SAP ABAP Data Element - Index B, page 27
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Cumulated Base for UI Display | ![]() |
CHAR |
2 | ![]() |
Cumulated Base Value in Cumulation Currency | ![]() |
DEC |
3 | ![]() |
Cumulated Base Value in Cumulation Currency for UI Display | ![]() |
CHAR |
4 | ![]() |
Conditon Basis in Cumulation Currency | CHAR | |
5 | ![]() |
Conditon Basis in Cumulation Currency | CHAR | |
6 | ![]() |
Closed Consumable Value in Agreement Currency | ![]() |
CURR |
7 | ![]() |
Consumed Value in Accumulation Currency | ![]() |
CURR |
8 | ![]() |
Consumed Value in Accumulation Currency | ![]() |
CURR |
9 | ![]() |
Currency for Cumulation | ![]() |
CUKY |
10 | ![]() |
Earned Consumable Value in Agreement Currency | ![]() |
CURR |
11 | ![]() |
Cumulated Externally Paid Value in Cumulation Currency | ![]() |
CURR |
12 | ![]() |
Cumulated Quantity for Free-Goods Rebate | ![]() |
QUAN |
13 | ![]() |
Unit for Cumulated Quantity - Free-Goods Rebate | ![]() |
UNIT |
14 | ![]() |
Cumulated Paid Value in Reference Currency | ![]() |
CURR |
15 | ![]() |
Cumulated Paid Value in Cumulation Currency | ![]() |
CURR |
16 | ![]() |
Resolved Accrual Value in Base Currency | ![]() |
CURR |
17 | ![]() |
Resolved Accrual Value in Cumulation Currency | ![]() |
CURR |
18 | ![]() |
Cumulated Scale Base | ![]() |
DEC |
19 | ![]() |
Cumulated Scale Base for Display on UI | ![]() |
CHAR |
20 | ![]() |
Scale Base Value | CHAR | |
21 | ![]() |
Scale Base Value | CHAR | |
22 | ![]() |
Valid from Date | ![]() |
DATS |
23 | ![]() |
Valid to Date | ![]() |
DATS |
24 | ![]() |
Date | ![]() |
DATS |
25 | ![]() |
Default Reason Code | ![]() |
CHAR |
26 | ![]() |
Number of Decimal Places in ALV | ![]() |
CHAR |
27 | ![]() |
Deletion Indicator | ![]() |
CHAR |
28 | ![]() |
Only Delete (in Archiving Session) | ![]() |
CHAR |
29 | ![]() |
Derivation Category in Billing Due List | ![]() |
CHAR |
30 | ![]() |
Counter for Derived Items | ![]() |
NUMC |
31 | ![]() |
Short Description | ![]() |
CHAR |
32 | ![]() |
Description | ![]() |
CHAR |
33 | ![]() |
Description | ![]() |
CHAR |
34 | ![]() |
Short Description | ![]() |
CHAR |
35 | ![]() |
Document in Document Flow Display | ![]() |
CHAR |
36 | ![]() |
Display Level in Document Flow | ![]() |
CHAR |
37 | ![]() |
Number of Document in Document Flow Display | ![]() |
CHAR |
38 | ![]() |
Document Type | ![]() |
CHAR |
39 | ![]() |
Status of Document in Document Flow Display | ![]() |
CHAR |
40 | ![]() |
Direct Billing of a Billing Due List Item | ![]() |
CHAR |
41 | ![]() |
IS-Telco: Dispute Exists for an Invoice/Item/EDR | ![]() |
CHAR |
42 | ![]() |
Dispute Status | ![]() |
CHAR |
43 | ![]() |
Header Division | ![]() |
CHAR |
44 | ![]() |
Copying Requirement for Billing Due List | ![]() |
CHAR |
45 | ![]() |
GUID of Billing Due List Header | ![]() |
RAW |
46 | ![]() |
GUID of a Billing Due List (BDL) Item | ![]() |
RAW |
47 | ![]() |
GUID of a Billing Due List (BDL) Item in CHAR32 Form | ![]() |
CHAR |
48 | ![]() |
Partner Determination Procedure for Billing Due List Item | ![]() |
CHAR |
49 | ![]() |
Text Determination Procedure for Billing Due List Item | ![]() |
CHAR |
50 | ![]() |
User Interface: ID of a Billing Due List Item | ![]() |
CHAR |
51 | ![]() |
Version of Billing Due List Item - IBGI | ![]() |
NUMC |
52 | ![]() |
Billing Due List: Header or Item | ![]() |
CHAR |
53 | ![]() |
User Interface Editing Mode for Billing Due List | ![]() |
CHAR |
54 | ![]() |
Object Index for Billing Due List Inbound Interface | ![]() |
NUMC |
55 | ![]() |
Document origin | ![]() |
CHAR |
56 | ![]() |
Document Currency | ![]() |
CUKY |
57 | ![]() |
Doc. Type | ![]() |
CHAR |
58 | ![]() |
External Invoice Due Date | ![]() |
DATS |
59 | ![]() |
Earning Period Duration | ![]() |
NUMC |
60 | ![]() |
Waiting Period - Until Next Earning Period Starts | ![]() |
NUMC |
61 | ![]() |
Employee Responsible | ![]() |
CHAR |
62 | ![]() |
Employee Responsible (Name/Location) | ![]() |
CHAR |
63 | ![]() |
End Date | ![]() |
CHAR |
64 | ![]() |
blocked entry | ![]() |
INT4 |
65 | ![]() |
Entiy Type for Pricing Simulation | ![]() |
CHAR |
66 | ![]() |
Processing Indicator | ![]() |
CHAR |
67 | ![]() |
Create Error Log | ![]() |
CHAR |
68 | ![]() |
Enterprise SOA: Corresponds to GDT BlockingStatusCode | ![]() |
CHAR |
69 | ![]() |
Business Object Name | ![]() |
CHAR |
70 | ![]() |
Enterprise SOA: Corresponds to GDT CancellationStatusCode | ![]() |
CHAR |
71 | ![]() |
Enterprise SOA: Corresponds to GDT ConflictStatusCode | ![]() |
CHAR |
72 | ![]() |
Enterprise SOA: Corresponds to GDT Consistency Status Code | ![]() |
CHAR |
73 | ![]() |
Enterprise SOA: Corresponds to GDT InvoicingStatusCode | ![]() |
CHAR |
74 | ![]() |
Enterprise SOA: Corresponds to GDT ProcessingStatusCode | ![]() |
CHAR |
75 | ![]() |
Enterprise SOA: Corresponds to GDT ReleaseStatusCode | ![]() |
CHAR |
76 | ![]() |
Calculation Profile | ![]() |
CHAR |
77 | ![]() |
Conversion Date | ![]() |
DATS |
78 | ![]() |
Exchange Rate | ![]() |
DEC |
79 | ![]() |
BEA_EXIT | NUMC | |
80 | ![]() |
External Bill is dunned | ![]() |
CHAR |
81 | ![]() |
Extract Type | ![]() |
CHAR |
82 | ![]() |
Description of External Billing Document | ![]() |
CHAR |
83 | ![]() |
External Billing Number | ![]() |
CHAR |
84 | ![]() |
External Identifier | ![]() |
CHAR |
85 | ![]() |
Extended Log | CHAR | |
86 | ![]() |
External Logical System | ![]() |
CHAR |
87 | ![]() |
External Object Type | ![]() |
CHAR |
88 | ![]() |
External Invoice: Payment GUID | ![]() |
RAW |
89 | ![]() |
External Payment: Invoice Number | ![]() |
CHAR |
90 | ![]() |
External Payment: Item Number | ![]() |
NUMC |
91 | ![]() |
External Payments: Reference ID | ![]() |
CHAR |
92 | ![]() |
Flow Category for Billing of FS Contract | ![]() |
CHAR |
93 | ![]() |
Financial Contract Billing: Migration Indicator | ![]() |
CHAR |
94 | ![]() |
Financial Contract Billing: Net Amount | ![]() |
CURR |
95 | ![]() |
Financial Contract Billing: Replication Indicator | ![]() |
CHAR |
96 | ![]() |
Financial Contract Billing Item Status | ![]() |
CHAR |
97 | ![]() |
Taxable indicator | ![]() |
CHAR |
98 | ![]() |
Field Name | ![]() |
CHAR |
99 | ![]() |
Field Value | CHAR | |
100 | ![]() |
FIN Item GUID | ![]() |
RAW |
101 | ![]() |
Fixed Value | ![]() |
CHAR |
102 | ![]() |
Filter Texts | ![]() |
CHAR |
103 | ![]() |
Quantity for Settlement - Free-Goods Rebate | ![]() |
QUAN |
104 | ![]() |
Unit for Cumulated Quantity of Free-Goods Rebate | ![]() |
UNIT |
105 | ![]() |
Relevant for Free-Goods Rebates | ![]() |
CHAR |
106 | ![]() |
Gross Value in Document Currency | ![]() |
CURR |
107 | ![]() |
Gross Value in Document Currency | ![]() |
CURR |
108 | ![]() |
Granted Quantity for Free-Goods Rebate | ![]() |
QUAN |
109 | ![]() |
Unit for Granted Quantity - Free-Goods Rebate | ![]() |
UNIT |
110 | ![]() |
Billing Document | ![]() |
CHAR |
111 | ![]() |
Settlement Document Number | ![]() |
CHAR |
112 | ![]() |
Invoice | ![]() |
CHAR |
113 | ![]() |
Column Number for Texts in HTML Tables | ![]() |
INT1 |
114 | ![]() |
Text Type in an HTML Document | ![]() |
CHAR |
115 | ![]() |
Service IAT - Primary Identification | ![]() |
RAW |
116 | ![]() |
Status of Transfer to R/3 Controlling | ![]() |
CHAR |
117 | ![]() |
Indicator for IBGI | ![]() |
CHAR |
118 | ![]() |
Indicator for Billing Document Creation Before Goods Issue | ![]() |
CHAR |
119 | ![]() |
Defined Navigation: Double-Click to Execute | ![]() |
CHAR |
120 | ![]() |
Accounting Doc. Type for Cancellation of Vendor Invoice | ![]() |
CHAR |
121 | ![]() |
Accounting Document Type for Vendor Invoice | ![]() |
CHAR |
122 | ![]() |
MM Document Type for Cancellation of Incoming Invoice | ![]() |
CHAR |
123 | ![]() |
MM Document Type for Incoming Invoice | ![]() |
CHAR |
124 | ![]() |
Intercompany Payables: Status on Selection Screen | ![]() |
CHAR |
125 | ![]() |
Intercompany Payables Status | ![]() |
CHAR |
126 | ![]() |
Intercompany Payables: Status Description | ![]() |
CHAR |
127 | ![]() |
Intercompany Payables: Transfer Error | ![]() |
CHAR |
128 | ![]() |
Intercompany Billing Level | ![]() |
NUMC |
129 | ![]() |
Intercompany Billing Level | ![]() |
NUMC |
130 | ![]() |
Identification | ![]() |
CHAR |
131 | ![]() |
Include records for simulation in net price list | ![]() |
CHAR |
132 | ![]() |
Incompleteness: Billing Due List | ![]() |
CHAR |
133 | ![]() |
Incompleteness of Rebate Due List (Header) | ![]() |
CHAR |
134 | ![]() |
Incompleteness - Billing Due List (Selection in PC UI) | ![]() |
CHAR |
135 | ![]() |
Indicator for Intercompany Billing | ![]() |
CHAR |
136 | ![]() |
Sequences on Condition Level | ![]() |
CHAR |
137 | ![]() |
Initialize Target Field | ![]() |
CHAR |
138 | ![]() |
With Reset | ![]() |
CHAR |
139 | ![]() |
Inspection Code | CHAR | |
140 | ![]() |
Internal Value Field | ![]() |
CURR |
141 | ![]() |
Billing Doc. Creation Date | ![]() |
DATS |
142 | ![]() |
Invoice type (Description) | ![]() |
CHAR |
143 | ![]() |
Invoice Category | ![]() |
CHAR |
144 | ![]() |
Invoice Date | ![]() |
DATS |
145 | ![]() |
Invoice type | ![]() |
CHAR |
146 | ![]() |
IPM Billing Item Number | ![]() |
CHAR |
147 | ![]() |
Flag: Billing Item Is Offset | ![]() |
CHAR |
148 | ![]() |
Item Category (Name) | ![]() |
CHAR |
149 | ![]() |
Increment of Document Item | ![]() |
NUMC |
150 | ![]() |
Item Number (with Alpha Conversion) | ![]() |
NUMC |
151 | ![]() |
Item Number (with Alpha Conversion) | ![]() |
NUMC |
152 | ![]() |
Billing Item (External Identifier) | ![]() |
NUMC |
153 | ![]() |
Item | ![]() |
NUMC |
154 | ![]() |
Item Number | ![]() |
NUMC |
155 | ![]() |
Highest Billing Item | ![]() |
NUMC |
156 | ![]() |
Billing Item Category | ![]() |
CHAR |
157 | ![]() |
Item Category for Intercompany Billing | ![]() |
CHAR |
158 | ![]() |
Item Category for Derivation of Billing Request Items | ![]() |
CHAR |
159 | ![]() |
SD Item Category for Billing | ![]() |
CHAR |
160 | ![]() |
Item Category for Invoice Split via Conditions | ![]() |
CHAR |
161 | ![]() |
Item Category for Supplementary Invoice | ![]() |
CHAR |
162 | ![]() |
Billing Document Item Type | ![]() |
CHAR |
163 | ![]() |
List Display | ![]() |
CHAR |
164 | ![]() |
Rebate Logical Event | ![]() |
CHAR |
165 | ![]() |
Logical System | ![]() |
CHAR |
166 | ![]() |
Sending Logical System | ![]() |
CHAR |
167 | ![]() |
Message Description for Log Message available | ![]() |
CHAR |
168 | ![]() |
Processing Date | ![]() |
DATS |
169 | ![]() |
Processing Date From | ![]() |
DATS |
170 | ![]() |
Processing Date To | ![]() |
DATS |
171 | ![]() |
Processing Time | ![]() |
TIMS |
172 | ![]() |
Created/Last Changed By | ![]() |
CHAR |
173 | ![]() |
Created/Last Changed By | ![]() |
CHAR |
174 | ![]() |
Search String for Created By / Last Changed By | ![]() |
CHAR |
175 | ![]() |
Manual Changes to Final Settlement Value | ![]() |
CHAR |
176 | ![]() |
Manual Changes to Partial Payment Value | ![]() |
CHAR |
177 | ![]() |
Manual Changes to Payment Value | ![]() |
CHAR |
178 | ![]() |
Manual Quantity for Settlement - Free-Goods Rebate | ![]() |
QUAN |
179 | ![]() |
Maximum Number of Selected Entries | ![]() |
INT4 |
180 | ![]() |
Maximum Number of Items per Documetn | ![]() |
NUMC |
181 | ![]() |
Maximum Number of Items per Document | ![]() |
NUMC |
182 | ![]() |
Manual Additional Base Value (Delta) | ![]() |
DEC |
183 | ![]() |
Manual Additional Scale Base Value (Delta) | ![]() |
DEC |
184 | ![]() |
Manual Scale Base | ![]() |
DEC |
185 | ![]() |
Manual Additional Scale Base Value for Display on UI | ![]() |
CHAR |
186 | ![]() |
Manual Adjustment of Available Rebate Amount | ![]() |
CURR |
187 | ![]() |
Manual External Payment Value | ![]() |
CURR |
188 | ![]() |
Marketing Set Object GUID | ![]() |
RAW |
189 | ![]() |
Marketing Element GUID | ![]() |
RAW |
190 | ![]() |
Key of a Marketing Plan or Campaign | ![]() |
CHAR |
191 | ![]() |
Marketing Set GUID | ![]() |
RAW |
192 | ![]() |
Marketing Set Automatic/Manual Indicator | ![]() |
CHAR |
193 | ![]() |
Marketing Set Invalid Indicator | ![]() |
CHAR |
194 | ![]() |
Marketing Set Secondary/Main Indicator | ![]() |
CHAR |
195 | ![]() |
Explosion of product segments | ![]() |
CHAR |
196 | ![]() |
Marketing Set Sequence Number | ![]() |
NUMC |
197 | ![]() |
Subobject Type for Objects in Marketing Set | ![]() |
CHAR |
198 | ![]() |
Value to Pay in Reference Currency | ![]() |
CURR |
199 | ![]() |
Manual Payment Value in Agreement Currency | ![]() |
CURR |
200 | ![]() |
Middleware Connection Errors | ![]() |
CHAR |
201 | ![]() |
Maximum Number of Middleware Queues | ![]() |
INT4 |
202 | ![]() |
Time of Middleware Connection | ![]() |
CHAR |
203 | ![]() |
Net Value in Document Currency | ![]() |
CURR |
204 | ![]() |
Total Expected Net Value Products in Document Currency | ![]() |
CURR |
205 | ![]() |
Net Value in Document Currency | ![]() |
CURR |
206 | ![]() |
No Change Document Update | ![]() |
CHAR |
207 | ![]() |
Do not use Group Conditions | ![]() |
CHAR |
208 | ![]() |
Without Reset | ![]() |
CHAR |
209 | ![]() |
Indicator: No Debit Memos at Final Settlement | ![]() |
CHAR |
210 | ![]() |
Indicator: No Debit Memo for Partial Settlement | ![]() |
CHAR |
211 | ![]() |
Price Document Not Saved | ![]() |
CHAR |
212 | ![]() |
No Settlement During Consumption Period | ![]() |
CHAR |
213 | ![]() |
Check Period Sequence | ![]() |
CHAR |
214 | ![]() |
Price List Parallel Processing | ![]() |
CHAR |
215 | ![]() |
Price List Type | ![]() |
CHAR |
216 | ![]() |
Price List Type (Description) | ![]() |
CHAR |
217 | ![]() |
Number of Entries | ![]() |
INT4 |
218 | ![]() |
Number of Billing Headers | ![]() |
INT4 |
219 | ![]() |
Number of Billing Items | ![]() |
INT4 |
220 | ![]() |
Number of Jobs per Background Processing | ![]() |
NUMC |
221 | ![]() |
Number of Batch Jobs | ![]() |
NUMC |
222 | ![]() |
Number Range Interval for Document Number | ![]() |
CHAR |
223 | ![]() |
Number Range Interval for Cancellation Document | ![]() |
CHAR |
224 | ![]() |
Number Range Interval for Cancellation Document | ![]() |
CHAR |
225 | ![]() |
Number Range Interval for Document Number | ![]() |
CHAR |
226 | ![]() |
Number Range Interval for Document Number | ![]() |
CHAR |
227 | ![]() |
Number Range Interval for Document Number | ![]() |
CHAR |
228 | ![]() |
GUID of a BEA Object | ![]() |
RAW |
229 | ![]() |
Type of a Billing Engine Object | ![]() |
CHAR |
230 | ![]() |
Object Type | ![]() |
CHAR |
231 | ![]() |
Object Type in Sending System | ![]() |
CHAR |
232 | ![]() |
Short Text of Object Type | ![]() |
CHAR |
233 | ![]() |
Object GUID for BEA Char 32 | ![]() |
CHAR |
234 | ![]() |
Object Type Descript. | ![]() |
CHAR |
235 | ![]() |
Open Accrual Value in Cumulation Currency | ![]() |
CURR |
236 | ![]() |
Currency of Open Invoice Amount (External) | ![]() |
CUKY |
237 | ![]() |
Open invoice amount (external) | ![]() |
CURR |
238 | ![]() |
Open Consumable Value in Agreement Currency | ![]() |
CURR |
239 | ![]() |
Open Consumable Value in Agreement Currency - Future | ![]() |
CURR |
240 | ![]() |
Open Consumable Value in Accumulation Currency | ![]() |
CURR |
241 | ![]() |
Open Consumable Value in Agreement Currency (At This Date) | ![]() |
CURR |
242 | ![]() |
Separate Logical System / Logical System of BEA | ![]() |
CHAR |
243 | ![]() |
Index of Superordinate Record | ![]() |
INT4 |
244 | ![]() |
Higher-Level Billing Item | ![]() |
NUMC |
245 | ![]() |
GUID of Parent Billing Item | ![]() |
RAW |
246 | ![]() |
Partner Set GUID; GUID Fld.in CRMD_PARTNER(CRMT_OBJECT_GUID) | ![]() |
RAW |
247 | ![]() |
Indicator: Partial Settlement Allowed | ![]() |
CHAR |
248 | ![]() |
Partial Settlement Allowed | ![]() |
CHAR |
249 | ![]() |
Partial Settlement Status of Settlement Item | ![]() |
CHAR |
250 | ![]() |
Business Partner Address Number | ![]() |
CHAR |
251 | ![]() |
Indicator for Supplementary Invoice | ![]() |
CHAR |
252 | ![]() |
Business Partner GUID | ![]() |
RAW |
253 | ![]() |
Partner (Name/Location) | ![]() |
CHAR |
254 | ![]() |
Payment Card Relevance Indicator | ![]() |
CHAR |
255 | ![]() |
Payer | ![]() |
CHAR |
256 | ![]() |
Business Partner GUID (Payer) | ![]() |
RAW |
257 | ![]() |
Intercompany Billing Payer | ![]() |
CHAR |
258 | ![]() |
Intercompany Billing Payer | ![]() |
RAW |
259 | ![]() |
Payer (Name/Location) | ![]() |
CHAR |
260 | ![]() |
Payer (Name/Location) | ![]() |
CHAR |
261 | ![]() |
Payer (Name) | ![]() |
CHAR |
262 | ![]() |
Payer (Name) | ![]() |
CHAR |
263 | ![]() |
Payment Rule for Transfer: Extract -> Settlement Due List | ![]() |
CHAR |
264 | ![]() |
Payment Method for Payment Plan | ![]() |
CHAR |
265 | ![]() |
Procedure for how Final Payment Value Is Determined | ![]() |
CHAR |
266 | ![]() |
Procedure for how Payment Value Is Determined | ![]() |
CHAR |
267 | ![]() |
Payment Status for External Bill | ![]() |
CHAR |
268 | ![]() |
Value to Pay in Reference Currency | ![]() |
CURR |
269 | ![]() |
Value to Be Paid in Cumulation Currency | ![]() |
CURR |
270 | ![]() |
Value to Pay in Agreement Currency | ![]() |
CURR |
271 | ![]() |
Cumulation Interval | ![]() |
CHAR |
272 | ![]() |
Length of a Period | NUMC | |
273 | ![]() |
Price List | ![]() |
CHAR |
274 | ![]() |
Processing Mode of Price List on User Interface | ![]() |
CHAR |
275 | ![]() |
Billing Document Creation with Proof of Delivery | ![]() |
CHAR |
276 | ![]() |
Action Determination Date | ![]() |
DATS |
277 | ![]() |
PPF: Name of Action Profile | ![]() |
CHAR |
278 | ![]() |
Action Processing in Status Updates | ![]() |
CHAR |
279 | ![]() |
Change Mode for Pricing Control | ![]() |
CHAR |
280 | ![]() |
Copy Pricing Procedure from Source Application | ![]() |
CHAR |
281 | ![]() |
Copy Pricing Procedure from Source Application | ![]() |
CHAR |
282 | ![]() |
ID of Pricing Activities | ![]() |
RAW |
283 | ![]() |
GUID of a Predecessor | ![]() |
RAW |
284 | ![]() |
Copying Type for Pricing Service | ![]() |
CHAR |
285 | ![]() |
Pricing Date | ![]() |
DATS |
286 | ![]() |
Pricing Date | ![]() |
DATS |
287 | ![]() |
Pricing Status | ![]() |
CHAR |
288 | ![]() |
Start Pricing | ![]() |
CHAR |
289 | ![]() |
Pricing Status | ![]() |
CHAR |
290 | ![]() |
Pricing Type | ![]() |
CHAR |
291 | ![]() |
Pricing Procedure | ![]() |
CHAR |
292 | ![]() |
Pricing Procedure | ![]() |
CHAR |
293 | ![]() |
ID of Pricing Document | ![]() |
RAW |
294 | ![]() |
Printer Profile | ![]() |
CHAR |
295 | ![]() |
Processing Date | ![]() |
CHAR |
296 | ![]() |
Maximum Number of Data Records | ![]() |
NUMC |
297 | ![]() |
Controls Processing and Buffering Logic | ![]() |
CHAR |
298 | ![]() |
Processing Status | ![]() |
CHAR |
299 | ![]() |
Processing Status | ![]() |
CHAR |
300 | ![]() |
Processing Control | ![]() |
CHAR |
301 | ![]() |
Version During Processing | ![]() |
CHAR |
302 | ![]() |
Internal, Unique Identifier of a Product | ![]() |
RAW |
303 | ![]() |
Product ID | ![]() |
CHAR |
304 | ![]() |
Technnical Type of Product | ![]() |
CHAR |
305 | ![]() |
Product Group | CHAR | |
306 | ![]() |
Preceding Document Number | ![]() |
CHAR |
307 | ![]() |
Unit of Measure in Which the Product Is Sold | ![]() |
UNIT |
308 | ![]() |
Quantity | ![]() |
QUAN |
309 | ![]() |
Quantity or Value | ![]() |
CHAR |
310 | ![]() |
Status Icon for Billing Due List Items | ![]() |
CHAR |
311 | ![]() |
Queue Name | CHAR | |
312 | ![]() |
Rebate Basis in Document Currency | ![]() |
CURR |
313 | ![]() |
Condition Line GUID | ![]() |
RAW |
314 | ![]() |
Filter Value for Base Calculation | ![]() |
CHAR |
315 | ![]() |
GUID of a Header of Rebate Due List | ![]() |
RAW |
316 | ![]() |
External Identifier for Rebate Due List Entry | ![]() |
CHAR |
317 | ![]() |
Type of Lock on Rebate Due List Header | ![]() |
CHAR |
318 | ![]() |
Release Status of a Header in Rebate Due List | ![]() |
CHAR |
319 | ![]() |
Settlement Status of a Header in Rebate Due List | ![]() |
CHAR |
320 | ![]() |
Status of a Header in Rebate Due List | ![]() |
CHAR |
321 | ![]() |
Type of Rebate Due List Entry | ![]() |
CHAR |
322 | ![]() |
Indicator: RDLI Record Only Exists Dynamically | ![]() |
CHAR |
323 | ![]() |
Processing Indicator: Rebate Due List Item | ![]() |
CHAR |
324 | ![]() |
GUID of an Item in Rebate Due List | ![]() |
RAW |
325 | ![]() |
Method RDL_O_CREATE: Source for Original Records | ![]() |
CHAR |
326 | ![]() |
Original Record Indicator | ![]() |
CHAR |
327 | ![]() |
Status of an Item in Rebate Due List | ![]() |
CHAR |
328 | ![]() |
Status of Settlement Record in Settlement | ![]() |
CHAR |
329 | ![]() |
Which RDLI Fields the Condition Value Is Transferred Into | ![]() |
CHAR |
330 | ![]() |
GUID of a Period of Rebate Due List | ![]() |
RAW |
331 | ![]() |
Settlement Status of Period Record | ![]() |
CHAR |
332 | ![]() |
Filter Value for Scale Base Calculation | ![]() |
CHAR |
333 | ![]() |
Filter Value for Calculation of Payment Value | ![]() |
CHAR |
334 | ![]() |
Processing Indicator: Rebate Due List | ![]() |
CHAR |
335 | ![]() |
Partner Determination Procedure of Rebate Due List | ![]() |
CHAR |
336 | ![]() |
Reason Code | ![]() |
CHAR |
337 | ![]() |
Alternative Rebate Basis (Subtotal from Calc. Procedure) | ![]() |
CHAR |
338 | ![]() |
Date for Rebate Determination and Cumulation | ![]() |
CHAR |
339 | ![]() |
Rebate Profile | ![]() |
CHAR |
340 | ![]() |
Rebate Recipient | ![]() |
CHAR |
341 | ![]() |
Rebate Recipient GUID | ![]() |
RAW |
342 | ![]() |
Rebate Transaction Type (Payment, Sales Volume etc) | ![]() |
CHAR |
343 | ![]() |
Rebate Recipient (Name/Location) | ![]() |
CHAR |
344 | ![]() |
Reference Number | ![]() |
CHAR |
345 | ![]() |
Type of Reference | ![]() |
CHAR |
346 | ![]() |
Reference Currency | ![]() |
CUKY |
347 | ![]() |
Rejection Indicator | ![]() |
CHAR |
348 | ![]() |
Without Cancelations or Canceled Documents | ![]() |
CHAR |
349 | ![]() |
Date of Services Rendered | ![]() |
DATS |
350 | ![]() |
Date of Services Rendered | ![]() |
DATS |
351 | ![]() |
Reprocessing | ![]() |
CHAR |
352 | ![]() |
Requested Value | ![]() |
CURR |
353 | ![]() |
Residence Time of a Document in Days | ![]() |
NUMC |
354 | ![]() |
Document Residence Time in Days | ![]() |
NUMC |
355 | ![]() |
Accrual Resolution Type for Partial Payment | ![]() |
CHAR |
356 | ![]() |
Retro-Billing | ![]() |
CHAR |
357 | ![]() |
Return Reason | CHAR | |
358 | ![]() |
Reversal Indicator | ![]() |
CHAR |
359 | ![]() |
GUID of Offset Billing Item | ![]() |
RAW |
360 | ![]() |
GUID of Offset Billing Item in CHAR32 Format | ![]() |
CHAR |
361 | ![]() |
Accrual Value to Be Posted in Base Currency | ![]() |
CURR |
362 | ![]() |
Accrual Value to Be Posted in Agreement Currency | ![]() |
CURR |
363 | ![]() |
GUID of an Extract Header | ![]() |
RAW |
364 | ![]() |
REXH Reversal Status | ![]() |
CHAR |
365 | ![]() |
REXH Status | ![]() |
CHAR |
366 | ![]() |
GUID of an Extract Item | ![]() |
RAW |
367 | ![]() |
REXI Reversal Status | ![]() |
CHAR |
368 | ![]() |
REXI Status | ![]() |
CHAR |
369 | ![]() |
First Additional Value Field | ![]() |
CURR |
370 | ![]() |
Second Additional Value Field | ![]() |
CURR |
371 | ![]() |
Third Additional Value Field | ![]() |
CURR |
372 | ![]() |
Processing Indicator: Transaction Data | ![]() |
CHAR |
373 | ![]() |
Posting Date | ![]() |
DATS |
374 | ![]() |
Value to be transferred from a period to a future period | ![]() |
CURR |
375 | ![]() |
GUID of BDL Item From Which a Billing Item Stems | ![]() |
RAW |
376 | ![]() |
GUID of BDL Item From Which a Billing Item Stems (CHAR32) | ![]() |
CHAR |
377 | ![]() |
Copying Requirement for Settlement Cancellation | ![]() |
CHAR |
378 | ![]() |
GUID of a Settlement Document Header | ![]() |
RAW |
379 | ![]() |
Partner Determination Procedure of Settlement Doc. Header | ![]() |
CHAR |
380 | ![]() |
Text Determination Procedure for Settlement Document Header | ![]() |
CHAR |
381 | ![]() |
GUID of an Settlement Item | ![]() |
RAW |
382 | ![]() |
Partner Determination Procedure of Settlement Document Item | ![]() |
CHAR |
383 | ![]() |
Condition Line GUID | ![]() |
RAW |
384 | ![]() |
SUB_GUID of Payment Document Values | ![]() |
RAW |
385 | ![]() |
Copy Pricing Procedure | ![]() |
CHAR |
386 | ![]() |
Scale Base Type | ![]() |
CHAR |
387 | ![]() |
Scale Currency Key | ![]() |
CUKY |
388 | ![]() |
Internal Currency Key: Scale | ![]() |
CUKY |
389 | ![]() |
Scale Currency Key | ![]() |
CUKY |
390 | ![]() |
Scale Currency Key | ![]() |
CUKY |
391 | ![]() |
Scale Level | ![]() |
DEC |
392 | ![]() |
Scale Unit of Measure | ![]() |
UNIT |
393 | ![]() |
Scale Unit of Measure | ![]() |
UNIT |
394 | ![]() |
Scale Unit of Measure | ![]() |
UNIT |
395 | ![]() |
Billing Scenario | ![]() |
CHAR |
396 | ![]() |
Header Number for BE Object (Transfer to SD Billing) | ![]() |
CHAR |
397 | ![]() |
Item Number for BE Object (Transfer to SD Billing) | ![]() |
NUMC |
398 | ![]() |
Internal Header ID for BE Object (Transfer to SD Billing) | ![]() |
CHAR |
399 | ![]() |
Integration to SD Billing | ![]() |
CHAR |
400 | ![]() |
Selection via Rebate Due List | ![]() |
CHAR |
401 | ![]() |
Selection via Transaction Data | ![]() |
CHAR |
402 | ![]() |
Settlement Date | ![]() |
DATS |
403 | ![]() |
Settlement Category | ![]() |
CHAR |
404 | ![]() |
Settlement Category (Description) | ![]() |
CHAR |
405 | ![]() |
Settlement Date (From) | ![]() |
DATS |
406 | ![]() |
Settlement Date | ![]() |
CHAR |
407 | ![]() |
Settlement Date (To) | ![]() |
DATS |
408 | ![]() |
Dialog types in the Settlement process | ![]() |
CHAR |
409 | ![]() |
Settlement Profile of an Entry in Rebate Due List | ![]() |
CHAR |
410 | ![]() |
Settlement Date | ![]() |
DATS |
411 | ![]() |
Settlement Document Type | ![]() |
CHAR |
412 | ![]() |
Indicator Whether Payment Required | ![]() |
CHAR |
413 | ![]() |
Settlement Calendar | ![]() |
CHAR |
414 | ![]() |
Settlement Delay | ![]() |
NUMC |
415 | ![]() |
Final Settlement Delay | ![]() |
NUMC |
416 | ![]() |
Partial Settlement Delay | ![]() |
NUMC |
417 | ![]() |
Ship-To Party | ![]() |
CHAR |
418 | ![]() |
Ship-To Party (Name/Location) | ![]() |
CHAR |
419 | ![]() |
Simulation: Yes / No | ![]() |
CHAR |
420 | ![]() |
Site Description | ![]() |
CHAR |
421 | ![]() |
Sold-To Party | ![]() |
CHAR |
422 | ![]() |
Sold-To Party (Name/Location) | ![]() |
CHAR |
423 | ![]() |
Sold-To Party (Name) | ![]() |
CHAR |
424 | ![]() |
Relevant for Sorting? | ![]() |
CHAR |
425 | ![]() |
Source for Transfer | ![]() |
CHAR |
426 | ![]() |
Source Counter | ![]() |
NUMC |
427 | ![]() |
Source Field | ![]() |
CHAR |
428 | ![]() |
Source for Payment Rule (Fixed Value) | ![]() |
CHAR |
429 | ![]() |
Source Structure | ![]() |
CHAR |
430 | ![]() |
Field Label: Split Analysis | ![]() |
CHAR |
431 | ![]() |
Partner Function in Split Analysis | ![]() |
CHAR |
432 | ![]() |
Value of 1st Document in Split Analysis | ![]() |
CHAR |
433 | ![]() |
Value of 2nd Document in Split Analysis | ![]() |
CHAR |
434 | ![]() |
Splitting Criterion | ![]() |
CHAR |
435 | ![]() |
Reason for Split (for Display of Document Split) | ![]() |
CHAR |
436 | ![]() |
Object Type | ![]() |
CHAR |
437 | ![]() |
External Identifier of a Source Type | ![]() |
CHAR |
438 | ![]() |
Source Application Document Number | ![]() |
CHAR |
439 | ![]() |
Source Application Document Number (Individual Billing) | ![]() |
CHAR |
440 | ![]() |
Preceding Header GUID | ![]() |
RAW |
441 | ![]() |
Source Application Item | ![]() |
NUMC |
442 | ![]() |
Item Category of Source Application | ![]() |
CHAR |
443 | ![]() |
GUID of a Preceding Document Item | ![]() |
RAW |
444 | ![]() |
Sending Logical System | ![]() |
CHAR |
445 | ![]() |
Object Type in Sending System (Extract), Fixed Value | ![]() |
CHAR |
446 | ![]() |
Origin of Data to Be Billed | ![]() |
CHAR |
447 | ![]() |
Process Category of Source Application | ![]() |
CHAR |
448 | ![]() |
External Identifier of a Source Type | ![]() |
CHAR |
449 | ![]() |
Version of Source Application | ![]() |
NUMC |
450 | ![]() |
Origin of Price Document | ![]() |
CHAR |
451 | ![]() |
boolean for crm billing standard form | ![]() |
CHAR |
452 | ![]() |
Start Date | ![]() |
CHAR |
453 | ![]() |
Billing Status | ![]() |
CHAR |
454 | ![]() |
Relevant for Analysis | ![]() |
CHAR |
455 | ![]() |
Statistical Goods Value in Document Currency | ![]() |
CURR |
456 | ![]() |
Settlement Document Type: Correction | ![]() |
CHAR |
457 | ![]() |
Settlement Document Type: Final Settlement | ![]() |
CHAR |
458 | ![]() |
Settlement Document Type: Manual Accrual | ![]() |
CHAR |
459 | ![]() |
Settlement Document Type: Partial Settlement | ![]() |
CHAR |
460 | ![]() |
Condition Subtotal 1 from Source Document | ![]() |
CURR |
461 | ![]() |
Condition Subtotal 2 from Source Document | ![]() |
CURR |
462 | ![]() |
Condition Subtotal 3 from Source Document | ![]() |
CURR |
463 | ![]() |
GUID of Successor | ![]() |
RAW |
464 | ![]() |
Internal Table Index | ![]() |
INT4 |
465 | ![]() |
Mode for Transfer of External Billing Documents | ![]() |
CHAR |
466 | ![]() |
Target Field | ![]() |
CHAR |
467 | ![]() |
Target Structure | ![]() |
CHAR |
468 | ![]() |
Taxable indicator | ![]() |
CHAR |
469 | ![]() |
Taxable Description | ![]() |
CHAR |
470 | ![]() |
Tax Departure Country | ![]() |
CHAR |
471 | ![]() |
Tax Destination Country | ![]() |
CHAR |
472 | ![]() |
Tax direction indicator | ![]() |
CHAR |
473 | ![]() |
tax direction description | ![]() |
CHAR |
474 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
475 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
476 | ![]() |
Terms of Payment | ![]() |
CHAR |
477 | ![]() |
Text Processing Status | ![]() |
CHAR |
478 | ![]() |
Timestamp | ![]() |
NUMC |
479 | ![]() |
Time Stamp Consisting of Date and Time | ![]() |
CHAR |
480 | ![]() |
Unit of Time | ![]() |
CHAR |
481 | ![]() |
Value disbursed & to be disbursed in rebate arrangement crcy | ![]() |
CURR |
482 | ![]() |
Total Scale Base for Determining Scale Level | ![]() |
DEC |
483 | ![]() |
Total Scale Base for Determining Scale Base (UI) | ![]() |
CHAR |
484 | ![]() |
Total Earned Consumable Value in Agreement Currency | ![]() |
CURR |
485 | ![]() |
Relevant Scale Base for Scale Determination | ![]() |
DEC |
486 | ![]() |
Plant for TPOP | ![]() |
CHAR |
487 | ![]() |
Value Transferred to This Period | ![]() |
CURR |
488 | ![]() |
Value Transferred from This Period | ![]() |
CURR |
489 | ![]() |
Transferred Net Value | ![]() |
CURR |
490 | ![]() |
Accruals to Be Transferred | ![]() |
CURR |
491 | ![]() |
Do Not Transfer Automatically to Follow-On Applications | ![]() |
CHAR |
492 | ![]() |
Number of Periods - Values to Be Shifted | ![]() |
INT4 |
493 | ![]() |
Value Date | ![]() |
DATS |
494 | ![]() |
Accounting Transfer Status | ![]() |
CHAR |
495 | ![]() |
Date Defining Period to Transfer Volume From | ![]() |
CHAR |
496 | ![]() |
Transfer to Accounting | ![]() |
CHAR |
497 | ![]() |
Relevance for Integration of External Data with Controlling | ![]() |
CHAR |
498 | ![]() |
Billing Status | ![]() |
CHAR |
499 | ![]() |
Transfer to Accounting Status for Generic Billing Document | ![]() |
CHAR |
500 | ![]() |
Date Defining Period to Transfer Volume To | ![]() |
DATS |