SAP ABAP Data Element - Index B, page 22
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Results Analysis Version | ![]() |
CHAR |
2 | ![]() |
Check User Flag | ![]() |
CHAR |
3 | ![]() |
Procedure for Vendor Evaluation | ![]() |
CHAR |
4 | ![]() |
Send E-Mail Indicator | ![]() |
CHAR |
5 | ![]() |
URL for Vendor Evaluation | ![]() |
CHAR |
6 | ![]() |
Shelf Life Expiration Date | ![]() |
DATS |
7 | ![]() |
Copy Delivery Costs from Shipment Costs Document | ![]() |
CHAR |
8 | ![]() |
Copy Delivery Costs from Shipment Costs Document | ![]() |
CHAR |
9 | ![]() |
Transaction Type, Purchase Order History | ![]() |
CHAR |
10 | ![]() |
Shipping material type | ![]() |
CHAR |
11 | ![]() |
Visible | ![]() |
CHAR |
12 | ![]() |
Valuation Class in Previous Year | ![]() |
CHAR |
13 | ![]() |
Total valuated stock in previous year | ![]() |
QUAN |
14 | ![]() |
Price unit of previous year | ![]() |
DEC |
15 | ![]() |
Price Control Indicator in Previous Year | ![]() |
CHAR |
16 | ![]() |
Sales organization for intercompany billing | ![]() |
CHAR |
17 | ![]() |
Value at sales prices including value-added tax | ![]() |
CURR |
18 | ![]() |
Plant category | ![]() |
CHAR |
19 | ![]() |
Material Number used by Vendor | ![]() |
CHAR |
20 | ![]() |
Valuation Class in Previous Period | ![]() |
CHAR |
21 | ![]() |
Restricted-use stock in previous period | ![]() |
QUAN |
22 | ![]() |
Indicator for Allowed Allocation Methods | ![]() |
CHAR |
23 | ![]() |
Stock in quality inspection from previous period | ![]() |
QUAN |
24 | ![]() |
Total valuated stock in previous period | ![]() |
QUAN |
25 | ![]() |
Valuated unrestricted-use stock in previous period | ![]() |
QUAN |
26 | ![]() |
Price unit of previous period | ![]() |
DEC |
27 | ![]() |
Blocked stock returns, previous period | ![]() |
QUAN |
28 | ![]() |
Value of total valuated stock in previous period | ![]() |
CURR |
29 | ![]() |
Blocked stock of previous period | ![]() |
QUAN |
30 | ![]() |
Distribution-chain-specific material status | ![]() |
CHAR |
31 | ![]() |
Date from which distr.-chain-spec. material status is valid | ![]() |
DATS |
32 | ![]() |
Stock in Transfer in Previous Period | ![]() |
QUAN |
33 | ![]() |
Price Control Indicator in Previous Period | ![]() |
CHAR |
34 | ![]() |
Net Value of Condition (predefined externally) | ![]() |
CURR |
35 | ![]() |
Net Value of Condition (Predefined Externally) | ![]() |
CURR |
36 | ![]() |
Excess volume tolerance limit during packing | ![]() |
DEC |
37 | ![]() |
Volumes, Pack Size | ![]() |
QUAN |
38 | ![]() |
Volume Unit | ![]() |
UNIT |
39 | ![]() |
Validity period | ![]() |
DATS |
40 | ![]() |
Validity period | ![]() |
DATS |
41 | ![]() |
Validity period | ![]() |
DATS |
42 | ![]() |
Validity End Date of Contract | ![]() |
DATS |
43 | ![]() |
Validity Period From | ![]() |
DATS |
44 | ![]() |
Validity Start Date of Contract | ![]() |
DATS |
45 | ![]() |
Delivery Date Type (From-Date, To-Date, Timeframe ...) | ![]() |
CHAR |
46 | ![]() |
Comparison price unit | ![]() |
DEC |
47 | ![]() |
Distribution Percentage in the Case of Multiple Acct Assgt | ![]() |
DEC |
48 | ![]() |
Maintenance status of complete material | ![]() |
CHAR |
49 | ![]() |
To date of the material to be copied for consumption | ![]() |
DATS |
50 | ![]() |
Multiplier for reference material for consumption | ![]() |
DEC |
51 | ![]() |
Reference material for consumption | ![]() |
CHAR |
52 | ![]() |
Reference plant for consumption | ![]() |
CHAR |
53 | ![]() |
Total valuated stock in the previous posting period | ![]() |
QUAN |
54 | ![]() |
Due Date | ![]() |
DATS |
55 | ![]() |
Insurance date | ![]() |
DATS |
56 | ![]() |
Insurance indicator | ![]() |
CHAR |
57 | ![]() |
Shipping setup time | ![]() |
DEC |
58 | ![]() |
Shipping Conditions | ![]() |
CHAR |
59 | ![]() |
Proposed Supply Area in Material Master Record | ![]() |
CHAR |
60 | ![]() |
Rule for determining the sales area for stock transfers | ![]() |
CHAR |
61 | ![]() |
Distribution channel for intercompany billing | ![]() |
CHAR |
62 | ![]() |
Alternative payee | ![]() |
CHAR |
63 | ![]() |
Bank type of alternative payer | ![]() |
CHAR |
64 | ![]() |
Total valuated stock in year before last | ![]() |
QUAN |
65 | ![]() |
Total valuated stock in period before last | ![]() |
QUAN |
66 | ![]() |
Surcharge factor for cost in percent | ![]() |
DEC |
67 | ![]() |
Indicates that material is a value-only material | ![]() |
CHAR |
68 | ![]() |
ISO code currency | ![]() |
CHAR |
69 | ![]() |
Issued Quantity | ![]() |
QUAN |
70 | ![]() |
Maintenance item | ![]() |
CHAR |
71 | ![]() |
Warning (Icon s_s_ledy.gif) | ![]() |
CHAR |
72 | ![]() |
Maintenance plan | ![]() |
CHAR |
73 | ![]() |
Profile for value-based inventory management | ![]() |
CHAR |
74 | ![]() |
Work Breakdown Structure Element (WBS element) | ![]() |
CHAR |
75 | ![]() |
Internal work breakdown structure number | ![]() |
CHAR |
76 | ![]() |
Trex Duplicate Search Type | ![]() |
NUMC |
77 | ![]() |
Exception Type for IMS Customizing in IMS | ![]() |
NUMC |
78 | ![]() |
Indicator: Goods receipt message | ![]() |
CHAR |
79 | ![]() |
Number of GR/GI Slips to Be Printed | ![]() |
NUMC |
80 | ![]() |
Bill of Exchange Type | ![]() |
CHAR |
81 | ![]() |
Generation of Attachment by URL Is Critical | ![]() |
CHAR |
82 | ![]() |
Indicator: GR-Based Invoice Verification | ![]() |
CHAR |
83 | ![]() |
Bill of Exchange Limit (in local currency) | ![]() |
CURR |
84 | ![]() |
Goods receipt posting date | ![]() |
DATS |
85 | ![]() |
Weighting Factor in Bid Valuation | ![]() |
DEC |
86 | ![]() |
Weighting Function Type | ![]() |
CHAR |
87 | ![]() |
Result of Valuation | ![]() |
DEC |
88 | ![]() |
Unit of Weight | ![]() |
UNIT |
89 | ![]() |
Goods Receipt Quantity: Absolute Amount | ![]() |
QUAN |
90 | ![]() |
Non-valuated Goods Receipt Quantity | ![]() |
QUAN |
91 | ![]() |
Non-valuated goods receipt quantity | ![]() |
QUAN |
92 | ![]() |
Quantity of Goods Received | ![]() |
QUAN |
93 | ![]() |
Goods receipt entered by | ![]() |
CHAR |
94 | ![]() |
Goods receipt entered by | ![]() |
CHAR |
95 | ![]() |
Accepted Net Value of Service in Foreign Currency | ![]() |
CURR |
96 | ![]() |
Indicator: Purchase Order Response is GR-Relevant | ![]() |
CHAR |
97 | ![]() |
Plant for Main Work Center | ![]() |
CHAR |
98 | ![]() |
Indicator: Plant Level Relevant | ![]() |
CHAR |
99 | ![]() |
Plant | ![]() |
CHAR |
100 | ![]() |
Value for Domain wertv8 | ![]() |
CURR |
101 | ![]() |
GR Locked Stock in Order Unit (Absolute Amount) | ![]() |
QUAN |
102 | ![]() |
Goods receipt blocked stock in order unit | ![]() |
QUAN |
103 | ![]() |
Quantity: Number of GR/GI slips to be printed | ![]() |
QUAN |
104 | ![]() |
Competitor | ![]() |
CHAR |
105 | ![]() |
Goods receipt, non-valuated | ![]() |
CHAR |
106 | ![]() |
Value of Goods Received in Local Currency | ![]() |
CURR |
107 | ![]() |
Value of Goods Received in Foreign Currency | ![]() |
CURR |
108 | ![]() |
Workflow level for procurement card charges | ![]() |
CHAR |
109 | ![]() |
User Action | ![]() |
CHAR |
110 | ![]() |
Approval Status in Workflow | ![]() |
INT4 |
111 | ![]() |
Text for Approval Status | ![]() |
CHAR |
112 | ![]() |
Grouping Criterion in Authorization Object | ![]() |
CHAR |
113 | ![]() |
Property of Grouping Criterion | ![]() |
CHAR |
114 | ![]() |
Decision Field: Hide, Display, Change | ![]() |
CHAR |
115 | ![]() |
Type/Role of the Person who Starts the Approval Workflow | ![]() |
CHAR |
116 | ![]() |
document status with respect to workflow | ![]() |
CHAR |
117 | ![]() |
Business Description of Document Fields | ![]() |
CHAR |
118 | ![]() |
Business Description of Contract Fields | ![]() |
CHAR |
119 | ![]() |
Business Description of Purchase Order Fields | ![]() |
CHAR |
120 | ![]() |
Field Label and Relevant Table Description | ![]() |
CHAR |
121 | ![]() |
Workflow actions | ![]() |
CHAR |
122 | ![]() |
Free Control Field for Customer Enhancements | ![]() |
CHAR |
123 | ![]() |
Sequential Number | NUMC | |
124 | ![]() |
Value Field | ![]() |
CURR |
125 | ![]() |
Approval Status of a Document | ![]() |
CHAR |
126 | ![]() |
Types of Variances in a Purchase Order Confirmation | ![]() |
CHAR |
127 | ![]() |
Validity | ![]() |
INT1 |
128 | ![]() |
Text for Approval Status | ![]() |
CHAR |
129 | ![]() |
Authorization level in the approval (workflow) | ![]() |
INT1 |
130 | ![]() |
User Action | ![]() |
CHAR |
131 | ![]() |
User Type | ![]() |
CHAR |
132 | ![]() |
Workflow trigger counter | ![]() |
NUMC |
133 | ![]() |
Long text describing the material group | ![]() |
CHAR |
134 | ![]() |
Vendor material group | ![]() |
CHAR |
135 | ![]() |
Indicator: Item is Selected | ![]() |
CHAR |
136 | ![]() |
Group Number | ![]() |
NUMC |
137 | ![]() |
Display Control: Display / Change | ![]() |
CHAR |
138 | ![]() |
Item Details are Displayed | ![]() |
CHAR |
139 | ![]() |
Indicator: Item is Selected | ![]() |
CHAR |
140 | ![]() |
Origin Structure | ![]() |
CHAR |
141 | ![]() |
Indicator for Withholding Tax Type | ![]() |
CHAR |
142 | ![]() |
Total value in controlling area currency, bbp | ![]() |
CURR |
143 | ![]() |
SOP plant | ![]() |
CHAR |
144 | ![]() |
Exchange rate | ![]() |
DEC |
145 | ![]() |
Item Number in EBP Document | ![]() |
NUMC |
146 | ![]() |
Object Number of an EBP Document | ![]() |
CHAR |
147 | ![]() |
Business Transaction Category | ![]() |
CHAR |
148 | ![]() |
ID of a Workload Session | ![]() |
NUMC |
149 | ![]() |
Processing Status for Workload Reassignment | ![]() |
CHAR |
150 | ![]() |
Name of the Dataset for the Bill/Exch. with Check/Bill/Exch. | ![]() |
CHAR |
151 | ![]() |
Offset for Search via Date in Workload | ![]() |
NUMC |
152 | ![]() |
Bidder Indicator: Company Owned by Women | ![]() |
CHAR |
153 | ![]() |
Expiration Date for 'Company Owned by Women' | ![]() |
DATS |
154 | ![]() |
Women-Owned | ![]() |
CHAR |
155 | ![]() |
Women Owned, Expiry Date | ![]() |
DATS |
156 | ![]() |
Internal Type of Worker (for example, GUID, pers. no.) | ![]() |
CHAR |
157 | ![]() |
Percentage for account assignment value distribution | ![]() |
DEC |
158 | ![]() |
Indicator: Volume-based rebate | ![]() |
CHAR |
159 | ![]() |
Amount in foreign currency for tax breakdown | ![]() |
CURR |
160 | ![]() |
Cash discount amount in document currency | ![]() |
CURR |
161 | ![]() |
Active substance content (deactivated) | ![]() |
DEC |
162 | ![]() |
Web Survey Application | ![]() |
CHAR |
163 | ![]() |
BSP Page to be Called at Return | ![]() |
STRG |
164 | ![]() |
Business Type of a Web Service | ![]() |
CHAR |
165 | ![]() |
Description of a Web Service | ![]() |
CHAR |
166 | ![]() |
External Event to Override Event in Customizing | ![]() |
STRG |
167 | ![]() |
Application URL for WAS Applications (Not for BSPs) | ![]() |
STRG |
168 | ![]() |
Specifies Whether the Standard Call Structure is Maintained | ![]() |
CHAR |
169 | ![]() |
Name of Parameter Transferred to Web Service | ![]() |
CHAR |
170 | ![]() |
Value of Parameter Transferred to Web Service | ![]() |
CHAR |
171 | ![]() |
Web Survey ID | ![]() |
CHAR |
172 | ![]() |
Specifies Whether Internal Call Structure can be Used | ![]() |
CHAR |
173 | ![]() |
Action of Web Survey Questionnaire | ![]() |
CHAR |
174 | ![]() |
Description of Web Survey Questionnaire | ![]() |
CHAR |
175 | ![]() |
Web Survey Questionnaire Event | STRG | |
176 | ![]() |
WebSurvey Questionnaire ID | ![]() |
CHAR |
177 | ![]() |
Web Survey Questionnaire Call Mode | ![]() |
CHAR |
178 | ![]() |
Send Status of a Web Survey Questionnaire | ![]() |
CHAR |
179 | ![]() |
Specifies that BAdIs use the Prodoc Structures in OCI | ![]() |
CHAR |
180 | ![]() |
Technical Key of a Web Service (for Example - a Catalog) | ![]() |
CHAR |
181 | ![]() |
HTML Document | STRG | |
182 | ![]() |
HTML Target in Which a Web Service is to be Called | ![]() |
STRG |
183 | ![]() |
Grouping key for withholding tax information | ![]() |
NUMC |
184 | ![]() |
Withholding Tax Code | ![]() |
CHAR |
185 | ![]() |
Bill of exchange usage type | ![]() |
CHAR |
186 | ![]() |
Ind.: Raise exception if material group reference material | ![]() |
CHAR |
187 | ![]() |
Profile for Transferring Material Data via IDoc PROACT | ![]() |
CHAR |
188 | ![]() |
Material group reference material | ![]() |
CHAR |
189 | ![]() |
Material group material | ![]() |
CHAR |
190 | ![]() |
Return agreement | ![]() |
CHAR |
191 | ![]() |
IS-R service level | ![]() |
CHAR |
192 | ![]() |
Two FI documents with purchase account | ![]() |
CHAR |
193 | ![]() |
Goods receipt/issue slip number | ![]() |
CHAR |
194 | ![]() |
Indicator: CO account assignment field filled automatically | ![]() |
CHAR |
195 | ![]() |
Indicator: Bill of Exchange Was Accepted | ![]() |
CHAR |
196 | ![]() |
Indicator: Down payment in net procedure ? | ![]() |
CHAR |
197 | ![]() |
Indicator for Periodic Account Statements | ![]() |
CHAR |
198 | ![]() |
Indicates automatically accepted invoices | ![]() |
CHAR |
199 | ![]() |
Valuation Based on the Proportion Quantity | ![]() |
CHAR |
200 | ![]() |
Posting for offsetting entry | ![]() |
CHAR |
201 | ![]() |
Negative stocks in valuation area allowed | ![]() |
CHAR |
202 | ![]() |
Reference Document Number | ![]() |
CHAR |
203 | ![]() |
Planned delivery costs indicator | ![]() |
CHAR |
204 | ![]() |
Indicator: Use document counter in update task ? | ![]() |
CHAR |
205 | ![]() |
Batch management indicator (internal) | ![]() |
CHAR |
206 | ![]() |
Transfer Payment Lock when Terms of Payment Changed? | ![]() |
CHAR |
207 | ![]() |
Batch management requirement indicator | ![]() |
CHAR |
208 | ![]() |
Transfer Payment Method when Terms of Payment Changed? | ![]() |
CHAR |
209 | ![]() |
Indicator: Address and bank data set individually | ![]() |
CHAR |
210 | ![]() |
Default Movement Type Indicator | ![]() |
CHAR |
211 | ![]() |
Indicator: display detail screen | ![]() |
CHAR |
212 | ![]() |
Indicator: Local Processing? | ![]() |
CHAR |
213 | ![]() |
Indicator: Send Payment Advices by EDI | ![]() |
CHAR |
214 | ![]() |
Indicator: Triangular deal within the EU ? | ![]() |
CHAR |
215 | ![]() |
Indicator: update purchase order history | ![]() |
CHAR |
216 | ![]() |
Indicator: update purchase order delivery costs | ![]() |
CHAR |
217 | ![]() |
No evaluated receipt settlement (ERS) | ![]() |
CHAR |
218 | ![]() |
Automatic Evaluated Receipt Settlement for Return Items | ![]() |
CHAR |
219 | ![]() |
Evaluated Receipt Settlement (ERS) | ![]() |
CHAR |
220 | ![]() |
Indicator: Payment Method for EU Internal Transfer | ![]() |
CHAR |
221 | ![]() |
Post purchase account with receipt value | ![]() |
CHAR |
222 | ![]() |
Indicator: Billing document update successful ? | ![]() |
CHAR |
223 | ![]() |
Leading Proportion | ![]() |
CHAR |
224 | ![]() |
Indicator: Break off branch/head office relationship | ![]() |
CHAR |
225 | ![]() |
Indicator: Approved batch record required | ![]() |
CHAR |
226 | ![]() |
Indicator: Inter-Company Postings Permitted | ![]() |
CHAR |
227 | ![]() |
Asset is Managed Historically | ![]() |
CHAR |
228 | ![]() |
Indicator: G/L account assigned manually ? | ![]() |
CHAR |
229 | ![]() |
Indicator: Resident G/L account ? | ![]() |
CHAR |
230 | ![]() |
Indicator: Ignore Message | ![]() |
CHAR |
231 | ![]() |
Indicator: Capital Goods Affected? | ![]() |
CHAR |
232 | ![]() |
Indicator: Only One Customer/Vendor Allowed | ![]() |
CHAR |
233 | ![]() |
Indicator: Are Postings to Assets Permitted? | ![]() |
CHAR |
234 | ![]() |
Indicator: Are Postings to Customer Permitted? | ![]() |
CHAR |
235 | ![]() |
Indicator: Are Postings to Vendor Permitted? | ![]() |
CHAR |
236 | ![]() |
Indicator: Are Postings to Material Account Permitted? | ![]() |
CHAR |
237 | ![]() |
Indicator: Are Postings to G/L Account Permitted? | ![]() |
CHAR |
238 | ![]() |
Indicator: Can Line Items Be Displayed by Account? | ![]() |
CHAR |
239 | ![]() |
Price difference posting in GR for subcontract oder | ![]() |
CHAR |
240 | ![]() |
Indicator: Alternative Payee Using Account Number | ![]() |
CHAR |
241 | ![]() |
Indicator: Alternative Payee Using Account Number | ![]() |
CHAR |
242 | ![]() |
LIFO/FIFO-relevant | ![]() |
CHAR |
243 | ![]() |
Negative stocks allowed in plant | ![]() |
CHAR |
244 | ![]() |
Propose quantities | ![]() |
CHAR |
245 | ![]() |
Indicator: Update quantity in RW | ![]() |
CHAR |
246 | ![]() |
Indicator: Trading Partner Can Be Entered Manually | ![]() |
CHAR |
247 | ![]() |
XML Transfer Action Code | ![]() |
CHAR |
248 | ![]() |
Long Text Action XML | ![]() |
CHAR |
249 | ![]() |
BBP XML Partner for Sender and Reciever in Message Header | ![]() |
CHAR |
250 | ![]() |
BBP SAPXML1 Interfaces | ![]() |
CHAR |
251 | ![]() |
XML Line in Return Table | ![]() |
CHAR |
252 | ![]() |
BBP XML Message Name | ![]() |
CHAR |
253 | ![]() |
BBP XML Indicator: Fill Standard Address | ![]() |
CHAR |
254 | ![]() |
BBP XML Message Code | ![]() |
CHAR |
255 | ![]() |
BBP XML Messages Root Node | ![]() |
CHAR |
256 | ![]() |
Indicator: Reference Number | ![]() |
CHAR |
257 | ![]() |
Indicator: Document Header Text | ![]() |
CHAR |
258 | ![]() |
Indicator: Tax calculated automatically | ![]() |
CHAR |
259 | ![]() |
Revaluation Allowed | ![]() |
CHAR |
260 | ![]() |
Payment Block, Not Changeable | ![]() |
CHAR |
261 | ![]() |
Indicator: Items cannot be copied ? | ![]() |
CHAR |
262 | ![]() |
Indicator: Negative posting | ![]() |
CHAR |
263 | ![]() |
Indicator: Negative Postings Allowed | ![]() |
CHAR |
264 | ![]() |
Indicator: Document Type for Posting Subsequent Adjustment | ![]() |
CHAR |
265 | ![]() |
Indicator: Payment Order Instead of Payment Posting | ![]() |
CHAR |
266 | ![]() |
Indicator: Open Item Management ? | ![]() |
CHAR |
267 | ![]() |
Shows if the Document is in Status 'Ordered' | CHAR | |
268 | ![]() |
Indicator: Blocked for Manual Payments | ![]() |
CHAR |
269 | ![]() |
Display Item | ![]() |
CHAR |
270 | ![]() |
Check account assignment | ![]() |
CHAR |
271 | ![]() |
Indicator: Pay All Items Separately ? | ![]() |
CHAR |
272 | ![]() |
Indicator: check item | ![]() |
CHAR |
273 | ![]() |
Indicator: Payment by Postal Check/Postal Giro? | ![]() |
CHAR |
274 | ![]() |
Indicator: Payment Order Exists for this Item | ![]() |
CHAR |
275 | ![]() |
Indicator: Clearing was Reversed | ![]() |
CHAR |
276 | ![]() |
Indicator: more than one tax code | ![]() |
CHAR |
277 | ![]() |
Indicator: post invoice | ![]() |
CHAR |
278 | ![]() |
Posting logic for delivery items (invoice/credit memo) | ![]() |
CHAR |
279 | ![]() |
Posting logic for returns items (invoice/credit memo) | ![]() |
CHAR |
280 | ![]() |
Indicator: post to previous year | ![]() |
CHAR |
281 | ![]() |
Allow Posting to Previous Period (Backposting) | ![]() |
CHAR |
282 | ![]() |
Indicator: Posting from SAP Billing Document ? | ![]() |
CHAR |
283 | ![]() |
Indicator: Posting to order is statistical | ![]() |
CHAR |
284 | ![]() |
Serial number to be created automatically via method | ![]() |
CHAR |
285 | ![]() |
Recurring Entries: Supplement Terms of Payment from Master | ![]() |
CHAR |
286 | ![]() |
Indicator: Posting to prof.analysis is statistical | ![]() |
CHAR |
287 | ![]() |
Indicator: Statistical posting to cost center | ![]() |
CHAR |
288 | ![]() |
Item changed by document splitting | ![]() |
CHAR |
289 | ![]() |
Indicator: Term for Installment Payment | ![]() |
CHAR |
290 | ![]() |
Indicator: Posting to project is statistical | ![]() |
CHAR |
291 | ![]() |
Reversal Movement Type Indicator | ![]() |
CHAR |
292 | ![]() |
Reverse posting indicator | ![]() |
CHAR |
293 | ![]() |
Indicator: Reversal of bill of exchange usage document | ![]() |
CHAR |
294 | ![]() |
Indicator: Payment Method for Check/Bill of Exchange? | ![]() |
CHAR |
295 | ![]() |
Indicator: Document Type Can Only Be Used in Batch Input | ![]() |
CHAR |
296 | ![]() |
Indicator: Not Relevant for Unplanned Delivery Costs? | ![]() |
CHAR |
297 | ![]() |
Indicator: Transfer posting from down payment ? | ![]() |
CHAR |
298 | ![]() |
Revaluation | ![]() |
CHAR |
299 | ![]() |
Indicator: Sales-related item ? | ![]() |
CHAR |
300 | ![]() |
Unplanned Account Assignment from Invoice Verification | ![]() |
CHAR |
301 | ![]() |
Unplanned account assignment from invoice verification | ![]() |
CHAR |
302 | ![]() |
Indicator: Determine data for last period of previous year | ![]() |
CHAR |
303 | ![]() |
Sales price valuation active | ![]() |
CHAR |
304 | ![]() |
Indicator: Document Type for Initial Account Assignment ? | ![]() |
CHAR |
305 | ![]() |
Indicates Price Variance Distributed for Structured Material | ![]() |
CHAR |
306 | ![]() |
Indicates Price Variance Distributed for Structured Material | ![]() |
CHAR |
307 | ![]() |
Indicator: Determine data for previous period | ![]() |
CHAR |
308 | ![]() |
Ind.: Determine data for last period of year before last | ![]() |
CHAR |
309 | ![]() |
Indicator: Determine data for period before last | ![]() |
CHAR |
310 | ![]() |
Indicator: Will a Bill of Exchange Pmnt Request Be Created? | ![]() |
CHAR |
311 | ![]() |
Indicator: goods invoice/service | ![]() |
CHAR |
312 | ![]() |
Indicator: Will a Bill of Exchange Posting Be Created ? | ![]() |
CHAR |
313 | ![]() |
Indicator: Create a Bill of Exchange Before Due Date ? | ![]() |
CHAR |
314 | ![]() |
Indicator: Is the posting key used in a payment transaction? | ![]() |
CHAR |
315 | ![]() |
Indicator: Payment Demand | ![]() |
CHAR |
316 | ![]() |
Print Terms of Payment in RV Papers | ![]() |
CHAR |
317 | ![]() |
Indicator: Alternative Payee in Document Allowed ? | ![]() |
CHAR |
318 | ![]() |
Checkbox: Allocations | ![]() |
CHAR |
319 | ![]() |
Indicates delivery item allocation | ![]() |
CHAR |
320 | ![]() |
Indicates returns allocation | ![]() |
CHAR |
321 | ![]() |
Indicator: Change in Payment Proposal Permitted? | ![]() |
CHAR |
322 | ![]() |
Condition Counter | ![]() |
NUMC |
323 | ![]() |
Percentage for First Cash Discount | ![]() |
DEC |
324 | ![]() |
Cash Discount Days 1 | ![]() |
DEC |
325 | ![]() |
Percentage for Second Cash Discount | ![]() |
DEC |
326 | ![]() |
Cash Discount Days 2 | ![]() |
DEC |
327 | ![]() |
Deadline for net conditions | ![]() |
DEC |
328 | ![]() |
Fixed Payment Terms | ![]() |
CHAR |
329 | ![]() |
Date Type | ![]() |
CHAR |
330 | ![]() |
Sequential Number of Account Assignment | ![]() |
NUMC |
331 | ![]() |
Calendar Day for the Baseline Date for Payment | ![]() |
NUMC |
332 | ![]() |
Baseline Date for Due Date Calculation | ![]() |
DATS |
333 | ![]() |
Payment Method | ![]() |
CHAR |
334 | ![]() |
Payment Method | ![]() |
CHAR |
335 | ![]() |
Payment Block Key | ![]() |
CHAR |
336 | ![]() |
Name of the Dataset for the Form Printout | ![]() |
CHAR |
337 | ![]() |
Additional Months | ![]() |
NUMC |
338 | ![]() |
Zoom in | ![]() |
CHAR |
339 | ![]() |
Zoom out (Icon zoomout.gif) | ![]() |
CHAR |
340 | ![]() |
Cash Discount Percentage Rate | ![]() |
DEC |
341 | ![]() |
Payment Block (default value) | ![]() |
CHAR |
342 | ![]() |
Additional Months for Special Condition (term 1) | ![]() |
NUMC |
343 | ![]() |
Additional Months for Special Condition (term 2) | ![]() |
NUMC |
344 | ![]() |
Additional Months for Special Condition (term 3) | ![]() |
NUMC |
345 | ![]() |
Due Date for Special Condition | ![]() |
NUMC |
346 | ![]() |
Days from Baseline Date for Payment | ![]() |
NUMC |
347 | ![]() |
Day Limit | ![]() |
NUMC |
348 | ![]() |
Terms of payment key | ![]() |
CHAR |
349 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
350 | ![]() |
List of the Target Special G/L Indicators from Requests | ![]() |
CHAR |
351 | ![]() |
Assignment Number | ![]() |
CHAR |
352 | ![]() |
Logical message category for reduction | ![]() |
CHAR |
353 | ![]() |
Screen reference depending on the industry sector | ![]() |
CHAR |
354 | ![]() |
Subscription right ratio - Denominator | ![]() |
DEC |
355 | ![]() |
Subscription right ratio - Numerator | ![]() |
DEC |
356 | ![]() |
Sequence number of item in assortment list | ![]() |
INT4 |
357 | ![]() |
Sequence number of Item in Assortment List | ![]() |
CHAR |
358 | ![]() |
Number of lines on a page | ![]() |
INT2 |
359 | ![]() |
Gross amount in company code currency | ![]() |
CURR |
360 | ![]() |
Gross amount in second currency | ![]() |
CURR |
361 | ![]() |
Gross amount per area unit in second currency | ![]() |
CURR |
362 | ![]() |
Gross contributions | ![]() |
CURR |
363 | ![]() |
Gross amount | ![]() |
CURR |
364 | ![]() |
Quantity in order unit | ![]() |
QUAN |
365 | ![]() |
International location number (Part 2) | ![]() |
NUMC |
366 | ![]() |
German Standard Company Number (Additional) (Batch Input) | ![]() |
CHAR |
367 | ![]() |
International location number (Part 2) | ![]() |
CHAR |
368 | ![]() |
Gross amount for special wage type | ![]() |
CURR |
369 | ![]() |
IS-H: Occupied Beds | ![]() |
NUMC |
370 | ![]() |
Basic pay split | ![]() |
CHAR |
371 | ![]() |
Purchase Requisition Document Type | ![]() |
CHAR |
372 | ![]() |
MRP: Document type purchase requisition for subcontracting | ![]() |
CHAR |
373 | ![]() |
MRP:doc.type purchase requisitions for standard purchase ord | ![]() |
CHAR |
374 | ![]() |
MRP: purchase requisition for stock transfer - document type | ![]() |
CHAR |
375 | ![]() |
Gross amount for standard wage type | ![]() |
CURR |
376 | ![]() |
Structure of assortment list data line | ![]() |
CHAR |
377 | ![]() |
Overall limit | ![]() |
DEC |
378 | ![]() |
Determine Average Budget Billing Amount | ![]() |
CHAR |
379 | ![]() |
Description of assortment list type | ![]() |
CHAR |
380 | ![]() |
Alias for R/3 Enterprise Extension in Transaction FIBF | CHAR | |
381 | ![]() |
Max. amount (level) | ![]() |
NUMC |
382 | ![]() |
Value of production equipment in second currency | ![]() |
CURR |
383 | ![]() |
Base amount for distribution of revenue or retmt costs | ![]() |
CURR |
384 | ![]() |
Name of Valuation Area | ![]() |
CHAR |
385 | ![]() |
Assortment List Type | ![]() |
CHAR |
386 | ![]() |
Book Value Markdown of Reference Share | ![]() |
CURR |
387 | ![]() |
Book Value Markdown of Reference Share per Sec. Account | ![]() |
CURR |
388 | ![]() |
Book value excluding costs in local currency | ![]() |
CURR |
389 | ![]() |
Book value excluding costs in position currency | ![]() |
CURR |
390 | ![]() |
Book value in local currency | ![]() |
CURR |
391 | ![]() |
Book Value Excl. Costs in Display Crcy (From Local Crcy) | ![]() |
CURR |
392 | ![]() |
Book value of underlying - long (local currency) | ![]() |
CURR |
393 | ![]() |
Book value of underlying - short (local currency) | ![]() |
CURR |
394 | ![]() |
Book value of underlying in local currency | ![]() |
CURR |
395 | ![]() |
Book value | ![]() |
CURR |
396 | ![]() |
Book value in position currency | ![]() |
CURR |
397 | ![]() |
Book Value Excl. Costs in Display Crcy (From Position Crcy) | ![]() |
CURR |
398 | ![]() |
Book value of underlying - long (underlying pos. currency) | ![]() |
CURR |
399 | ![]() |
Book value of underlying - short (underlying pos. currency) | ![]() |
CURR |
400 | ![]() |
Book value of underlying in underlying position currency | ![]() |
CURR |
401 | ![]() |
Posting Date: Bill of Exchange Usage | ![]() |
DATS |
402 | ![]() |
Posting Date: Transfer Posting with Clearing | ![]() |
DATS |
403 | ![]() |
Company Code for Which Payments Will Be Processed | ![]() |
CHAR |
404 | ![]() |
Document company code | ![]() |
CHAR |
405 | ![]() |
Book price of old stock | ![]() |
CURR |
406 | ![]() |
Book price of old stock | ![]() |
CURR |
407 | ![]() |
Delivery Date Time-Spot in Vendor Confirmation | ![]() |
TIMS |
408 | ![]() |
Assortment list version no. | ![]() |
NUMC |
409 | ![]() |
Subscription ratio - Denominator | ![]() |
DEC |
410 | ![]() |
Subscription ratio - Numerator | ![]() |
DEC |
411 | ![]() |
Always flag changes | ![]() |
CHAR |
412 | ![]() |
Lead time for assortment list | ![]() |
INT1 |
413 | ![]() |
Gross order value in PO currency | ![]() |
CURR |
414 | ![]() |
Amount in position currency | ![]() |
CURR |
415 | ![]() |
Transfer of securities: Nominal value in issue currency | ![]() |
CURR |
416 | ![]() |
To valuation area | ![]() |
CHAR |
417 | ![]() |
To valuation type | ![]() |
CHAR |
418 | ![]() |
External Document Number of Vendor Confirmation | ![]() |
CHAR |
419 | ![]() |
Internal Class Number | ![]() |
NUMC |
420 | ![]() |
Bonus buy category | ![]() |
CHAR |
421 | ![]() |
Currency of bonus buy condition | ![]() |
CUKY |
422 | ![]() |
Bonus Buy Currency | ![]() |
CUKY |
423 | ![]() |
Bonus buy requirement: customer card | ![]() |
CHAR |
424 | ![]() |
Indicates that condition is granted once only | ![]() |
CHAR |
425 | ![]() |
Bonus buy | ![]() |
CHAR |
426 | ![]() |
Bonus buy condition value (percentage) | ![]() |
DEC |
427 | ![]() |
Activation date | ![]() |
CHAR |
428 | ![]() |
Bonus buy description | ![]() |
CHAR |
429 | ![]() |
Condition target type | ![]() |
CHAR |
430 | ![]() |
Bonus buy type | ![]() |
CHAR |
431 | ![]() |
Bonus buy category | ![]() |
CHAR |
432 | ![]() |
Changed On | ![]() |
CHAR |
433 | ![]() |
Currency unit | ![]() |
CHAR |
434 | ![]() |
Customer card | ![]() |
CHAR |
435 | ![]() |
Material grouping name | ![]() |
CHAR |
436 | ![]() |
Main material EAN/UPC | ![]() |
CHAR |
437 | ![]() |
Material number | ![]() |
CHAR |
438 | ![]() |
Material item | ![]() |
NUMC |
439 | ![]() |
Material Quantity | ![]() |
CHAR |
440 | ![]() |
Unit of material | ![]() |
CHAR |
441 | ![]() |
Single-usage indicator | ![]() |
CHAR |
442 | ![]() |
Prerequisite | ![]() |
NUMC |
443 | ![]() |
Prerequisite Type | ![]() |
CHAR |
444 | ![]() |
Maximum value for requirement | ![]() |
CHAR |
445 | ![]() |
Minimum value for requirement | ![]() |
CHAR |
446 | ![]() |
Requirement number for bonus buy | ![]() |
CHAR |
447 | ![]() |
Language key | ![]() |
CHAR |
448 | ![]() |
Total number | ![]() |
CHAR |
449 | ![]() |
Short text | ![]() |
CHAR |
450 | ![]() |
Unit of measure | ![]() |
CHAR |
451 | ![]() |
Variable key | ![]() |
CHAR |
452 | ![]() |
Condition target type | ![]() |
CHAR |
453 | ![]() |
Bonus buy requirement: maximum value | ![]() |
CURR |
454 | ![]() |
Bonus buy requirement: miminum value | ![]() |
CURR |
455 | ![]() |
Short text for bonus buy | ![]() |
CHAR |
456 | ![]() |
Bonus buy type | ![]() |
CHAR |
457 | ![]() |
Bonus buy condition value (fixed) | ![]() |
CURR |
458 | ![]() |
Deletion Indicator for Bonus Buys | ![]() |
CHAR |
459 | ![]() |
ABC classification | ![]() |
CHAR |
460 | ![]() |
Department number | ![]() |
CHAR |
461 | ![]() |
Reestimation Active | ![]() |
CHAR |
462 | ![]() |
Change indicator for assortment list | ![]() |
CHAR |
463 | ![]() |
Change category | ![]() |
CHAR |
464 | ![]() |
Change from | ![]() |
DATS |
465 | ![]() |
Action Type | ![]() |
CHAR |
466 | ![]() |
On sale, promotion from | ![]() |
DATS |
467 | ![]() |
On sale, promotion from | ![]() |
CHAR |
468 | ![]() |
On sale, promotion to | ![]() |
DATS |
469 | ![]() |
On sale, promotion to | ![]() |
CHAR |
470 | ![]() |
Promotion indicator Y/N | ![]() |
CHAR |
471 | ![]() |
Promotion indicator Y/N | ![]() |
CHAR |
472 | ![]() |
Promotion Number | ![]() |
CHAR |
473 | ![]() |
Promotion number | ![]() |
CHAR |
474 | ![]() |
Promotion theme | ![]() |
CHAR |
475 | ![]() |
no longer used | ![]() |
CHAR |
476 | ![]() |
Material type | ![]() |
CHAR |
477 | ![]() |
Material category | ![]() |
CHAR |
478 | ![]() |
Material Number | ![]() |
CHAR |
479 | ![]() |
Material text (abbrev. for the assortment list output) | ![]() |
CHAR |
480 | ![]() |
Material text (abbrev. for the assortment list output) | ![]() |
CHAR |
481 | ![]() |
Promotion plan, material, allocation table quantity - IS-R | ![]() |
CHAR |
482 | ![]() |
Planned delivery time in days | ![]() |
CHAR |
483 | ![]() |
Latest order date with vendor | ![]() |
DATS |
484 | ![]() |
Latest order date with vendor | ![]() |
CHAR |
485 | ![]() |
Latest delivery date | ![]() |
DATS |
486 | ![]() |
Base unit of measure | ![]() |
CHAR |
487 | ![]() |
Assortment list type | ![]() |
CHAR |
488 | ![]() |
Version number of assortment list | ![]() |
CHAR |
489 | ![]() |
Order unit | ![]() |
CHAR |
490 | ![]() |
Standard Purchase Order Quantity | ![]() |
CHAR |
491 | ![]() |
Minimum purchase order quantity | ![]() |
CHAR |
492 | ![]() |
Flag: variable order unit allowed | ![]() |
CHAR |
493 | ![]() |
Width | ![]() |
CHAR |
494 | ![]() |
Gross weight | ![]() |
CHAR |
495 | ![]() |
Indicates that characteristic forms variants | ![]() |
CHAR |
496 | ![]() |
Characteristic description 1 (shortened) | ![]() |
CHAR |
497 | ![]() |
Characteristic description 2 (shortened) | ![]() |
CHAR |
498 | ![]() |
Day and month of validity of material for assortment list | ![]() |
CHAR |
499 | ![]() |
Date of last purchase order | ![]() |
DATS |
500 | ![]() |
Reference date for the logistics transaction | ![]() |
DATS |