SAP ABAP Data Element - Index B, page 17
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Global Trade Item Number (GTIN) | ![]() |
CHAR |
2 | ![]() |
Item GUID | ![]() |
CHAR |
3 | ![]() |
G/L account number | ![]() |
CHAR |
4 | ![]() |
Number | ![]() |
INT4 |
5 | ![]() |
Item Number | ![]() |
NUMC |
6 | ![]() |
Item category | ![]() |
CHAR |
7 | ![]() |
Unique Key in External Category | ![]() |
CHAR |
8 | ![]() |
Language according to ISO 639 | ![]() |
CHAR |
9 | ![]() |
Overall limit | ![]() |
DEC |
10 | ![]() |
Technical Key (Char32 GUID) | ![]() |
CHAR |
11 | ![]() |
Header Number of the Object to Which the Limit Refers | CHAR | |
12 | ![]() |
Technical Key (Char32 GUID) | ![]() |
CHAR |
13 | ![]() |
Item Number of the Object to Which the Limit Refers | CHAR | |
14 | ![]() |
Business Document Service: ID of logical system | ![]() |
CHAR |
15 | ![]() |
Type of Partial Limit | ![]() |
CHAR |
16 | ![]() |
Logical System | ![]() |
CHAR |
17 | ![]() |
Main Partner (For Ambiguous Partner Functions) | ![]() |
CHAR |
18 | ![]() |
Manufacturer part number | ![]() |
CHAR |
19 | ![]() |
Action for Incoming Requirement | ![]() |
CHAR |
20 | ![]() |
External manufacturer code name or number | ![]() |
CHAR |
21 | ![]() |
Network number for account assignment | ![]() |
CHAR |
22 | ![]() |
Order number | ![]() |
CHAR |
23 | ![]() |
Item number in initial sales order | ![]() |
NUMC |
24 | ![]() |
Initial Number of Sales Order | ![]() |
CHAR |
25 | ![]() |
Parent GUID | ![]() |
CHAR |
26 | ![]() |
Partner Function | ![]() |
CHAR |
27 | ![]() |
Business Partner GUID | ![]() |
CHAR |
28 | ![]() |
Product Number of Vendor | ![]() |
CHAR |
29 | ![]() |
Business Partner Source System | ![]() |
CHAR |
30 | ![]() |
Timeframe to | ![]() |
DATS |
31 | ![]() |
Timeframe From | ![]() |
DATS |
32 | ![]() |
PO box country | ![]() |
CHAR |
33 | ![]() |
Document Date (Posting Date of Log. Business Transaction) | ![]() |
DATS |
34 | ![]() |
Country ISO code | ![]() |
CHAR |
35 | ![]() |
Net price | ![]() |
DEC |
36 | ![]() |
Price Unit | ![]() |
DEC |
37 | ![]() |
Responsible Purchasing Group Object ID | ![]() |
CHAR |
38 | ![]() |
Responsible Purchasing Group Object Type | ![]() |
CHAR |
39 | ![]() |
Responsible Purchasing Organization Object ID | ![]() |
CHAR |
40 | ![]() |
Responsible Purchasing Organization Object Type | ![]() |
CHAR |
41 | ![]() |
Unique Product Identifier | ![]() |
CHAR |
42 | ![]() |
Product number | ![]() |
CHAR |
43 | ![]() |
Prod.type | ![]() |
CHAR |
44 | ![]() |
Profit Center | ![]() |
CHAR |
45 | ![]() |
Project ID | ![]() |
CHAR |
46 | ![]() |
Project Role ID | ![]() |
CHAR |
47 | ![]() |
Project Task ID | ![]() |
CHAR |
48 | ![]() |
Revision Level | ![]() |
CHAR |
49 | ![]() |
Schedule line number | ![]() |
NUMC |
50 | ![]() |
Standard Schema Type | ![]() |
CHAR |
51 | ![]() |
Sales document item | ![]() |
NUMC |
52 | ![]() |
Sales and Distribution Document Number | ![]() |
CHAR |
53 | ![]() |
Short Text Length 40 | ![]() |
CHAR |
54 | ![]() |
Storage Location | ![]() |
CHAR |
55 | ![]() |
Asset Subnumber | ![]() |
CHAR |
56 | ![]() |
Text ID | ![]() |
CHAR |
57 | ![]() |
Text line | ![]() |
CHAR |
58 | ![]() |
Transfer date | ![]() |
DATS |
59 | ![]() |
Order Unit | ![]() |
UNIT |
60 | ![]() |
ISO Code for Unit of Measurement | ![]() |
CHAR |
61 | ![]() |
Partner ID - Vendor | ![]() |
CHAR |
62 | ![]() |
Distribution percentage in the case of multiple acct assgt | ![]() |
DEC |
63 | ![]() |
Currency Key | ![]() |
CUKY |
64 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
CHAR |
65 | ![]() |
Indicators | ![]() |
CHAR |
66 | ![]() |
Purchasing document type | ![]() |
CHAR |
67 | ![]() |
No cash discount granted on this item | ![]() |
CHAR |
68 | ![]() |
Technical reference field for external entry sheet number | ![]() |
CHAR |
69 | ![]() |
Status of purchasing document | ![]() |
CHAR |
70 | ![]() |
Activate Log | ![]() |
CHAR |
71 | ![]() |
SAP Sourcing Document Number | ![]() |
CHAR |
72 | ![]() |
Employee Workplace: Address GUID | ![]() |
RAW |
73 | ![]() |
Employee Workplace: Address Type | ![]() |
CHAR |
74 | ![]() |
Employee Workplace: Address Operation Indicator | ![]() |
CHAR |
75 | ![]() |
Employee Workplace: Organizational Address Part Origin | ![]() |
CHAR |
76 | ![]() |
Employee Workplace: Record ID of Address Usage | ![]() |
RAW |
77 | ![]() |
External Reference Number to SAP Sourcing Document | ![]() |
CHAR |
78 | ![]() |
Condition Type SAP Sourcing | ![]() |
CHAR |
79 | ![]() |
Language Key for MATMAS IDocs | ![]() |
LANG |
80 | ![]() |
Text ID for Storing MA Reference in Contract | ![]() |
CHAR |
81 | ![]() |
Text ID for Storing MA Reference in Scheduling Agreement | ![]() |
CHAR |
82 | ![]() |
Numeric Text ID for Storing MA Reference in Contract | ![]() |
CHAR |
83 | ![]() |
Numeric Text ID for Storing MA Reference in Sched. Agreement | ![]() |
CHAR |
84 | ![]() |
Memory ID for RFC Call Analysis | ![]() |
CHAR |
85 | ![]() |
Text ID for Storing RFP Reference in Contract | ![]() |
CHAR |
86 | ![]() |
Text ID for Storing RFP Reference in Purchase Order | ![]() |
CHAR |
87 | ![]() |
Text ID for Storing RFP Reference in Purchase Requisition | ![]() |
CHAR |
88 | ![]() |
Text ID for Storing RFP Reference in Request for Quotation | ![]() |
CHAR |
89 | ![]() |
Text ID for Storing RFP Reference in Scheduling Agreement | ![]() |
CHAR |
90 | ![]() |
Numeric Text ID for Storing RFP Reference in Contract | ![]() |
CHAR |
91 | ![]() |
Numeric Text ID for Storing RFP Reference in Purchase Order | ![]() |
CHAR |
92 | ![]() |
Numeric Text ID for Storing RFP Reference in Purchase Req. | ![]() |
CHAR |
93 | ![]() |
Numeric Text ID for Storing RFP Reference in RFQ | ![]() |
CHAR |
94 | ![]() |
Numeric Text ID for Storing RFP Reference in Scheduling Agr. | ![]() |
CHAR |
95 | ![]() |
Vendor Representing External System | ![]() |
CHAR |
96 | ![]() |
Allow Simple Service Items in RFQ IDoc | ![]() |
CHAR |
97 | ![]() |
Prefix for Text ID in Purchasing Documents | ![]() |
CHAR |
98 | ![]() |
Account Group for Vendors Published from SAP Sourcing | ![]() |
CHAR |
99 | ![]() |
Order Date of Schedule Line | ![]() |
DATS |
100 | ![]() |
Indicator: Print-relevant schedule lines exist | ![]() |
CHAR |
101 | ![]() |
Schedule Line Number | ![]() |
NUMC |
102 | ![]() |
Sequential Number of Purchase Order Response | ![]() |
NUMC |
103 | ![]() |
Firm zone (go-ahead for production) | ![]() |
DEC |
104 | ![]() |
Trade-off zone (go-ahead for materials procurement) | ![]() |
DEC |
105 | ![]() |
IS-R Labeling: material grouping (deactivated in 4.0) | ![]() |
CHAR |
106 | ![]() |
Label Type | ![]() |
CHAR |
107 | ![]() |
Label form | ![]() |
CHAR |
108 | ![]() |
Indicator: Vendor Evaluation Active | ![]() |
CHAR |
109 | ![]() |
Evaluation Type (For Example, Calculation Type) | ![]() |
CHAR |
110 | ![]() |
Event | ![]() |
CHAR |
111 | ![]() |
Contingency line | ![]() |
CHAR |
112 | ![]() |
Category of the Event Receiver | ![]() |
CHAR |
113 | ![]() |
Event Receiver Category | ![]() |
CHAR |
114 | ![]() |
Event Deadline in Hours | ![]() |
DEC |
115 | ![]() |
Data Element for an Event Parameter | CHAR | |
116 | ![]() |
Data Element for an Event Parameter | ![]() |
STRG |
117 | ![]() |
Priority of the event | ![]() |
NUMC |
118 | ![]() |
Event Category | ![]() |
CHAR |
119 | ![]() |
Event Schema | ![]() |
CHAR |
120 | ![]() |
Short Text for Event Schema | ![]() |
CHAR |
121 | ![]() |
Status of events | ![]() |
CHAR |
122 | ![]() |
Subcategory of an Event | ![]() |
CHAR |
123 | ![]() |
Event Text | ![]() |
CHAR |
124 | ![]() |
Type of events | ![]() |
CHAR |
125 | ![]() |
Compliance with shipping instructions | ![]() |
CHAR |
126 | ![]() |
Responsible salesperson at vendor's office | ![]() |
CHAR |
127 | ![]() |
Shipping instructions | ![]() |
CHAR |
128 | ![]() |
Start Time Stamp: Date | ![]() |
DEC |
129 | ![]() |
Start Time Zone: Date | ![]() |
CHAR |
130 | ![]() |
Finish Time Stamp: Date | ![]() |
DEC |
131 | ![]() |
Finish Time Zone: Date | ![]() |
CHAR |
132 | ![]() |
Date Type | ![]() |
CHAR |
133 | ![]() |
Application: Date Type | ![]() |
CHAR |
134 | ![]() |
Business Transaction Type for Foreign Trade | ![]() |
CHAR |
135 | ![]() |
Customer tax exemption certificate number defined in SAP | ![]() |
CHAR |
136 | ![]() |
X: Specifies that the Object Is Excluded | ![]() |
CHAR |
137 | ![]() |
Code for customer tax exemption | ![]() |
CHAR |
138 | ![]() |
Tax Exemption Reason Code | ![]() |
CHAR |
139 | ![]() |
BAdI Call Sequence (lowest number first) | ![]() |
CHAR |
140 | ![]() |
BAdI Call Sequence (lowest number first, decimal number) | ![]() |
DEC |
141 | ![]() |
Code for material tax exemption | ![]() |
CHAR |
142 | ![]() |
Exempt amount | ![]() |
CHAR |
143 | ![]() |
Number of foreign trade data in MM and SD documents | ![]() |
CHAR |
144 | ![]() |
Expand (expander_close.gif) | ![]() |
CHAR |
145 | ![]() |
Expand (Icon expanderc_lose.gif) | ![]() |
CHAR |
146 | ![]() |
Time Frame Before Contract Validity End (in Days) | ![]() |
NUMC |
147 | ![]() |
Unit of measure for commodity code (foreign trade) | ![]() |
UNIT |
148 | ![]() |
Preference indicator (deactivated) | ![]() |
CHAR |
149 | ![]() |
Item Variant | ![]() |
CHAR |
150 | ![]() |
Export/Import Procedure for Foreign Trade | ![]() |
CHAR |
151 | ![]() |
Export/Import procedure for foreign trade (5 digits) | ![]() |
CHAR |
152 | ![]() |
Expressive item type variant | ![]() |
CHAR |
153 | ![]() |
Indicator for a Blanket Line | ![]() |
CHAR |
154 | ![]() |
Mode of Transport for Foreign Trade | ![]() |
CHAR |
155 | ![]() |
Expected value | ![]() |
CURR |
156 | ![]() |
Controls Behavior of the Exchange Rate Screen | ![]() |
CHAR |
157 | ![]() |
Ranking of Bid in External Auction | ![]() |
INT4 |
158 | ![]() |
Vendor Rank | ![]() |
INT4 |
159 | ![]() |
Ranking of Bid in External Auction | ![]() |
INT4 |
160 | ![]() |
Valuation of Bid in External Auction | ![]() |
DEC |
161 | ![]() |
Indicator: Transaction is tax exempt/taxable | ![]() |
CHAR |
162 | ![]() |
Outline Level | ![]() |
CHAR |
163 | ![]() |
External Identification 1 | ![]() |
CHAR |
164 | ![]() |
External Reference Key for Service | ![]() |
CHAR |
165 | ![]() |
Action for Incoming External Requisition | ![]() |
CHAR |
166 | ![]() |
System ID of the Purchase Order | ![]() |
CHAR |
167 | ![]() |
Quantity Ordered in the Order Unit | ![]() |
QUAN |
168 | ![]() |
Quantity Expected in the Order Unit | ![]() |
QUAN |
169 | ![]() |
Quantity Ordered in the Order Unit | ![]() |
QUAN |
170 | ![]() |
Line Number | ![]() |
NUMC |
171 | ![]() |
Service Number of Vendor | ![]() |
CHAR |
172 | ![]() |
External material group | ![]() |
CHAR |
173 | ![]() |
External Approval is to be Triggered | ![]() |
CHAR |
174 | ![]() |
Reference to External Bid Invitation | ![]() |
CHAR |
175 | ![]() |
Catalog URL | ![]() |
CHAR |
176 | ![]() |
Creation Date of PO in External System (SRM/MM) | ![]() |
DATS |
177 | ![]() |
Current Number of Extensions to an Auction | ![]() |
INT4 |
178 | ![]() |
External Requirement Tracking Number | ![]() |
CHAR |
179 | ![]() |
Technical Key of External Requirement | ![]() |
RAW |
180 | ![]() |
Timestamp When an External Requirement was Recently Changed | ![]() |
DEC |
181 | ![]() |
Logical System from where an External Requirement Comes | ![]() |
CHAR |
182 | ![]() |
External Requirement Tracking Number | ![]() |
CHAR |
183 | ![]() |
Technical Key of External Purchase Requisition | ![]() |
RAW |
184 | ![]() |
External Requirement Subitem Number | ![]() |
CHAR |
185 | ![]() |
Tax Exemption Reason Code as returned by tax sy | ![]() |
CHAR |
186 | ![]() |
Date of External/Reference Document | ![]() |
DATS |
187 | ![]() |
External/Reference Document Number | ![]() |
CHAR |
188 | ![]() |
Extension Period of an Auction in Minutes | ![]() |
INT4 |
189 | ![]() |
Customer exempt certificate as returned by tax sy | ![]() |
CHAR |
190 | ![]() |
Check Mode for (External) Org. Structure | ![]() |
CHAR |
191 | ![]() |
Number of an External Bid | CHAR | |
192 | ![]() |
Number of External Bid | CHAR | |
193 | ![]() |
Item for an External Bid | NUMC | |
194 | ![]() |
Number of Extensions to an Auction | ![]() |
INT4 |
195 | ![]() |
Extension Type Values | ![]() |
CHAR |
196 | ![]() |
Export indicator (deactivated) | ![]() |
CHAR |
197 | ![]() |
Send e-Mail | ![]() |
CHAR |
198 | ![]() |
Factory calendar key | ![]() |
CHAR |
199 | ![]() |
Factory calendar key | ![]() |
CHAR |
200 | ![]() |
Indicator: Item relevant to JIT delivery schedules | ![]() |
CHAR |
201 | ![]() |
Account/Posting Key Field Selection | ![]() |
CHAR |
202 | ![]() |
Add to Favorites (Icon icon_favItemAdd.gif) | ![]() |
CHAR |
203 | ![]() |
Vendor Fax Number Changed or Added | ![]() |
CHAR |
204 | ![]() |
Date on which services rendered | ![]() |
DATS |
205 | ![]() |
Planning group | ![]() |
CHAR |
206 | ![]() |
Cash Management Group | ![]() |
CHAR |
207 | ![]() |
Planning level | ![]() |
CHAR |
208 | ![]() |
Planning date | ![]() |
DATS |
209 | ![]() |
Planning amount in document currency | ![]() |
CURR |
210 | ![]() |
Production scheduler | ![]() |
CHAR |
211 | ![]() |
Release indicator for production orders | ![]() |
CHAR |
212 | ![]() |
Maximum cumulative production go-ahead quantity | ![]() |
QUAN |
213 | ![]() |
Scheduling Margin Key for Floats | ![]() |
CHAR |
214 | ![]() |
Field Index | ![]() |
NUMC |
215 | ![]() |
Field Attribute | ![]() |
CHAR |
216 | ![]() |
Value of a Field | ![]() |
CHAR |
217 | ![]() |
Format a Field for Download | ![]() |
CHAR |
218 | ![]() |
Original of Document | ![]() |
CHAR |
219 | ![]() |
Active Version of the Original | ![]() |
CHAR |
220 | ![]() |
Name of Option for File Upload/Download | ![]() |
CHAR |
221 | ![]() |
Value of Option for File Upload/Download | ![]() |
CHAR |
222 | ![]() |
File Name with Path Information | STRG | |
223 | ![]() |
Filter hierarchy based on earlier release to ERP system | ![]() |
CHAR |
224 | ![]() |
Indicator: Final entry sheet | ![]() |
CHAR |
225 | ![]() |
Final Entry Indicator (Goods/Services) | ![]() |
CHAR |
226 | ![]() |
Final Invoice Indicator (Goods/Services) | ![]() |
CHAR |
227 | ![]() |
Indicator,Complete Requirement Item on Saving | ![]() |
CHAR |
228 | ![]() |
Financial Budget Item | ![]() |
NUMC |
229 | ![]() |
Account number of the master record with fiscal address | ![]() |
CHAR |
230 | ![]() |
Account Number of Master Record of Responsible Tax Office | ![]() |
CHAR |
231 | ![]() |
Funds Center | ![]() |
CHAR |
232 | ![]() |
Behavior in Multiselection 'Sum' or 'Max' | ![]() |
CHAR |
233 | ![]() |
Fixing Indicator for Schedule Line Items | ![]() |
CHAR |
234 | ![]() |
Type of financial validation | ![]() |
INT1 |
235 | ![]() |
Functional Area | ![]() |
CHAR |
236 | ![]() |
EBP: Function Area (Length 16) | ![]() |
CHAR |
237 | ![]() |
EBP: Function Area (Length 16) | ![]() |
CHAR |
238 | ![]() |
EBP: Function Area (Length 4) | ![]() |
CHAR |
239 | ![]() |
EBP: Function Area (Length 4) | ![]() |
CHAR |
240 | ![]() |
Shipment cost number | ![]() |
CHAR |
241 | ![]() |
Shipment costs item | ![]() |
NUMC |
242 | ![]() |
Item Category Shipment Costs | ![]() |
CHAR |
243 | ![]() |
Flag for Indication | ![]() |
CHAR |
244 | ![]() |
Item is Product Category Item | ![]() |
CHAR |
245 | ![]() |
Indicator: Customer-Spec. Sourcing Criteria Are Different | ![]() |
CHAR |
246 | ![]() |
Item Found Matches Search Criteria 100% | ![]() |
CHAR |
247 | ![]() |
Found Item Won Acceptance from Quota Arrangement | ![]() |
CHAR |
248 | ![]() |
FM: Changed on | ![]() |
DATS |
249 | ![]() |
FM: Name of person making last change | ![]() |
CHAR |
250 | ![]() |
FM: Valid from date | ![]() |
DATS |
251 | ![]() |
FM: Valid to date | ![]() |
DATS |
252 | ![]() |
Indicator: commitment item deactivated | ![]() |
CHAR |
253 | ![]() |
Funds center (default value in a commitment item) | ![]() |
CHAR |
254 | ![]() |
FM: Entered on | ![]() |
DATS |
255 | ![]() |
FM: Created by | ![]() |
CHAR |
256 | ![]() |
Commitment Item (Domain with Conv.Exit ALPHA !!!) | ![]() |
CHAR |
257 | ![]() |
Financial transaction | ![]() |
NUMC |
258 | ![]() |
Fund | ![]() |
CHAR |
259 | ![]() |
Commitment item category | ![]() |
NUMC |
260 | ![]() |
Commitment item is flagged for deletion (indicator) | ![]() |
CHAR |
261 | ![]() |
Carryforward item category for commitment item | ![]() |
CHAR |
262 | ![]() |
Following Action Alert | ![]() |
CHAR |
263 | ![]() |
Create Budget Billing Plan in Subsequent Period | ![]() |
CHAR |
264 | ![]() |
Formatted Name for Service Communication | ![]() |
NUMC |
265 | ![]() |
Formula number | ![]() |
CHAR |
266 | ![]() |
Type of form content | ![]() |
CHAR |
267 | ![]() |
Distribution profile of material in plant | ![]() |
CHAR |
268 | ![]() |
Distribution profile at plant level | ![]() |
CHAR |
269 | ![]() |
Number of bill of lading at time of goods receipt | ![]() |
CHAR |
270 | ![]() |
Line with open quantity | ![]() |
CHAR |
271 | ![]() |
Description of release code | ![]() |
CHAR |
272 | ![]() |
Description of release indicator | ![]() |
CHAR |
273 | ![]() |
Description of release group | ![]() |
CHAR |
274 | ![]() |
Release indicator: Entry sheet | ![]() |
CHAR |
275 | ![]() |
Release Indicator | ![]() |
CHAR |
276 | ![]() |
Release group | ![]() |
CHAR |
277 | ![]() |
Release strategy | ![]() |
CHAR |
278 | ![]() |
Description of release strategy | ![]() |
CHAR |
279 | ![]() |
Formula Value | ![]() |
QUAN |
280 | ![]() |
Formula Value | ![]() |
QUAN |
281 | ![]() |
Formula Value | ![]() |
QUAN |
282 | ![]() |
Formula Value | ![]() |
QUAN |
283 | ![]() |
Formula Value | ![]() |
QUAN |
284 | ![]() |
Selection Text From | ![]() |
CHAR |
285 | ![]() |
Lower limit | ![]() |
CHAR |
286 | ![]() |
Freight Amount | ![]() |
CHAR |
287 | ![]() |
Production unit | ![]() |
UNIT |
288 | ![]() |
Shipment Costs | ![]() |
CURR |
289 | ![]() |
Path for FTP Directory | ![]() |
CHAR |
290 | ![]() |
Host for FTP Access ITS | ![]() |
CHAR |
291 | ![]() |
Password for FTP Access | ![]() |
CHAR |
292 | ![]() |
Port for FTP Access | ![]() |
CHAR |
293 | ![]() |
Filling level (by volume) | ![]() |
DEC |
294 | ![]() |
Source of the fulfillment update | ![]() |
CHAR |
295 | ![]() |
Function Value | ![]() |
INT1 |
296 | ![]() |
Function in SRM (for Authorization Checks) | ![]() |
CHAR |
297 | ![]() |
General Function in SRM (for Authorization Check) | ![]() |
CHAR |
298 | ![]() |
Function of cost center | ![]() |
CHAR |
299 | ![]() |
Tax Base Amount in Document Currency | ![]() |
CURR |
300 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
301 | ![]() |
Tax amount (+/-) in document currency | ![]() |
CURR |
302 | ![]() |
Obsolete: tax amount in document currency - do NOT use! | ![]() |
CURR |
303 | ![]() |
Additional Tax in Document Currency | ![]() |
CURR |
304 | ![]() |
Block release of entry sheet | ![]() |
CHAR |
305 | ![]() |
Base Unit of Measure | ![]() |
UNIT |
306 | ![]() |
Date of Birth of the Person Subject to Withholding Tax | ![]() |
DATS |
307 | ![]() |
Hedged Amount in Foreign Currency | ![]() |
CURR |
308 | ![]() |
Place of Birth of the Person Subject to Withholding Tax | ![]() |
CHAR |
309 | ![]() |
Serial number | ![]() |
CHAR |
310 | ![]() |
Transaction Category | ![]() |
CHAR |
311 | ![]() |
Type of Business | ![]() |
CHAR |
312 | ![]() |
Default unit of weight in the material master | ![]() |
UNIT |
313 | ![]() |
Person Responsible for Work Center | ![]() |
CHAR |
314 | ![]() |
Excess weight tolerance for shipping unit | ![]() |
DEC |
315 | ![]() |
Fiscal year of current physical inventory indicator | ![]() |
NUMC |
316 | ![]() |
Offsetting Account Type | ![]() |
CHAR |
317 | ![]() |
Offsetting Account Number | ![]() |
CHAR |
318 | ![]() |
Original Account (determination/manual entry) | ![]() |
CHAR |
319 | ![]() |
Tied empties stock | ![]() |
QUAN |
320 | ![]() |
Quantity Delivered (Stock Transfer) | ![]() |
QUAN |
321 | ![]() |
Selection of Transaction Currency for G/L Update | ![]() |
CHAR |
322 | ![]() |
Assign code to transaction for BAPI goods movement | ![]() |
CHAR |
323 | ![]() |
Grouping logic for locations activation flag | ![]() |
CHAR |
324 | ![]() |
Indicator: material included in rough-cut planning | ![]() |
CHAR |
325 | ![]() |
Production statistics: PRODCOM number for foreign trade | ![]() |
CHAR |
326 | ![]() |
EBP: Grant | ![]() |
CHAR |
327 | ![]() |
EBP: Grant | ![]() |
CHAR |
328 | ![]() |
Goods receipt/issue slip number | ![]() |
CHAR |
329 | ![]() |
Tax base amount gross. | ![]() |
CHAR |
330 | ![]() |
Gross Price | ![]() |
CURR |
331 | ![]() |
Gross Weight | ![]() |
QUAN |
332 | ![]() |
Basic line | ![]() |
CHAR |
333 | ![]() |
Specifies How Hierarchy Positions are to be Managed | ![]() |
CHAR |
334 | ![]() |
Specifies if an Item is a Lot or Under a Lot | ![]() |
CHAR |
335 | ![]() |
Group product code | ![]() |
CHAR |
336 | ![]() |
Quantity of Entered Confirmation | ![]() |
QUAN |
337 | ![]() |
Service or Goods Receipt Value in Purchase Order Currency | ![]() |
CURR |
338 | ![]() |
Reason for Movement | ![]() |
NUMC |
339 | ![]() |
Indicator: Goods Recipient is a Plant | ![]() |
CHAR |
340 | ![]() |
Business area reported to the partner | ![]() |
CHAR |
341 | ![]() |
Global Trade Item Number (GTIN) for Base Unit of Measure | ![]() |
CHAR |
342 | ![]() |
Guaranteed Purchase Value (Public Sector ONLY!!) | ![]() |
CURR |
343 | ![]() |
Globally Unique identifier | ![]() |
RAW |
344 | ![]() |
Globally Unique Identifier in 32-Character Display | ![]() |
CHAR |
345 | ![]() |
Globally Unique Identifier in 32-Character Display | ![]() |
CHAR |
346 | ![]() |
Payment terms key for credit memos | ![]() |
CHAR |
347 | ![]() |
Indicator: Document type allowed for actual allocation | ![]() |
CHAR |
348 | ![]() |
Indicator: Document type allowed for plan allocation | ![]() |
CHAR |
349 | ![]() |
Indicator: Document type allowed for planning | ![]() |
CHAR |
350 | ![]() |
Indicator: Document type allowed for rollup | ![]() |
CHAR |
351 | ![]() |
Tax Base Amount in Local Currency 2 | ![]() |
CURR |
352 | ![]() |
Tax Amount in Local Currency 2 | ![]() |
CURR |
353 | ![]() |
Tax Base Amount in Local Currency 3 | ![]() |
CURR |
354 | ![]() |
Tax Amount in Local Currency 3 | ![]() |
CURR |
355 | ![]() |
Handle | NUMC | |
356 | ![]() |
GUID of Document Header | ![]() |
RAW |
357 | ![]() |
Help text heading on the initial screen | ![]() |
CHAR |
358 | ![]() |
Indicator Header Contract | ![]() |
CHAR |
359 | ![]() |
Header Record | ![]() |
CHAR |
360 | ![]() |
Help (Icon help.gif) | ![]() |
CHAR |
361 | ![]() |
Material's country of origin | ![]() |
CHAR |
362 | ![]() |
Region of origin of material (non-preferential origin) | ![]() |
CHAR |
363 | ![]() |
Hide Items (expander_open.gif) | CHAR | |
364 | ![]() |
Check Indicator at Hierarchy Level (error in subitem) | ![]() |
CHAR |
365 | ![]() |
Header GUID of the Current Document | ![]() |
RAW |
366 | ![]() |
Object ID of the Current Document | ![]() |
CHAR |
367 | ![]() |
Object Type of the Current Document | ![]() |
CHAR |
368 | ![]() |
Hierarchy Search Help Action | ![]() |
CHAR |
369 | ![]() |
Hierarchy Search Help Node Type | ![]() |
CHAR |
370 | ![]() |
Header GUID of the Main Node of the Hierarchy | ![]() |
RAW |
371 | ![]() |
Data Element for Status of Hierarchy Search Index | ![]() |
CHAR |
372 | ![]() |
Maximum Number of Hierarchy Levels to be Read | ![]() |
INT4 |
373 | ![]() |
Header GUID of the Parent Node | ![]() |
RAW |
374 | ![]() |
Object ID of the Parent Node | ![]() |
CHAR |
375 | ![]() |
Object type of the Parent Node | ![]() |
CHAR |
376 | ![]() |
An Event has Occurred in Header or Item | ![]() |
CHAR |
377 | ![]() |
Hierarchically superior line number | ![]() |
NUMC |
378 | ![]() |
General Ledger Account | ![]() |
CHAR |
379 | ![]() |
Type of origin object (EC-PCA) | ![]() |
NUMC |
380 | ![]() |
Home (Icon home.gif) | ![]() |
CHAR |
381 | ![]() |
SRM Application return URL | ![]() |
STRG |
382 | ![]() |
Intranet Host Publication of Attachments | ![]() |
CHAR |
383 | ![]() |
Intranet Directory Publication of Attachments | ![]() |
CHAR |
384 | ![]() |
Extranet Directory Publication of Attachments | ![]() |
CHAR |
385 | ![]() |
Extranet Directory Publication of Attachments | ![]() |
CHAR |
386 | ![]() |
Intranet Directory URL Conversion for Partners | ![]() |
CHAR |
387 | ![]() |
Host Name for URL | ![]() |
CHAR |
388 | ![]() |
Intranet Host Password Publication of Attachments | ![]() |
CHAR |
389 | ![]() |
Extranet Host Password Publication of Attachments | ![]() |
CHAR |
390 | ![]() |
Proxy for Publishing Attachments | ![]() |
CHAR |
391 | ![]() |
Intranet Host User - Publication of Attachments | ![]() |
CHAR |
392 | ![]() |
Extranet Host User - Publication of Attachments | ![]() |
CHAR |
393 | ![]() |
Extranet Host Publication of Attachments | ![]() |
CHAR |
394 | ![]() |
Extranet Host Publication of Attachments | ![]() |
CHAR |
395 | ![]() |
Intranet Host URL Conversion for Partners | ![]() |
CHAR |
396 | ![]() |
HR core system in use indicator | ![]() |
CHAR |
397 | ![]() |
Date of production of the batch | ![]() |
DATS |
398 | ![]() |
Local currency key | ![]() |
CUKY |
399 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
400 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
401 | ![]() |
Method with Which the Local Currency Amount Was Determined | ![]() |
CHAR |
402 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
403 | ![]() |
Provision Amount in Local Currency | ![]() |
CURR |
404 | ![]() |
Assignment Number for Special G/L Accounts | ![]() |
CHAR |
405 | ![]() |
Document GUID | ![]() |
RAW |
406 | ![]() |
Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ![]() |
CHAR |
407 | ![]() |
Specification of a Purchasing Doc.(e.g. Credit Memo/Invoice) | ![]() |
CHAR |
408 | ![]() |
Application Type | ![]() |
CHAR |
409 | ![]() |
CFOP code and extension | ![]() |
CHAR |
410 | ![]() |
Condition Type | ![]() |
CHAR |
411 | ![]() |
Country-Specific Fields Activated | ![]() |
CHAR |
412 | ![]() |
Status of Activation of Country-Specific Fields | ![]() |
CHAR |
413 | ![]() |
Unit | ![]() |
CHAR |
414 | ![]() |
Nota fiscal: excluded base amount | ![]() |
CURR |
415 | ![]() |
Excise Document Date | ![]() |
DATS |
416 | ![]() |
Excise Document Date | ![]() |
DATS |
417 | ![]() |
Excise Document Number | ![]() |
CHAR |
418 | ![]() |
Tax Base | ![]() |
CURR |
419 | ![]() |
Rate Based on Condition Amount or Percentage | ![]() |
CURR |
420 | ![]() |
Condition Value | ![]() |
CURR |
421 | ![]() |
Nota fiscal: indicator: IPI rate is pauta or percentage rate | ![]() |
CHAR |
422 | ![]() |
Account key | ![]() |
CHAR |
423 | ![]() |
Nota fiscal: net discount value | ![]() |
CURR |
424 | ![]() |
Nota fiscal: net freight value | ![]() |
CURR |
425 | ![]() |
Nota fiscal: net insurance value | ![]() |
CURR |
426 | ![]() |
Nota fiscal: net expenses | ![]() |
CURR |
427 | ![]() |
Nota fiscal: net price without taxes | ![]() |
DEC |
428 | ![]() |
Nota fiscal: net value without taxes | ![]() |
CURR |
429 | ![]() |
Nota fiscal: net value/freight/insurance/expenses/discount | ![]() |
CURR |
430 | ![]() |
Nota fiscal discount value including taxes | ![]() |
CURR |
431 | ![]() |
Nota fiscal: freight value including taxes | ![]() |
CURR |
432 | ![]() |
Nota fiscal: insurance value including taxes | ![]() |
CURR |
433 | ![]() |
Nota fiscal net value including taxes | ![]() |
CURR |
434 | ![]() |
Nota fiscal: value/freight/insurance/exp./disc. with taxes | ![]() |
CURR |
435 | ![]() |
Nota fiscal: expenses including taxes | ![]() |
CURR |
436 | ![]() |
Nota fiscal: net price including taxes | ![]() |
DEC |
437 | ![]() |
Nota fiscal total value including all taxes | ![]() |
CURR |
438 | ![]() |
Indicators of Manual Changes in Nota Fiscal Item Fields | ![]() |
RAW |
439 | ![]() |
Indicators of Manual Changes in Nota Fiscal Tax Fields | ![]() |
RAW |
440 | ![]() |
Nota fiscal: other base amount | ![]() |
CURR |
441 | ![]() |
Price List | ![]() |
CHAR |
442 | ![]() |
Nota fiscal: indicator for statistical tax item | ![]() |
CHAR |
443 | ![]() |
Indicator deductable tax | ![]() |
CHAR |
444 | ![]() |
Rate Based on Condition Amount or Percentage | ![]() |
CHAR |
445 | ![]() |
Unit of Measure | ![]() |
CHAR |
446 | ![]() |
Condition Value | ![]() |
CHAR |
447 | ![]() |
Nota fiscal: base amount | ![]() |
CURR |
448 | ![]() |
Nota fiscal: tax group | ![]() |
CHAR |
449 | ![]() |
Tax law: ICMS | ![]() |
CHAR |
450 | ![]() |
Tax law: IPI | ![]() |
CHAR |
451 | ![]() |
Nota fiscal: tax type | ![]() |
CHAR |
452 | ![]() |
Nota fiscal: tax value | ![]() |
CURR |
453 | ![]() |
Text Information for Country Versions | ![]() |
CHAR |
454 | ![]() |
Nota fiscal: IPI number of units | ![]() |
DEC |
455 | ![]() |
Nota fiscal: IPI pauta unit | ![]() |
UNIT |
456 | ![]() |
Nota fiscal: tax rate | ![]() |
DEC |
457 | ![]() |
Nota fiscal: tax record type | ![]() |
CHAR |
458 | ![]() |
Material Number used by Vendor | ![]() |
CHAR |
459 | ![]() |
Change Indicator Category Assignment | ![]() |
CHAR |
460 | ![]() |
Change Indicator Procurement Card | ![]() |
CHAR |
461 | ![]() |
Purchasing Organization Change Indicator | ![]() |
CHAR |
462 | ![]() |
Quality Management System Change Indicator | ![]() |
CHAR |
463 | ![]() |
Change Indicator Supplier Mapping | ![]() |
CHAR |
464 | ![]() |
Data Type of a Field | ![]() |
CHAR |
465 | ![]() |
Data Type of a Field | ![]() |
CHAR |
466 | ![]() |
Name of a Structure Component | ![]() |
CHAR |
467 | ![]() |
Name of a Structure Component | ![]() |
CHAR |
468 | ![]() |
Data Container | ![]() |
CHAR |
469 | ![]() |
Classification/Grouping of Data | ![]() |
CHAR |
470 | ![]() |
Document Type for Purchasing Document | ![]() |
CHAR |
471 | ![]() |
Document Type for Purchasing Document | ![]() |
CHAR |
472 | ![]() |
GUID for APO Order Header | ![]() |
CHAR |
473 | ![]() |
GUID for APO Order Header | ![]() |
CHAR |
474 | ![]() |
Business Partner Number | ![]() |
CHAR |
475 | ![]() |
Partner Field Name | ![]() |
CHAR |
476 | ![]() |
Name of Reference Field | ![]() |
CHAR |
477 | ![]() |
Name of Reference Field | ![]() |
CHAR |
478 | ![]() |
Name of Underlying Object (Structure/Table) | ![]() |
CHAR |
479 | ![]() |
Name of Underlying Object (Structure/Table) | ![]() |
CHAR |
480 | ![]() |
Reference Value | ![]() |
CHAR |
481 | ![]() |
Reference Value | ![]() |
CHAR |
482 | ![]() |
GUID for APO Schedule Line | ![]() |
CHAR |
483 | ![]() |
GUID for APO Schedule Line | ![]() |
CHAR |
484 | ![]() |
Table Data | ![]() |
CHAR |
485 | ![]() |
Table Index | ![]() |
INT4 |
486 | ![]() |
Table Name | ![]() |
CHAR |
487 | ![]() |
Data Container | ![]() |
CHAR |
488 | ![]() |
Data Container | ![]() |
CHAR |
489 | ![]() |
Bid Submission Date | ![]() |
DATS |
490 | ![]() |
Your Reference | ![]() |
CHAR |
491 | ![]() |
Purchasing info: General data flagged for deletion | ![]() |
CHAR |
492 | ![]() |
Purch. info: Purch. organization data flagged for deletion | ![]() |
CHAR |
493 | ![]() |
Item or Limit GUID | ![]() |
RAW |
494 | ![]() |
Copy Attachments | ![]() |
CHAR |
495 | ![]() |
Change Options for Fields | ![]() |
CHAR |
496 | ![]() |
Manual Price or Catalog Price | ![]() |
CURR |
497 | ![]() |
Define the Return Codes for the Rendering Process of PDF | ![]() |
CHAR |
498 | ![]() |
Business Partner for IMS Customizing | ![]() |
CHAR |
499 | ![]() |
IMS Exception Status | ![]() |
CHAR |
500 | ![]() |
Field Type | ![]() |
CHAR |