SAP ABAP Data Element - Index B, page 26
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | BDoc Release date | DATS | ||
| 2 | Release status | CHAR | ||
| 3 | BDoc Release time | TIMS | ||
| 4 | User ID of the user who released the BDoc | CHAR | ||
| 5 | Root Cause Code | CHAR | ||
| 6 | Replace the existing segment | CHAR | ||
| 7 | Resubmission Date | DATS | ||
| 8 | Resubmission Key | CHAR | ||
| 9 | Reason for Resubmission | CHAR | ||
| 10 | Name of Resubmission Reason | CHAR | ||
| 11 | Use of Resubmission Reason | CHAR | ||
| 12 | Status of Resubmission | CHAR | ||
| 13 | Resubmission Time | DEC | ||
| 14 | No Customer Contact until Resubmission Date | CHAR | ||
| 15 | For finding the Refresh type for the tree | CHAR | ||
| 16 | Segment ID | CHAR | ||
| 17 | Segment field name | CHAR | ||
| 18 | Description | CHAR | ||
| 19 | Add as a sibling segment | CHAR | ||
| 20 | Join key | CHAR | ||
| 21 | For SMOACTV flag in the BDM operational structure | CHAR | ||
| 22 | Parameter key | CHAR | ||
| 23 | Source table name | CHAR | ||
| 24 | Segment Field Sort ASC/ DESC | CHAR | ||
| 25 | Segment Field Sort Number(order) | CHAR | ||
| 26 | Segment key | CHAR | ||
| 27 | Source Name of the R/3 Structure generated for segment | CHAR | ||
| 28 | Primary key for Smog_SFLD Table | CHAR | ||
| 29 | Source Segment name | CHAR | ||
| 30 | Source table name | CHAR | ||
| 31 | BDoc Status | CHAR | ||
| 32 | Case: Status | NUMC | ||
| 33 | Created/Modified date | DATS | ||
| 34 | BDoc version ID | CHAR | ||
| 35 | String | STRG | ||
| 36 | Transaction segment key | CHAR | ||
| 37 | Created/Modified time | TIMS | ||
| 38 | Last changed/created user name | CHAR | ||
| 39 | BDoc Sub-Class | CHAR | ||
| 40 | Version number key | CHAR | ||
| 41 | Where clause key | CHAR | ||
| 42 | Mapped table | CHAR | ||
| 43 | For documentation | LRAW | ||
| 44 | Database field name | CHAR | ||
| 45 | Table alias | CHAR | ||
| 46 | Where clause attributes | CHAR | ||
| 47 | BDoc processing type: Bulk | CHAR | ||
| 48 | Data Element for Trans_code | CHAR | ||
| 49 | Decimal precision | INT4 | ||
| 50 | BDoc Description | CHAR | ||
| 51 | DDIC Type | CHAR | ||
| 52 | Function module | CHAR | ||
| 53 | Flag: Segment generic | CHAR | ||
| 54 | Short Name of BDoc type | CHAR | ||
| 55 | Target table name | CHAR | ||
| 56 | Segment hierarchy | INT4 | ||
| 57 | Join condition | CHAR | ||
| 58 | Flag: Segment key field | CHAR | ||
| 59 | Transport reuqest number | CHAR | ||
| 60 | Flag: Segment late retrieve | CHAR | ||
| 61 | Lowercase letters allowed/not allowed | CHAR | ||
| 62 | Segment field display length | INT4 | ||
| 63 | Flag: Segment mandatory | CHAR | ||
| 64 | Mapping description | CHAR | ||
| 65 | Data Element for BDoc class - Messaging BDoc | CHAR | ||
| 66 | Mapped Messaging BDoc | CHAR | ||
| 67 | Flag: BDoc modifiable read | CHAR | ||
| 68 | BDoc name | CHAR | ||
| 69 | BDoc type ID | CHAR | ||
| 70 | Where clause operator | CHAR | ||
| 71 | Segment order | INT4 | ||
| 72 | Flag: Parent key | CHAR | ||
| 73 | Parent segment name | CHAR | ||
| 74 | Segment field position | NUMC | ||
| 75 | BDoc processing type: Query | CHAR | ||
| 76 | Flag: Replicate | CHAR | ||
| 77 | Flag: Retrieve | CHAR | ||
| 78 | Flag: BDoc read only | CHAR | ||
| 79 | Name of the R/3 Structure generated for a segment | CHAR | ||
| 80 | Segment name | CHAR | ||
| 81 | Flag: Send always | CHAR | ||
| 82 | BDoc processing type: Special | CHAR | ||
| 83 | Data Element for Tr_status | CHAR | ||
| 84 | BDoc processing type: Standard | CHAR | ||
| 85 | BDoc processing type | CHAR | ||
| 86 | Flag: Select Distinct | CHAR | ||
| 87 | Update mapped table | CHAR | ||
| 88 | User "Last modified by" | CHAR | ||
| 89 | Write BDoc | INT1 | ||
| 90 | BDoc Overview: Write BDoc | CHAR | ||
| 91 | Data Element for Text Type. | CHAR | ||
| 92 | BDoc type status | CHAR | ||
| 93 | Flag: Unicode | CHAR | ||
| 94 | Flag: Upload aborted | CHAR | ||
| 95 | FSCM-DM: Update Indicator | CHAR | ||
| 96 | Flag: Upload | CHAR | ||
| 97 | Flag: Segment use map | CHAR | ||
| 98 | User ID | CHAR | ||
| 99 | Value | CHAR | ||
| 100 | Repository Version | CHAR | ||
| 101 | BDoc version number | CHAR | ||
| 102 | BDoc version ID | CHAR | ||
| 103 | BDoc version status | CHAR | ||
| 104 | Where clause order | INT4 | ||
| 105 | FSCM-DM: Amount Cleared Manually | CURR | ||
| 106 | Arranged for Payment | CHAR | ||
| 107 | FSCM-DM: Display Whether Attribute Has Been Changed | CHAR | ||
| 108 | Indicator: Attribute Value is A Difference | CHAR | ||
| 109 | Flag: Error | CHAR | ||
| 110 | Recreation of Data for Collections Management | CHAR | ||
| 111 | BDoc XML | STRG | ||
| 112 | Business Partner Is Not Direct Payer | CHAR | ||
| 113 | FSCM-DM: Display Whether Attribute Relevant for Publishing | CHAR | ||
| 114 | Customer Reached | CHAR | ||
| 115 | FSCM-DM: Display Whether Attribute Relevant for Synchron. | CHAR | ||
| 116 | Remove Item from Worklist | CHAR | ||
| 117 | Land reference value for determining current market value | CURR | ||
| 118 | Land reference value for determining current market value | CHAR | ||
| 119 | Land ref.value for market value determination in 2nd curr. | CURR | ||
| 120 | Land value for determining current market value | CURR | ||
| 121 | Land value for determining current market value | CHAR | ||
| 122 | Land value for market value determination in 2nd currency | CURR | ||
| 123 | Child number | CHAR | ||
| 124 | BDoc Guid | RAW | ||
| 125 | BDoc XML Size | CHAR | ||
| 126 | Requirements record has no data record (internal flag) | CHAR | ||
| 127 | Batch Request Executed | CHAR | ||
| 128 | Area Name | CHAR | ||
| 129 | Bond Holder Type | CHAR | ||
| 130 | IS-M: Basic Date for Billing Frequency | DATS | ||
| 131 | CounterBDART/PLART-transfer of requirements | INT4 | ||
| 132 | Requirements plan item | CHAR | ||
| 133 | Partner Function of Receiver | CHAR | ||
| 134 | Partner Number of Receiver | CHAR | ||
| 135 | Partner Type of Receiver | CHAR | ||
| 136 | Screen reference depending on the user | CHAR | ||
| 137 | Inactive: no longer used | CHAR | ||
| 138 | CUA Target System | CHAR | ||
| 139 | Private Health Insurance Premium | CURR | ||
| 140 | Employer's Contribution to Private Health Insurance | CURR | ||
| 141 | Object value | CHAR | ||
| 142 | ALE Serialization Flag | CHAR | ||
| 143 | Partner function of sender | CHAR | ||
| 144 | Partner number of sender | CHAR | ||
| 145 | Partner type of sender | CHAR | ||
| 146 | RFC destination for synchronous method call | CHAR | ||
| 147 | Characteristic sorting in batch determinaion | CHAR | ||
| 148 | Related person subtype | CHAR | ||
| 149 | BDS: 16 byte "Raw" GUID | RAW | ||
| 150 | BDS: 32-CHAR GUID | CHAR | ||
| 151 | BDS: Bar code | CHAR | ||
| 152 | Business Document Service: Component counter | NUMC | ||
| 153 | Business Document Service: Class name | CHAR | ||
| 154 | Business Document Service: Class name | CHAR | ||
| 155 | Business Document Service: Class type | CHAR | ||
| 156 | Business Document Service: Number of components | NUMC | ||
| 157 | Business Document Service: Component ID | CHAR | ||
| 158 | Business Document Service: Component size | NUMC | ||
| 159 | Business Document Service: Content repository | CHAR | ||
| 160 | BDS: Content category | CHAR | ||
| 161 | Business Document Service: Document class | CHAR | ||
| 162 | Business Document Service: Document counter | NUMC | ||
| 163 | Business Document Service: Directory names | CHAR | ||
| 164 | Business Document Service: Document ID | CHAR | ||
| 165 | BDS: Document type | CHAR | ||
| 166 | Business Document Service: Document type status | CHAR | ||
| 167 | Business Document Service: Document variant ID | NUMC | ||
| 168 | Business Document Service: Document version number | NUMC | ||
| 169 | BDS: External document ID | CHAR | ||
| 170 | Business Document Service: File names | CHAR | ||
| 171 | BDS: Function Module Name for Application Exit | CHAR | ||
| 172 | BDS: Keyword | CHAR | ||
| 173 | BDS: Log level | CHAR | ||
| 174 | Business Document Service: ID of logical systemID of logical | CHAR | ||
| 175 | BDS: Data element for LOIO class | CHAR | ||
| 176 | Business Document Service: LOIO_ID | CHAR | ||
| 177 | BDS data element for method | CHAR | ||
| 178 | Business Document Service: MIME type | CHAR | ||
| 179 | Business Document Service: Object key | CHAR | ||
| 180 | BDS: Physical information object class | CHAR | ||
| 181 | BDS: Physical information object ID | CHAR | ||
| 182 | Business Document Service: Attribute Name | CHAR | ||
| 183 | Business Document Service: Attribute value | CHAR | ||
| 184 | BDS: Relationship Class | CHAR | ||
| 185 | Business Document Service: Relationship ID | CHAR | ||
| 186 | Flag: Single value | CHAR | ||
| 187 | BDS: Status | CHAR | ||
| 188 | BDS: Point in Time | NUMC | ||
| 189 | BDS: Processing type | CHAR | ||
| 190 | Business Document Service: Object key | CHAR | ||
| 191 | Business Document Service: URI | CHAR | ||
| 192 | Business Document Service: URI counter | CHAR | ||
| 193 | BDS: URL lifetime | CHAR | ||
| 194 | BDS: User | CHAR | ||
| 195 | Business Document Service: Document Variant Tag | CHAR | ||
| 196 | BDS: Flag | CHAR | ||
| 197 | Requirements date for the component | DATS | ||
| 198 | Sort in Descending Order by Planned Receipt Date | CHAR | ||
| 199 | Sort Priority for Planned Receipt Date | CHAR | ||
| 200 | Batch Dollar Total for Lockbox (Tot.Amount per Batch) in US$ | NUMC | ||
| 201 | Requirements type short description | CHAR | ||
| 202 | Requirements category | CHAR | ||
| 203 | Information on Navigation | CHAR | ||
| 204 | Like a 1 Bit Flag (Space = False, "X" = True) | CHAR | ||
| 205 | A 1 bit Flag (space = false, 'X' = true, '~' =undefined) | CHAR | ||
| 206 | BDT-DC: Transfer Parameter DDIC Elements | CHAR | ||
| 207 | BDT Display Mode | CHAR | ||
| 208 | Width of Screen | INT4 | ||
| 209 | Dummy Search Field for CI Structure Programming | CHAR | ||
| 210 | Command Leading to Exit from Application | CHAR | ||
| 211 | BDT Exited With or Without Saving | CHAR | ||
| 212 | BDTiS: Navigation to Additional Screen Sequence in Popup | CHAR | ||
| 213 | Number of Function Code in Function Code Queue | INT4 | ||
| 214 | BDT: Field Contents with Cursor | CHAR | ||
| 215 | IS-H: Sequence Number of BDT Error File | NUMC | ||
| 216 | Function type (normal, exit command ...) | CHAR | ||
| 217 | BDT: Instance ID - GUID | CHAR | ||
| 218 | ID of a BDT Instance | INT4 | ||
| 219 | BDTiS: Exit Screen Sequence at Last Data Screen | CHAR | ||
| 220 | IS-H: Sequence Number of Errors per Case | NUMC | ||
| 221 | Memory ID for IMPORT/EXPORT for instance management | CHAR | ||
| 222 | Call Next BDT Screen | CHAR | ||
| 223 | BDT: No data character | CHAR | ||
| 224 | General ID (Key) of a BDT Application Object | CHAR | ||
| 225 | Generated Object Name (Technical Name) | CHAR | ||
| 226 | Category of a BDT Screen (Initial, Data, Search Screen) | CHAR | ||
| 227 | Size Category for BDT Instances | NUMC | ||
| 228 | Level of BDT Stack | INT4 | ||
| 229 | BDT Status | NUMC | ||
| 230 | Tabstrip ID | NUMC | ||
| 231 | BDT-DC: Wizard Types | CHAR | ||
| 232 | BDT-DC: Classification of a New Data Field | CHAR | ||
| 233 | Dunning letter from amount to be dunned | CURR | ||
| 234 | BDV: Comp-ID | CHAR | ||
| 235 | BDV: Description | CHAR | ||
| 236 | BDV: Keyword Value | CHAR | ||
| 237 | Independent requirements pointer | NUMC | ||
| 238 | Time that reservation quantity required | TIMS | ||
| 239 | Field in external BAPI structure for mapping | CHAR | ||
| 240 | Use Customer Template | CHAR | ||
| 241 | Currency field in BAPI intern struct. for converting amount | CHAR | ||
| 242 | Currency parameters for converting currency amount | CHAR | ||
| 243 | BP Role Category is Mandatory for Customer | CHAR | ||
| 244 | BP Role Category is Optional for Customer | CHAR | ||
| 245 | Display Customer Number | CHAR | ||
| 246 | Flag for adding a form routine | CHAR | ||
| 247 | Scan Change Pointer Tables | CHAR | ||
| 248 | ISO code field assigned to SAP code field | CHAR | ||
| 249 | Vendor Created in Company Code | CHAR | ||
| 250 | BP Role Category is Mandatory for Vendor | CHAR | ||
| 251 | BP Role Category is Optional for Vendor | CHAR | ||
| 252 | Display Vendor Number | CHAR | ||
| 253 | Provide Vendor Template | CHAR | ||
| 254 | Conversion type of field from the external structure | CHAR | ||
| 255 | Indicator: Mass Processing Allowed | CHAR | ||
| 256 | Flag: Processing in packets allowed | CHAR | ||
| 257 | Flag: Data filtering activated | CHAR | ||
| 258 | Same Number When Creating Customer/Vendor from a BP | CHAR | ||
| 259 | Field in internal BAPI structure for mapping process | CHAR | ||
| 260 | Structure Name, No Business Significance | CHAR | ||
| 261 | IDoc status | CHAR | ||
| 262 | Tape type for settlement company exchange list (A) | CHAR | ||
| 263 | Flag: Database changes using update task | CHAR | ||
| 264 | Planning/budgeting value date | DATS | ||
| 265 | Contract time amount | DEC | ||
| 266 | Budget unit abbreviation | CHAR | ||
| 267 | Proxy Data Element (generated) | CHAR | ||
| 268 | Proxy Data Element (generated) | CHAR | ||
| 269 | Proxy Data Element (generated) | CHAR | ||
| 270 | Proxy Data Element (generated) | CHAR | ||
| 271 | Proxy Data Element (generated) | CHAR | ||
| 272 | Proxy Data Element (generated) | CHAR | ||
| 273 | DRAFT: Status for invoicing | CHAR | ||
| 274 | Proxy Data Element (generated) | CHAR | ||
| 275 | Proxy Data Element (generated) | CHAR | ||
| 276 | Proxy Data Element (generated) | CHAR | ||
| 277 | Proxy Data Element (generated) | CHAR | ||
| 278 | Proxy Data Element (generated) | CHAR | ||
| 279 | Proxy Data Element (generated) | CHAR | ||
| 280 | Proxy Data Element (generated) | DEC | ||
| 281 | Type of Unloading Point | CHAR | ||
| 282 | IS-M: Unloading Point | CHAR | ||
| 283 | Main Unloading Point for Carrier Route (Default) | CHAR | ||
| 284 | New Unloading Point | CHAR | ||
| 285 | Storage Area at Loading/Unloading Point | QUAN | ||
| 286 | MRP list processing date | DATS | ||
| 287 | Sum of all lower levels for garnishment | CURR | ||
| 288 | IS-H: Processing Agent Responsible for Customer | CHAR | ||
| 289 | Statement Year - Current | CHAR | ||
| 290 | Processing Category for Absences | NUMC | ||
| 291 | Indicator: Entry in pool was confirmed | CHAR | ||
| 292 | Line already processed | CHAR | ||
| 293 | Indicator: Line already processed | CHAR | ||
| 294 | Submit Planned Records | CHAR | ||
| 295 | Seniority | DATS | ||
| 296 | Contract duration | CHAR | ||
| 297 | Allocation | CHAR | ||
| 298 | Date of Application | DATS | ||
| 299 | Number of Digits in the Amount Field | NUMC | ||
| 300 | Processing Sequence | CHAR | ||
| 301 | Processing sequence | CHAR | ||
| 302 | Processing Date (Key Date of Valuation Run) | DATS | ||
| 303 | Processing indicator for handling of rejection | CHAR | ||
| 304 | Processing indicator | CHAR | ||
| 305 | Proxy Data Element (generated) | CHAR | ||
| 306 | Proxy Data Element (generated) | NUMC | ||
| 307 | Business event cost object | CHAR | ||
| 308 | Interest Type | CHAR | ||
| 309 | Processing status | CHAR | ||
| 310 | Editing Step in Dunning History | NUMC | ||
| 311 | Processing type | CHAR | ||
| 312 | Processing time | DEC | ||
| 313 | Processing time | FLTP | ||
| 314 | Processing time (forecast) | FLTP | ||
| 315 | Processing time (BTCI) | CHAR | ||
| 316 | Processing time in days | DEC | ||
| 317 | Changes to settings in current transaction | CHAR | ||
| 318 | Payment Plan Details Sorting | NUMC | ||
| 319 | Tolerance Limit for Difference Compared with Pmnt Advce Item | CURR | ||
| 320 | Tolerance Limit for Difference Compared with Pmnt Advce Item | CURR | ||
| 321 | Unit of measure for processing time | UNIT | ||
| 322 | Unit of processing time (Forecast) | UNIT | ||
| 323 | Processing time for purchase order proposal | DEC | ||
| 324 | Access Date | DATS | ||
| 325 | Reference to CO Account Assignment | RAW | ||
| 326 | Ref. to CO Account Assignment for Accrual-Relevant Condition | RAW | ||
| 327 | External Reference to CO Account Assignment | RAW | ||
| 328 | Date Used for Cumulation | CHAR | ||
| 329 | Filter Value Active Accounting (FI-AR, FI-CA, EXT) | CHAR | ||
| 330 | Invoice Clearing Date | DATS | ||
| 331 | Curr. | CUKY | ||
| 332 | Open invoice amount | CURR | ||
| 333 | Context of Mapping for Neutral Document | CHAR | ||
| 334 | Payment Status | CHAR | ||
| 335 | Reference to Accounting Document | CHAR | ||
| 336 | Accounting Status | CHAR | ||
| 337 | Function Code for Calling Revenue Account Det. Transactions | CHAR | ||
| 338 | Relevant for Accrual Engine | CHAR | ||
| 339 | Activity | CHAR | ||
| 340 | Additional Check during Archiving | CHAR | ||
| 341 | Specific Splitting Criterion | CHAR | ||
| 342 | Additional Identification | CHAR | ||
| 343 | Additional Log during Archiving | CHAR | ||
| 344 | IS-Telco: Adj. Request Exists for an Invoice/ Item/EDR | CHAR | ||
| 345 | Agreement Currency | CUKY | ||
| 346 | Agreement Currency | CUKY | ||
| 347 | Unique Identification of an Agreement | RAW | ||
| 348 | Agreement Header Number of Source Application | CHAR | ||
| 349 | Agreement Item Number of Source Application | NUMC | ||
| 350 | Object Type in Sending System (Agreement), Fixed Value | CHAR | ||
| 351 | Reb.Type:Differentiates Rebs with Particular Characteristics | CHAR | ||
| 352 | Display Processing Log | CHAR | ||
| 353 | Mode for Displaying Application Log | CHAR | ||
| 354 | Activity Indicator for the Application | CHAR | ||
| 355 | Invoice-Application | CHAR | ||
| 356 | Action Profile Determination Procedure for Billing Header | CHAR | ||
| 357 | Indicator: Document is Archivable | CHAR | ||
| 358 | Indicator: Document is Archivable | CHAR | ||
| 359 | Indicator: Archivable | CHAR | ||
| 360 | Assembly Rule | CHAR | ||
| 361 | Attribute Name | CHAR | ||
| 362 | Value of an Attribute | CHAR | ||
| 363 | Internal Representation of Attribute Value | CHAR | ||
| 364 | Attribute Value | CHAR | ||
| 365 | Reference Currency of Billing Unit (Local Currency) | CUKY | ||
| 366 | Internal Currency Key: Base | CUKY | ||
| 367 | Currency or Unit of Measure | CHAR | ||
| 368 | Base Unit of Measure | UNIT | ||
| 369 | Server Name | CHAR | ||
| 370 | Billing Document Category (Description) | CHAR | ||
| 371 | Copying Requirement for Billing | CHAR | ||
| 372 | CRMB: Copying Requirement for Cancellation | CHAR | ||
| 373 | FBCB: Copying Requirement for Cancellation | CHAR | ||
| 374 | IPMI: Copying Requirement for Cancellation | CHAR | ||
| 375 | IPMO: Copying Requirement for Cancellation | CHAR | ||
| 376 | Copying Requirement for Cancellation | CHAR | ||
| 377 | Copying Requirement for CRMB Billing | CHAR | ||
| 378 | Copying Requirement for FBCB Billing | CHAR | ||
| 379 | Copying Requirement for Billing | CHAR | ||
| 380 | Copying Requirement for IPMO Billing | CHAR | ||
| 381 | Unique Internal ID of a Billing Header | RAW | ||
| 382 | GUID of Billing Header in CHAR32 Form | CHAR | ||
| 383 | Partner Determination Procedure in Billing Header | CHAR | ||
| 384 | Text Determination Procedure for Billing Header | CHAR | ||
| 385 | GUID of Billing Item | RAW | ||
| 386 | GUID of Billing Item in CHAR32 Form | CHAR | ||
| 387 | Partner Determination Procedure for Billing Item | CHAR | ||
| 388 | Text Determination Procedure for Billing Item | CHAR | ||
| 389 | Process on a Billing Document | CHAR | ||
| 390 | User Interface Editing Mode for Billing Document | CHAR | ||
| 391 | Blocking Reason for Billing Block | CHAR | ||
| 392 | Billing Block | CHAR | ||
| 393 | Billing Block (Selection in People-Centric UI) | CHAR | ||
| 394 | Billing Category | CHAR | ||
| 395 | Billing Date | DATS | ||
| 396 | Billing Date | DATS | ||
| 397 | Billing Date | DATS | ||
| 398 | Billing Date From | DATS | ||
| 399 | Billing Date To | DATS | ||
| 400 | Billing Unit | CHAR | ||
| 401 | Condition Type for Determining Billing Unit | CHAR | ||
| 402 | Billing Unit for Intercompany Billing | CHAR | ||
| 403 | Billing Unit (Name/Location) | CHAR | ||
| 404 | Billing Unit (Name/Location) | CHAR | ||
| 405 | Billing Unit (Name) | CHAR | ||
| 406 | Dependent Item | CHAR | ||
| 407 | Billing Relevance | CHAR | ||
| 408 | Billing Status | CHAR | ||
| 409 | Billing Status (Display in People-Centric UI) | CHAR | ||
| 410 | Bill-To Party | CHAR | ||
| 411 | Billing-to-Billing Integration | CHAR | ||
| 412 | Bill To (Name/Location) | CHAR | ||
| 413 | Billing Type | CHAR | ||
| 414 | Billing Type | CHAR | ||
| 415 | Billing Type | CHAR | ||
| 416 | Billing Type | CHAR | ||
| 417 | SD Sales Document Type for Billing | CHAR | ||
| 418 | SD Billing Type for Cancellation | CHAR | ||
| 419 | Boolean Variable | CHAR | ||
| 420 | Billing Description With Billing Doc. Number | CHAR | ||
| 421 | Description with Settlement Document Number | CHAR | ||
| 422 | Object Key in People Centric UI | CHAR | ||
| 423 | Billing Type (Description) | CHAR | ||
| 424 | Settlement Document Type (Description) | CHAR | ||
| 425 | Contract Object of a Business Agreement | RAW | ||
| 426 | Business Scenario | CHAR | ||
| 427 | BW Extraction: Cumulated Base Value in Cumulation Currency | CURR | ||
| 428 | BW Extraction: Cumulated Quantity Base Value | QUAN | ||
| 429 | BW Delta Process: Update Mode | CHAR | ||
| 430 | BW Extraction: Scale base as currency field | CURR | ||
| 431 | BW Extraction: Scale base as quantity field | QUAN | ||
| 432 | BW Extraction: Total Scale Base as currency field | CURR | ||
| 433 | BW Extraction: Total Scale Base as quantity field | QUAN | ||
| 434 | Calculation Type | CHAR | ||
| 435 | Indicator: Cancellation Document | CHAR | ||
| 436 | Cancellation Reason | CHAR | ||
| 437 | Icon for Document Status BDH (Normal, Cancelled, Cancelatn) | CHAR | ||
| 438 | Tooltip for Icon on the PC UI | CHAR | ||
| 439 | GUID of Cancelled Document Header | RAW | ||
| 440 | GUID of Cancelled Billing Document in CHAR32 Form | CHAR | ||
| 441 | GUID of Canceled Document Header | RAW | ||
| 442 | Date of Last Change to Price List | DATS | ||
| 443 | Change Indicator | CHAR | ||
| 444 | Change Icon | CHAR | ||
| 445 | Time of Last Change to a Price List | TIMS | ||
| 446 | Last User to Change a Price List | CHAR | ||
| 447 | Last Changed By | CHAR | ||
| 448 | Status of Budget Availability Check for Due List Item | CHAR | ||
| 449 | Only Retroactive Agreements | CHAR | ||
| 450 | Control of Claims Taxation for Integration with SD Billing | CHAR | ||
| 451 | Committed Value | CURR | ||
| 452 | Committed Volume | DEC | ||
| 453 | Only Process Complete Agreements | CHAR | ||
| 454 | Complete rebate agreement logic | CHAR | ||
| 455 | Indicator for Invoice Split via Conditions | CHAR | ||
| 456 | Condition Currency | CUKY | ||
| 457 | Condition Currency | CUKY | ||
| 458 | Condition Rate | CURR | ||
| 459 | Condition Rate | CURR | ||
| 460 | Condition Rate | CURR | ||
| 461 | Rebate Condition Value in Document Currency | CURR | ||
| 462 | Rebate Condition Value in Cumulation Currency | CURR | ||
| 463 | Rebate Condition Value in Cumulation Currency | CURR | ||
| 464 | Rebate Condition Value in Cumulation Currency | CURR | ||
| 465 | Usage Start | CHAR | ||
| 466 | Usage End | CHAR | ||
| 467 | Consumption Period Duration | NUMC | ||
| 468 | Waiting Period - Until Consumption Period Starts | NUMC | ||
| 469 | Consumable Rebate Profile | CHAR | ||
| 470 | Correction Indicator on Due List | CHAR | ||
| 471 | Counter | INT4 | ||
| 472 | Country of Origin for Product | CHAR | ||
| 473 | Filter for Consumption Value Calculation | CHAR | ||
| 474 | Entry Was Created at This Time | CHAR | ||
| 475 | User Who Created Due List Entry | CHAR | ||
| 476 | Creation Code | CHAR | ||
| 477 | Creation Date of a Price List | DATS | ||
| 478 | Document Creation Mode | CHAR | ||
| 479 | Creation Time of a Price List | TIMS | ||
| 480 | User Who Created a Price List | CHAR | ||
| 481 | Created By | CHAR | ||
| 482 | Debit/Credit Indicator | CHAR | ||
| 483 | Number of Documents in Collective Processing Run | INT4 | ||
| 484 | Number of Errors in Collective Processing Run | INT4 | ||
| 485 | Collective Run GUID | RAW | ||
| 486 | Session for Displaying Collective Processing Log | CHAR | ||
| 487 | Number of Collective Processing Run | NUMC | ||
| 488 | Collective Run Number (with Alpha Conversion) | CHAR | ||
| 489 | Collective Run Status | CHAR | ||
| 490 | Collective Run Status Icon | CHAR | ||
| 491 | Tooltip for Icon on the PC UI | CHAR | ||
| 492 | Type of Collective Run | CHAR | ||
| 493 | Cumulation Profile | CHAR | ||
| 494 | Cumulation Calendar | CHAR | ||
| 495 | Cumulation Period Type | CHAR | ||
| 496 | Currency or Unit | CHAR | ||
| 497 | Method RDL_O_CREATE: Source for Customizing | CHAR | ||
| 498 | Cumulated Accrual Value in Base Currency | CURR | ||
| 499 | Cumulated Accrual Value in Cumulation Currency | CURR | ||
| 500 | Cumulated Base Value | DEC |