SAP ABAP Data Element - Index B, page 28
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Type of Integration to Follow-On Applications | ![]() |
CHAR |
2 | ![]() |
Value to Be Transferred | ![]() |
CURR |
3 | ![]() |
Transfer Rule | ![]() |
CHAR |
4 | ![]() |
Usage (of a Transfer Rule) | ![]() |
CHAR |
5 | ![]() |
Transfer Status on Selection Screen | ![]() |
CHAR |
6 | ![]() |
Header's GUID | ![]() |
RAW |
7 | ![]() |
Undo Changes in Buffer | ![]() |
CHAR |
8 | ![]() |
Change Log Will Be Created | ![]() |
CHAR |
9 | ![]() |
Agreement Update Status | ![]() |
CHAR |
10 | ![]() |
Use Partner Product Range | ![]() |
CHAR |
11 | ![]() |
Validity Date | ![]() |
DATS |
12 | ![]() |
Valid From | ![]() |
DATS |
13 | ![]() |
Valid from Date | ![]() |
CHAR |
14 | ![]() |
Periods Considered in Settlement | ![]() |
NUMC |
15 | ![]() |
Valid to Date | ![]() |
DATS |
16 | ![]() |
Valid to Date | ![]() |
CHAR |
17 | ![]() |
ID of a Condition Record | ![]() |
RAW |
18 | ![]() |
Vendor | ![]() |
CHAR |
19 | ![]() |
Vendor (Name/Location) | ![]() |
CHAR |
20 | ![]() |
Transfer of the Calculation Rule in Price-List Item | ![]() |
CHAR |
21 | ![]() |
Organizational Area | ![]() |
CHAR |
22 | ![]() |
Organizational area - insurance | ![]() |
CHAR |
23 | ![]() |
Indication court order | ![]() |
CHAR |
24 | ![]() |
Payment blocked | ![]() |
CHAR |
25 | ![]() |
Price list of supplying plant | ![]() |
CHAR |
26 | ![]() |
Consignment order | ![]() |
QUAN |
27 | ![]() |
Purchase orders | ![]() |
QUAN |
28 | ![]() |
Adjusted Amount | ![]() |
CURR |
29 | ![]() |
Posting of CO-PA version allowed | ![]() |
CHAR |
30 | ![]() |
Collective agreement | ![]() |
CHAR |
31 | ![]() |
Contract number | ![]() |
CHAR |
32 | ![]() |
Priority counter | ![]() |
NUMC |
33 | ![]() |
Number of Billing Engine Collective Run | ![]() |
NUMC |
34 | ![]() |
Client | ![]() |
CLNT |
35 | ![]() |
Requirement Coverage Request Quantity | ![]() |
QUAN |
36 | ![]() |
Requirement Coverage Request Document Number | ![]() |
CHAR |
37 | ![]() |
Status of Requirement Coverage Request Line | ![]() |
CHAR |
38 | ![]() |
Unit of Measure for Requirement Coverage Request | ![]() |
UNIT |
39 | ![]() |
Demand in first quarter | ![]() |
DEC |
40 | ![]() |
Check that subsequent documents have been completed | ![]() |
CHAR |
41 | ![]() |
Demand in second quarter | ![]() |
DEC |
42 | ![]() |
Demand in third quarter | ![]() |
DEC |
43 | ![]() |
Demand in fourth quarter | ![]() |
DEC |
44 | ![]() |
Criterion 1 | ![]() |
CHAR |
45 | ![]() |
Criterion 2 | ![]() |
CHAR |
46 | ![]() |
Criterion 3 | ![]() |
CHAR |
47 | ![]() |
Criterion 4 | ![]() |
CHAR |
48 | ![]() |
Criterion 5 | ![]() |
CHAR |
49 | ![]() |
Date signature | ![]() |
DATS |
50 | ![]() |
Derive requirements type | ![]() |
CHAR |
51 | ![]() |
Requirements type | ![]() |
CHAR |
52 | ![]() |
BEDAE counter | ![]() |
INT4 |
53 | ![]() |
Requirements type | ![]() |
CHAR |
54 | ![]() |
Selection indicator for all requirement types | ![]() |
CHAR |
55 | ![]() |
Requirements class | ![]() |
CHAR |
56 | ![]() |
Job requirements (number of jobs) per shift | ![]() |
CHAR |
57 | ![]() |
Indicator: Requirements details | ![]() |
CHAR |
58 | ![]() |
Indicator: transfer requirements | ![]() |
CHAR |
59 | ![]() |
Requirements assignment | ![]() |
CHAR |
60 | ![]() |
Total requirements indicator | ![]() |
CHAR |
61 | ![]() |
Requirements type for Shift Planning | ![]() |
CHAR |
62 | ![]() |
Purchase Order Date | ![]() |
DATS |
63 | ![]() |
Document date from | ![]() |
DATS |
64 | ![]() |
Document date to | ![]() |
DATS |
65 | ![]() |
Start date for billing plan/invoice plan | ![]() |
DATS |
66 | ![]() |
Rule for origin of start date of billing plan/invoice plan | ![]() |
CHAR |
67 | ![]() |
Controlling requirements and availability in the sales order | ![]() |
CHAR |
68 | ![]() |
Indicator: requirements have already been created | ![]() |
CHAR |
69 | ![]() |
Select selection indicator requirements type | ![]() |
CHAR |
70 | ![]() |
First day of payroll period | ![]() |
NUMC |
71 | ![]() |
Internal number | ![]() |
NUMC |
72 | ![]() |
IS-HCM: Name of Condition Field 1 | ![]() |
CHAR |
73 | ![]() |
IS-HCM: Name of Condition Field 2 | ![]() |
CHAR |
74 | ![]() |
IS-M: Media Sales Agent Requirement Group | ![]() |
CHAR |
75 | ![]() |
Origin of requirement type in requirement type determination | ![]() |
NUMC |
76 | ![]() |
Contact person's visiting hours: Tuesday morning from... | ![]() |
TIMS |
77 | ![]() |
Contact person's visiting hours: Tuesday afternoon from.. | ![]() |
TIMS |
78 | ![]() |
Contact person's visiting hours: Tuesday morning until ... | ![]() |
TIMS |
79 | ![]() |
Contact person's visiting hours: Tuesday afternoon until ... | ![]() |
TIMS |
80 | ![]() |
ID of the capacity requirements record | ![]() |
NUMC |
81 | ![]() |
Requirement type of the customer requirement | ![]() |
CHAR |
82 | ![]() |
Indicator: Remaining split record | ![]() |
CHAR |
83 | ![]() |
Control of availability and requirements in the delivery | ![]() |
CHAR |
84 | ![]() |
Threshold value for the rounding profile | ![]() |
QUAN |
85 | ![]() |
Requirement Tracking Number | ![]() |
CHAR |
86 | ![]() |
Requirement tracking number | ![]() |
CHAR |
87 | ![]() |
Requirement number for texts | ![]() |
NUMC |
88 | ![]() |
Contact person's visiting hours: Thursday morning from .... | ![]() |
TIMS |
89 | ![]() |
Contact person's visiting hours: Thursday afternoon from... | ![]() |
TIMS |
90 | ![]() |
Contact person's visiting hours: Thursday morning until .... | ![]() |
TIMS |
91 | ![]() |
Contact person's visiting hours: Thursday afternoon until .. | ![]() |
TIMS |
92 | ![]() |
IS-HCM: Relational Operator for Condition Field 1 | ![]() |
CHAR |
93 | ![]() |
IS-HCM: Relational Operator for Condition Field 2 | ![]() |
CHAR |
94 | ![]() |
Activating requirements planning | ![]() |
CHAR |
95 | ![]() |
Requirements plan item | ![]() |
NUMC |
96 | ![]() |
Amount | ![]() |
CHAR |
97 | ![]() |
Transfer of requirements / Begin assembly order from SD | ![]() |
CHAR |
98 | ![]() |
Requirements indicator maintained | ![]() |
CHAR |
99 | ![]() |
Special Daily Requirements | ![]() |
CHAR |
100 | ![]() |
Foreign Payments (Netherlands); Division | ![]() |
NUMC |
101 | ![]() |
Text for requirement | ![]() |
CHAR |
102 | ![]() |
Requirements type text for Shift Planning | ![]() |
CHAR |
103 | ![]() |
_ | ![]() |
CHAR |
104 | ![]() |
Requirements update indicator | ![]() |
CHAR |
105 | ![]() |
IS-HCM: Condition Link for 2 Conditions (AND/OR) | ![]() |
CHAR |
106 | ![]() |
Activity last changed by | ![]() |
CHAR |
107 | ![]() |
Requirements type for planned independent requirements | ![]() |
CHAR |
108 | ![]() |
IS-HCM: Value to Be Checked for Condition Field 1 | ![]() |
CHAR |
109 | ![]() |
IS-HCM: Value to Be Checked for Condition Field 2 | ![]() |
CHAR |
110 | ![]() |
Condition for target time type | ![]() |
CHAR |
111 | ![]() |
BEDZL of Main Operation (for Phases and Their Main Ops) | ![]() |
NUMC |
112 | ![]() |
Indicator: Capacity requirements | ![]() |
CHAR |
113 | ![]() |
Order quantity displayed in a list | ![]() |
QUAN |
114 | ![]() |
IS-M: Requirement Element Number | ![]() |
NUMC |
115 | ![]() |
Total demand (for a language for all quarters) | ![]() |
DEC |
116 | ![]() |
Pegged requirements (work- or planned order) as type char. | ![]() |
CHAR |
117 | ![]() |
Capacity reqmts of all operations for a capacity in pool | ![]() |
DEC |
118 | ![]() |
Proportion of capacity requirements still in the pool | ![]() |
INT2 |
119 | ![]() |
Number of table changes for document classification | ![]() |
DEC |
120 | ![]() |
IS-M/SD: Truck Route-Edition Assignment Completed | ![]() |
CHAR |
121 | ![]() |
Processed Placement into Customs Status | ![]() |
CHAR |
122 | ![]() |
Effective loan amount | ![]() |
CURR |
123 | ![]() |
Indicator: Use stock determination | ![]() |
CHAR |
124 | ![]() |
Means of transport at departure | ![]() |
CHAR |
125 | ![]() |
Means of transport at border | ![]() |
CHAR |
126 | ![]() |
Statement Year - Following Year | CHAR | |
127 | ![]() |
Contact person's visiting hours: Friday morning from ... | ![]() |
TIMS |
128 | ![]() |
Contact person's visiting hours: Friday afternoon from ... | ![]() |
TIMS |
129 | ![]() |
Contact person's visiting hours: Friday morning until ... | ![]() |
TIMS |
130 | ![]() |
Contact person's visiting hours: Friday afternoon until ... | ![]() |
TIMS |
131 | ![]() |
Application | ![]() |
CHAR |
132 | ![]() |
Application Class | ![]() |
CHAR |
133 | ![]() |
Application | ![]() |
CHAR |
134 | ![]() |
Field Name | ![]() |
CHAR |
135 | ![]() |
Attribute Assignment Type | ![]() |
CHAR |
136 | ![]() |
Boolean Variable | ![]() |
CHAR |
137 | ![]() |
Flag: Process Buffer | ![]() |
CHAR |
138 | ![]() |
First Lower-Level Container | ![]() |
CHAR |
139 | ![]() |
Name of Check | ![]() |
CHAR |
140 | ![]() |
Check Is Relevant for the Generator | ![]() |
CHAR |
141 | ![]() |
Class Name in BEF | ![]() |
CHAR |
142 | ![]() |
Data Type for Classes | ![]() |
CHAR |
143 | ![]() |
Update Indicator | ![]() |
CHAR |
144 | ![]() |
Container | ![]() |
CHAR |
145 | ![]() |
BE Framework - Container Suffix | ![]() |
CHAR |
146 | ![]() |
Data Type of a Feature Variable | ![]() |
CHAR |
147 | ![]() |
Length of Short Text for Metadata Entity | ![]() |
INT4 |
148 | ![]() |
Direction | ![]() |
CHAR |
149 | ![]() |
Data Element | ![]() |
CHAR |
150 | ![]() |
Usage of Feature Attributes in Data Structures | ![]() |
CHAR |
151 | ![]() |
Sreen Framework Program | ![]() |
CHAR |
152 | ![]() |
Flag Denoting That Object Can Be Edited | ![]() |
CHAR |
153 | ![]() |
Field Name | ![]() |
CHAR |
154 | ![]() |
Usage: Selection and Block Relevance | ![]() |
CHAR |
155 | ![]() |
Created On | ![]() |
DATS |
156 | ![]() |
Time Created | ![]() |
TIMS |
157 | ![]() |
BE Framework Event | ![]() |
CHAR |
158 | ![]() |
Release Status of BE Framework Event | ![]() |
CHAR |
159 | ![]() |
Feature | ![]() |
CHAR |
160 | ![]() |
Fixed Value | ![]() |
CHAR |
161 | ![]() |
First Object | ![]() |
CHAR |
162 | ![]() |
Relevant to Generation | ![]() |
CHAR |
163 | ![]() |
BE Framework - Class Generation Strategy | ![]() |
CHAR |
164 | ![]() |
Selection Group Display Type | ![]() |
CHAR |
165 | ![]() |
BE Framework Interface Module | ![]() |
CHAR |
166 | ![]() |
Inactive Indicator | ![]() |
CHAR |
167 | ![]() |
ID for a Database Index | ![]() |
CHAR |
168 | ![]() |
Inheritability (For Application Inheritance) | ![]() |
CHAR |
169 | ![]() |
Inheritance Relationship | ![]() |
CHAR |
170 | ![]() |
Type Assignment of a Feature Variable | ![]() |
CHAR |
171 | ![]() |
Language Key | ![]() |
LANG |
172 | ![]() |
Layer | ![]() |
CHAR |
173 | ![]() |
Last Object | ![]() |
CHAR |
174 | ![]() |
Description | ![]() |
CHAR |
175 | ![]() |
Flag: Target Field Blank | ![]() |
CHAR |
176 | ![]() |
Mapping Condition | ![]() |
CHAR |
177 | ![]() |
Identification of Meta Date | ![]() |
CHAR |
178 | ![]() |
Metadata Type | ![]() |
CHAR |
179 | ![]() |
BE Framework: Metadata Instance | ![]() |
CHAR |
180 | ![]() |
Method | ![]() |
CHAR |
181 | ![]() |
Method | ![]() |
CHAR |
182 | ![]() |
BE Framework - Class Method | ![]() |
CHAR |
183 | ![]() |
BE Navigator: Metadata-Dependent Processing Exits | CHAR | |
184 | ![]() |
BEF Navigator - Grouping Functions | CHAR | |
185 | ![]() |
Object | ![]() |
CHAR |
186 | ![]() |
Release Status of a Development Object | ![]() |
CHAR |
187 | ![]() |
BE Framework - Option for Ranges | CHAR | |
188 | ![]() |
Package | ![]() |
CHAR |
189 | ![]() |
Exception Indicator for Package Check | ![]() |
CHAR |
190 | ![]() |
Parameter name | CHAR | |
191 | ![]() |
Superordinate Container | ![]() |
CHAR |
192 | ![]() |
Preceding Object | ![]() |
CHAR |
193 | ![]() |
First Subordinate Container of Preceding Object | ![]() |
CHAR |
194 | ![]() |
Root Container of Preceding Object | ![]() |
CHAR |
195 | ![]() |
Prefix | ![]() |
CHAR |
196 | ![]() |
Preceding Billing Object | ![]() |
CHAR |
197 | ![]() |
Assigned Metadata Object | ![]() |
CHAR |
198 | ![]() |
Predecessor Application | ![]() |
CHAR |
199 | ![]() |
Name of Superordinate Check Group | ![]() |
CHAR |
200 | ![]() |
Preceding Feature | ![]() |
CHAR |
201 | ![]() |
Enhanced Database Index | ![]() |
CHAR |
202 | ![]() |
Enhanced Selection Group | ![]() |
CHAR |
203 | ![]() |
Enhanced Usage | ![]() |
CHAR |
204 | ![]() |
Replaced Subscription | ![]() |
CHAR |
205 | ![]() |
Root Container | ![]() |
CHAR |
206 | ![]() |
Reference Field for Unit/Quantity Fields | ![]() |
CHAR |
207 | ![]() |
Reference Field | ![]() |
CHAR |
208 | ![]() |
Flag Determining Whether Buffer Should Be Reset | ![]() |
CHAR |
209 | ![]() |
Relationship between Features | ![]() |
CHAR |
210 | ![]() |
Metadata Table with Assignment of Object to Application | ![]() |
CHAR |
211 | ![]() |
Report | ![]() |
CHAR |
212 | ![]() |
Program Responsible | ![]() |
CHAR |
213 | ![]() |
Field Name of a Service Container | ![]() |
CHAR |
214 | ![]() |
Selection Group | ![]() |
CHAR |
215 | ![]() |
Display Type for Selection Fields | ![]() |
CHAR |
216 | ![]() |
Selection Option | ![]() |
CHAR |
217 | ![]() |
Flag: Generate Selection Screen | ![]() |
CHAR |
218 | ![]() |
Service Wrapper | ![]() |
CHAR |
219 | ![]() |
Software Switch ID | ![]() |
CHAR |
220 | ![]() |
Text ID of a Selection Group in a Report | ![]() |
CHAR |
221 | ![]() |
Short Description | ![]() |
CHAR |
222 | ![]() |
BE Framework - Inclusion/Exclusion for Ranges | ![]() |
CHAR |
223 | ![]() |
Subsequent Object | ![]() |
CHAR |
224 | ![]() |
Sort Sequence | ![]() |
NUMC |
225 | ![]() |
Name of a Structure | ![]() |
CHAR |
226 | ![]() |
First Subordinate Container of Subsequent Object | ![]() |
CHAR |
227 | ![]() |
Root Container of Subsequent Object | ![]() |
CHAR |
228 | ![]() |
Service Container | ![]() |
CHAR |
229 | ![]() |
Usage | ![]() |
CHAR |
230 | ![]() |
Subscreen Container | ![]() |
NUMC |
231 | ![]() |
Name of a Structure | ![]() |
CHAR |
232 | ![]() |
Structure (Internal Service Container) | ![]() |
CHAR |
233 | ![]() |
Structure Type | ![]() |
CHAR |
234 | ![]() |
BE Framework Subscription | ![]() |
CHAR |
235 | ![]() |
Subscription Type | ![]() |
CHAR |
236 | ![]() |
Replaced Metadata Object (for Virtual Metadata Objects) | ![]() |
CHAR |
237 | ![]() |
Type of Development System | ![]() |
CHAR |
238 | ![]() |
Obsolete | ![]() |
NUMC |
239 | ![]() |
BE Framework Template | ![]() |
CHAR |
240 | ![]() |
Update Indicator | ![]() |
CHAR |
241 | ![]() |
Parameter Value | CHAR | |
242 | ![]() |
Feature Variable | ![]() |
CHAR |
243 | ![]() |
Visibility | ![]() |
CHAR |
244 | ![]() |
BE Framework - Class for Workbench Extension | ![]() |
CHAR |
245 | ![]() |
Only for Automatic Generation | CHAR | |
246 | ![]() |
Date on which meter reading unit is to be read | ![]() |
DATS |
247 | ![]() |
Date on which meter reading announcement is to be created | ![]() |
DATS |
248 | ![]() |
Date of download | ![]() |
DATS |
249 | ![]() |
Date of order creation for meter reading by customer | ![]() |
DATS |
250 | ![]() |
Date When Meter Reading Orders Are to be Printed | ![]() |
DATS |
251 | ![]() |
Latest date for order creation | ![]() |
DATS |
252 | ![]() |
Start of billing | ![]() |
DATS |
253 | ![]() |
Start of billing period | ![]() |
DATS |
254 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Account Number | ![]() |
CHAR |
255 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Address | ![]() |
CHAR |
256 | ![]() |
Indicates start of promotion | ![]() |
CHAR |
257 | ![]() |
Start of analysis period | ![]() |
DATS |
258 | ![]() |
Absence type beginning labour accident | ![]() |
CHAR |
259 | ![]() |
Valid from date | ![]() |
DATS |
260 | ![]() |
Beginning of statement period | ![]() |
DATS |
261 | ![]() |
Beginning of interval under consideration | ![]() |
DATS |
262 | ![]() |
Start of Change for Matchcode Processing Only | ![]() |
CHAR |
263 | ![]() |
Start Date | ![]() |
DATS |
264 | ![]() |
Start Date with Separator for Output | ![]() |
CHAR |
265 | ![]() |
Start date of staffing period | ![]() |
DATS |
266 | ![]() |
Start Date | ![]() |
DATS |
267 | ![]() |
Start date | ![]() |
DATS |
268 | ![]() |
Valid From | ![]() |
DATS |
269 | ![]() |
Valid from date of infotype record | ![]() |
DATS |
270 | ![]() |
Selection date for posting date | ![]() |
DATS |
271 | ![]() |
Start Date for Statements | ![]() |
DATS |
272 | ![]() |
Company insolvent - start date of period | ![]() |
DATS |
273 | ![]() |
DUEVO Start Date for Part-Time Employees | ![]() |
CHAR |
274 | ![]() |
Company in reorganisation - start date of period | ![]() |
DATS |
275 | ![]() |
IS-H: Start Date of a Service (Billing Document) | ![]() |
DATS |
276 | ![]() |
Date when Service Performance Starts | ![]() |
DATS |
277 | ![]() |
IS-H: Valid-From Date of Insurance Relationship | ![]() |
DATS |
278 | ![]() |
IS-H: Start of the copayment period | ![]() |
DATS |
279 | ![]() |
IS-H: Start Date of Case | ![]() |
DATS |
280 | ![]() |
IS-H: Sort Sequence for Start Date | ![]() |
NUMC |
281 | ![]() |
Description of license type | ![]() |
CHAR |
282 | ![]() |
Start of period-end billing period | ![]() |
DATS |
283 | ![]() |
Start of Working Period (PSG) | ![]() |
DATS |
284 | ![]() |
Early retirement with fixed compensation | ![]() |
CHAR |
285 | ![]() |
Entitled family member | ![]() |
CHAR |
286 | ![]() |
Local taxes percentage | ![]() |
DEC |
287 | ![]() |
Start date | ![]() |
DATS |
288 | ![]() |
IS-H: Document Mgmt: Start Date of Borrowing Authorization | ![]() |
DATS |
289 | ![]() |
Start of season for operand SAISON | ![]() |
CHAR |
290 | ![]() |
Start date for object | ![]() |
DATS |
291 | ![]() |
Start time | ![]() |
TIMS |
292 | ![]() |
Start time | ![]() |
TIMS |
293 | ![]() |
Start Time | ![]() |
TIMS |
294 | ![]() |
Start Date of Base Period for Extrapolation | ![]() |
DATS |
295 | ![]() |
Contract Start Date | ![]() |
DATS |
296 | ![]() |
Forgn Pymts (Netherlands); Beneficiary's Country ISO Code | ![]() |
CHAR |
297 | ![]() |
Start Period (Year) | ![]() |
NUMC |
298 | ![]() |
Sender identification number | ![]() |
CHAR |
299 | ![]() |
Sender identification number | ![]() |
CHAR |
300 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Country | ![]() |
CHAR |
301 | ![]() |
Foreign Payments (Netherlands); Beneficiary's Name | ![]() |
CHAR |
302 | ![]() |
Start of backbilling period | ![]() |
DATS |
303 | ![]() |
Left margin of backbilling or period-end billing period | ![]() |
DATS |
304 | ![]() |
Foreign Payments (Netherlands); Beneficiary's City | ![]() |
CHAR |
305 | ![]() |
Joint Commission (00046) | ![]() |
CHAR |
306 | ![]() |
Start Period (Period) | ![]() |
NUMC |
307 | ![]() |
Postal code SI | ![]() |
NUMC |
308 | ![]() |
Start of forecast period | ![]() |
DATS |
309 | ![]() |
Description of authorization group | ![]() |
CHAR |
310 | ![]() |
Authorization group in the material master | ![]() |
CHAR |
311 | ![]() |
IS-M: Booking Unit Content Grouping (Alias) | ![]() |
CHAR |
312 | ![]() |
IS-M: Booking Unit Content Grouping | ![]() |
CHAR |
313 | ![]() |
IS-M: BU Grouping for Pricing | ![]() |
CHAR |
314 | ![]() |
IS-M: BU Grouping for Statistics | ![]() |
CHAR |
315 | ![]() |
IS-M: BU Grouping: Schedule Line for Statistics | ![]() |
CHAR |
316 | ![]() |
Authorization Group | ![]() |
CHAR |
317 | ![]() |
IS-H: Reason for Multiplication Factor | ![]() |
CHAR |
318 | ![]() |
Name of authorization group for financial transactions | ![]() |
CHAR |
319 | ![]() |
Authorization Group | ![]() |
CHAR |
320 | ![]() |
Authorization Group | ![]() |
CHAR |
321 | ![]() |
Authorization Group For Parameter Maintenance | ![]() |
CHAR |
322 | ![]() |
Authorization Group | ![]() |
CHAR |
323 | ![]() |
Authorization Group | ![]() |
CHAR |
324 | ![]() |
Frontier worker | ![]() |
CHAR |
325 | ![]() |
Date up until when the reference values are valid | ![]() |
DATS |
326 | ![]() |
Tenant/Owner total costs; Acct sttlmnt results from D-tape | ![]() |
CURR |
327 | ![]() |
Start of selection period | ![]() |
DATS |
328 | ![]() |
Start of special agreement for heating installations | ![]() |
DATS |
329 | ![]() |
From | ![]() |
CHAR |
330 | ![]() |
Start Time | ![]() |
TIMS |
331 | ![]() |
Start time of a shift | ![]() |
TIMS |
332 | ![]() |
Start time | ![]() |
CHAR |
333 | ![]() |
Text for start date | ![]() |
CHAR |
334 | ![]() |
IS-H: Text of medical grounds | ![]() |
CHAR |
335 | ![]() |
Hours per week | ![]() |
DEC |
336 | ![]() |
Start Time | ![]() |
TIMS |
337 | ![]() |
Start year for leave deduction | ![]() |
NUMC |
338 | ![]() |
Start Date of Benefit Payment | ![]() |
DATS |
339 | ![]() |
Begin of entitlement period | ![]() |
NUMC |
340 | ![]() |
Unemployment payment | ![]() |
CURR |
341 | ![]() |
Absence type beginning sick leave | ![]() |
CHAR |
342 | ![]() |
Start Time | ![]() |
TIMS |
343 | ![]() |
IS-H: Time when Service Performance Starts | ![]() |
TIMS |
344 | ![]() |
Start date of advance payment | ![]() |
DATS |
345 | ![]() |
Serial Number of Container | ![]() |
CHAR |
346 | ![]() |
Old container | ![]() |
CHAR |
347 | ![]() |
IS-H: Behandlung (Was wurde gemacht) | ![]() |
CHAR |
348 | ![]() |
IS-H: Physician to Whom Patient is Referred | ![]() |
CHAR |
349 | ![]() |
Number of Kanban Containers | ![]() |
NUMC |
350 | ![]() |
Start Date for Processing Application | ![]() |
DATS |
351 | ![]() |
Container Group | ![]() |
CHAR |
352 | ![]() |
Kanban Quantity | ![]() |
QUAN |
353 | ![]() |
New Container Serial Number | ![]() |
CHAR |
354 | ![]() |
Authority of exporting country | ![]() |
CHAR |
355 | ![]() |
Issuing authority for relevant Foreign Trade document | ![]() |
CHAR |
356 | ![]() |
Issuing authority from importing country | ![]() |
CHAR |
357 | ![]() |
Issuing authority from country of dispatch | ![]() |
CHAR |
358 | ![]() |
Processed by | ![]() |
CHAR |
359 | ![]() |
IS-H: Treatment Certificate Status | ![]() |
CHAR |
360 | ![]() |
IS-H: Comment on treatment certificate | ![]() |
CHAR |
361 | ![]() |
Old Container Category | ![]() |
CHAR |
362 | ![]() |
New Container Category | ![]() |
CHAR |
363 | ![]() |
Confirmed Container Category | ![]() |
CHAR |
364 | ![]() |
Container requirements | ![]() |
CHAR |
365 | ![]() |
Activity Reason | ![]() |
CHAR |
366 | ![]() |
Name of Attending Physician | ![]() |
CHAR |
367 | ![]() |
Terminate allocation of container to location | ![]() |
CHAR |
368 | ![]() |
Container category | ![]() |
CHAR |
369 | ![]() |
Container Category Description | ![]() |
CHAR |
370 | ![]() |
Indicator for Calculating Employer Contribution | ![]() |
CHAR |
371 | ![]() |
Validity date ID | ![]() |
DATS |
372 | ![]() |
Identification card number | ![]() |
CHAR |
373 | ![]() |
Indicator: Calculation of Total Contribution Amount | ![]() |
CHAR |
374 | ![]() |
Equity capital | ![]() |
CURR |
375 | ![]() |
Account Determination: Account Determination Key Used ? | ![]() |
CHAR |
376 | ![]() |
Material Provision Indicators | ![]() |
CHAR |
377 | ![]() |
IS-M: Weight of an Insert in an Issue | ![]() |
QUAN |
378 | ![]() |
Insert Mix for Carrying Issue in Delivery | ![]() |
NUMC |
379 | ![]() |
Period for higher assessment threshold | ![]() |
NUMC |
380 | ![]() |
Indicator in the EC Sales List | ![]() |
CHAR |
381 | ![]() |
Lower limit | ![]() |
CURR |
382 | ![]() |
Gross unit price | ![]() |
DEC |
383 | ![]() |
Assessed value of building | ![]() |
CURR |
384 | ![]() |
Assessed value of building | ![]() |
CHAR |
385 | ![]() |
Assessed Value of Building | ![]() |
CURR |
386 | ![]() |
OBSOLETE: Replaced by BEINHEITWX - See SAP Note 1771933 | ![]() |
CURR |
387 | ![]() |
Net unit price | ![]() |
DEC |
388 | ![]() |
Assessed value of building in second currency | ![]() |
CURR |
389 | ![]() |
Household income | ![]() |
CURR |
390 | ![]() |
Net income/year | ![]() |
CURR |
391 | ![]() |
Postal code (INS-NIS) | ![]() |
NUMC |
392 | ![]() |
Start or end time of an interval | ![]() |
CHAR |
393 | ![]() |
Indicator: Calculation of Tax-Exempt Contribution Amount | ![]() |
CHAR |
394 | ![]() |
Contribution years | ![]() |
NUMC |
395 | ![]() |
Family equalization fund contribution | ![]() |
DEC |
396 | ![]() |
Annual contribution | ![]() |
DEC |
397 | ![]() |
Treatment Category | ![]() |
CHAR |
398 | ![]() |
Description of promotion announcement | ![]() |
CHAR |
399 | ![]() |
IS-M: Booking Unit Indicator | ![]() |
CHAR |
400 | ![]() |
Number of PO Account Assignment | ![]() |
NUMC |
401 | ![]() |
Debit/credit indicator | ![]() |
CHAR |
402 | ![]() |
Language-Dependent Value, Debit/Credit Indicator | ![]() |
CHAR |
403 | ![]() |
Debit/Credit Indicator Masked | ![]() |
CHAR |
404 | ![]() |
Amount of equity capital for object financing | ![]() |
CURR |
405 | ![]() |
Detailed info on consignment stock | ![]() |
CHAR |
406 | ![]() |
Number of table changes for document headers | ![]() |
DEC |
407 | ![]() |
IS-H: Bed Identifier | ![]() |
CHAR |
408 | ![]() |
Point of departure: Additional info (e.g. loading point) | ![]() |
CHAR |
409 | ![]() |
IS-M: Loading Point at Plant | ![]() |
CHAR |
410 | ![]() |
Description of country grouping - Export license | ![]() |
CHAR |
411 | ![]() |
Country of Destination of Goods | ![]() |
CHAR |
412 | ![]() |
Travel Expense Category | ![]() |
CHAR |
413 | ![]() |
Deduction Indicator | ![]() |
CHAR |
414 | ![]() |
IS-M: Caution - do not use this field | ![]() |
CHAR |
415 | ![]() |
Receipt Amount | ![]() |
DEC |
416 | ![]() |
BELCOTAX definition | ![]() |
NUMC |
417 | ![]() |
Indicator: Selection Period in Page Heading | ![]() |
CHAR |
418 | ![]() |
Receipt Date | ![]() |
DATS |
419 | ![]() |
Document Date | ![]() |
CHAR |
420 | ![]() |
Serialization Procedure for Serial Number Management | ![]() |
CHAR |
421 | ![]() |
Number of documents | ![]() |
INT4 |
422 | ![]() |
Creation date of billing document | ![]() |
DATS |
423 | ![]() |
IS-M/AM: Booking Unit | ![]() |
CHAR |
424 | ![]() |
IS-M/AM: Higher-Level Booking Unit | ![]() |
CHAR |
425 | ![]() |
IS-M/AM: Lower-Level Booking Unit | ![]() |
CHAR |
426 | ![]() |
IS-M/AM: Upselling - Booking Unit Proposed | ![]() |
CHAR |
427 | ![]() |
IS-M/AM: Booking Unit Text | ![]() |
CHAR |
428 | ![]() |
IS-M/AM: Booking Unit | ![]() |
CHAR |
429 | ![]() |
IS-M: Booking Unit (Text) | ![]() |
CHAR |
430 | ![]() |
Switch off document flow update | ![]() |
CHAR |
431 | ![]() |
Form for meter reading order | ![]() |
CHAR |
432 | ![]() |
Document number | ![]() |
CHAR |
433 | ![]() |
Reserved resources | ![]() |
CHAR |
434 | ![]() |
Serial Number Management Procedure Description | ![]() |
CHAR |
435 | ![]() |
Document value | ![]() |
CURR |
436 | ![]() |
Agency Business: Commit Control at Document Level | ![]() |
CHAR |
437 | ![]() |
Date of deliveries in picking waves | ![]() |
DATS |
438 | ![]() |
Status of Document in the Document Flow | ![]() |
CHAR |
439 | ![]() |
IS-M: Booking Unit Assignment Numbering | ![]() |
NUMC |
440 | ![]() |
IS-M: AI Booking Unit | ![]() |
CHAR |
441 | ![]() |
Miles/Kilometers Allowance | ![]() |
CURR |
442 | ![]() |
Create meter reading documents for reg. not to be read | ![]() |
CHAR |
443 | ![]() |
Determine storage location | ![]() |
CHAR |
444 | ![]() |
Confirmation for licenses | ![]() |
CHAR |
445 | ![]() |
Vendor (PO, vendor billing document, settlement request) | ![]() |
CHAR |
446 | ![]() |
Totals per posting date | ![]() |
CHAR |
447 | ![]() |
Business area summarization | ![]() |
CHAR |
448 | ![]() |
Document summarization | ![]() |
CHAR |
449 | ![]() |
Cut-off date | ![]() |
DATS |
450 | ![]() |
Cut-off date active | ![]() |
CHAR |
451 | ![]() |
First day of the fiscal year | ![]() |
NUMC |
452 | ![]() |
Indicator: Issue Reconcil.Acct (instead of Cust./Vend.Acct) | ![]() |
CHAR |
453 | ![]() |
Line items only | ![]() |
CHAR |
454 | ![]() |
Page totals | ![]() |
CHAR |
455 | ![]() |
Segment text | ![]() |
CHAR |
456 | ![]() |
Special document type | ![]() |
CHAR |
457 | ![]() |
Special posting date | ![]() |
DATS |
458 | ![]() |
Special company code | ![]() |
CHAR |
459 | ![]() |
Sort indicator | ![]() |
NUMC |
460 | ![]() |
Totals sheets only | ![]() |
CHAR |
461 | ![]() |
Master data text | ![]() |
NUMC |
462 | ![]() |
Consecutive document number | ![]() |
CHAR |
463 | ![]() |
ALV Grid Display | ![]() |
CHAR |
464 | ![]() |
Summarize Clearing Items | ![]() |
CHAR |
465 | ![]() |
Maximum Number of Documents | ![]() |
INT4 |
466 | ![]() |
Selection of Line Items | ![]() |
CHAR |
467 | ![]() |
Reconciliation Account Instead of Business Partner | ![]() |
CHAR |
468 | ![]() |
Summarize Repeats | ![]() |
CHAR |
469 | ![]() |
Checkbox for pricing document generation | ![]() |
CHAR |
470 | ![]() |
List documents | ![]() |
CHAR |
471 | ![]() |
Purchase Order Quantity in Stockkeeping Unit | ![]() |
QUAN |
472 | ![]() |
Accounting document number | ![]() |
CHAR |
473 | ![]() |
Accounting document number (activity line) | ![]() |
CHAR |
474 | ![]() |
Number of previous document | ![]() |
CHAR |
475 | ![]() |
Accounting document number (account assignment line) | ![]() |
CHAR |
476 | ![]() |
Cancellation Document for Commitment | ![]() |
CHAR |
477 | ![]() |
Commitment Doc. Number for Retransfer | ![]() |
CHAR |
478 | ![]() |
Commitment Doc. Number for Transfer Posting/Loan | ![]() |
CHAR |
479 | ![]() |
Cancellation Document for Primary Costs | ![]() |
CHAR |
480 | ![]() |
Primary Costs Doc. Number for Retransfer | ![]() |
CHAR |
481 | ![]() |
Primary Costs Doc. Number for Transfer/Loan | ![]() |
CHAR |
482 | ![]() |
IS-M: Accounting Document Number for Bank Returns | ![]() |
CHAR |
483 | ![]() |
Cancellation Document for Secondary Costs | ![]() |
CHAR |
484 | ![]() |
Secondary Costs Doc. Number for Retransfer | ![]() |
CHAR |
485 | ![]() |
Secondary Costs Doc. Number for Transfer/Loan | ![]() |
CHAR |
486 | ![]() |
Document number of 6b-sale | ![]() |
CHAR |
487 | ![]() |
Number of settlement document | ![]() |
CHAR |
488 | ![]() |
Alternative Document Number | ![]() |
DEC |
489 | ![]() |
Reference Number of Document Subsequently Updated Online | ![]() |
CHAR |
490 | ![]() |
Document No. of FI Document, Select Option for CI Reports | ![]() |
CHAR |
491 | ![]() |
Accounting Document Number | ![]() |
CHAR |
492 | ![]() |
Document From Bank Statement | ![]() |
CHAR |
493 | ![]() |
Document number in batch input file | ![]() |
NUMC |
494 | ![]() |
Clearing document number | ![]() |
CHAR |
495 | ![]() |
N-Clearing document number | ![]() |
CHAR |
496 | ![]() |
Accounting Document Number | ![]() |
CHAR |
497 | ![]() |
Document Number of a General Ledger Document | ![]() |
CHAR |
498 | ![]() |
Accounting document number | ![]() |
CHAR |
499 | ![]() |
Accounting document number | ![]() |
CHAR |
500 | ![]() |
Accounting Document Number | ![]() |
CHAR |