SAP ABAP Data Element - Index B, page 20
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
ID for product attribute 7 | ![]() |
CHAR |
2 | ![]() |
ID for product attribute 8 | ![]() |
CHAR |
3 | ![]() |
ID for product attribute 9 | ![]() |
CHAR |
4 | ![]() |
ID for product attribute 10 | ![]() |
CHAR |
5 | ![]() |
Supports Pricing-Relevant Category Hierarchy | ![]() |
CHAR |
6 | ![]() |
Condition Currency | ![]() |
CUKY |
7 | ![]() |
Condition Pricing Unit | ![]() |
DEC |
8 | ![]() |
Condition Maintenance: Condition Amount | ![]() |
CHAR |
9 | ![]() |
Unit of Measure for Product-Specific Quantity | ![]() |
UNIT |
10 | ![]() |
Price Revaluation Status | ![]() |
CHAR |
11 | ![]() |
Document Type of the Superior Document | ![]() |
CHAR |
12 | ![]() |
Date of price determination | ![]() |
DATS |
13 | ![]() |
GUID for a Preceding Object | ![]() |
RAW |
14 | ![]() |
Preference indicator in export/import | ![]() |
CHAR |
15 | ![]() |
Fixed Source Indicator | ![]() |
CHAR |
16 | ![]() |
Exemption certificate: Indicator for legal control | ![]() |
CHAR |
17 | ![]() |
Exemption certificate: Issue date of exemption certificate | ![]() |
DATS |
18 | ![]() |
Indicator: Vendor declaration exists | ![]() |
CHAR |
19 | ![]() |
Validity date of vendor declaration | ![]() |
DATS |
20 | ![]() |
Exemption certificate number for legal control | ![]() |
CHAR |
21 | ![]() |
Document Number of Superior Document | ![]() |
CHAR |
22 | ![]() |
Partial Docuemnt of the Superior Document | ![]() |
CHAR |
23 | ![]() |
Controls how Form is Processed | ![]() |
CHAR |
24 | ![]() |
Document Version of Superior Document | ![]() |
CHAR |
25 | ![]() |
Previous Error Category (Icon mon_uparrow.gif) | ![]() |
CHAR |
26 | ![]() |
Previous Item (Icon s_f_prvp.gif) | ![]() |
CHAR |
27 | ![]() |
Indicator: "relev. to price determination (vend. hierarchy) | ![]() |
CHAR |
28 | ![]() |
Interval until next recurring inspection | ![]() |
DEC |
29 | ![]() |
Net Price | ![]() |
CURR |
30 | ![]() |
Price Change Indicator | ![]() |
CHAR |
31 | ![]() |
Pricing Date | ![]() |
DATS |
32 | ![]() |
Price increment | ![]() |
CURR |
33 | ![]() |
Original Price (Determination/Manual Input) | ![]() |
CHAR |
34 | ![]() |
Price (usable as a name for a screen field) | ![]() |
CHAR |
35 | ![]() |
Price Unit | ![]() |
CHAR |
36 | ![]() |
Type of Output Data | ![]() |
CHAR |
37 | ![]() |
Alert-Priority | ![]() |
NUMC |
38 | ![]() |
Description of a Priority | ![]() |
CHAR |
39 | ![]() |
Control of Priority Display | ![]() |
CHAR |
40 | ![]() |
MIME Object for the Priority | ![]() |
CHAR |
41 | ![]() |
Rank of a Priority | ![]() |
NUMC |
42 | ![]() |
Symbol Name for a Priority | ![]() |
CHAR |
43 | ![]() |
FTP User for Print Processing on ITS | ![]() |
CHAR |
44 | ![]() |
Flag for Print of Attachments | ![]() |
CHAR |
45 | ![]() |
File Name Extension for Print Files | ![]() |
CHAR |
46 | ![]() |
Probability | ![]() |
DEC |
47 | ![]() |
Percentage Probability | ![]() |
DEC |
48 | ![]() |
Internal Procurement Type | ![]() |
CHAR |
49 | ![]() |
Control Indicator in the Case of External Procurement | ![]() |
CHAR |
50 | ![]() |
SAP internal product code (external interface) | ![]() |
CHAR |
51 | ![]() |
Processor User | ![]() |
CHAR |
52 | ![]() |
Active/Inactive Transaction | ![]() |
CHAR |
53 | ![]() |
Unit of Measure in Which the Product is Sold | ![]() |
UNIT |
54 | ![]() |
Business Transaction Type | ![]() |
CHAR |
55 | ![]() |
Process Type for Text Mapping | ![]() |
CHAR |
56 | ![]() |
Responsible Purchasing Group | ![]() |
CHAR |
57 | ![]() |
Responsible Purchasing Group Object ID | ![]() |
CHAR |
58 | ![]() |
Responsible Purchasing Group Object Type | ![]() |
CHAR |
59 | ![]() |
Description of Purchasing Group | ![]() |
CHAR |
60 | ![]() |
Purchasing Group | ![]() |
CHAR |
61 | ![]() |
Responsible Purchasing Organization | ![]() |
CHAR |
62 | ![]() |
Responsible Purchasing Organization Object ID | ![]() |
CHAR |
63 | ![]() |
Responsible Purchasing Organization Object Type | ![]() |
CHAR |
64 | ![]() |
Purchasing Organization | ![]() |
CHAR |
65 | ![]() |
Description of Purchasing Organization | ![]() |
CHAR |
66 | ![]() |
Processing Status | ![]() |
CHAR |
67 | ![]() |
Business Transaction Type | ![]() |
CHAR |
68 | ![]() |
Business Transaction Type | ![]() |
CHAR |
69 | ![]() |
Number of the level in the product hierarchy | ![]() |
NUMC |
70 | ![]() |
Product GUID | ![]() |
RAW |
71 | ![]() |
Prod.type | ![]() |
CHAR |
72 | ![]() |
Product ID | ![]() |
CHAR |
73 | ![]() |
Order Unit | ![]() |
CHAR |
74 | ![]() |
Price for Release Procedure | ![]() |
CURR |
75 | ![]() |
Currency to Which the Price Refers | ![]() |
CUKY |
76 | ![]() |
Price Unit | ![]() |
DEC |
77 | ![]() |
Logical System from which the Product Comes | ![]() |
CHAR |
78 | ![]() |
UN/EDIFACT Coded Representation of Tax Type (GDT) | ![]() |
CHAR |
79 | ![]() |
Description of UN/EDIFACT Tax Type for "OTH" | ![]() |
CHAR |
80 | ![]() |
Product (usable as a name for a screen field) | ![]() |
CHAR |
81 | ![]() |
Product Type | ![]() |
CHAR |
82 | ![]() |
Product Type (usable as a name for a screen field) | ![]() |
CHAR |
83 | ![]() |
Product group | ![]() |
CHAR |
84 | ![]() |
Encoded data of the auction profile | ![]() |
CHAR |
85 | ![]() |
Profession | ![]() |
CHAR |
86 | ![]() |
Name of the program for the form printout | ![]() |
CHAR |
87 | ![]() |
Responsible Organizational Unit (purchasing) | ![]() |
CHAR |
88 | ![]() |
Responsible Organizational Unit (purchasing) Object ID | ![]() |
CHAR |
89 | ![]() |
Responsible Organizational Unit (purchasing) Object Type | ![]() |
CHAR |
90 | ![]() |
Project Key | ![]() |
CHAR |
91 | ![]() |
Key of Project Role | ![]() |
CHAR |
92 | ![]() |
Key of Project Task | ![]() |
CHAR |
93 | ![]() |
Business Document Service: Attribute Value | ![]() |
CHAR |
94 | ![]() |
Preferred Vendor ID | ![]() |
CHAR |
95 | ![]() |
Document Management Log Field | ![]() |
CHAR |
96 | ![]() |
Commission group | ![]() |
CHAR |
97 | ![]() |
Print price | ![]() |
CHAR |
98 | ![]() |
Price release | ![]() |
CHAR |
99 | ![]() |
Short Text for Product in Capital Letters for BW | ![]() |
CHAR |
100 | ![]() |
Price change in entry sheet | ![]() |
CHAR |
101 | ![]() |
Business transaction for validations | ![]() |
CHAR |
102 | ![]() |
Business transaction for status management | ![]() |
CHAR |
103 | ![]() |
Indicator: Product composition printed on packaging | ![]() |
CHAR |
104 | ![]() |
Alternative Price Control | ![]() |
CHAR |
105 | ![]() |
Maintenance status | ![]() |
CHAR |
106 | ![]() |
Amount for Updating in General Ledger | ![]() |
CURR |
107 | ![]() |
Update Currency for General Ledger Transaction Figures | ![]() |
CUKY |
108 | ![]() |
Company code for WBS element | ![]() |
CHAR |
109 | ![]() |
PS: Short description (first text line) | ![]() |
CHAR |
110 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
NUMC |
111 | ![]() |
WBS element currency | ![]() |
CUKY |
112 | ![]() |
Indicator: Point of Title Passage | ![]() |
CHAR |
113 | ![]() |
Points unit | ![]() |
UNIT |
114 | ![]() |
Team Purchasing: Purchasing Team | ![]() |
CHAR |
115 | ![]() |
GUID of a Purchasing Contract Header (for Conditions) | ![]() |
RAW |
116 | ![]() |
Number of a Purchase Contract | ![]() |
CHAR |
117 | ![]() |
GUID of Purchase Contract Item (for Conditions) | ![]() |
RAW |
118 | ![]() |
Item Number in Purchase Contract | ![]() |
NUMC |
119 | ![]() |
Vendor Purchasing Data Changed | ![]() |
CHAR |
120 | ![]() |
Purchasing Group | ![]() |
CHAR |
121 | ![]() |
Purchasing Group | ![]() |
CHAR |
122 | ![]() |
Purchasing Organization | ![]() |
CHAR |
123 | ![]() |
Release Authorized Purchasing Org. | ![]() |
CHAR |
124 | ![]() |
Purchasing Organization | ![]() |
CHAR |
125 | ![]() |
Purchasing Organization Department Description | ![]() |
CHAR |
126 | ![]() |
Purchasing Organization Description | ![]() |
CHAR |
127 | ![]() |
Purchase order value | ![]() |
DEC |
128 | ![]() |
Order Value | ![]() |
DEC |
129 | ![]() |
GUID of a Quota Arrangement | ![]() |
RAW |
130 | ![]() |
Unit of Measure in Quota Arrangement | ![]() |
UNIT |
131 | ![]() |
Withholding Tax Amount (in Document Currency) | ![]() |
CURR |
132 | ![]() |
Indicator: Post to inspection stock | ![]() |
CHAR |
133 | ![]() |
Valuation Class for Project Stock | ![]() |
CHAR |
134 | ![]() |
Short Text | ![]() |
CHAR |
135 | ![]() |
Withholding Tax Country Key | ![]() |
CHAR |
136 | ![]() |
Material authorization group for activities in QM | ![]() |
CHAR |
137 | ![]() |
Indicator: QM inspection data exists for material/plant | ![]() |
CHAR |
138 | ![]() |
Indicator: QM in procurement is active | ![]() |
CHAR |
139 | ![]() |
Status of receiv. batch when status changed in QM (intern.) | ![]() |
CHAR |
140 | ![]() |
Batch status with status changed in QM (internal) | ![]() |
CHAR |
141 | ![]() |
Next Inspection Date | ![]() |
DATS |
142 | ![]() |
Inspection Lot Number | ![]() |
NUMC |
143 | ![]() |
Validity Date of Certification | ![]() |
DATS |
144 | ![]() |
Authority for Exemption from Withholding Tax | ![]() |
CHAR |
145 | ![]() |
Withholding Tax-Exempt Amount (in Document Currency) | ![]() |
CURR |
146 | ![]() |
Functions that Will Be Blocked | ![]() |
CHAR |
147 | ![]() |
Vendor Recipient Type | ![]() |
CHAR |
148 | ![]() |
Withholding Tax Base Amount | ![]() |
CURR |
149 | ![]() |
Withholding tax code | ![]() |
CHAR |
150 | ![]() |
Control Key for Quality Management in Procurement | ![]() |
CHAR |
151 | ![]() |
Valuation of Vendor QM System | ![]() |
NUMC |
152 | ![]() |
Identification of the Possible QM System of the Vendor | ![]() |
CHAR |
153 | ![]() |
Certified QM System - Skip | ![]() |
CHAR |
154 | ![]() |
Vendor Quality Management System | ![]() |
CHAR |
155 | ![]() |
Requirements for the vendor's QM system | ![]() |
CHAR |
156 | ![]() |
Validity Date for Withholding Tax Exemption Certificate | ![]() |
DATS |
157 | ![]() |
Certificate Number of the Withholding Tax Exemption | ![]() |
CHAR |
158 | ![]() |
Quantity | ![]() |
DEC |
159 | ![]() |
Quantity | ![]() |
CHAR |
160 | ![]() |
Quantity Check | ![]() |
CHAR |
161 | ![]() |
Fixed Quantity Specified | ![]() |
CHAR |
162 | ![]() |
Quarantine period (deactivated) | ![]() |
DEC |
163 | ![]() |
Quota Base Quantity | ![]() |
QUAN |
164 | ![]() |
Indicator That Quota Arrangement is Relevant | ![]() |
CHAR |
165 | ![]() |
Quotation Award Decision | ![]() |
CHAR |
166 | ![]() |
Expiration of Submission Deadline for Bid Invitation | ![]() |
CHAR |
167 | ![]() |
Time of Bid Submission Deadline | ![]() |
TIMS |
168 | ![]() |
Rate Time for Bid Comparison | ![]() |
DEC |
169 | ![]() |
GUID of a Bid Item | ![]() |
RAW |
170 | ![]() |
Bid Status | ![]() |
CHAR |
171 | ![]() |
Certificate Category | ![]() |
CHAR |
172 | ![]() |
Distribution CRM -> Backend: ISO Code Currency | ![]() |
CHAR |
173 | ![]() |
Distribution CRM -> ERP: Plant | ![]() |
CHAR |
174 | ![]() |
R/3 Purchasing Group (system dependent) | ![]() |
CHAR |
175 | ![]() |
R/3 Purchasing Organization (system dependent) | ![]() |
CHAR |
176 | ![]() |
Hierarchy Level of Group | ![]() |
INT1 |
177 | ![]() |
Contract Number | ![]() |
CHAR |
178 | ![]() |
Contract Type | ![]() |
CHAR |
179 | ![]() |
Rate Use Indicator | ![]() |
CHAR |
180 | ![]() |
Document item in invoice document | ![]() |
NUMC |
181 | ![]() |
Qty invoiced in vendor invoice in PO order units | ![]() |
QUAN |
182 | ![]() |
Catalog Profile | ![]() |
CHAR |
183 | ![]() |
Invoice document status | ![]() |
CHAR |
184 | ![]() |
Invoice amount in document currency of vendor invoice | ![]() |
CURR |
185 | ![]() |
Return Code | ![]() |
NUMC |
186 | ![]() |
Exchange Rate Difference Realized for Second Local Currency | ![]() |
CURR |
187 | ![]() |
Exchange Rate Difference Realized for Third Local Currency | ![]() |
CURR |
188 | ![]() |
Exchange Rate Gain/Loss Realized | ![]() |
CURR |
189 | ![]() |
Rounding rule for calculation of SLED | ![]() |
CHAR |
190 | ![]() |
Rounding Profile | ![]() |
CHAR |
191 | ![]() |
GetList: Select Expired Contracts | ![]() |
CHAR |
192 | ![]() |
Read Product Category-Hierarchies in Search Functions | ![]() |
CHAR |
193 | ![]() |
Referenced document | ![]() |
CHAR |
194 | ![]() |
Number of the Invoice the Transaction Belongs to | ![]() |
CHAR |
195 | ![]() |
Fiscal Year of the Relevant Invoice (for Credit Memo) | ![]() |
NUMC |
196 | ![]() |
Follow-On Document Type | ![]() |
CHAR |
197 | ![]() |
Line Item in the Relevant Invoice | ![]() |
NUMC |
198 | ![]() |
Rules for Issuing an Invoice | ![]() |
CHAR |
199 | ![]() |
Goods Recipient Number | ![]() |
CHAR |
200 | ![]() |
Invoice Value Entered (in local currency) | ![]() |
CURR |
201 | ![]() |
Reference document number | ![]() |
CHAR |
202 | ![]() |
Reference Item GUID | ![]() |
RAW |
203 | ![]() |
Reference Item Object Type | ![]() |
RAW |
204 | ![]() |
Item of reference document | ![]() |
NUMC |
205 | ![]() |
Refresh (Icon refresh.gif) | ![]() |
CHAR |
206 | ![]() |
Invoice Value in Foreign Currency | ![]() |
CURR |
207 | ![]() |
Account Assignment Reference GUID | ![]() |
RAW |
208 | ![]() |
Number of the Reference Document | ![]() |
CHAR |
209 | ![]() |
Reference Document GUID | ![]() |
RAW |
210 | ![]() |
Reference Document GUID | ![]() |
RAW |
211 | ![]() |
Reference Item GUID | ![]() |
RAW |
212 | ![]() |
Object Type of Reference Item | ![]() |
CHAR |
213 | ![]() |
Logical System of Reference Item | ![]() |
CHAR |
214 | ![]() |
Reference Transaction Number | ![]() |
CHAR |
215 | ![]() |
Object Type of Reference Document | ![]() |
CHAR |
216 | ![]() |
Reference Price of an Item in Auctions | ![]() |
CURR |
217 | ![]() |
Reference Value | ![]() |
CHAR |
218 | ![]() |
User Who Created an Entry | ![]() |
CHAR |
219 | ![]() |
Bidder Self Registration | ![]() |
CHAR |
220 | ![]() |
Rejected (Icon rejected.gif) | ![]() |
CHAR |
221 | ![]() |
Release - BBP | ![]() |
CHAR |
222 | ![]() |
Release code 1 | ![]() |
CHAR |
223 | ![]() |
Release code 2 | ![]() |
CHAR |
224 | ![]() |
Release code 3 | ![]() |
CHAR |
225 | ![]() |
Release code 4 | ![]() |
CHAR |
226 | ![]() |
Release code 5 | ![]() |
CHAR |
227 | ![]() |
Release code 6 | ![]() |
CHAR |
228 | ![]() |
Release code 7 | ![]() |
CHAR |
229 | ![]() |
Release code 8 | ![]() |
CHAR |
230 | ![]() |
Release Level of EBUYER System | ![]() |
CHAR |
231 | ![]() |
Regular vendor | ![]() |
CHAR |
232 | ![]() |
Description of release code 1 | ![]() |
CHAR |
233 | ![]() |
Description of release code 2 | ![]() |
CHAR |
234 | ![]() |
Description of release code 3 | ![]() |
CHAR |
235 | ![]() |
Description of release code 4 | ![]() |
CHAR |
236 | ![]() |
Description of release code 5 | ![]() |
CHAR |
237 | ![]() |
Description of release code 6 | ![]() |
CHAR |
238 | ![]() |
Description of release code 7 | ![]() |
CHAR |
239 | ![]() |
Description of release code | ![]() |
CHAR |
240 | ![]() |
Release Status | ![]() |
CHAR |
241 | ![]() |
Role resolution for workflow for release code 1 | ![]() |
CHAR |
242 | ![]() |
Role resolution for workflow for release code 2 | ![]() |
CHAR |
243 | ![]() |
Role resolution for workflow for release code 3 | ![]() |
CHAR |
244 | ![]() |
Role resolution for workflow for release code 4 | ![]() |
CHAR |
245 | ![]() |
Role resolution for workflow for release code 5 | ![]() |
CHAR |
246 | ![]() |
Role resolution for workflow for release code 6 | ![]() |
CHAR |
247 | ![]() |
Role resolution for workflow for release code 7 | ![]() |
CHAR |
248 | ![]() |
Role resolution for workflow for release code 8 | ![]() |
CHAR |
249 | ![]() |
Invoice Receipt Quantity: Absolute Amount | ![]() |
QUAN |
250 | ![]() |
Invoice Receipt Quantity | ![]() |
QUAN |
251 | ![]() |
Indicator: invoice verification type | ![]() |
CHAR |
252 | ![]() |
Invoice Verification date | ![]() |
DATS |
253 | ![]() |
Name of Representative | ![]() |
CHAR |
254 | ![]() |
Check Flag for Double Invoices or Credit Memos | ![]() |
CHAR |
255 | ![]() |
Invoice Verification time | ![]() |
TIMS |
256 | ![]() |
Requester Number | ![]() |
CHAR |
257 | ![]() |
Required | ![]() |
CHAR |
258 | ![]() |
Attribute is Mandatory | ![]() |
CHAR |
259 | ![]() |
Indicates If Requirement can no Longer be Changed | ![]() |
CHAR |
260 | ![]() |
Flag for Requirement(s) | ![]() |
CHAR |
261 | ![]() |
Unblocking status | ![]() |
CHAR |
262 | ![]() |
Reserve Field DRAW | ![]() |
CHAR |
263 | ![]() |
Reserve Price of an Auction | ![]() |
CURR |
264 | ![]() |
Residence Time of EBP Document After Change Date in Days | ![]() |
NUMC |
265 | ![]() |
Issuing Storage Location for Stock Transport Order | ![]() |
CHAR |
266 | ![]() |
Response Code (Accepted, Rejected,...) | ![]() |
CHAR |
267 | ![]() |
Blocked Stock Returns | ![]() |
QUAN |
268 | ![]() |
Returns Item | ![]() |
CHAR |
269 | ![]() |
Account assignment can be changed at time of invoice receipt | ![]() |
CHAR |
270 | ![]() |
Last Review (external) | ![]() |
DATS |
271 | ![]() |
Invoice Amount in Local Currency | ![]() |
CURR |
272 | ![]() |
Invoice Amount in Foreign Currency | ![]() |
CURR |
273 | ![]() |
Document number of an invoice document | ![]() |
CHAR |
274 | ![]() |
Reverse Document Number | ![]() |
CHAR |
275 | ![]() |
Fiscal year of reversal document | ![]() |
NUMC |
276 | ![]() |
EBP RFC Scenario | ![]() |
CHAR |
277 | ![]() |
Follow-On Document is an RFx | ![]() |
CHAR |
278 | ![]() |
Payment Card Item | ![]() |
NUMC |
279 | ![]() |
Indicator: Backflush | ![]() |
CHAR |
280 | ![]() |
Flag rackjobber material | ![]() |
CHAR |
281 | ![]() |
Profitability Segment Number (CO-PA) | ![]() |
NUMC |
282 | ![]() |
Profitability segment changes (CO-PA) | ![]() |
NUMC |
283 | ![]() |
Securities account | ![]() |
CHAR |
284 | ![]() |
Gross invoice amount in document currency | ![]() |
CURR |
285 | ![]() |
ISO Code for Purchase Order Price Unit | ![]() |
CHAR |
286 | ![]() |
SRM: User Function / Role | ![]() |
CHAR |
287 | ![]() |
Organizational Unit in EBP for the Vendor | ![]() |
NUMC |
288 | ![]() |
is Root of a Hierarchy | ![]() |
CHAR |
289 | ![]() |
Period of acquisition | ![]() |
NUMC |
290 | ![]() |
Invoice Verification difference | ![]() |
CURR |
291 | ![]() |
Tax portion of the target invoice amount in doc. currency | ![]() |
CURR |
292 | ![]() |
Sum of items selected | ![]() |
CURR |
293 | ![]() |
Reason Code for Payments | ![]() |
CHAR |
294 | ![]() |
Runtime Version of SCE Knowledge Base | ![]() |
CHAR |
295 | ![]() |
Range of coverage profile | ![]() |
CHAR |
296 | ![]() |
Acquisition Year | ![]() |
CHAR |
297 | ![]() |
Indicator: Raise exception if generic material | ![]() |
CHAR |
298 | ![]() |
Season year | ![]() |
CHAR |
299 | ![]() |
Season category | ![]() |
CHAR |
300 | ![]() |
Categories of seasonal materials | ![]() |
CHAR |
301 | ![]() |
Value of total valuated stock | ![]() |
CURR |
302 | ![]() |
Invoice List Number | ![]() |
NUMC |
303 | ![]() |
Content Integrator Facade Type Attribute Name | CHAR | |
304 | ![]() |
Content Integrator Facade Type | ![]() |
CHAR |
305 | ![]() |
Status of a Key Mapping | ![]() |
CHAR |
306 | ![]() |
Name of a Matching Process | ![]() |
CHAR |
307 | ![]() |
Content Integrator Object Attribute API Exception | NUMC | |
308 | ![]() |
Key of a Master Data Object | ![]() |
CHAR |
309 | ![]() |
Shows if the Transferred Object Key is Initial ('X') | ![]() |
CHAR |
310 | ![]() |
Description of Substructure of a Master Data Object | ![]() |
STRG |
311 | ![]() |
Shows if the Transferred Object Subpath is Initial ('X') | ![]() |
CHAR |
312 | ![]() |
Object Type of Master Data (BUS1006, PRODUCT, ...) | ![]() |
CHAR |
313 | ![]() |
Shows if the Transferred Object Type is Initial ('X') | ![]() |
CHAR |
314 | ![]() |
First Part of the System ID of Key Mapping | ![]() |
STRG |
315 | ![]() |
User-Defined System Name | ![]() |
CHAR |
316 | ![]() |
Shows if the SYSTEMKEY is Initial ('X') | ![]() |
CHAR |
317 | ![]() |
System Type in KeyMapping (See Class /SAPMCI/CL_SYSTEMTYPES) | ![]() |
CHAR |
318 | ![]() |
Ind.: Repetitive mfg allowed | ![]() |
CHAR |
319 | ![]() |
Dependent requirements ind. for individual and coll. reqmts | ![]() |
CHAR |
320 | ![]() |
Person responsible (internal) | ![]() |
CHAR |
321 | ![]() |
Person responsible (external) | ![]() |
CHAR |
322 | ![]() |
Standard Carrier Access Code | ![]() |
CHAR |
323 | ![]() |
Scale Base Type | ![]() |
CHAR |
324 | ![]() |
Scale ID | ![]() |
RAW |
325 | ![]() |
LIN Table in Fixed Display for a Condition Record | ![]() |
NUMC |
326 | ![]() |
GUID for Schedule Line in Business Transaction | ![]() |
RAW |
327 | ![]() |
Schedule Line Number | ![]() |
NUMC |
328 | ![]() |
SRM Schedule Line Quantity | ![]() |
QUAN |
329 | ![]() |
External Schedule Line Number for Type ORDERED | ![]() |
CHAR |
330 | ![]() |
Schema Description | ![]() |
CHAR |
331 | ![]() |
Description of Standard Schema Type | ![]() |
CHAR |
332 | ![]() |
Schema GUID | ![]() |
CHAR |
333 | ![]() |
Schema Name | ![]() |
CHAR |
334 | ![]() |
Fixed Value Internal/External Schema | ![]() |
CHAR |
335 | ![]() |
Standard Schema Type | ![]() |
CHAR |
336 | ![]() |
Unit of measure of delivery unit | ![]() |
UNIT |
337 | ![]() |
Estimated Price Indicator | ![]() |
CHAR |
338 | ![]() |
Delivery unit | ![]() |
QUAN |
339 | ![]() |
Payment Method | ![]() |
CHAR |
340 | ![]() |
Entry Type of One-Screen Shopping Cart (Limit, Product) | ![]() |
CHAR |
341 | ![]() |
Schedule Line Quantity in Order Unit | ![]() |
QUAN |
342 | ![]() |
Schedule Line Value in Purchase Order Currency | ![]() |
CURR |
343 | ![]() |
Object class | ![]() |
CHAR |
344 | ![]() |
EBP Evaluation: Score | ![]() |
DEC |
345 | ![]() |
Modification Group of a Screen Field | CHAR | |
346 | ![]() |
ID of Current Screen | ![]() |
CHAR |
347 | ![]() |
Reference Document GUID | ![]() |
RAW |
348 | ![]() |
Shopping Cart: Item Action | ![]() |
CHAR |
349 | ![]() |
String for Amount Conversion | ![]() |
CHAR |
350 | ![]() |
Availability of Shopping Cart Item | ![]() |
CHAR |
351 | ![]() |
String for Date Conversion | ![]() |
CHAR |
352 | ![]() |
Shopping Cart Design Variant | ![]() |
CHAR |
353 | ![]() |
Shopping Cart Transaction Mode | ![]() |
CHAR |
354 | ![]() |
SC Number | ![]() |
CHAR |
355 | ![]() |
Name in Name Value Pair | ![]() |
CHAR |
356 | ![]() |
Value in Name Value Pair | ![]() |
CHAR |
357 | ![]() |
Scenarios in Which "ShoppingCart-Create" is Called | ![]() |
CHAR |
358 | ![]() |
Screen Used by Shopping Cart | ![]() |
CHAR |
359 | ![]() |
Subtypw of the Shopping Cart | ![]() |
CHAR |
360 | ![]() |
Text (can be used as descriptor for screen field) | ![]() |
CHAR |
361 | ![]() |
Indicator: SAP product catalog: business-to-business | ![]() |
CHAR |
362 | ![]() |
Date for Sourcing and Pricing | ![]() |
DATS |
363 | ![]() |
Filter Value for all Messages | ![]() |
CHAR |
364 | ![]() |
BAdI-Filter Value for Message Type | ![]() |
CHAR |
365 | ![]() |
BBP External Sourcing BaDI search filter type | ![]() |
CHAR |
366 | ![]() |
Incoming message that is being searched for | ![]() |
CHAR |
367 | ![]() |
Outbound message that is being searched for | ![]() |
CHAR |
368 | ![]() |
Object Type of Scenario which is Being Searched for | ![]() |
CHAR |
369 | ![]() |
Section Code | ![]() |
CHAR |
370 | ![]() |
Department from Organizational Model | ![]() |
NUMC |
371 | ![]() |
Sections of the Document | ![]() |
NUMC |
372 | ![]() |
SRM Contracts: Authorization Object BBP_CTR_2 active | ![]() |
CHAR |
373 | ![]() |
Selection | ![]() |
CHAR |
374 | ![]() |
Indicator: If Item is Selected on UI | ![]() |
CHAR |
375 | ![]() |
Indicator: If Item is Selected on UI | ![]() |
CHAR |
376 | ![]() |
Selection | ![]() |
CHAR |
377 | ![]() |
Number of the selection vendor | ![]() |
CHAR |
378 | ![]() |
Selection indicator | ![]() |
CHAR |
379 | ![]() |
Selected Item | ![]() |
CHAR |
380 | ![]() |
Propose Quantity | ![]() |
CHAR |
381 | ![]() |
Confidential Level of the SRM Document | ![]() |
CHAR |
382 | ![]() |
Indicator: Separate Line for Delivery Costs | ![]() |
CHAR |
383 | ![]() |
Serial Number Profile | ![]() |
CHAR |
384 | ![]() |
Sequential Number of Account Assignment (BBP) | ![]() |
NUMC |
385 | ![]() |
Level of Explicitness for Serial Number | ![]() |
CHAR |
386 | ![]() |
Communication: FTP, HTTP, ..... | ![]() |
CHAR |
387 | ![]() |
Service Location | ![]() |
CHAR |
388 | ![]() |
Set GUID | ![]() |
RAW |
389 | ![]() |
Type of Procurement Document Set | ![]() |
CHAR |
390 | ![]() |
Sequence Number of Set Lines | ![]() |
NUMC |
391 | ![]() |
Type of Procurement Document Set | ![]() |
CHAR |
392 | ![]() |
Key for the Gender of the Person Subject to Withholding Tax | ![]() |
CHAR |
393 | ![]() |
Repetitive manufacturing profile | ![]() |
CHAR |
394 | ![]() |
Forwarding Agent Freight Group | ![]() |
CHAR |
395 | ![]() |
SAP Smart Forms: Object Name Include Text Footer | ![]() |
CHAR |
396 | ![]() |
SAP Smart Forms: Object Name Graphic | ![]() |
CHAR |
397 | ![]() |
SAP Smart Forms: Object Name Include Text Header | ![]() |
CHAR |
398 | ![]() |
Safety time indicator (with or without safety time) | ![]() |
CHAR |
399 | ![]() |
Shipping Date and Time (Time Stamp) | ![]() |
CHAR |
400 | ![]() |
Indicator: Address is Ship-To Address | ![]() |
CHAR |
401 | ![]() |
Returns item | ![]() |
CHAR |
402 | ![]() |
Technical Field to Determine a Search Help | ![]() |
CHAR |
403 | ![]() |
Short Text for IDs | ![]() |
CHAR |
404 | ![]() |
Display Items (expander_close.gif) | ![]() |
CHAR |
405 | ![]() |
Display Weighting to Bidders | ![]() |
CHAR |
406 | ![]() |
Period profile for safety time | ![]() |
CHAR |
407 | ![]() |
Safety time (in workdays) | ![]() |
NUMC |
408 | ![]() |
Debit/Credit Addition for Cash Discount | ![]() |
CHAR |
409 | ![]() |
Short text | ![]() |
CHAR |
410 | ![]() |
Date | ![]() |
DATS |
411 | ![]() |
Status of Digital Signature Check for PDF | ![]() |
CHAR |
412 | ![]() |
Selection operator SIGN (as per range table) | ![]() |
CHAR |
413 | ![]() |
Signature | ![]() |
CHAR |
414 | ![]() |
Processing key for sub-items | ![]() |
CHAR |
415 | ![]() |
Calendar year for monthly work schedule generation | ![]() |
NUMC |
416 | ![]() |
Amount Eligible for Cash Discount in Document Currency | ![]() |
CURR |
417 | ![]() |
Cash Discount Amount in Second Local Currency | ![]() |
CURR |
418 | ![]() |
Cash Discount Amount in Third Local Currency | ![]() |
CURR |
419 | ![]() |
Vendor Sort Criterion for Materials | ![]() |
CHAR |
420 | ![]() |
Cash discount indicator | ![]() |
CHAR |
421 | ![]() |
Name of a System im System Landscape Directory (SLD) | ![]() |
CHAR |
422 | ![]() |
Statistics-relevant delivery date | ![]() |
DATS |
423 | ![]() |
Net Value of Item | ![]() |
CURR |
424 | ![]() |
Special procurement type | ![]() |
CHAR |
425 | ![]() |
Scenarios That Use General Sourcing Functionality | ![]() |
CHAR |
426 | ![]() |
Name of a Web Service | ![]() |
CHAR |
427 | ![]() |
Flag to Display Existing Contract Limits | ![]() |
CHAR |
428 | ![]() |
Offset for Search Using Delivery Date in Sourcing | ![]() |
NUMC |
429 | ![]() |
Bid Invitation | ![]() |
CHAR |
430 | ![]() |
Item | ![]() |
CHAR |
431 | ![]() |
Value of a Filter in Sourcing Cockpit | ![]() |
CHAR |
432 | ![]() |
Shows if a Hierarchy is Expanded or Collapsed | ![]() |
CHAR |
433 | ![]() |
Item Locked for Further Processing in Sourcing | ![]() |
CHAR |
434 | ![]() |
Flag to Display Limit Items | ![]() |
CHAR |
435 | ![]() |
Screen or Subscreen Used by Sourcing Cockpit | ![]() |
CHAR |
436 | ![]() |
Indicator for Subitem in a Group | ![]() |
CHAR |
437 | ![]() |
Solution Key | ![]() |
CHAR |
438 | ![]() |
Key Field Type | ![]() |
CHAR |
439 | ![]() |
Field Sequence | ![]() |
NUMC |
440 | ![]() |
Sort string for non-stock info records | ![]() |
CHAR |
441 | ![]() |
Sort in Ascending Order | ![]() |
CHAR |
442 | ![]() |
For Report bbp_pd: Read and Sort Change Documents | ![]() |
CHAR |
443 | ![]() |
Sort in Descending Order | ![]() |
CHAR |
444 | ![]() |
Sort Order (Ascending/Descending) | ![]() |
CHAR |
445 | ![]() |
Source of Supply | ![]() |
CHAR |
446 | ![]() |
Sourcelist Update indicator | ![]() |
CHAR |
447 | ![]() |
Origin of the Attribute Valuated | ![]() |
CHAR |
448 | ![]() |
Indicator - If the Document is Sourcing-Relevant | ![]() |
CHAR |
449 | ![]() |
Sourcing Decision | ![]() |
CHAR |
450 | ![]() |
Division for intercompany billing | ![]() |
CHAR |
451 | ![]() |
No limit on model specifications | ![]() |
CHAR |
452 | ![]() |
Number of a set of model service specifications | ![]() |
CHAR |
453 | ![]() |
Blocked stock | ![]() |
QUAN |
454 | ![]() |
Purchasing Block at Purchasing Organization Level | ![]() |
CHAR |
455 | ![]() |
Centrally Imposed Purchasing Block | ![]() |
CHAR |
456 | ![]() |
Physical inventory blocking indicator | ![]() |
CHAR |
457 | ![]() |
Payment Block | ![]() |
CHAR |
458 | ![]() |
Block.reason: quality | ![]() |
CHAR |
459 | ![]() |
Blocking reason: order price quantity | ![]() |
CHAR |
460 | ![]() |
Blocking reason: quantity | ![]() |
CHAR |
461 | ![]() |
Blocking reason: price | ![]() |
CHAR |
462 | ![]() |
Indicator: manual blocking reason | ![]() |
CHAR |
463 | ![]() |
Block.reason: others | ![]() |
CHAR |
464 | ![]() |
Blocking reason: date | ![]() |
CHAR |
465 | ![]() |
Blocking reason: project budget | ![]() |
CHAR |
466 | ![]() |
Indicator: Update info record | ![]() |
CHAR |
467 | ![]() |
ISO code for language key | ![]() |
CHAR |
468 | ![]() |
Pricing profile for variants | ![]() |
CHAR |
469 | ![]() |
Sample for quality inspection (in %) (deactivated) | ![]() |
DEC |
470 | ![]() |
Indicator: Lock base unit of measure instead of MARA segment | ![]() |
CHAR |
471 | ![]() |
Blocked for inquiry | ![]() |
CHAR |
472 | ![]() |
Blocked for quotation | ![]() |
CHAR |
473 | ![]() |
Blocked for sales order | ![]() |
CHAR |
474 | ![]() |
Blocked for product proposal | ![]() |
CHAR |
475 | ![]() |
Blocked for scheduling agreement | ![]() |
CHAR |
476 | ![]() |
Blocked for value contract | ![]() |
CHAR |
477 | ![]() |
Blocked for contract | ![]() |
CHAR |
478 | ![]() |
Blocked for returns | ![]() |
CHAR |
479 | ![]() |
Blocked for free of charge delivery | ![]() |
CHAR |
480 | ![]() |
Blocked for delivery | ![]() |
CHAR |
481 | ![]() |
Blocked for credit memo request | ![]() |
CHAR |
482 | ![]() |
Blocked for debit memo request | ![]() |
CHAR |
483 | ![]() |
Status Values for Control of Interactive Sourcing | ![]() |
CHAR |
484 | ![]() |
Reference Document GUID | ![]() |
RAW |
485 | ![]() |
Object Type of Reference Document | ![]() |
CHAR |
486 | ![]() |
Unique ID of a Template Item | ![]() |
CHAR |
487 | ![]() |
Unique ID of a Template Item | ![]() |
CHAR |
488 | ![]() |
Reference Item GUID | ![]() |
RAW |
489 | ![]() |
Object type of reference item | ![]() |
CHAR |
490 | ![]() |
Object Type of Reference Item | ![]() |
CHAR |
491 | ![]() |
Logical System of Template Document (empty if in local sys.) | ![]() |
CHAR |
492 | ![]() |
Logical System of Template Document (Vacant if in Loc. Sys.) | ![]() |
CHAR |
493 | ![]() |
Partial gross invoice amount in document currency | ![]() |
CURR |
494 | ![]() |
BBP_SRM_CLIENT | ![]() |
CLNT |
495 | ![]() |
No BE_PO Indicator for Invoice in Backend | ![]() |
CHAR |
496 | ![]() |
Activate SC Item Price Check from Catalog | ![]() |
CHAR |
497 | ![]() |
GUID for services | ![]() |
CHAR |
498 | ![]() |
SRVMAPKEY | ![]() |
NUMC |
499 | ![]() |
Service number | ![]() |
CHAR |
500 | ![]() |
Internal line number | ![]() |
NUMC |