SAP ABAP Data Element - Index B, page 18
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Type of IMS Message | ![]() |
CHAR |
2 | ![]() |
Operator Comparison | ![]() |
CHAR |
3 | ![]() |
Internal Field | ![]() |
CHAR |
4 | ![]() |
Length of Inactive Period in an Auction Before it Ends | ![]() |
INT4 |
5 | ![]() |
Awaiting Approval | ![]() |
CHAR |
6 | ![]() |
Option to Insert a Field | ![]() |
CHAR |
7 | ![]() |
Incoterms (Part 1) | ![]() |
CHAR |
8 | ![]() |
Incoterms (Part 2) | ![]() |
CHAR |
9 | ![]() |
Incomplete Flag | ![]() |
CHAR |
10 | ![]() |
Incoterm Name | ![]() |
CHAR |
11 | ![]() |
Incoterm Invalid | ![]() |
CHAR |
12 | ![]() |
Incoterm Key | ![]() |
CHAR |
13 | ![]() |
Incoterm Location | ![]() |
CHAR |
14 | ![]() |
Incoterm Location is Mandatory | ![]() |
CHAR |
15 | ![]() |
Industry Category | ![]() |
CHAR |
16 | ![]() |
Type of Industry | ![]() |
CHAR |
17 | ![]() |
Inforecord Update | ![]() |
CHAR |
18 | ![]() |
Inforecord Update | ![]() |
CHAR |
19 | ![]() |
Informatory Line | ![]() |
CHAR |
20 | ![]() |
Information | ![]() |
CHAR |
21 | ![]() |
Inframe Catalog Opened | ![]() |
CHAR |
22 | ![]() |
Planner Group for Customer Service and Plant Maintenance | ![]() |
CHAR |
23 | ![]() |
Net contents | ![]() |
QUAN |
24 | ![]() |
Gross contents | ![]() |
QUAN |
25 | ![]() |
Content unit | ![]() |
UNIT |
26 | ![]() |
General Attributes: Inherited Indicators | ![]() |
CHAR |
27 | ![]() |
Creation Indictaor (Dialog, XML and so on) | ![]() |
CHAR |
28 | ![]() |
Insert New Line | ![]() |
CHAR |
29 | ![]() |
Stock in quality inspection | ![]() |
QUAN |
30 | ![]() |
Stock type | ![]() |
CHAR |
31 | ![]() |
Quality inspection indicator cannot be changed | ![]() |
CHAR |
32 | ![]() |
Internet address of partner company clerk | ![]() |
CHAR |
33 | ![]() |
Internal line number for limits | ![]() |
NUMC |
34 | ![]() |
Line number of service | ![]() |
NUMC |
35 | ![]() |
Line number of service | ![]() |
NUMC |
36 | ![]() |
Partner Not Visible | ![]() |
CHAR |
37 | ![]() |
Determines Filter Type | ![]() |
CHAR |
38 | ![]() |
Invoicing Party ID | ![]() |
CHAR |
39 | ![]() |
invoice number to which transaction belongs | ![]() |
CHAR |
40 | ![]() |
Invoicing Party Employee | ![]() |
CHAR |
41 | ![]() |
Technical Field for SAP SRM Invoice Types | ![]() |
CHAR |
42 | ![]() |
Invoice Type acc. to Ref. Doc. (Non PO, Lean PO, and so on) | ![]() |
CHAR |
43 | ![]() |
Invoice Number | ![]() |
CHAR |
44 | ![]() |
Invoicing Party Business Partner | ![]() |
CHAR |
45 | ![]() |
Invoice Number for the Transaction | ![]() |
CHAR |
46 | ![]() |
Supplier Assigned to Invoicing Party | ![]() |
CHAR |
47 | ![]() |
Invoicing plan number | ![]() |
CHAR |
48 | ![]() |
Net price in purchasing info record | ![]() |
DEC |
49 | ![]() |
ISO Currency Code | ![]() |
CHAR |
50 | ![]() |
Item History | ![]() |
CHAR |
51 | ![]() |
Indicator: Company | ![]() |
CHAR |
52 | ![]() |
Indicator: Person has Contact Person Role | ![]() |
CHAR |
53 | ![]() |
Contract has Expired | ![]() |
CHAR |
54 | ![]() |
Indicator: Purchasing Group | ![]() |
CHAR |
55 | ![]() |
Indicator: Purchasing Organization | ![]() |
CHAR |
56 | ![]() |
Indicator: Person has Service Agent Role | ![]() |
CHAR |
57 | ![]() |
Indicator: Military goods | ![]() |
CHAR |
58 | ![]() |
Item Number | ![]() |
NUMC |
59 | ![]() |
Number of Items | ![]() |
NUMC |
60 | ![]() |
Type of BE Purchase Order Items (for Checks) | ![]() |
CHAR |
61 | ![]() |
item currency is allowed | ![]() |
CHAR |
62 | ![]() |
Item Description | ![]() |
CHAR |
63 | ![]() |
Short Text for Item | ![]() |
CHAR |
64 | ![]() |
Item Description | ![]() |
CHAR |
65 | ![]() |
Short Text for Item in Capital Letters | ![]() |
CHAR |
66 | ![]() |
Item number | ![]() |
NUMC |
67 | ![]() |
Item for Which This Item is an Alternative in the Document | ![]() |
NUMC |
68 | ![]() |
External Item Number | NUMC | |
69 | ![]() |
Higher-Level Item Number in Document | ![]() |
NUMC |
70 | ![]() |
Item Number | ![]() |
NUMC |
71 | ![]() |
Target Quantity for Contract Item | ![]() |
QUAN |
72 | ![]() |
Target Value | ![]() |
CURR |
73 | ![]() |
Item Category | ![]() |
CHAR |
74 | ![]() |
Unique Key in External Category | ![]() |
CHAR |
75 | ![]() |
Unique Key in External Category | ![]() |
CHAR |
76 | ![]() |
Process Identifier | ![]() |
CHAR |
77 | ![]() |
Indicator - Item is to be Released | ![]() |
CHAR |
78 | ![]() |
Item Category (usable as a name for a screen field) | ![]() |
CHAR |
79 | ![]() |
IR value | ![]() |
DEC |
80 | ![]() |
IR Value | ![]() |
DEC |
81 | ![]() |
Origin of a Logistics Invoice Verification Document | ![]() |
CHAR |
82 | ![]() |
Invoice Category: MM or FI | ![]() |
CHAR |
83 | ![]() |
Entered Invoice Value in Foreign Currency | ![]() |
DEC |
84 | ![]() |
Entered Invoice Value in Local Currency | ![]() |
DEC |
85 | ![]() |
Gross invoice amount in document currency | ![]() |
CURR |
86 | ![]() |
bbp_iv_char22 | ![]() |
CHAR |
87 | ![]() |
Reference to an Invoice in the Seller System | ![]() |
CHAR |
88 | ![]() |
Released Invoiced Quantity | ![]() |
QUAN |
89 | ![]() |
Entered Invoiced Quantity | ![]() |
QUAN |
90 | ![]() |
Role of User of the Invoice Scenario | ![]() |
CHAR |
91 | ![]() |
Released Invoice Value | ![]() |
CURR |
92 | ![]() |
Entered Invoice Value | ![]() |
CURR |
93 | ![]() |
Unit for work | ![]() |
UNIT |
94 | ![]() |
Unit of Work in ISO Code | ![]() |
CHAR |
95 | ![]() |
Unit of work in ISO code | ![]() |
CHAR |
96 | ![]() |
Unit for work | ![]() |
UNIT |
97 | ![]() |
Maintenance Planning Plant | ![]() |
CHAR |
98 | ![]() |
Maintenance Planning Plant | ![]() |
CHAR |
99 | ![]() |
Denominator for Conversion (MEINS <-> IWEIN) | ![]() |
DEC |
100 | ![]() |
Denominator for conversion (MEINS <-> IWEIN) | ![]() |
DEC |
101 | ![]() |
Counter for Conversion of MEINS into IWEIN | ![]() |
DEC |
102 | ![]() |
Numerator for conversion of MEINS into IWEIN | ![]() |
DEC |
103 | ![]() |
Status Exclusive for Maintenance Order | ![]() |
CHAR |
104 | ![]() |
Status Inclusive for Maintenance Order | ![]() |
CHAR |
105 | ![]() |
Partner | ![]() |
CHAR |
106 | ![]() |
Specification Purchase Item (e.g. Direct Material/Hierarch.) | ![]() |
CHAR |
107 | ![]() |
Billing Indicator | ![]() |
CHAR |
108 | ![]() |
Joint venture indicator (condition key) | ![]() |
CHAR |
109 | ![]() |
Not used at this time | ![]() |
CHAR |
110 | ![]() |
Indicator: Cost type manually set | ![]() |
CHAR |
111 | ![]() |
Recovery Indicator Credit | ![]() |
CHAR |
112 | ![]() |
Debit recovery indicator | ![]() |
CHAR |
113 | ![]() |
Internal Recovery Indicator | ![]() |
CHAR |
114 | ![]() |
Indicator: recover recovery indicator | ![]() |
CHAR |
115 | ![]() |
Activity Code for Social Insurance | ![]() |
CHAR |
116 | ![]() |
Branch number | ![]() |
CHAR |
117 | ![]() |
Check Posting Date when Issuing Official Document Number | ![]() |
CHAR |
118 | ![]() |
Indicator: entry represents a discount document | ![]() |
CHAR |
119 | ![]() |
Official Document Classes | ![]() |
CHAR |
120 | ![]() |
Distribution Type for Employment Tax | ![]() |
CHAR |
121 | ![]() |
Tax Category | ![]() |
CHAR |
122 | ![]() |
Activity Code for Gross Income Tax | ![]() |
CHAR |
123 | ![]() |
Last day of the time period where the index value is valid | ![]() |
DATS |
124 | ![]() |
Inflation Index | ![]() |
CHAR |
125 | ![]() |
Individual Revaluation Index | ![]() |
CHAR |
126 | ![]() |
Date of Last Inflation Valuation | ![]() |
DATS |
127 | ![]() |
Number of pages of invoice | ![]() |
NUMC |
128 | ![]() |
Document Type Relevant for Official Numbering | ![]() |
CHAR |
129 | ![]() |
Registered for Social Insurance | ![]() |
CHAR |
130 | ![]() |
Self-Issued Document | ![]() |
CHAR |
131 | ![]() |
Tax Number Category | ![]() |
CHAR |
132 | ![]() |
Tax Split | ![]() |
CHAR |
133 | ![]() |
Material CFOP category | ![]() |
CHAR |
134 | ![]() |
Origin of the material | ![]() |
CHAR |
135 | ![]() |
Usage of the material | ![]() |
CHAR |
136 | ![]() |
NBM Code | ![]() |
CHAR |
137 | ![]() |
Nota Fiscal Type | ![]() |
CHAR |
138 | ![]() |
Produced in-house | ![]() |
CHAR |
139 | ![]() |
EBP: Indicators of Manual Changes in Nota Fiscal Item Fields | ![]() |
RAW |
140 | ![]() |
EBP: Indicators of Manual Changes in Nota Fiscal Tax Fields | ![]() |
RAW |
141 | ![]() |
Indicator: standard cost estimate for current period | ![]() |
CHAR |
142 | ![]() |
Indicator: standard cost estimate for previous period | ![]() |
CHAR |
143 | ![]() |
Overhead key (deactivated) | ![]() |
CHAR |
144 | ![]() |
Group for calculation schema (purchasing organization) | ![]() |
CHAR |
145 | ![]() |
Group for Calculation Schema (Vendor) | ![]() |
CHAR |
146 | ![]() |
Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ![]() |
CHAR |
147 | ![]() |
Name of Catalog | ![]() |
CHAR |
148 | ![]() |
Percentage of component scrap | ![]() |
DEC |
149 | ![]() |
Indicator: "automatic purchase order allowed" | ![]() |
CHAR |
150 | ![]() |
Condition Basis | ![]() |
CURR |
151 | ![]() |
Indicator: standard cost estimate for future period | ![]() |
CHAR |
152 | ![]() |
Rate (condition amount or percentage) | ![]() |
CURR |
153 | ![]() |
Rate (condition amount or percentage) where no scale exists | ![]() |
CURR |
154 | ![]() |
Document number for earmarked funds | ![]() |
CHAR |
155 | ![]() |
Earmarked Funds: Reference Organization Units | ![]() |
CHAR |
156 | ![]() |
Earmarked Funds: Reference Line Item | ![]() |
CHAR |
157 | ![]() |
Earmarked Funds: Reference Document Number | ![]() |
CHAR |
158 | ![]() |
Earmarked Funds: Reference Object Type | ![]() |
CHAR |
159 | ![]() |
Kanban indicator | ![]() |
CHAR |
160 | ![]() |
Knowledge-Base Object | ![]() |
CHAR |
161 | ![]() |
Validity Period Start | ![]() |
DATS |
162 | ![]() |
Validity Period End | ![]() |
DATS |
163 | ![]() |
Condition pricing date | ![]() |
DATS |
164 | ![]() |
Restricted-use consignment stock | ![]() |
QUAN |
165 | ![]() |
View ID | ![]() |
CHAR |
166 | ![]() |
Factor for condition base value | ![]() |
FLTP |
167 | ![]() |
Condition for Inter-Company Billing | ![]() |
CHAR |
168 | ![]() |
Condition is group condition | ![]() |
CHAR |
169 | ![]() |
Condition Origin | ![]() |
CHAR |
170 | ![]() |
Cost center area, name of standard hierarchy | ![]() |
CHAR |
171 | ![]() |
Country-Specific Payment Reference | ![]() |
CHAR |
172 | ![]() |
Payment Reference (BBP Original Copy) | ![]() |
CHAR |
173 | ![]() |
Payment Reference | ![]() |
CHAR |
174 | ![]() |
Condition is inactive | ![]() |
CHAR |
175 | ![]() |
Consignment stock in quality inspection | ![]() |
QUAN |
176 | ![]() |
Indicator: Conditions at Plant Level | ![]() |
CHAR |
177 | ![]() |
Account category reference | ![]() |
CHAR |
178 | ![]() |
Condition exchange rate for conversion to local currency | ![]() |
DEC |
179 | ![]() |
Unrestricted-use consignment stock | ![]() |
QUAN |
180 | ![]() |
Credit Control Amount | ![]() |
CURR |
181 | ![]() |
Indicator: Take into Account for Credit Limit ? | ![]() |
CHAR |
182 | ![]() |
Deletion indicator: Purchasing document account assignment | ![]() |
CHAR |
183 | ![]() |
Condition Unit of Measure | ![]() |
UNIT |
184 | ![]() |
Complete delivery stipulated for each purchase order | ![]() |
CHAR |
185 | ![]() |
Condition changed manually | ![]() |
CHAR |
186 | ![]() |
Condition category (examples: tax, freight, price, cost) | ![]() |
CHAR |
187 | ![]() |
Entry: Unplanned from contract | ![]() |
NUMC |
188 | ![]() |
Contract: Quantity released (by issue of release orders) | ![]() |
QUAN |
189 | ![]() |
Entry: Unplanned from contract | ![]() |
NUMC |
190 | ![]() |
Contract: Value released (via release orders) | ![]() |
CURR |
191 | ![]() |
Number of the Document Condition | ![]() |
CHAR |
192 | ![]() |
Document condition - own conditions | ![]() |
CHAR |
193 | ![]() |
Document condition - vendor error | ![]() |
CHAR |
194 | ![]() |
Condition class | ![]() |
CHAR |
195 | ![]() |
Allowed account types for FI documents | ![]() |
CHAR |
196 | ![]() |
Account type of the customer/vendor | ![]() |
CHAR |
197 | ![]() |
Prior vendor | ![]() |
CHAR |
198 | ![]() |
Access Sequence - Access Number | ![]() |
NUMC |
199 | ![]() |
Material Pricing Group | ![]() |
CHAR |
200 | ![]() |
Condition Scale Unit of Measure | ![]() |
UNIT |
201 | ![]() |
Scale Currency - Condition Scale | ![]() |
CUKY |
202 | ![]() |
Group Key | ![]() |
CHAR |
203 | ![]() |
Sequential Number of the Condition | ![]() |
NUMC |
204 | ![]() |
Indicator: Source list requirement | ![]() |
CHAR |
205 | ![]() |
Correction of Miscellaneous Provisions | ![]() |
CHAR |
206 | ![]() |
Correction of miscellaneous provisions | ![]() |
CHAR |
207 | ![]() |
Product allocation determination procedure | ![]() |
CHAR |
208 | ![]() |
CO-CCA Overhead Key | ![]() |
CHAR |
209 | ![]() |
Condition update | ![]() |
CHAR |
210 | ![]() |
Condition Price Unit | ![]() |
DEC |
211 | ![]() |
Condition item number | ![]() |
NUMC |
212 | ![]() |
Credit Information Number | ![]() |
CHAR |
213 | ![]() |
Take Information Number as D&B Number | ![]() |
CHAR |
214 | ![]() |
Calculation Type for Condition | ![]() |
CHAR |
215 | ![]() |
Condition for invoice list | ![]() |
CHAR |
216 | ![]() |
Accruals are set up for the condition (e.g. freight) | ![]() |
CHAR |
217 | ![]() |
Completion flag for the cost center master record | ![]() |
CHAR |
218 | ![]() |
Blocked consignment stock | ![]() |
QUAN |
219 | ![]() |
Condition control | ![]() |
CHAR |
220 | ![]() |
Cost Object | ![]() |
CHAR |
221 | ![]() |
Short Text 1 | ![]() |
CHAR |
222 | ![]() |
Target Quantity | ![]() |
QUAN |
223 | ![]() |
Reference Account Group for One-Time Account (vendor) | ![]() |
CHAR |
224 | ![]() |
Vendor Account Group | ![]() |
CHAR |
225 | ![]() |
Cumulative planned value | ![]() |
CURR |
226 | ![]() |
Cumulative planned value | ![]() |
DEC |
227 | ![]() |
Indicator: Fixing of exchange rate | ![]() |
CHAR |
228 | ![]() |
Probable Time until Check Is Paid | ![]() |
DEC |
229 | ![]() |
Denominator for Converting Condition Units to Base Units | ![]() |
DEC |
230 | ![]() |
Numerator for Converting Condition Units to Base Units | ![]() |
DEC |
231 | ![]() |
Customer number of plant | ![]() |
CHAR |
232 | ![]() |
Exchange Rate for Pricing and Statistics | ![]() |
DEC |
233 | ![]() |
Hedged Exchange Rate | ![]() |
DEC |
234 | ![]() |
Exch.rate type for determining the proposed rate | ![]() |
CHAR |
235 | ![]() |
Condition for Configuration | ![]() |
CHAR |
236 | ![]() |
Note | ![]() |
CHAR |
237 | ![]() |
Condition Unit in ISO Code | ![]() |
CHAR |
238 | ![]() |
Account key | ![]() |
CHAR |
239 | ![]() |
Account key - accruals / provisions | ![]() |
CHAR |
240 | ![]() |
Condition value | ![]() |
CURR |
241 | ![]() |
Acceptance indicator | ![]() |
CHAR |
242 | ![]() |
Order Acknowledgment Requirement | ![]() |
CHAR |
243 | ![]() |
Indicator: smooth promotion consumption | ![]() |
CHAR |
244 | ![]() |
Automatic Generation of Purchase Order Allowed | ![]() |
CHAR |
245 | ![]() |
Indicator: Valuation Type is Set Automatically | ![]() |
CHAR |
246 | ![]() |
Amount in group currency | CURR | |
247 | ![]() |
Original Reduction Amount in Local Currency | ![]() |
CURR |
248 | ![]() |
Indicator: Scale Basis | ![]() |
CHAR |
249 | ![]() |
Indicator: MRP controller is buyer (deactivated) | ![]() |
CHAR |
250 | ![]() |
Indicator: Purchase Order Response is MRP-Relevant | ![]() |
CHAR |
251 | ![]() |
Documentation required indicator | ![]() |
CHAR |
252 | ![]() |
Shipping material is closed packaging | ![]() |
CHAR |
253 | ![]() |
Physical inventory indicator for restricted-use stock | ![]() |
CHAR |
254 | ![]() |
Physical inventory indicator for whse stock in current year | ![]() |
CHAR |
255 | ![]() |
Phys. inventory ind. f. stock in qual. insp. in current year | ![]() |
CHAR |
256 | ![]() |
Physical inventory indicator for blocked stock | ![]() |
CHAR |
257 | ![]() |
Indicator: Switch to committed level (for MBEW/MBEFU) | ![]() |
CHAR |
258 | ![]() |
Phys. inventory indicator for value-only material | ![]() |
CHAR |
259 | ![]() |
Configurable Material | ![]() |
CHAR |
260 | ![]() |
Indicator: take correction factors into account | ![]() |
CHAR |
261 | ![]() |
Indicator: Critical part | ![]() |
CHAR |
262 | ![]() |
Indicator: Material can be co-product | ![]() |
CHAR |
263 | ![]() |
Correction indicator | ![]() |
CHAR |
264 | ![]() |
Indicator: Use manufacturer part numbers | ![]() |
CHAR |
265 | ![]() |
Indicator: The material has a follow-up material | ![]() |
CHAR |
266 | ![]() |
Indicator for inspection plan (deactivated) | ![]() |
CHAR |
267 | ![]() |
Indicator: withdrawal of stock from production bin | ![]() |
CHAR |
268 | ![]() |
Indicator for cross-project material | ![]() |
CHAR |
269 | ![]() |
Indicates Whether Vendor Is Returns Vendor | ![]() |
CHAR |
270 | ![]() |
Indicator: revision level has been assigned to the material | ![]() |
CHAR |
271 | ![]() |
Indicator: reset buffer for Material_Pre_Fetch | ![]() |
CHAR |
272 | ![]() |
Indicator: Lock MBEW differently (E/S/N/blank) | ![]() |
CHAR |
273 | ![]() |
Indicator: Lock | ![]() |
CHAR |
274 | ![]() |
Indicator: BOM explosion | ![]() |
CHAR |
275 | ![]() |
Partial delivery at item level (stock transfer) | ![]() |
CHAR |
276 | ![]() |
Stock Transfer/Transfer Posting | ![]() |
CHAR |
277 | ![]() |
Indicator: Environmentally relevant | ![]() |
CHAR |
278 | ![]() |
Valuation Type "external procurement" Mandatory | ![]() |
CHAR |
279 | ![]() |
Physical inventory ind. for restricted-use stock, prev.pd | ![]() |
CHAR |
280 | ![]() |
Physical inventory indicator for stock in previous year | ![]() |
CHAR |
281 | ![]() |
Phys. inventory ind. f. stock in qual. insp. in prev. period | ![]() |
CHAR |
282 | ![]() |
Phys. inventory indicator for blocked stock in prev. period | ![]() |
CHAR |
283 | ![]() |
Indicator that planning data for plant should be read | ![]() |
CHAR |
284 | ![]() |
Subtotal 1 from pricing procedure for condition | ![]() |
DEC |
285 | ![]() |
Subtotal 2 from pricing procedure for condition | ![]() |
DEC |
286 | ![]() |
Subtotal 3 from pricing procedure for condition | ![]() |
DEC |
287 | ![]() |
Subtotal 4 from pricing procedure for condition | ![]() |
DEC |
288 | ![]() |
Subtotal 5 from pricing procedure for condition | ![]() |
DEC |
289 | ![]() |
Subtotal 6 from pricing procedure for condition | ![]() |
DEC |
290 | ![]() |
Unit of measure types | ![]() |
CHAR |
291 | ![]() |
Order acknowledgment number | ![]() |
CHAR |
292 | ![]() |
Valuated stock with unrestricted use | ![]() |
QUAN |
293 | ![]() |
Loading group | ![]() |
CHAR |
294 | ![]() |
Date of the last price change | ![]() |
DATS |
295 | ![]() |
Base Unit of Measure | ![]() |
UNIT |
296 | ![]() |
Storage costs indicator | ![]() |
CHAR |
297 | ![]() |
Customer/Vendor Country | ![]() |
CHAR |
298 | ![]() |
Country for Tax Return | ![]() |
CHAR |
299 | ![]() |
Country From Where Output is Sent (issuing country) | ![]() |
CHAR |
300 | ![]() |
Tax Departure Country | ![]() |
CHAR |
301 | ![]() |
Language - BBP Document | ![]() |
LANG |
302 | ![]() |
Acknowledgment type | ![]() |
CHAR |
303 | ![]() |
Bid decrement | DEC | |
304 | ![]() |
Bid decrement type | ![]() |
CHAR |
305 | ![]() |
Bid price | ![]() |
CURR |
306 | ![]() |
Bid price with 5 decimal points | ![]() |
CURR |
307 | ![]() |
Bid price with 5 decimal points | CURR | |
308 | ![]() |
Cascading auction indicator | ![]() |
CHAR |
309 | ![]() |
Ceiling Price Indicator | ![]() |
CHAR |
310 | ![]() |
Client type | ![]() |
CHAR |
311 | ![]() |
Connection status | ![]() |
CHAR |
312 | ![]() |
Best bid by bidder chart indicator | ![]() |
CHAR |
313 | ![]() |
Bid chart indicator | ![]() |
CHAR |
314 | ![]() |
Bid volume chart indicator | ![]() |
CHAR |
315 | ![]() |
Deletion mode | ![]() |
CHAR |
316 | ![]() |
The time (in minutes) between the end dates of items/lots | ![]() |
INT4 |
317 | ![]() |
Number of extensions | ![]() |
NUMC |
318 | ![]() |
Multiplier factor for bidder in the auction | DEC | |
319 | ![]() |
Auction extension indicator | ![]() |
CHAR |
320 | ![]() |
Bidder price indicator for bid history | ![]() |
CHAR |
321 | ![]() |
Bidder name indicator | ![]() |
CHAR |
322 | ![]() |
Best bid indicator | ![]() |
CHAR |
323 | ![]() |
Hide competitors' bids | ![]() |
CHAR |
324 | ![]() |
Company best bid indicator | ![]() |
CHAR |
325 | ![]() |
Company name indicator | ![]() |
CHAR |
326 | ![]() |
Company best bid rank indicator | ![]() |
CHAR |
327 | ![]() |
Date time indicator in bid history | ![]() |
CHAR |
328 | ![]() |
Decrement value indicator | ![]() |
CHAR |
329 | ![]() |
First place indicator | ![]() |
CHAR |
330 | ![]() |
Hide until first valid bid indicator | ![]() |
CHAR |
331 | ![]() |
Duration of the first item/lot in a cascading auction | ![]() |
INT4 |
332 | ![]() |
My bid value indicator | ![]() |
CHAR |
333 | ![]() |
Number of invited bidders indicator | ![]() |
CHAR |
334 | ![]() |
Next bid value indicator | ![]() |
CHAR |
335 | ![]() |
Rank indicator | ![]() |
CHAR |
336 | ![]() |
Reserve price indicator | ![]() |
CHAR |
337 | ![]() |
Start price Indicator | ![]() |
CHAR |
338 | ![]() |
lock mode when attempting to lock BBPD_LA_CLTSTAT | ![]() |
CHAR |
339 | ![]() |
Message type | ![]() |
CHAR |
340 | ![]() |
Multiplier factor | DEC | |
341 | ![]() |
Permit Offline Bidding Indicator | ![]() |
CHAR |
342 | ![]() |
Message order number | ![]() |
NUMC |
343 | ![]() |
Business partner ID | ![]() |
RAW |
344 | ![]() |
LAC price | ![]() |
CURR |
345 | ![]() |
Profile description | ![]() |
CHAR |
346 | ![]() |
Auction profile Identifier | ![]() |
CHAR |
347 | ![]() |
Profile name | ![]() |
CHAR |
348 | ![]() |
Properties Management: category | ![]() |
CHAR |
349 | ![]() |
Properties Management: description | ![]() |
CHAR |
350 | ![]() |
Properties Management: key | ![]() |
CHAR |
351 | ![]() |
Properties Management: value | ![]() |
CHAR |
352 | ![]() |
Indicator for proxy bidding | ![]() |
CHAR |
353 | ![]() |
An indicator for displaying proxy bidding | ![]() |
CHAR |
354 | ![]() |
Parent type for an item | ![]() |
CHAR |
355 | ![]() |
Ranking rule | ![]() |
CHAR |
356 | ![]() |
Reference price indicator | ![]() |
CHAR |
357 | ![]() |
Reserve price met indicator | ![]() |
CHAR |
358 | ![]() |
Rank without ties indicator | ![]() |
CHAR |
359 | ![]() |
Automatic extension rule | ![]() |
CHAR |
360 | ![]() |
Bid validation rule | ![]() |
NUMC |
361 | ![]() |
Check reserve price rule | ![]() |
CHAR |
362 | ![]() |
Overall best bid validation rule | ![]() |
CHAR |
363 | ![]() |
Display or hide current best bid rule, initiator view | ![]() |
CHAR |
364 | ![]() |
Display or hide bid decrement rule, initiator view | ![]() |
CHAR |
365 | ![]() |
Display or hide next valid bid rule, initiator view | ![]() |
CHAR |
366 | ![]() |
Display or hide the rank rule, initiator view | ![]() |
CHAR |
367 | ![]() |
Display or hide best bids, bidder view | ![]() |
CHAR |
368 | ![]() |
Display or hide bid decrement rule, bidder view | ![]() |
CHAR |
369 | ![]() |
Display or hide other bidders' bids rule, bidder view | ![]() |
CHAR |
370 | ![]() |
Display or hide next valid bid rule, bidder view | ![]() |
CHAR |
371 | ![]() |
Display or hide rank rule, bidder view | ![]() |
CHAR |
372 | ![]() |
Rank with ties allowed indicator | ![]() |
CHAR |
373 | ![]() |
Savings amount with 5 decimal points | CURR | |
374 | ![]() |
Savings percentage | DEC | |
375 | ![]() |
Message sequence number | ![]() |
NUMC |
376 | ![]() |
Send button of chat panel indicator | ![]() |
CHAR |
377 | ![]() |
UTC timestamp in short form (YYYYMMDDhhmmss) | ![]() |
DEC |
378 | ![]() |
Display indicator for the remaining bidding time of items | ![]() |
CHAR |
379 | ![]() |
SRM-LA url | ![]() |
CHAR |
380 | ![]() |
Total valuated stock | ![]() |
QUAN |
381 | ![]() |
Price reference date of entry sheet | ![]() |
DATS |
382 | ![]() |
Receiving vendor: 3rd. party/subcontracting | ![]() |
CHAR |
383 | ![]() |
Subcontracting vendor | ![]() |
CHAR |
384 | ![]() |
External entry sheet number | ![]() |
CHAR |
385 | ![]() |
Entry sheet number | ![]() |
CHAR |
386 | ![]() |
No limit on standard service type | ![]() |
CHAR |
387 | ![]() |
Short description of service type | ![]() |
CHAR |
388 | ![]() |
Replenishment quantity for storage location MRP | ![]() |
QUAN |
389 | ![]() |
Date to which listed in the store | ![]() |
DATS |
390 | ![]() |
Date to which listed in the central warehouse/distr. center | ![]() |
DATS |
391 | ![]() |
Date from which listed in the store | ![]() |
DATS |
392 | ![]() |
Date from which listed in the distribution center | ![]() |
DATS |
393 | ![]() |
Delivery Time in Days | ![]() |
CHAR |
394 | ![]() |
Indicator for Service-Based Invoice Verification | ![]() |
CHAR |
395 | ![]() |
Indicator for Service-Based Invoice Verification | ![]() |
CHAR |
396 | ![]() |
Indicator for Service-Based Invoice Verification | ![]() |
CHAR |
397 | ![]() |
Length of the Nth Part of the Tax Jurisdiction Code | ![]() |
NUMC |
398 | ![]() |
Hierarchy Level in Document | ![]() |
CHAR |
399 | ![]() |
Latest possible goods receipt | ![]() |
DATS |
400 | ![]() |
ABC Indicator | ![]() |
CHAR |
401 | ![]() |
Fiscal year of a reference document | ![]() |
NUMC |
402 | ![]() |
Document Number of a Reference Document | ![]() |
CHAR |
403 | ![]() |
Delivery Date | ![]() |
DATS |
404 | ![]() |
Delivery date of return | ![]() |
DATS |
405 | ![]() |
Type of vendor error | ![]() |
CHAR |
406 | ![]() |
Fiscal Year of Current Period | ![]() |
NUMC |
407 | ![]() |
Current period (posting period) | ![]() |
NUMC |
408 | ![]() |
Item of a Reference Document | ![]() |
NUMC |
409 | ![]() |
Supply region (region supplied) | ![]() |
CHAR |
410 | ![]() |
Delivery type for returns to vendors | ![]() |
CHAR |
411 | ![]() |
Planning Cycle | ![]() |
CHAR |
412 | ![]() |
Planning cycle | ![]() |
CHAR |
413 | ![]() |
Number of External Delivery Note | ![]() |
CHAR |
414 | ![]() |
Indicator for Transfer of LFA1-LFURL as E-Mail Address | ![]() |
CHAR |
415 | ![]() |
Default storage location for external procurement | ![]() |
CHAR |
416 | ![]() |
Warehouse Number / Warehouse Complex | ![]() |
CHAR |
417 | ![]() |
Description of storage location | ![]() |
CHAR |
418 | ![]() |
Storage bin | ![]() |
CHAR |
419 | ![]() |
Storage bin | ![]() |
CHAR |
420 | ![]() |
Issue storage location | ![]() |
CHAR |
421 | ![]() |
Storage Type | ![]() |
CHAR |
422 | ![]() |
Purchase Order Entry by Vendor | ![]() |
CHAR |
423 | ![]() |
Vendor batch number | ![]() |
CHAR |
424 | ![]() |
Counter for distinguishing DB entries | ![]() |
CHAR |
425 | ![]() |
Plan Number for Operations in the Order in CHAR format | ![]() |
CHAR |
426 | ![]() |
Number of order item in CHAR format | ![]() |
CHAR |
427 | ![]() |
Requirement quantity in CHAR format | ![]() |
CHAR |
428 | ![]() |
Document date in document in CHAR format | ![]() |
CHAR |
429 | ![]() |
Quantity in Order Price Quantity Unit | ![]() |
CHAR |
430 | ![]() |
Purchase Order Unit | ![]() |
CHAR |
431 | ![]() |
Goods receipt quantity in order unit in CHAR format | ![]() |
CHAR |
432 | ![]() |
Posting data in document in CHAR format | ![]() |
CHAR |
433 | ![]() |
Movement type for Whse Mgmt | ![]() |
CHAR |
434 | ![]() |
Amount in local currency in CHAR format | ![]() |
CHAR |
435 | ![]() |
Item number of purchasing document in char.format | ![]() |
CHAR |
436 | ![]() |
Issued quantity in char.format | ![]() |
CHAR |
437 | ![]() |
Unit of entry in char.format | ![]() |
CHAR |
438 | ![]() |
Quantity in unit of entry | ![]() |
CHAR |
439 | ![]() |
Sales value specified externally in loc.currency (CHAR-FORM) | ![]() |
CHAR |
440 | ![]() |
Externally entered posting amount in local currency | ![]() |
CHAR |
441 | ![]() |
Indicator: Reason for goods movement in char. format | ![]() |
CHAR |
442 | ![]() |
Scheduling of customer order in char.format | ![]() |
CHAR |
443 | ![]() |
Item number in customer order in char.format | ![]() |
CHAR |
444 | ![]() |
Fiscal year of a reference document in char.format | ![]() |
CHAR |
445 | ![]() |
Item in a reference document in char.format | ![]() |
CHAR |
446 | ![]() |
Number for profitab.segment (CO-PA) in char.format | ![]() |
CHAR |
447 | ![]() |
Delivery item for subsystem link in CHAR format | ![]() |
CHAR |
448 | ![]() |
Project structure plan element (WBS element) in char.format | ![]() |
CHAR |
449 | ![]() |
Inspection lot number in char.format | ![]() |
CHAR |
450 | ![]() |
Number of reservation / dependent requirements | ![]() |
CHAR |
451 | ![]() |
Item number of reservation / dependent requirements | ![]() |
CHAR |
452 | ![]() |
Material document year in char.format | ![]() |
CHAR |
453 | ![]() |
Item in material document in char.format | ![]() |
CHAR |
454 | ![]() |
Denominator for Conversion to Base Units of Measure | ![]() |
CHAR |
455 | ![]() |
Numerator for the Conversion Factor | ![]() |
CHAR |
456 | ![]() |
Currency key | ![]() |
CHAR |
457 | ![]() |
Flag: Reverse posting | ![]() |
CHAR |
458 | ![]() |
Tax in vendor error | ![]() |
CURR |
459 | ![]() |
Vendor error (exclusive of tax) | ![]() |
CURR |
460 | ![]() |
Available (deliverable) from | ![]() |
DATS |
461 | ![]() |
Available (deliverable) until | ![]() |
DATS |
462 | ![]() |
Vendor number of plant | ![]() |
CHAR |
463 | ![]() |
Different invoicing party | ![]() |
CHAR |
464 | ![]() |
Default delivery block | ![]() |
CHAR |
465 | ![]() |
Schedule line blocked for delivery | ![]() |
CHAR |
466 | ![]() |
Overall Limit | ![]() |
CURR |
467 | ![]() |
Define Limits As | ![]() |
CHAR |
468 | ![]() |
Entry: Unplanned, limit line | ![]() |
NUMC |
469 | ![]() |
Header Unique ID of the Object that the Limit Refers to | ![]() |
RAW |
470 | ![]() |
Header Number of the Object that the Limit Refers to | CHAR | |
471 | ![]() |
Item Unique ID of the Object that the Limit Refers to | ![]() |
RAW |
472 | ![]() |
Item Number of the Object that the Limit Refers to | CHAR | |
473 | ![]() |
Type of the (Partial) Limit | ![]() |
CHAR |
474 | ![]() |
Item Category | ![]() |
CHAR |
475 | ![]() |
Price marking, vendor | ![]() |
CHAR |
476 | ![]() |
Deletion date | ![]() |
DATS |
477 | ![]() |
Rack-Jobbing: Vendor | ![]() |
CHAR |
478 | ![]() |
Display List (Icon list.gif) | ![]() |
CHAR |
479 | ![]() |
Deletion Indicator | ![]() |
CHAR |
480 | ![]() |
Supplying vendor | ![]() |
CHAR |
481 | ![]() |
Reorder point for storage location MRP | ![]() |
QUAN |
482 | ![]() |
Sequence number of asset line items in fiscal year | ![]() |
NUMC |
483 | ![]() |
Account number of the alternative payee | ![]() |
CHAR |
484 | ![]() |
Block Local Sourcing Indicator | ![]() |
CHAR |
485 | ![]() |
Location | ![]() |
CHAR |
486 | ![]() |
Location | ![]() |
CHAR |
487 | ![]() |
Plant Number | ![]() |
CHAR |
488 | ![]() |
Lock Indicator | ![]() |
CHAR |
489 | ![]() |
ISO code for local currency | ![]() |
CHAR |
490 | ![]() |
Plant GUID 32 Char | ![]() |
CHAR |
491 | ![]() |
Deletion Flag | ![]() |
CHAR |
492 | ![]() |
Deletion indicator in entry sheet | ![]() |
CHAR |
493 | ![]() |
Delete flag for vendor at purchasing level | ![]() |
CHAR |
494 | ![]() |
Logistics handling group for workload calculation | ![]() |
CHAR |
495 | ![]() |
Log on (Icon login.gif) | ![]() |
CHAR |
496 | ![]() |
Log off (Icon logout.gif) | ![]() |
CHAR |
497 | ![]() |
Business Document Service: ID of Logical System | ![]() |
CHAR |
498 | ![]() |
Logical System of FI System | ![]() |
CHAR |
499 | ![]() |
Logical System EBP | ![]() |
CHAR |
500 | ![]() |
Type of IMS Message | CHAR |