order Response Category | ![]() |
CHAR |
404 | ![]() |
Indicator: Shipping Notification Expected | ![]() |
CHAR |
405 | ![]() |
Indicator: Goods Receipt Confirmation Expected | ![]() |
CHAR |
406 | ![]() |
Indicator: Invoice Receipt Expected | ![]() |
CHAR |
407 | ![]() |
Indicator: Purchase Order Response Expected | ![]() |
CHAR |
408 | ![]() |
Standard Quality Management System | ![]() |
CHAR |
409 | ![]() |
Send Medium (Printer, Fax, EDI, ....) | ![]() |
CHAR |
410 | ![]() |
Own Account Number with Vendor | ![]() |
CHAR |
411 | ![]() |
Purchasing Organization Change Indicator | ![]() |
CHAR |
412 | ![]() |
Quality Management System Change Indicator | ![]() |
CHAR |
413 | ![]() |
Line Number for Texts | ![]() |
NUMC |
414 | ![]() |
Shopping cart | ![]() |
CHAR |
415 | ![]() |
Indirectly Quoted Exchange Rate in an IDoc Segment | ![]() |
CHAR |
416 | ![]() |
Delivery date | ![]() |
CHAR |
417 | ![]() |
Delivery Schedule Line Counter | ![]() |
NUMC |
418 | ![]() |
Effective price in purchasing info record | ![]() |
DEC |
419 | ![]() |
Effective value of item | ![]() |
DEC |
420 | ![]() |
Type of correction to own error | ![]() |
CHAR |
421 | ![]() |
Country of Destination for Delivery of Goods | ![]() |
CHAR |
422 | ![]() |
Unit of Weight | ![]() |
UNIT |
423 | ![]() |
ISO Code for Unit of Weight | ![]() |
CHAR |
424 | ![]() |
"Delivery Completed" Indicator | ![]() |
CHAR |
425 | ![]() |
Supplying Country for Delivery of Goods | ![]() |
CHAR |
426 | ![]() |
Our account number with the vendor | ![]() |
CHAR |
427 | ![]() |
Start date for GR-based settlement | ![]() |
DATS |
428 | ![]() |
Short text for purchasing info record | ![]() |
CHAR |
429 | ![]() |
Total Stock of All Restricted Batches | ![]() |
QUAN |
430 | ![]() |
Condition group with vendor | ![]() |
CHAR |
431 | ![]() |
Valuation class for sales order stock | ![]() |
CHAR |
432 | ![]() |
Purchasing Organization from Original System (backend) | ![]() |
CHAR |
433 | ![]() |
Customer | ![]() |
CHAR |
434 | ![]() |
Purchasing value key | ![]() |
CHAR |
435 | ![]() |
Element for which dynamic settings are held | ![]() |
CHAR |
436 | ![]() |
"Delivery Completed" Indicator | ![]() |
CHAR |
437 | ![]() |
E-mail address | ![]() |
CHAR |
438 | ![]() |
Vendor E-mail Address Changed | ![]() |
CHAR |
439 | ![]() |
Create E-Mail | ![]() |
CHAR |
440 | ![]() |
Supplier to be Supplied/who is to Receive Delivery | ![]() |
CHAR |
441 | ![]() |
Payee/Payer | ![]() |
CHAR |
442 | ![]() |
empty text | ![]() |
CHAR |
443 | ![]() |
Enabled | ![]() |
CHAR |
444 | ![]() |
End Date | ![]() |
DATS |
445 | ![]() |
Time Stamp for Submission Deadline of an Auction | ![]() |
DEC |
446 | ![]() |
Net Weight | ![]() |
QUAN |
447 | ![]() |
External Number Assignment Without Validation | ![]() |
CHAR |
448 | ![]() |
Planned delivery time in days | ![]() |
DEC |
449 | ![]() |
Date on which the record was created | ![]() |
DATS |
450 | ![]() |
Final invoice indicator | ![]() |
CHAR |
451 | ![]() |
Created On | ![]() |
DATS |
452 | ![]() |
Entered by | ![]() |
CHAR |
453 | ![]() |
Entry profile: Logistics Invoice Verification | ![]() |
CHAR |
454 | ![]() |
Unit of weight (allowed packaging weight) | ![]() |
UNIT |
455 | ![]() |
Allowed packaging weight | ![]() |
QUAN |
456 | ![]() |
Explanation Facility for Material Ledger Active/Inactive | ![]() |
CHAR |
457 | ![]() |
Resulting Quantity | ![]() |
QUAN |
458 | ![]() |
Name of person who created the object | ![]() |
CHAR |
459 | ![]() |
Error (Icon s_s_ledr.gif) | ![]() |
CHAR |
460 | ![]() |
Volume unit (allowed packaging volume) | ![]() |
UNIT |
461 | ![]() |
Allowed packaging volume | ![]() |
QUAN |
462 | ![]() |
Account Assignment Category in Enterprise Buyer | ![]() |
CHAR |
463 | ![]() |
Sequential Number of Account Assignment in Purchase Document | ![]() |
NUMC |
464 | ![]() |
Generic Account Assignment | ![]() |
CHAR |
465 | ![]() |
Operation Number | ![]() |
CHAR |
466 | ![]() |
Origin for a Partner Address | ![]() |
CHAR |
467 | ![]() |
Main asset number | ![]() |
CHAR |
468 | ![]() |
Category Attachment | ![]() |
CHAR |
469 | ![]() |
Indicator: Is Attachment only for Internal Use | ![]() |
CHAR |
470 | ![]() |
Attachment Type from a Procurement Document | ![]() |
CHAR |
471 | ![]() |
Uniform Resource Locator for Attachments to Procurement Docs | ![]() |
CHAR |
472 | ![]() |
Technical Key of Business Process | ![]() |
CHAR |
473 | ![]() |
Business Area | ![]() |
CHAR |
474 | ![]() |
Category name | ![]() |
CHAR |
475 | ![]() |
Product Category GUID | ![]() |
CHAR |
476 | ![]() |
Category ID | ![]() |
CHAR |
477 | ![]() |
Unlimited | ![]() |
CHAR |
478 | ![]() |
Commitment Item | ![]() |
CHAR |
479 | ![]() |
Cost Center | ![]() |
CHAR |
480 | ![]() |
Cost Object | ![]() |
CHAR |
481 | ![]() |
Controlling Area | ![]() |
CHAR |
482 | ![]() |
Number of Contract Item | ![]() |
CHAR |
483 | ![]() |
Contract number | ![]() |
CHAR |
484 | ![]() |
Category name | ![]() |
CHAR |
485 | ![]() |
ISO currency code | ![]() |
CHAR |
486 | ![]() |
Delivery date | ![]() |
DATS |
487 | ![]() |
Name of document | ![]() |
CHAR |
488 | ![]() |
Expected value | ![]() |
DEC |
489 | ![]() |
Identification number | ![]() |
CHAR |
490 | ![]() |
BP Identification Type- External Identifier | ![]() |
CHAR |
491 | ![]() |
Unique Key in External Category | ![]() |
CHAR |
492 | ![]() |
Requirement tracking number | ![]() |
CHAR |
493 | ![]() |
Technical Key of External Requirement | ![]() |
RAW |
494 | ![]() |
Technical Key of External Purchase Requisition | ![]() |
RAW |
495 | ![]() |
Requirement Item Number | ![]() |
CHAR |
496 | ![]() |
BP Identification Type- External Identifier | ![]() |
CHAR |
497 | ![]() |
Functional area | ![]() |
CHAR |
498 | ![]() |
Fund | ![]() |
CHAR |
499 | ![]() |
Funds Center | ![]() |
CHAR |
500 | ![]() |
Specifies how the Items in a Hierarchy are to be Managed | ![]() |
CHAR |