SAP ABAP Data Element - Index B, page 21
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Service Provider Number | CHAR | ||
| 2 | Price change in entry sheet | CHAR | ||
| 3 | Percentage for price determination | DEC | ||
| 4 | User Interface Method | CHAR | ||
| 5 | QA Control Key | CHAR | ||
| 6 | Assortment grade | CHAR | ||
| 7 | Status of a Document (Language-Dependent) | CHAR | ||
| 8 | Update group for statistics update | CHAR | ||
| 9 | Document with time-dependent conditions | CHAR | ||
| 10 | Indicator. object is statistical | CHAR | ||
| 11 | Alternative BOM | CHAR | ||
| 12 | Item is statistical | CHAR | ||
| 13 | Start Date | DATS | ||
| 14 | Auction Start Price | CURR | ||
| 15 | Start Time | TIMS | ||
| 16 | Time Stamp for Start Time of an Auction | DEC | ||
| 17 | Unique Description of a System or User Status | CHAR | ||
| 18 | Status Mass Changes | CHAR | ||
| 19 | Object Status | CHAR | ||
| 20 | Status (usable as a name for a screen field) | CHAR | ||
| 21 | Commodity code / Import code number for foreign trade | CHAR | ||
| 22 | Document Type | CHAR | ||
| 23 | Tax Company Code | CHAR | ||
| 24 | Tax Number 3 | CHAR | ||
| 25 | Tax Number 4 | CHAR | ||
| 26 | Country of sales tax ID number | CHAR | ||
| 27 | ISO country code for VAT registration number | CHAR | ||
| 28 | Configurable material | CHAR | ||
| 29 | Account Assignment Object | CHAR | ||
| 30 | Select all Account Assignment Objects of Logical FI System | CHAR | ||
| 31 | Delete Account Assignment Objects from Database Without Log | CHAR | ||
| 32 | Delete Account Assignment Objects from Database with Log | CHAR | ||
| 33 | Only Display Log | CHAR | ||
| 34 | Residence Time - 1 Year | CHAR | ||
| 35 | Residence Time - 6 Months | CHAR | ||
| 36 | Residence Time - 3 Months | CHAR | ||
| 37 | Tax Number at Responsible Tax Office | CHAR | ||
| 38 | Description of a Workflow Step (Approval Preview) | CHAR | ||
| 39 | Control code for consumption taxes in foreign trade | CHAR | ||
| 40 | Stacking factor | INT2 | ||
| 41 | Scale Type | CHAR | ||
| 42 | Shipment: Statistics Group, Transportation Service Agent | CHAR | ||
| 43 | Material statistics group | CHAR | ||
| 44 | Tax Amount as Statistical Information in Co. Code Currency | CURR | ||
| 45 | Condition Correction Status | CHAR | ||
| 46 | Condition Correction Status | CHAR | ||
| 47 | Indicator: Business Partner Subject to Equalization Tax ? | CHAR | ||
| 48 | BOM Usage | CHAR | ||
| 49 | Description of Storage Location | CHAR | ||
| 50 | Standard service catalog item | CHAR | ||
| 51 | Service line refers to standard service catalog limits | CHAR | ||
| 52 | Date on Which the Tax Return Was Made | DATS | ||
| 53 | Time of Program Run for the Tax Return | CHAR | ||
| 54 | Document was Flagged by Stochastic Check | CHAR | ||
| 55 | Hazardous material number | CHAR | ||
| 56 | Store Generating XML Data with Business Object | CHAR | ||
| 57 | Planning strategy group | CHAR | ||
| 58 | Structure Type | CHAR | ||
| 59 | Tax amount as statistical information in document currency | CURR | ||
| 60 | Level Number | NUMC | ||
| 61 | Limits exist for service types | CHAR | ||
| 62 | Subsequent Debit/Credit Indicator | CHAR | ||
| 63 | Collective number | CHAR | ||
| 64 | Business Transaction Category | CHAR | ||
| 65 | Business Transaction Category | CHAR | ||
| 66 | Subroutines for return code | NUMC | ||
| 67 | Specification of a business document | CHAR | ||
| 68 | Subpackage number | NUMC | ||
| 69 | Unlimited overfulfillment | CHAR | ||
| 70 | Overfulfillment tolerance | DEC | ||
| 71 | Overall Limit | CURR | ||
| 72 | Supplementary line | CHAR | ||
| 73 | ID of Vendor Catalog | CHAR | ||
| 74 | Name of Vendor Catalog | CHAR | ||
| 75 | Status of Changed Data in Supplier Monitor | CHAR | ||
| 76 | Bidder Indicator: Surrogate Bid | CHAR | ||
| 77 | Questions and Answers from Vendor Questionnaire | STRG | ||
| 78 | URL to Vendor Questionnaire | STRG | ||
| 79 | SUS Bill of Lading | CHAR | ||
| 80 | Shipping Date of the Item | DATS | ||
| 81 | Shipping Time of the Item | TIMS | ||
| 82 | SUS ASN Transportation ID | CHAR | ||
| 83 | SUS ASN Transportation Type | CHAR | ||
| 84 | Creation Date of External Document | DATS | ||
| 85 | Acceptance Status for SUS | CHAR | ||
| 86 | Identifier of an Action | CHAR | ||
| 87 | Action Name as OTR Alias | CHAR | ||
| 88 | Action Type | CHAR | ||
| 89 | SUS ACTVAL QUANTITY | QUAN | ||
| 90 | Role to be Created in External System | CHAR | ||
| 91 | Notification of Incoming Documents per E-Mail | CHAR | ||
| 92 | Reference Number Cannot Be Changed | CHAR | ||
| 93 | Name of the Company | CHAR | ||
| 94 | Breadcrumb key | STRG | ||
| 95 | Breadcrumb Value | STRG | ||
| 96 | OTR Text Entry | CHAR | ||
| 97 | Optional Path for Button Icon | CHAR | ||
| 98 | Button ID in BSP View | CHAR | ||
| 99 | Textual Button Index Number in SUS Toolbar | CHAR | ||
| 100 | Numerical Button Index Number in SUS Toolbar | INT4 | ||
| 101 | Optional Button Type | CHAR | ||
| 102 | Metadata Cell Display for SUS Iterator | CHAR | ||
| 103 | Central Maintenance Allowed | CHAR | ||
| 104 | SUS UI: "Changed On" Date | DATS | ||
| 105 | Change Icon | CHAR | ||
| 106 | Condition for Adding a SUS Toolbar Button | CHAR | ||
| 107 | Condition 1 for Adding a SUS Toolbar Button | CHAR | ||
| 108 | Condition 2 for Adding a SUS Toolbar Button | CHAR | ||
| 109 | Condition 3 for Adding a SUS Toolbar Button | CHAR | ||
| 110 | Condition Value for Customizing of SUS Toolbar Buttons | CHAR | ||
| 111 | Condition 1 Value for Configuration of SUS Toolbar Button | CHAR | ||
| 112 | Condition 2 Value for Configuration of SUS Toolbar Button | CHAR | ||
| 113 | Condition 3 Value for Configuration of SUS Toolbar Button | CHAR | ||
| 114 | Condition Category - Description | CHAR | ||
| 115 | Condition Category | CHAR | ||
| 116 | Controller ID of the Action | CHAR | ||
| 117 | Controller of the Action | CHAR | ||
| 118 | Conversion Flag | CHAR | ||
| 119 | SUS: "Created On" Date | DATS | ||
| 120 | UI Currency Text | CHAR | ||
| 121 | Display Icon | CHAR | ||
| 122 | Metadata Display for SUS Iterator | CHAR | ||
| 123 | Description of the Subtype of a Document | CHAR | ||
| 124 | SUS: Document Type | CHAR | ||
| 125 | Optional Table Element ID in BSP View for Table Toolbar | CHAR | ||
| 126 | Change Permitted | CHAR | ||
| 127 | Display Allowed | CHAR | ||
| 128 | Locking Allowed | CHAR | ||
| 129 | Unlocking Allowed | CHAR | ||
| 130 | Event ID of an Action | CHAR | ||
| 131 | Field Name | CHAR | ||
| 132 | Hash Table is an Object | CHAR | ||
| 133 | Hash Table Key | CHAR | ||
| 134 | Hash Table Object | REF | ||
| 135 | Hash Table Value | STRG | ||
| 136 | The key | CHAR | ||
| 137 | Lock Icon | CHAR | ||
| 138 | Logical System of Source System from XML (SUS Docs) | CHAR | ||
| 139 | Item of a Menu Entry | INT4 | ||
| 140 | Button Group to Define Named Toolbars | CHAR | ||
| 141 | No Display of Iterator if Field is Empty | CHAR | ||
| 142 | Action Name as OTR Alias | CHAR | ||
| 143 | Terms of Payment: Days | DEC | ||
| 144 | Terms of Payment: Discount | DEC | ||
| 145 | Position Within a Cell | INT1 | ||
| 146 | Position Within a Table Row | INT1 | ||
| 147 | Price and Tax Amount | CURR | ||
| 148 | Unit for Price and Tax Amount | CUKY | ||
| 149 | SRM-SUS: UI Process Type Text | CHAR | ||
| 150 | Parameters | CHAR | ||
| 151 | Parameter Value | CHAR | ||
| 152 | Protect a BSP Page Against XSS Scripting | CHAR | ||
| 153 | UI Price Unit Text | CHAR | ||
| 154 | Indicator: Is Role to be Displayed in SUS UM | CHAR | ||
| 155 | List of Roles | CHAR | ||
| 156 | Row Number of a Table | INT4 | ||
| 157 | Name of Type | CHAR | ||
| 158 | Role Designates a Service Agent | CHAR | ||
| 159 | Sort SRM SUS Iterator | CHAR | ||
| 160 | Role Characterizes an SRM Administrator | CHAR | ||
| 161 | Stack Identifier | INT4 | ||
| 162 | UI Status Text | CHAR | ||
| 163 | Role Assigned Automatically to a SUS Administrator | CHAR | ||
| 164 | Role in SUS System | CHAR | ||
| 165 | Name of System to be Linked | CHAR | ||
| 166 | Header cell action | CHAR | ||
| 167 | Field Type for Header Row | CHAR | ||
| 168 | Iterator Image Link | CHAR | ||
| 169 | OTR Image Alias for SRM SUS Iterator | CHAR | ||
| 170 | Alias for OTR Entry | CHAR | ||
| 171 | Table Name | CHAR | ||
| 172 | SUS UI Time | TIMS | ||
| 173 | Communication Direction | CHAR | ||
| 174 | HTMLB Design for SRM SUS Field | CHAR | ||
| 175 | Disabled HTMLB Field | CHAR | ||
| 176 | HTMLB Field Size for SRM SUS | INT1 | ||
| 177 | Display Type of a Table Column | CHAR | ||
| 178 | SRM-SUS: Horizontal Alignment | CHAR | ||
| 179 | Column Definition of CSS Attribute for SRM SUS | CHAR | ||
| 180 | HTMLB Tags for SRM SUS | CHAR | ||
| 181 | Column Definition of Field Type for SRM SUS | CHAR | ||
| 182 | SRM-SUS: Vertical Alignment | CHAR | ||
| 183 | Action | CHAR | ||
| 184 | UI Unit of Measure Text | CHAR | ||
| 185 | Unlocking Icon | CHAR | ||
| 186 | URL | STRG | ||
| 187 | User Is Locked | CHAR | ||
| 188 | Value | CHAR | ||
| 189 | Name of View for Which Personalization Is Defined | CHAR | ||
| 190 | Controller of the Action | CHAR | ||
| 191 | SUS: Maintenance/Display with Price is Allowed | CHAR | ||
| 192 | Iterator for Column Header Wrapping in SRM SUS | CHAR | ||
| 193 | Maintenance Plant | CHAR | ||
| 194 | Event | CHAR | ||
| 195 | Business Transaction Object Type | CHAR | ||
| 196 | Leading Transaction Category | CHAR | ||
| 197 | CRM Item Object Type | CHAR | ||
| 198 | Text number | CHAR | ||
| 199 | System type | CHAR | ||
| 200 | System type description | CHAR | ||
| 201 | Field from table T141 relevant for reading T141T | CHAR | ||
| 202 | Line Index | INT4 | ||
| 203 | Row in Input/Output Table | INT4 | ||
| 204 | IMG Table Type | CHAR | ||
| 205 | Tax Classification of Material | CHAR | ||
| 206 | Takt time | DEC | ||
| 207 | Frame Target | CHAR | ||
| 208 | Type of Target Application for Transfer (Direct Procurement) | CHAR | ||
| 209 | Target Percentage in Quota Arrangement | DEC | ||
| 210 | Target Quantity UoM | UNIT | ||
| 211 | Target Quantity (usable as a name for a screen field) | CHAR | ||
| 212 | Target Value (usable as a name for a screen field) | CHAR | ||
| 213 | Target value | DEC | ||
| 214 | Level n tax amount | CHAR | ||
| 215 | Total tax amount | CHAR | ||
| 216 | Tax base amount level n | CHAR | ||
| 217 | Tax Base in Percentage | NUMC | ||
| 218 | Formatted Text: 'Ctry_Region_TaxType_TaxGroup' | CHAR | ||
| 219 | Tax indicator for material (Purchasing) | CHAR | ||
| 220 | Tax indicator for service (Purchasing) | CHAR | ||
| 221 | Indicator: Tax Item | CHAR | ||
| 222 | Tax indicator: Plant (Purchasing) | CHAR | ||
| 223 | Level n tax rate | CHAR | ||
| 224 | Total tax rate | CHAR | ||
| 225 | Indicator: Sales/use/rental/service/tax | CHAR | ||
| 226 | Formatted Text: 'Ctry_TaxType' | CHAR | ||
| 227 | Classification item of an account (Customer/vendor) | CHAR | ||
| 228 | Vendor or ship-to customer account number | CHAR | ||
| 229 | Tax account for P-Card tax posting | CHAR | ||
| 230 | Tax Amount | CURR | ||
| 231 | Version of the tax API on the external system | CHAR | ||
| 232 | Tax Base Amount for Tax Calc. (e.g. for dist. freight costs) | CURR | ||
| 233 | Origin Tax Code Indicator (Determination/Manual Entry) | CHAR | ||
| 234 | Cost object where the goods are consumed | CHAR | ||
| 235 | Vendor Tax Data Changed | CHAR | ||
| 236 | Tool for Tax Calculation | CHAR | ||
| 237 | Tax document number | CHAR | ||
| 238 | Line number causing the error in the tax calculation | CHAR | ||
| 239 | Error messages returned by external tax system | CHAR | ||
| 240 | Grouping code for components that are part of the same set | CHAR | ||
| 241 | Tax Application Server | CHAR | ||
| 242 | Tax Interface Version | CHAR | ||
| 243 | Tax interface communication item number. | NUMC | ||
| 244 | Origin Tax Jurisdiction Code (Determin./Manual Entry) | CHAR | ||
| 245 | Material number for taxes | CHAR | ||
| 246 | Number of levels per item for communication | NUMC | ||
| 247 | Number of lines in external tax document | NUMC | ||
| 248 | Tax Percentage Rate (GDT) | DEC | ||
| 249 | Tax per Item flag: Tax calculation is done by line item | CHAR | ||
| 250 | Tax document item number | NUMC | ||
| 251 | SAP Release for Taxes | CHAR | ||
| 252 | Version of the external tax system | CHAR | ||
| 253 | Tax Category (Only USA/Canada/Brazil) | CHAR | ||
| 254 | Indicator: Subsequent Debit | CHAR | ||
| 255 | Last Page (Icon doubleforward.gif) | CHAR | ||
| 256 | Next Page (Icon forward.gif) | CHAR | ||
| 257 | Previous Page (Icon back.gif) | CHAR | ||
| 258 | First page (Icon doubleback.gif) | CHAR | ||
| 259 | TextID New | CHAR | ||
| 260 | TextId Old | CHAR | ||
| 261 | Operator for Conversion TextID | CHAR | ||
| 262 | Text Object New | CHAR | ||
| 263 | Text Object Old | CHAR | ||
| 264 | Partial payment possible for service | CHAR | ||
| 265 | Partial payment possible for service | CHAR | ||
| 266 | Telephone Number | CHAR | ||
| 267 | Telebox Number | CHAR | ||
| 268 | Vendor's Telephone Number | CHAR | ||
| 269 | Second Telephone Number | CHAR | ||
| 270 | Vendor's Telephone Number | CHAR | ||
| 271 | Vendor Telephone Number Changed or Added | CHAR | ||
| 272 | Temporary Document Number (for Incomplete Documents ) | CHAR | ||
| 273 | Transaction Type: Bid Invitation | CHAR | ||
| 274 | Term Liability | CHAR | ||
| 275 | Switch to Simulation Session (No Database Changes) | CHAR | ||
| 276 | BBP text | CHAR | ||
| 277 | Name of the Payment Method in the Language of the Country | CHAR | ||
| 278 | Own Explanation of Term of Payment | CHAR | ||
| 279 | Text 66 | CHAR | ||
| 280 | Text and Attachments | CHAR | ||
| 281 | Quick Info for Link "< Back" | CHAR | ||
| 282 | Changeability of a Text in Document | CHAR | ||
| 283 | Quick Info for Link "Continue >" | CHAR | ||
| 284 | Specifies Whether Text ID Can Be Copied to Follow-On Doc. | CHAR | ||
| 285 | Copy Mode Determines How the Texts Are to Be Transferred | CHAR | ||
| 286 | Translation Level for Text Elements | CHAR | ||
| 287 | Key for Text in SRM Document | CHAR | ||
| 288 | Header/Item | CHAR | ||
| 289 | Priority for Inheritance of Texts for SRM Documents | NUMC | ||
| 290 | Scenario for Displaying Texts on Document Screen | CHAR | ||
| 291 | Text Schema | CHAR | ||
| 292 | Short Text for Text Schema | CHAR | ||
| 293 | Short Text for Text Schema | CHAR | ||
| 294 | Display of Screens on Generic Text Screen | CHAR | ||
| 295 | Fixed Value for a Text of an SRM Document | CHAR | ||
| 296 | Visibility of a Text in Document | CHAR | ||
| 297 | Flag for Third-Party Order Processing | CHAR | ||
| 298 | Threshold for Document Browse Mode | NUMC | ||
| 299 | Threshold for Large Objects | NUMC | ||
| 300 | Threshold for Progress Bar | NUMC | ||
| 301 | Threshold for Sourcing Popup | NUMC | ||
| 302 | Lower Threshold | DEC | ||
| 303 | Upper Threshold | DEC | ||
| 304 | Time Field | TIMS | ||
| 305 | Time Stamp (Date and Time) | DEC | ||
| 306 | Start Time | TIMS | ||
| 307 | Time Increment | INT4 | ||
| 308 | Time Stamp | NUMC | ||
| 309 | Finish Time | TIMS | ||
| 310 | Price change in entry sheet | CHAR | ||
| 311 | Entry: Unplanned service from model specifications | NUMC | ||
| 312 | Entry: Unplanned service from model specifications | NUMC | ||
| 313 | Percentage for price determination | DEC | ||
| 314 | Selection Text to | CHAR | ||
| 315 | Tolerance group; Invoice Verification | CHAR | ||
| 316 | Tolerance group for the business partner/G/L account | CHAR | ||
| 317 | Tolerance key | CHAR | ||
| 318 | Tolerance group | CHAR | ||
| 319 | Tolerance Group Description | CHAR | ||
| 320 | Tolerance key description | CHAR | ||
| 321 | Unlimited Overdelivery | CHAR | ||
| 322 | Total Value of Shopping Cart (Net Excluding Taxes) | CURR | ||
| 323 | Total Value of Shopping Cart at Time of Approval (BW) | CURR | ||
| 324 | Target Value of Contract | CURR | ||
| 325 | Upper limit | CHAR | ||
| 326 | Status tracking: URL (Uniform Resource Locator) | CHAR | ||
| 327 | Transportation group | CHAR | ||
| 328 | Stock in transit | QUAN | ||
| 329 | Service Provision Date | DATS | ||
| 330 | Document Transferred Directly to BW with Delta Request | CHAR | ||
| 331 | Transfer Action | CHAR | ||
| 332 | Transmission Status | CHAR | ||
| 333 | Action BBP TREX ADMIN Report for BBP TREX Index | CHAR | ||
| 334 | Status BBP TREX Index | CHAR | ||
| 335 | Back-End Contract Number | CHAR | ||
| 336 | Object Type in Target System | CHAR | ||
| 337 | Message Record ID of the dispatch | CHAR | ||
| 338 | Change Date for Output Control | DATS | ||
| 339 | Creation Date for Output Control | DATS | ||
| 340 | Change Time for Output Control | TIMS | ||
| 341 | Creation Time for Output Control | TIMS | ||
| 342 | Document Number for Output Control | CHAR | ||
| 343 | How Should Tax Be Calculated for SUS: Input or Output? | CHAR | ||
| 344 | Target value for outline agreement in document currency | DEC | ||
| 345 | Original Tax Base Amount in Document Currency | CURR | ||
| 346 | Tax Base/Original Tax Base in Second Local Currency | CURR | ||
| 347 | Tax Base/Original Tax Base in Third Local Currency | CURR | ||
| 348 | Original Tax Base Amount in Local Currency | CURR | ||
| 349 | Group Indicator for Tax Line Items | NUMC | ||
| 350 | Jurisdiction for Tax Calculation - Tax Jurisdiction Code | CHAR | ||
| 351 | Indicator: Jurisdiction code used for tax calcu | CHAR | ||
| 352 | Jurisdiction code "Point of order acceptance" | CHAR | ||
| 353 | Jurisdiction code "Point of order origin" | CHAR | ||
| 354 | Jurisdiction code "Ship-from" | CHAR | ||
| 355 | Jurisdiction code "Ship-to" | CHAR | ||
| 356 | Exchange Rate for Taxes | DEC | ||
| 357 | Number of the standard text | CHAR | ||
| 358 | Dunning text - Text names | CHAR | ||
| 359 | Text names for additional dunning text | CHAR | ||
| 360 | Text names for outline texts - Vendor declaration | CHAR | ||
| 361 | Text key for the code line on the form | CHAR | ||
| 362 | Short text of service entry sheet | CHAR | ||
| 363 | Business Document Service: Object Key | CHAR | ||
| 364 | Time Zone for Date and Time Fields of Procurement Document | CHAR | ||
| 365 | Sales tax portion of unplanned delivery costs | CURR | ||
| 366 | Storage bin for transfer posting | CHAR | ||
| 367 | Storage type for transfer posting | CHAR | ||
| 368 | Higher-Level Item in Purchasing Documents | NUMC | ||
| 369 | Indicator: Unlimited overdelivery allowed | CHAR | ||
| 370 | Overdelivery tolerance limit | DEC | ||
| 371 | Indicator: Unlimited overdelivery allowed | CHAR | ||
| 372 | Overdelivery tolerance limit | DEC | ||
| 373 | Current View of Document | CHAR | ||
| 374 | Exchange Rate | DEC | ||
| 375 | Certificate of origin: Country of issue | CHAR | ||
| 376 | Valuation type of transfer batch | CHAR | ||
| 377 | Denominator for conversion of order unit to base unit | DEC | ||
| 378 | Numerator for conversion of order unit to base unit | DEC | ||
| 379 | Receiving/issuing batch | CHAR | ||
| 380 | Storage bin for stock transfer | CHAR | ||
| 381 | Storage type for stock transfer | CHAR | ||
| 382 | Stock in transfer (from one storage location to another) | QUAN | ||
| 383 | Receiving/issuing material | CHAR | ||
| 384 | Comparison of Business Volumes Necessary | CHAR | ||
| 385 | Special G/L Transaction Type | CHAR | ||
| 386 | Special General Ledger Indicator | CHAR | ||
| 387 | Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | CHAR | ||
| 388 | Free item | CHAR | ||
| 389 | Status of receiving batch | CHAR | ||
| 390 | Status key of transfer batch | CHAR | ||
| 391 | UME SPML Connector Activation | CHAR | ||
| 392 | Logical Destination (RFC) | CHAR | ||
| 393 | BBPUSERMAINT - Status for Administrator | CHAR | ||
| 394 | BBPUSERMAINT - Status for User Maintenance - End User | CHAR | ||
| 395 | Academic Title | CHAR | ||
| 396 | User Name | CHAR | ||
| 397 | Specifies If the Template Item Is Available | CHAR | ||
| 398 | Retrieve from Trash (Icon trash_undelete.gif) | CHAR | ||
| 399 | Underdelivery tolerance limit | DEC | ||
| 400 | Contract: Unplanned released quantity | QUAN | ||
| 401 | Contract: Unplanned released value | CURR | ||
| 402 | Purchase Order Unit | UNIT | ||
| 403 | Unit | CHAR | ||
| 404 | Description of Unit of Measurement | CHAR | ||
| 405 | ISO Code for Unit of Measurement | CHAR | ||
| 406 | Unit (Can be Used as Description for Screen Field) | CHAR | ||
| 407 | Undefined Limit | CHAR | ||
| 408 | Unloading Point in Backend | CHAR | ||
| 409 | Our reference | CHAR | ||
| 410 | Underdelivery tolerance limit | DEC | ||
| 411 | Base unit of measure in ISO code | CHAR | ||
| 412 | Denominator for Conversion to Base Unit of Measure | INT4 | ||
| 413 | Counter for Conversion to Base Unit of Measure | INT4 | ||
| 414 | Date on Which the Changes Were Confirmed | DATS | ||
| 415 | Did error occur for this table during upgrade check? | CHAR | ||
| 416 | Ignore table during upgrade check | CHAR | ||
| 417 | Item interval for sub-items | NUMC | ||
| 418 | Retail revalution profile | CHAR | ||
| 419 | Time of last change confirmation | TIMS | ||
| 420 | Sub-item Category, Purchasing Document | CHAR | ||
| 421 | Sub-items Exist | CHAR | ||
| 422 | Uniform resource locator | CHAR | ||
| 423 | Screen URL2 | CHAR | ||
| 424 | Screen URL1 | CHAR | ||
| 425 | URL | CHAR | ||
| 426 | Workflow URL | CHAR | ||
| 427 | URL Case-Sensitive | CHAR | ||
| 428 | URL Case-Sensitive | CHAR | ||
| 429 | Certificate of origin valid until | DATS | ||
| 430 | Certificate number | CHAR | ||
| 431 | Certificate category | CHAR | ||
| 432 | Number | CHAR | ||
| 433 | B2B user with check table on BBP_USR01 | CHAR | ||
| 434 | User-Defined Field | NUMC | ||
| 435 | User-Defined Field | CHAR | ||
| 436 | User-Defined Field | QUAN | ||
| 437 | User-Defined Field | CHAR | ||
| 438 | Total Value of Shopping Cart Relevant to User Budget | CURR | ||
| 439 | User-specific field | CHAR | ||
| 440 | SRM Application User Login | STRG | ||
| 441 | Unique Description for a User Status | CHAR | ||
| 442 | Use Application Integration Infrastructure | CHAR | ||
| 443 | Indicator: Detailed Price Info to be Entered in Bid | CHAR | ||
| 444 | User field: Service entry sheet | CHAR | ||
| 445 | Variable order unit active | CHAR | ||
| 446 | Date From Which The Generic Account is Valid | DATS | ||
| 447 | Valid From | CHAR | ||
| 448 | Time Dependency: Validity Start Date | DEC | ||
| 449 | Date To Which The Generic Account Is Valid | DATS | ||
| 450 | Valid To | CHAR | ||
| 451 | Time Dependency: Validity End Date | DEC | ||
| 452 | Net Value | CURR | ||
| 453 | Type of Field to be Transferred to Catalog | CHAR | ||
| 454 | Change Options for a Fixed Value | CHAR | ||
| 455 | Upper limit absolute value | CURR | ||
| 456 | General Attributes: Description of Attribute Value | CHAR | ||
| 457 | Lower limit absolute value | CURR | ||
| 458 | Value Date | CHAR | ||
| 459 | Validity Date | DATS | ||
| 460 | Amount in Document Currency | DEC | ||
| 461 | Value of Goods Received in Foreign Currency | DEC | ||
| 462 | Value of Goods Received in Local Currency | DEC | ||
| 463 | Invoice Amount in Foreign Currency | DEC | ||
| 464 | Invoice Amount in Local Currency | DEC | ||
| 465 | Amount in Local Currency | DEC | ||
| 466 | Attribut Value for IPC Pricing | CHAR | ||
| 467 | Variant Condition Name | CHAR | ||
| 468 | Base quantity for capacity planning in shipping | QUAN | ||
| 469 | Shipping processing time | DEC | ||
| 470 | Sales and Distribution Document Number | CHAR | ||
| 471 | Billing document | CHAR | ||
| 472 | Delivery | CHAR | ||
| 473 | Sales document item | NUMC | ||
| 474 | Company ID | CHAR | ||
| 475 | Default: Valuation Type "external procurement" | CHAR | ||
| 476 | Limit on contract items exists | CHAR | ||
| 477 | Date to which sold in the store | DATS | ||
| 478 | Date to which sold in the distribution center | DATS | ||
| 479 | Indicator of Vendor Synchronization Type | CHAR | ||
| 480 | Date from which sold in the store | DATS | ||
| 481 | Date from which sold in the distribution center | DATS | ||
| 482 | Vendor GUID | RAW | ||
| 483 | Vendor Name in F4 Help | CHAR | ||
| 484 | Vendor ID | CHAR | ||
| 485 | 35-Character Vendor Name | CHAR | ||
| 486 | Vendor Number | CHAR | ||
| 487 | Vendor to | CHAR | ||
| 488 | Vendor from | CHAR | ||
| 489 | Vendor's Partner ID | CHAR | ||
| 490 | Vendor Product Number | CHAR | ||
| 491 | Product ID at Vendor | CHAR | ||
| 492 | Vendor Service Level | DEC | ||
| 493 | Availability date | DATS | ||
| 494 | Salesperson responsible in the event of queries | CHAR | ||
| 495 | Country of Dispatch for Foreign Trade | CHAR | ||
| 496 | Version of Schema | CHAR | ||
| 497 | Version Number | CHAR | ||
| 498 | Version | CHAR | ||
| 499 | Version for Times | CHAR | ||
| 500 | Version Type (Active Document, 'Normal', Work Version) | CHAR |