SAP ABAP Data Element - Index B, page 21
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |