SAP ABAP Data Element - Index B, page 28
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |