SAP ABAP Data Element - Index B, page 19
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Account Number in the Local Chart of Accounts | ![]() |
CHAR |
2 | ![]() |
DMS: GUID for allocation of long texts | ![]() |
CHAR |
3 | ![]() |
Lot number for funds reservations | ![]() |
CHAR |
4 | ![]() |
Indicator for scheduling agreement release documentation | ![]() |
CHAR |
5 | ![]() |
Last item number | ![]() |
NUMC |
6 | ![]() |
Material group-related supply relat. between plants /DEACT. | ![]() |
CHAR |
7 | ![]() |
Alternative unit of measure for stockkeeping unit | ![]() |
UNIT |
8 | ![]() |
Unit of Measure From Delivery Note | ![]() |
UNIT |
9 | ![]() |
Quantity in Unit of Measure from Delivery Note | ![]() |
QUAN |
10 | ![]() |
Quantity in Unit of Measure from Delivery Note | ![]() |
QUAN |
11 | ![]() |
Special procurement type at storage location level | ![]() |
CHAR |
12 | ![]() |
General Purchasing status for service | ![]() |
CHAR |
13 | ![]() |
Listing functions (assortments) are active | ![]() |
CHAR |
14 | ![]() |
Validity date for "Purchasing" status | ![]() |
DATS |
15 | ![]() |
Listing procedure for store or other assortment categories | ![]() |
CHAR |
16 | ![]() |
Listing procedure for distr. center assortment categories | ![]() |
CHAR |
17 | ![]() |
Description of document type | ![]() |
CHAR |
18 | ![]() |
Indicator: Vendor Sub-Range Relevant | ![]() |
CHAR |
19 | ![]() |
Vendor sub-range | ![]() |
CHAR |
20 | ![]() |
Sort sequence number | ![]() |
NUMC |
21 | ![]() |
Indicator: Long text exists | ![]() |
CHAR |
22 | ![]() |
Indicator for a Blanket Line | ![]() |
CHAR |
23 | ![]() |
Deletion flag for all material data of a valuation type | ![]() |
CHAR |
24 | ![]() |
Deletion Flag for All Data on a Batch at a Plant | ![]() |
CHAR |
25 | ![]() |
Flag Material for Deletion at Storage Location Level | ![]() |
CHAR |
26 | ![]() |
Flag Material for Deletion at Client Level | ![]() |
CHAR |
27 | ![]() |
Ind.: Flag material for deletion at distribution chain level | ![]() |
CHAR |
28 | ![]() |
Flag Material for Deletion at Plant Level | ![]() |
CHAR |
29 | ![]() |
Number of storage units to be placed into storage | ![]() |
DEC |
30 | ![]() |
Special movement indicator for warehouse management | CHAR | |
31 | ![]() |
Indicator: Do not create posting change notice | ![]() |
CHAR |
32 | ![]() |
Quantity per storage unit to be placed into stock in alt.UoM | ![]() |
QUAN |
33 | ![]() |
Storage unit type | ![]() |
CHAR |
34 | ![]() |
Material doc. no. of transfer requirement to be cancelled | ![]() |
CHAR |
35 | ![]() |
Material doc. year of transfer requirement to be cancelled | ![]() |
NUMC |
36 | ![]() |
Material doc. item of transf.reqmnt item to be cancelled | ![]() |
NUMC |
37 | ![]() |
Indicator: no transfer requirement created | ![]() |
CHAR |
38 | ![]() |
Goods receipt number | ![]() |
CHAR |
39 | ![]() |
Tax Base in Country Currency | ![]() |
CURR |
40 | ![]() |
Tax Amount in Country Currency | ![]() |
CURR |
41 | ![]() |
Timeframe | ![]() |
DATS |
42 | ![]() |
State Central Bank Indicator | ![]() |
CHAR |
43 | ![]() |
Unit for maximum storage period | ![]() |
UNIT |
44 | ![]() |
Timeframe | ![]() |
DATS |
45 | ![]() |
Transaction type in AG08 (internal document type) | ![]() |
CHAR |
46 | ![]() |
ABC indicator | ![]() |
CHAR |
47 | ![]() |
Dunning Area | ![]() |
CHAR |
48 | ![]() |
Maximum stock level | ![]() |
QUAN |
49 | ![]() |
Date of Last Dunning Notice | ![]() |
DATS |
50 | ![]() |
Material Pricing Group: Shipping Materials | ![]() |
CHAR |
51 | ![]() |
Number of days for first reminder/urging letter (expediter) | ![]() |
DEC |
52 | ![]() |
Number of days for second reminder/urging letter (expediter) | ![]() |
DEC |
53 | ![]() |
Number of days for third reminder/urging letter (expediter) | ![]() |
DEC |
54 | ![]() |
Dunning level | ![]() |
NUMC |
55 | ![]() |
Number of reminders or urging messages (expediters) | ![]() |
DEC |
56 | ![]() |
Maintenance Context | ![]() |
CHAR |
57 | ![]() |
Condition Maintenance Group | ![]() |
CHAR |
58 | ![]() |
Maintenance Mode | CHAR | |
59 | ![]() |
Tax Amount Accepted Manually | ![]() |
CURR |
60 | ![]() |
Manually accepted net difference amount | ![]() |
CURR |
61 | ![]() |
Flag as Manager | ![]() |
CHAR |
62 | ![]() |
Manager approval flag | ![]() |
CHAR |
63 | ![]() |
Required Entry | ![]() |
CHAR |
64 | ![]() |
Mapping Field f. PACKNO, INTROW at Item Level for Commitment | ![]() |
NUMC |
65 | ![]() |
Schema Mapping GUID | ![]() |
CHAR |
66 | ![]() |
Mapping ID | ![]() |
CHAR |
67 | ![]() |
Picking area for lean WM | ![]() |
CHAR |
68 | ![]() |
Select | ![]() |
CHAR |
69 | ![]() |
Selection of a MarketSet Procurement System | ![]() |
CHAR |
70 | ![]() |
Material on which stock is managed | ![]() |
CHAR |
71 | ![]() |
Material (Product) (Icon s_b_matl.gif) | ![]() |
CHAR |
72 | ![]() |
Group of materials for transition matrix | ![]() |
CHAR |
73 | ![]() |
Valuated customer stock WBS element | ![]() |
NUMC |
74 | ![]() |
Maximum order quantity | ![]() |
QUAN |
75 | ![]() |
Maximum delivery quantity in store order processing | ![]() |
QUAN |
76 | ![]() |
Maximum storage period | ![]() |
DEC |
77 | ![]() |
Number of Material Document | ![]() |
CHAR |
78 | ![]() |
Enterprise Buyer Item in Material Document | ![]() |
NUMC |
79 | ![]() |
MBEWH rec. already exists for per. before last of MBEW per. | ![]() |
CHAR |
80 | ![]() |
Reason for movement | ![]() |
NUMC |
81 | ![]() |
Stock Type | ![]() |
CHAR |
82 | ![]() |
Hierarchy Level of Line in Document | NUMC | |
83 | ![]() |
Unique identification of document line | NUMC | |
84 | ![]() |
Identifier of immediately superior line | NUMC | |
85 | ![]() |
Search Term for Matchcode Search | ![]() |
CHAR |
86 | ![]() |
Search Term for Matchcode Search | ![]() |
CHAR |
87 | ![]() |
Search Term for Matchcode Search | ![]() |
CHAR |
88 | ![]() |
MARDH rec. already exists for per. before last of MARD per. | ![]() |
CHAR |
89 | ![]() |
Search Field Name 1 of an Organization | ![]() |
CHAR |
90 | ![]() |
Search Field Name 2 of an Organization | ![]() |
CHAR |
91 | ![]() |
Search Field First Name | ![]() |
CHAR |
92 | ![]() |
Search Field Last Name | ![]() |
CHAR |
93 | ![]() |
Points score for on-time delivery | ![]() |
DEC |
94 | ![]() |
Points score for quality of services | ![]() |
DEC |
95 | ![]() |
Action control: planned order processing | ![]() |
CHAR |
96 | ![]() |
MARDH rec. already exists for per. before last of MARD per. | ![]() |
CHAR |
97 | ![]() |
Name of Bank Account | ![]() |
CHAR |
98 | ![]() |
Bank Key | ![]() |
CHAR |
99 | ![]() |
Bank Account Number | ![]() |
CHAR |
100 | ![]() |
Bank Country Key | ![]() |
CHAR |
101 | ![]() |
International Location Number (Part 1) | ![]() |
NUMC |
102 | ![]() |
International Location Number (Part 2) | ![]() |
NUMC |
103 | ![]() |
Bank Details ID in External System | ![]() |
CHAR |
104 | ![]() |
Bank Control Key | ![]() |
CHAR |
105 | ![]() |
Reference Specifications for Bank Details | ![]() |
CHAR |
106 | ![]() |
Check Digit for the International Location Number | ![]() |
NUMC |
107 | ![]() |
Directory in URL | ![]() |
CHAR |
108 | ![]() |
Customs Office: Office of Exit for Foreign Trade | ![]() |
CHAR |
109 | ![]() |
Mode of Transport for Foreign Trade | ![]() |
CHAR |
110 | ![]() |
Host Name for URL | ![]() |
CHAR |
111 | ![]() |
IBAN (International Bank Account Number) | ![]() |
CHAR |
112 | ![]() |
Validity Start of IBAN | ![]() |
DATS |
113 | ![]() |
Account Holder Name | ![]() |
CHAR |
114 | ![]() |
Transmission Medium (Printer, Fax, EDI, XML, and so on) | ![]() |
CHAR |
115 | ![]() |
Minimum Order Value | ![]() |
CURR |
116 | ![]() |
Password for Portal Access | ![]() |
CHAR |
117 | ![]() |
Procurement Card Company | ![]() |
CHAR |
118 | ![]() |
User ID (For Example, for Logon to Portal) | ![]() |
CHAR |
119 | ![]() |
Port Number for URL | ![]() |
CHAR |
120 | ![]() |
Responsible Purch. Organization | ![]() |
CHAR |
121 | ![]() |
Communication: FTP, HTTP, and so on | ![]() |
CHAR |
122 | ![]() |
Indicator: Is there Collection Authorization ? | ![]() |
CHAR |
123 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
124 | ![]() |
PPF Media | ![]() |
CHAR |
125 | ![]() |
Units of Measure Group | ![]() |
CHAR |
126 | ![]() |
Unit of measure group | ![]() |
CHAR |
127 | ![]() |
Purchase Order Not Yet Complete | ![]() |
CHAR |
128 | ![]() |
Quantity in order unit | ![]() |
QUAN |
129 | ![]() |
Quantity with or without plus/minus sign | ![]() |
QUAN |
130 | ![]() |
Quantity | ![]() |
QUAN |
131 | ![]() |
Multi-Envelope RFx Response: RFx Response Process Stage | ![]() |
CHAR |
132 | ![]() |
Collaboration Folder Authorization | ![]() |
CHAR |
133 | ![]() |
Multi-Envelope RFx Response: Bidder E-Mail Indicator | ![]() |
CHAR |
134 | ![]() |
Multi-Envelope RFx Response: Envelope cFolder ID | ![]() |
CHAR |
135 | ![]() |
Envelope Description | ![]() |
CHAR |
136 | ![]() |
Envelope ID | ![]() |
CHAR |
137 | ![]() |
Multi-Envelope RFx Response: Envelope Opening Date | ![]() |
DATS |
138 | ![]() |
Multi-Envelope RFx Response: Envelope Open Timestamp | ![]() |
DEC |
139 | ![]() |
Multi-Envelope RFx Response: Envelope Opening Time | ![]() |
TIMS |
140 | ![]() |
Multi-Envelope RFx Response Evaluator Role Description | ![]() |
CHAR |
141 | ![]() |
Multi-Envelope RFx Resp.: Evaluator Role ID, Partner Func. | ![]() |
CHAR |
142 | ![]() |
Mulit-Envelope RFx Response: Folder Description | ![]() |
CHAR |
143 | ![]() |
Multi-Envelope RFx Response: Folder ID | ![]() |
CHAR |
144 | ![]() |
Multi-Envelope RFx Response: Folder Type | ![]() |
CHAR |
145 | ![]() |
Multi-Envelope RFx Response: Subsequent Rejection | ![]() |
CHAR |
146 | ![]() |
Short Text for Multi-Envelope RFx Response Schema Name | ![]() |
CHAR |
147 | ![]() |
Multi-Envelope Schema ID | ![]() |
CHAR |
148 | ![]() |
Multi-Envelope RFx Response: Envelope Sequence | ![]() |
INT1 |
149 | ![]() |
Multi-Envelope RFx Response: Simultaneous Logon Status | ![]() |
CHAR |
150 | ![]() |
Pricing date category (controls date of price determination) | ![]() |
CHAR |
151 | ![]() |
Indicator: Noted Item Without Balance Update? | ![]() |
CHAR |
152 | ![]() |
Unit of measure sort number | ![]() |
NUMC |
153 | ![]() |
Unit of Measure in a Packing Hierarchy | ![]() |
UNIT |
154 | ![]() |
Method | ![]() |
CHAR |
155 | ![]() |
Name of a PD Method | CHAR | |
156 | ![]() |
Transmission Medium (printer, fax, EDI, XML and so on) | ![]() |
CHAR |
157 | ![]() |
Default: Asset class for creation of asset | ![]() |
CHAR |
158 | ![]() |
Mobile Price | ![]() |
CHAR |
159 | ![]() |
Material freight group | ![]() |
CHAR |
160 | ![]() |
Manufacturer Part Number | ![]() |
CHAR |
161 | ![]() |
Maximum cumulative materials go-ahead quantity | ![]() |
QUAN |
162 | ![]() |
Indicator: Quantity-based volume rebate | ![]() |
CHAR |
163 | ![]() |
Key for dunning notice grouping | ![]() |
CHAR |
164 | ![]() |
Total shelf life | ![]() |
DEC |
165 | ![]() |
Storage percentage | ![]() |
DEC |
166 | ![]() |
Minimum remaining shelf life | ![]() |
DEC |
167 | ![]() |
Micro Company | ![]() |
CHAR |
168 | ![]() |
Indicator to identify Migrated GOA | ![]() |
CHAR |
169 | ![]() |
Minimum order quantity in base unit of measure | ![]() |
QUAN |
170 | ![]() |
Reorder point | ![]() |
QUAN |
171 | ![]() |
Minimum Order Quantity | ![]() |
QUAN |
172 | ![]() |
Minimum Order Value | ![]() |
CURR |
173 | ![]() |
Minority Indicators | ![]() |
CHAR |
174 | ![]() |
Minimum make-to-order quantity | ![]() |
QUAN |
175 | ![]() |
Minimum delivery quantity in delivery note processing | ![]() |
QUAN |
176 | ![]() |
Bidder Indicator: Owned by Members of a Minority | ![]() |
CHAR |
177 | ![]() |
Expiration Date for 'Company Minority-Owned' | ![]() |
DATS |
178 | ![]() |
Minimum Order Quantity | ![]() |
QUAN |
179 | ![]() |
Minimum Order Value | ![]() |
CURR |
180 | ![]() |
Minority Status | ![]() |
CHAR |
181 | ![]() |
Minority Status Expiration Date | ![]() |
DATS |
182 | ![]() |
Mixed MRP indicator | ![]() |
CHAR |
183 | ![]() |
Year of Material Document | ![]() |
NUMC |
184 | ![]() |
Primary language for object texts | ![]() |
LANG |
185 | ![]() |
Reporting Date for Tax Report | ![]() |
DATS |
186 | ![]() |
Branch to Sourcing via ATP | ![]() |
CHAR |
187 | ![]() |
Plant-specific material status from MM/PP view | ![]() |
CHAR |
188 | ![]() |
Date from which the plant-specific material status is valid | ![]() |
DATS |
189 | ![]() |
Warranty date | ![]() |
DATS |
190 | ![]() |
MM PO Indicator for Invoice in Backend | ![]() |
CHAR |
191 | ![]() |
Quantity in Order Unit | ![]() |
QUAN |
192 | ![]() |
Quantity in Order Unit (with sign for UI) | ![]() |
QUAN |
193 | ![]() |
Processing Mode of Transaction | ![]() |
CHAR |
194 | ![]() |
Common Agricultural Policy: CAP products group-Foreign Trade | ![]() |
CHAR |
195 | ![]() |
Read Movement Indicator | ![]() |
CHAR |
196 | ![]() |
Movement Code for Enterprise Buyer Professional Edition | ![]() |
CHAR |
197 | ![]() |
CAP: Number of CAP products list | ![]() |
CHAR |
198 | ![]() |
Mean inspection duration (deactivated) | ![]() |
DEC |
199 | ![]() |
Number of firm's own (internal) inventory-managed material | ![]() |
CHAR |
200 | ![]() |
XML Communication via Marketplace | ![]() |
CHAR |
201 | ![]() |
Indicator: invoice item processed | ![]() |
CHAR |
202 | ![]() |
Indicator: invoice item processed | ![]() |
CHAR |
203 | ![]() |
PPC planning calendar | ![]() |
CHAR |
204 | ![]() |
Planning Calendar | ![]() |
CHAR |
205 | ![]() |
Firm/trade-off zones binding with regard to mat. planning | ![]() |
CHAR |
206 | ![]() |
Unit of measurement of characteristic | ![]() |
UNIT |
207 | ![]() |
Permitted Message Types | ![]() |
CHAR |
208 | ![]() |
Standard Message Type | ![]() |
CHAR |
209 | ![]() |
Active Message Type | ![]() |
CHAR |
210 | ![]() |
Reference Document GUID | ![]() |
CHAR |
211 | ![]() |
Message Filter Type | CHAR | |
212 | ![]() |
Message Filter Type | CHAR | |
213 | ![]() |
Message Origin | ![]() |
CHAR |
214 | ![]() |
Scenario for Flexible Message Control | ![]() |
CHAR |
215 | ![]() |
Cross-plant material status from MM/PP view | ![]() |
CHAR |
216 | ![]() |
Cross-distribution-chain material status | ![]() |
CHAR |
217 | ![]() |
Date from which the cross-plant material status is valid | ![]() |
DATS |
218 | ![]() |
Date from which the X-distr.-chain material status is valid | ![]() |
DATS |
219 | ![]() |
Company in MarketSet Procurement | ![]() |
CHAR |
220 | ![]() |
Description of material type | ![]() |
CHAR |
221 | ![]() |
Date for calling MATERIAL_READ | ![]() |
DATS |
222 | ![]() |
Indicator: Lock with wait locks | ![]() |
CHAR |
223 | ![]() |
Item category group from material master | ![]() |
CHAR |
224 | ![]() |
General item category group | ![]() |
CHAR |
225 | ![]() |
Export/import material group | ![]() |
CHAR |
226 | ![]() |
Material master record PO text not relevant | ![]() |
CHAR |
227 | ![]() |
Select Several Companies in MarketSet Procurement System | ![]() |
CHAR |
228 | ![]() |
Material group 1 | ![]() |
CHAR |
229 | ![]() |
Material group 2 | ![]() |
CHAR |
230 | ![]() |
Material group 3 | ![]() |
CHAR |
231 | ![]() |
Material group 4 | ![]() |
CHAR |
232 | ![]() |
Material group 5 | ![]() |
CHAR |
233 | ![]() |
Tax Type | ![]() |
CHAR |
234 | ![]() |
Tax Code for Distribution | ![]() |
CHAR |
235 | ![]() |
Tax Code | ![]() |
CHAR |
236 | ![]() |
Tax on Sales/Purchases Code | ![]() |
CHAR |
237 | ![]() |
Obsolete: sales tax code | ![]() |
CHAR |
238 | ![]() |
Input Tax Code for Non-Taxable Transactions | ![]() |
CHAR |
239 | ![]() |
Tax Amount in Second Local Currency | ![]() |
CURR |
240 | ![]() |
Tax Amount in Third Local Currency | ![]() |
CURR |
241 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
242 | ![]() |
Currency Key of the Hard Currency | ![]() |
CUKY |
243 | ![]() |
Currency Key of the Index-Based Currency | ![]() |
CUKY |
244 | ![]() |
Intrastat Code | ![]() |
NUMC |
245 | ![]() |
Country Currency | ![]() |
CUKY |
246 | ![]() |
Payment Period for Bill of Exchange | ![]() |
NUMC |
247 | ![]() |
LIFO valuation level | ![]() |
CHAR |
248 | ![]() |
Pool number for LIFO valuation | ![]() |
CHAR |
249 | ![]() |
Non-Deductible Input Tax (in Document Currency) | ![]() |
CURR |
250 | ![]() |
Non-Deductible Input Tax in Second Local Currency | ![]() |
CURR |
251 | ![]() |
Non-Deductible Input Tax in Third Local Currency | ![]() |
CURR |
252 | ![]() |
Non-Deductible Input Tax (in Local Currency) | ![]() |
CURR |
253 | ![]() |
Non-deductible input tax | ![]() |
DEC |
254 | ![]() |
Net Payment Amount | ![]() |
CURR |
255 | ![]() |
Net price | ![]() |
CURR |
256 | ![]() |
Net value in document currency | ![]() |
CURR |
257 | ![]() |
Net Weight | ![]() |
QUAN |
258 | ![]() |
Delta of Value for Limit Update | ![]() |
CURR |
259 | ![]() |
Release post-Upgrade | ![]() |
CHAR |
260 | ![]() |
Next Error Category (Icon mon_downarrow.gif) | ![]() |
CHAR |
261 | ![]() |
Next Item (Icon s_f_nxtp.gif) | ![]() |
CHAR |
262 | ![]() |
Follow-up material | ![]() |
CHAR |
263 | ![]() |
BBP Invoice Verification Nota Fiscal Type Description | ![]() |
CHAR |
264 | ![]() |
BBP Nota Fiscal Type (as j_1bnftype as of Release 4.0) | ![]() |
CHAR |
265 | ![]() |
Nota Fiscal Type | ![]() |
CHAR |
266 | ![]() |
Nota Fiscal Cancellation Type | ![]() |
CHAR |
267 | ![]() |
Date according to check sampling inspection (deactivated) | ![]() |
DATS |
268 | ![]() |
Subsequent cost center | ![]() |
CHAR |
269 | ![]() |
Lead-Time Offset | ![]() |
DEC |
270 | ![]() |
Inactive account assignment specification | ![]() |
CHAR |
271 | ![]() |
Node type: supply chain network | ![]() |
CHAR |
272 | ![]() |
No limit | ![]() |
CHAR |
273 | ![]() |
Ind.: suppress error message in the case of required tables | ![]() |
CHAR |
274 | ![]() |
Requested Processing Mode with Master Data Upload | ![]() |
CHAR |
275 | ![]() |
Address Type with Master Data Upload | ![]() |
CHAR |
276 | ![]() |
Number of Partner in Non-R/3 System | ![]() |
CHAR |
277 | ![]() |
Number Assignment When Creating Business Partners | ![]() |
CHAR |
278 | ![]() |
Business Partner Type with Master Data Upload | ![]() |
CHAR |
279 | ![]() |
Part of an FTP or HTTP Address | ![]() |
CHAR |
280 | ![]() |
No error message if MARC does not exist (with MC29S) | ![]() |
CHAR |
281 | ![]() |
No Quantity Logic in Invoice Verification | ![]() |
CHAR |
282 | ![]() |
Standard release order quantity | ![]() |
QUAN |
283 | ![]() |
Standard purchase order quantity | ![]() |
QUAN |
284 | ![]() |
Normalized Price in Auction Bids | ![]() |
CURR |
285 | ![]() |
Exclusion in outline agreement item with material class | ![]() |
CHAR |
286 | ![]() |
Novation ID | ![]() |
NUMC |
287 | ![]() |
Item blocked for SD delivery | ![]() |
CHAR |
288 | ![]() |
Indicator: no default val. for valuation area and sales org. | ![]() |
CHAR |
289 | ![]() |
Flag for Document Without Items (for example, HDR CTR) | ![]() |
CHAR |
290 | ![]() |
No Limit | ![]() |
CHAR |
291 | ![]() |
No MM object possible | ![]() |
CHAR |
292 | ![]() |
Indicator: Suppress Rounding in Purchase Order Item | ![]() |
CHAR |
293 | ![]() |
Service Bundling Indicator | ![]() |
CHAR |
294 | ![]() |
New price | ![]() |
CURR |
295 | ![]() |
Material qualifies for discount in kind | ![]() |
CHAR |
296 | ![]() |
Indicator Whether Discount in Kind Granted | ![]() |
CHAR |
297 | ![]() |
Net invoice value (incl. discount + tax adjustment) in FC | ![]() |
CURR |
298 | ![]() |
Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | ![]() |
CURR |
299 | ![]() |
Item (usable as a name for a screen field) | ![]() |
CHAR |
300 | ![]() |
Number of Purchase Order Items | ![]() |
INT4 |
301 | ![]() |
Number Range for External Number Assignment | ![]() |
CHAR |
302 | ![]() |
Number Range for Internal Number Assignment | ![]() |
CHAR |
303 | ![]() |
Serial number of account coding assignment, service line | ![]() |
NUMC |
304 | ![]() |
Number Range | ![]() |
CHAR |
305 | ![]() |
Line Number | ![]() |
NUMC |
306 | ![]() |
No. of Shipping Notifications Entered for a PO | ![]() |
INT4 |
307 | ![]() |
Number of Attachments | ![]() |
INT4 |
308 | ![]() |
Number of Entered Confirmations for a Purchase Order | ![]() |
INT4 |
309 | ![]() |
Number of Dynamic Attributes | ![]() |
INT4 |
310 | ![]() |
Number of Entered Invoices for Purchase Order or Confirmat. | ![]() |
INT4 |
311 | ![]() |
Number of Notes | ![]() |
INT4 |
312 | ![]() |
Number of Bids for a Bid Invitation | ![]() |
INT4 |
313 | ![]() |
Number of Sources of Supply Found (for Performance) | ![]() |
CHAR |
314 | ![]() |
Net Order Value in PO Currency | ![]() |
DEC |
315 | ![]() |
Type of business object | ![]() |
CHAR |
316 | ![]() |
Object GUID for Condition Maintenance for Prod. and Category | ![]() |
RAW |
317 | ![]() |
Object ID | ![]() |
CHAR |
318 | ![]() |
Contract No. | ![]() |
CHAR |
319 | ![]() |
SRM BOR Object Type for Item and Header | ![]() |
CHAR |
320 | ![]() |
Document Management Object Key | ![]() |
CHAR |
321 | ![]() |
Analysis Result: Object to be Generated | ![]() |
CHAR |
322 | ![]() |
Object Type for Large Object Determination | ![]() |
CHAR |
323 | ![]() |
Business Transaction Category | ![]() |
CHAR |
324 | ![]() |
Business Transaction Category | ![]() |
CHAR |
325 | ![]() |
Counter Key | ![]() |
NUMC |
326 | ![]() |
Number of Line Item in Original Document | ![]() |
NUMC |
327 | ![]() |
Overall profile for order change management | ![]() |
CHAR |
328 | ![]() |
Bidder Indicator: Bid Offline | ![]() |
CHAR |
329 | ![]() |
x | ![]() |
DEC |
330 | ![]() |
x | ![]() |
CHAR |
331 | ![]() |
x | ![]() |
CHAR |
332 | ![]() |
x | ![]() |
CHAR |
333 | ![]() |
Billing Block Reason Allows Budget Billing Simulation | ![]() |
CHAR |
334 | ![]() |
OK (Icon s_s_ledg.gif) | ![]() |
CHAR |
335 | ![]() |
Previous Payment Plan | ![]() |
CHAR |
336 | ![]() |
Release pre-Upgrade | ![]() |
CHAR |
337 | ![]() |
Internal.Representation of Attributes: User Budget Timeframe | ![]() |
NUMC |
338 | ![]() |
EBP Function of an Organizational Unit | ![]() |
CHAR |
339 | ![]() |
EBP Organizational Model: Search Term | ![]() |
CHAR |
340 | ![]() |
EBP Organizational Model: Category of an Organizational Unit | ![]() |
CHAR |
341 | ![]() |
EBP - On/Off Indicator | ![]() |
CHAR |
342 | ![]() |
Opening Date | ![]() |
DATS |
343 | ![]() |
Schedule Lines in Purchase Order Response Fixed or Not | ![]() |
CHAR |
344 | ![]() |
Opening Date and Time of the Bid Invitation | ![]() |
DEC |
345 | ![]() |
Documents Containing Options | ![]() |
CHAR |
346 | ![]() |
Option Type | ![]() |
CHAR |
347 | ![]() |
Option Period of Performance End Date | ![]() |
DATS |
348 | ![]() |
Option Period of Performance Start Date | ![]() |
DATS |
349 | ![]() |
Selection operator OPTION (as per range table) | ![]() |
CHAR |
350 | ![]() |
Option Reference GUID | ![]() |
RAW |
351 | ![]() |
Option Status | ![]() |
CHAR |
352 | ![]() |
Exercise Period End Date | ![]() |
DATS |
353 | ![]() |
Exercise Period Start Date | ![]() |
DATS |
354 | ![]() |
Block Length for Original | ![]() |
INT2 |
355 | ![]() |
Data Block for Original Data | ![]() |
LRAW |
356 | ![]() |
Product Name Entered | ![]() |
CHAR |
357 | ![]() |
Product Name Entered | ![]() |
CHAR |
358 | ![]() |
Company Number | ![]() |
CHAR |
359 | ![]() |
Vendor Order Number | ![]() |
CHAR |
360 | ![]() |
Organizational Unit for Procurement | ![]() |
CHAR |
361 | ![]() |
Origninal Customer's PO No. for Third Party Transaction | ![]() |
CHAR |
362 | ![]() |
Orignl Customer Purchase Order Item No. - Third Party Trans. | ![]() |
NUMC |
363 | ![]() |
Original Item GUID | ![]() |
RAW |
364 | ![]() |
File Length of Original | ![]() |
NUMC |
365 | ![]() |
Value of an Attribute of an Object Linkage | ![]() |
CHAR |
366 | ![]() |
BBP PM Order Field Type | ![]() |
CHAR |
367 | ![]() |
BBP PM Order Field Type | ![]() |
CHAR |
368 | ![]() |
PO Confirmation Expected (ORDER_RESP_EXP in vendor master) | ![]() |
CHAR |
369 | ![]() |
Status of PO Confirmation (Manual Entry) | ![]() |
CHAR |
370 | ![]() |
Path for Print File (Corresponds to FTP Path) | ![]() |
CHAR |
371 | ![]() |
Indicator: Tax Jurisdiction is out of City | ![]() |
CHAR |
372 | ![]() |
Indicator: Outline line | ![]() |
CHAR |
373 | ![]() |
Last Output Date of Document | ![]() |
DATS |
374 | ![]() |
Output Mode Business Documents | ![]() |
CHAR |
375 | ![]() |
User Change for Document Output Parameters | ![]() |
CHAR |
376 | ![]() |
Our Account Number at the Vendor | ![]() |
CHAR |
377 | ![]() |
Our account number with the vendor | ![]() |
CHAR |
378 | ![]() |
Package number of service | ![]() |
NUMC |
379 | ![]() |
Package number of service | ![]() |
NUMC |
380 | ![]() |
Purchasing document item change date | ![]() |
DATS |
381 | ![]() |
Paid (Icon paid.gif) | ![]() |
CHAR |
382 | ![]() |
BBP Parameters | ![]() |
CHAR |
383 | ![]() |
BBP Parameter Values | ![]() |
CHAR |
384 | ![]() |
assumed business area of the business partner | ![]() |
CHAR |
385 | ![]() |
Product Number of Vendor | ![]() |
CHAR |
386 | ![]() |
Corresponding Relationship Type | ![]() |
CHAR |
387 | ![]() |
Identification of a Partner Determination Procedure | ![]() |
CHAR |
388 | ![]() |
Copy of COMT_PARTNER_FCT | ![]() |
CHAR |
389 | ![]() |
Type of Partner Function Type | ![]() |
CHAR |
390 | ![]() |
Partner Function | ![]() |
CHAR |
391 | ![]() |
Business Partner GUID | ![]() |
CHAR |
392 | ![]() |
Block Partner from Performing Function for Himself | ![]() |
CHAR |
393 | ![]() |
Copied: CRMT_PARTNER_NUMBER; P.Number Extern. | ![]() |
CHAR |
394 | ![]() |
Product Number of Vendor | ![]() |
CHAR |
395 | ![]() |
Vendor Product Number (usable as a name for a screen field) | ![]() |
CHAR |
396 | ![]() |
Partner Function Sub-Type | ![]() |
CHAR |
397 | ![]() |
Partner (Icon s_b_cust.gif) | ![]() |
CHAR |
398 | ![]() |
Partner Level (header or item) | ![]() |
CHAR |
399 | ![]() |
Partner Role | ![]() |
CHAR |
400 | ![]() |
Proposed password for component user | ![]() |
CHAR |
401 | ![]() |
Password for Portal Access | ![]() |
CHAR |
402 | ![]() |
Blanket Line | ![]() |
CHAR |
403 | ![]() |
Time Stamp for Pause/Resume Time | ![]() |
DEC |
404 | ![]() |
Country Specific Payment Reference | ![]() |
CHAR |
405 | ![]() |
Indicator for price fixing | ![]() |
CHAR |
406 | ![]() |
Work in Process Categories for Profit Center Accounting | ![]() |
NUMC |
407 | ![]() |
Category ID | ![]() |
CHAR |
408 | ![]() |
GUID of Product Category Hierarchy Index | ![]() |
RAW |
409 | ![]() |
Screen Control: Display/Change of Purchase Order Response | ![]() |
CHAR |
410 | ![]() |
Screen Control: Set of the Purchase Order Response | ![]() |
CHAR |
411 | ![]() |
Screen Control: View of the Purchase Order Response | ![]() |
CHAR |
412 | ![]() |
Calling Application | ![]() |
CHAR |
413 | ![]() |
Tree View of the Sourcing Screen | ![]() |
CHAR |
414 | ![]() |
Effect of Checks in PD Methods | ![]() |
CHAR |
415 | ![]() |
Abbreviation for a PD Method | ![]() |
CHAR |
416 | ![]() |
Method | ![]() |
CHAR |
417 | ![]() |
Activity Priority | ![]() |
NUMC |
418 | ![]() |
Processing Step of EBP Document Processing | ![]() |
CHAR |
419 | ![]() |
Reason for Rejection | ![]() |
CHAR |
420 | ![]() |
Type of Relationship Between a Set and an EBP Document | ![]() |
CHAR |
421 | ![]() |
Exchange Rate | ![]() |
DEC |
422 | ![]() |
Exchange Rate | ![]() |
DEC |
423 | ![]() |
Percentage Purch.Price Increase/Reduction: Inact./Act. Prod. | DEC | |
424 | ![]() |
Percentage of Acct Assgmt Distribution (BBP for BAPI) | ![]() |
DEC |
425 | ![]() |
Upper Limit Percentage | ![]() |
DEC |
426 | ![]() |
Lower limit percentage | ![]() |
DEC |
427 | ![]() |
Percentage of Accounting Distibution | ![]() |
DEC |
428 | ![]() |
Percentage Rate | ![]() |
DEC |
429 | ![]() |
Period indicator | ![]() |
CHAR |
430 | ![]() |
External Personnel Number | ![]() |
CHAR |
431 | ![]() |
Persistence | ![]() |
CHAR |
432 | ![]() |
Person Responsible External | ![]() |
CHAR |
433 | ![]() |
Employee (Icon icon_person.gif) | ![]() |
CHAR |
434 | ![]() |
Contract header:Relationship of release value to total value | ![]() |
DEC |
435 | ![]() |
Relationship of Release Value to Target Value (in Percent) | ![]() |
DEC |
436 | ![]() |
Relationship of Release Quantity to Target Quantity (in Per) | ![]() |
DEC |
437 | ![]() |
Per | ![]() |
CHAR |
438 | ![]() |
External assortment priority | ![]() |
CHAR |
439 | ![]() |
Indicator: automatic fixing of planned orders | ![]() |
CHAR |
440 | ![]() |
Parent GUID | ![]() |
RAW |
441 | ![]() |
Item Interval | ![]() |
NUMC |
442 | ![]() |
Lock Indicator for Planning Revenues | ![]() |
CHAR |
443 | ![]() |
Lock Indicator for Plan Secondary Costs | ![]() |
CHAR |
444 | ![]() |
Limit on service packages exists | ![]() |
CHAR |
445 | ![]() |
Plant Description | ![]() |
CHAR |
446 | ![]() |
Price band category | ![]() |
CHAR |
447 | ![]() |
Group counter | ![]() |
CHAR |
448 | ![]() |
Key for task list group | ![]() |
CHAR |
449 | ![]() |
Task list type | ![]() |
CHAR |
450 | ![]() |
Entry: Planned package line | ![]() |
NUMC |
451 | ![]() |
Source package number | ![]() |
NUMC |
452 | ![]() |
Pricing reference material | ![]() |
CHAR |
453 | ![]() |
Location of Maintenance Object | ![]() |
CHAR |
454 | ![]() |
Reference Date From Which Payment Terms Apply | ![]() |
NUMC |
455 | ![]() |
Price from Catalog Cannot be Changed | ![]() |
CHAR |
456 | ![]() |
Maintenance Processing Stage | ![]() |
CHAR |
457 | ![]() |
Vendor indicator relevant for proof of delivery | ![]() |
CHAR |
458 | ![]() |
Real estate option rate | ![]() |
DEC |
459 | ![]() |
Local Purchasing Organization | ![]() |
NUMC |
460 | ![]() |
Intranet Port Publication of Attachments | ![]() |
NUMC |
461 | ![]() |
User ID (For Example, for Logon to Portal) | ![]() |
CHAR |
462 | ![]() |
Port Number for URL | ![]() |
CHAR |
463 | ![]() |
Extranet Port Publishing of Attachments | ![]() |
NUMC |
464 | ![]() |
Extranet Port Publishing of Attachments | ![]() |
NUMC |
465 | ![]() |
Intranet Port URL Conv. for Partner | ![]() |
NUMC |
466 | ![]() |
Item Type | ![]() |
CHAR |
467 | ![]() |
ATP: Encryption of DELNR and DELPS | ![]() |
CHAR |
468 | ![]() |
Work breakdown structure element (WBS element) | ![]() |
CHAR |
469 | ![]() |
Sales Document Item | ![]() |
NUMC |
470 | ![]() |
Delivery item | ![]() |
NUMC |
471 | ![]() |
Document Date (Posting Date of Log. Business Transaction) | ![]() |
DATS |
472 | ![]() |
Item Category in Local Purchase Order (Material, Limit...) | ![]() |
CHAR |
473 | ![]() |
Company | ![]() |
NUMC |
474 | ![]() |
Order Currency Key | ![]() |
CUKY |
475 | ![]() |
Purchase Order Date | ![]() |
DATS |
476 | ![]() |
Purchase Order Description | ![]() |
CHAR |
477 | ![]() |
Flag for Purchase Order(s) | ![]() |
CHAR |
478 | ![]() |
Technical Key of Purchase Order | ![]() |
CHAR |
479 | ![]() |
Purchase Order History | ![]() |
CHAR |
480 | ![]() |
Follow-On Document is a Purchase Order | ![]() |
CHAR |
481 | ![]() |
Purchase Order Item Number | ![]() |
NUMC |
482 | ![]() |
Technical Key of Purchase Order Item | ![]() |
CHAR |
483 | ![]() |
Item Number PO Document | ![]() |
NUMC |
484 | ![]() |
Purchase Order Number | ![]() |
CHAR |
485 | ![]() |
External Reference Number of the Ordering Party | ![]() |
CHAR |
486 | ![]() |
Quantity in Order Price Quantity Unit | ![]() |
QUAN |
487 | ![]() |
Order price quantity unit | ![]() |
UNIT |
488 | ![]() |
Quantity of POs/Confirmations/Invoices Created for Contract | ![]() |
QUAN |
489 | ![]() |
Transfer Data from Purchase Order Response to Purchase Order | ![]() |
CHAR |
490 | ![]() |
Value of POs/Confirmations/Invoices Created for Contract | ![]() |
CURR |
491 | ![]() |
Entered Values for Contracts Aggregated at Hierarchy Level | ![]() |
CURR |
492 | ![]() |
Period for current standard cost estimate (deactivated) | ![]() |
ACCP |
493 | ![]() |
Period for previous standard cost estimate (deactivated) | ![]() |
ACCP |
494 | ![]() |
Period for future standard cost estimate (deactivated) | ![]() |
ACCP |
495 | ![]() |
ID for product attribute 1 | ![]() |
CHAR |
496 | ![]() |
ID for product attribute 2 | ![]() |
CHAR |
497 | ![]() |
ID for product attribute 3 | ![]() |
CHAR |
498 | ![]() |
ID for product attribute 4 | ![]() |
CHAR |
499 | ![]() |
ID for product attribute 5 | ![]() |
CHAR |
500 | ![]() |
ID for product attribute 6 | ![]() |
CHAR |