SAP ABAP Data Element - Index B, page 31
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Version Sub Code | NUMC | |
2 | ![]() |
Version Code | NUMC | |
3 | ![]() |
Start period | ![]() |
NUMC |
4 | ![]() |
Rail tariff per year | ![]() |
CURR |
5 | ![]() |
Rail tariff per quarter | ![]() |
CURR |
6 | ![]() |
Planning of CO-PA version allowed | ![]() |
CHAR |
7 | ![]() |
Rail tariff per month | ![]() |
CURR |
8 | ![]() |
Number of table changes for line items | ![]() |
DEC |
9 | ![]() |
Rail tariff for parttimers | ![]() |
CURR |
10 | ![]() |
Number of first payroll period | ![]() |
NUMC |
11 | ![]() |
Priority for Additional Components | ![]() |
INT1 |
12 | ![]() |
Postal code | ![]() |
CHAR |
13 | ![]() |
Rail tariff per week | ![]() |
CURR |
14 | ![]() |
Equipment Affected | ![]() |
CHAR |
15 | ![]() |
Calculation of Employer's Contribution | ![]() |
CHAR |
16 | ![]() |
Planned Compo/Values (1=Mean,2=Min,3=Max) | ![]() |
CHAR |
17 | ![]() |
Last Processing Date (Statements) | ![]() |
DATS |
18 | ![]() |
![]() |
DATS | |
19 | ![]() |
Employment percentage | ![]() |
CHAR |
20 | ![]() |
Trip Type: Enterprise-Specific | ![]() |
CHAR |
21 | ![]() |
Service type number | ![]() |
CHAR |
22 | ![]() |
IS-M: Date Available | ![]() |
DATS |
23 | ![]() |
Requesting Area | ![]() |
CHAR |
24 | ![]() |
Quantity entered for goods receipt in order price unit | ![]() |
QUAN |
25 | ![]() |
Quantity entered for goods receipt in order unit | ![]() |
QUAN |
26 | ![]() |
Limit for Green Traffic Light for Stock Days' Supply | ![]() |
DEC |
27 | ![]() |
Limit for Green Traffic Light for 1st Receipt Days' Supply | ![]() |
DEC |
28 | ![]() |
Limit for Green Traffic Light for 2nd Receipt Days' Supply | ![]() |
DEC |
29 | ![]() |
Calculation Base | ![]() |
CHAR |
30 | ![]() |
Weekly workdays schedule | ![]() |
CHAR |
31 | ![]() |
Reason for credit memo/backbilling | ![]() |
CHAR |
32 | ![]() |
Increase amount per area unit | ![]() |
CURR |
33 | ![]() |
Increase amount per area unit in second currency | ![]() |
CURR |
34 | ![]() |
Increase amount per area unit, in second currency | ![]() |
CURR |
35 | ![]() |
Increase amount after rent adjustment in second currency | ![]() |
CURR |
36 | ![]() |
Increase amount per area unit after rent adjustment | ![]() |
CURR |
37 | ![]() |
Total increase amount in second currency | ![]() |
CURR |
38 | ![]() |
MRP Area | ![]() |
CHAR |
39 | ![]() |
Notification Reason for Corrections | ![]() |
CHAR |
40 | ![]() |
Professional category | ![]() |
CHAR |
41 | ![]() |
Profession category according to ASM statistics | ![]() |
CHAR |
42 | ![]() |
Material Staging Indicator for Production Supply | ![]() |
CHAR |
43 | ![]() |
Berlin status | ![]() |
CHAR |
44 | ![]() |
IS-M: Calculation Quantity (Ad Insert) | ![]() |
DEC |
45 | ![]() |
IS-M/AM: Calculation Quantity (Distribution) | ![]() |
DEC |
46 | ![]() |
Include Minimum and Maximum Quantities | ![]() |
CHAR |
47 | ![]() |
Name of a receiver report in a report set | ![]() |
CHAR |
48 | ![]() |
Material staging number for material identification | ![]() |
CHAR |
49 | ![]() |
Picked items location | ![]() |
CHAR |
50 | ![]() |
Limit for Red Traffic Light for Stock Days' Supply | ![]() |
DEC |
51 | ![]() |
Limit for Red Traffic Light for 1st Receipt Days' Supply | ![]() |
DEC |
52 | ![]() |
Limit for Red Traffic Light for 2nd Receipt Days' Supply | ![]() |
DEC |
53 | ![]() |
Authorization key | ![]() |
CHAR |
54 | ![]() |
Indicator: Tax-Free Calculation | ![]() |
CHAR |
55 | ![]() |
Revenue value | ![]() |
CURR |
56 | ![]() |
Staging Status | ![]() |
CHAR |
57 | ![]() |
MRP area text | ![]() |
CHAR |
58 | ![]() |
Type of MRP area | ![]() |
NUMC |
59 | ![]() |
Standardization of deprec. area | ![]() |
CHAR |
60 | ![]() |
IS-H: Patient Occupation | ![]() |
CHAR |
61 | ![]() |
IS-M: Occupation | ![]() |
CHAR |
62 | ![]() |
Stock Days' Supply Without Receipts | ![]() |
DEC |
63 | ![]() |
First Receipt Days' Supply | ![]() |
DEC |
64 | ![]() |
Actual range of coverage | ![]() |
DEC |
65 | ![]() |
Second Receipt Days' Supply | ![]() |
DEC |
66 | ![]() |
Help field for range of coverage | ![]() |
DEC |
67 | ![]() |
Help field for receipt range of coverage | ![]() |
DEC |
68 | ![]() |
Help field for range of coverage/receipt range of coverage | ![]() |
DEC |
69 | ![]() |
Limit for Yellow Traffic Light for Stock Days' Supply | ![]() |
DEC |
70 | ![]() |
Limit for Yellow Traffic Light for 1st Receipt Days' Supply | ![]() |
DEC |
71 | ![]() |
Limit for Yellow Traffic Light for 2nd Receipt Days' Supply | ![]() |
DEC |
72 | ![]() |
Consideration of Future Changes to Maternity Pay Supplement | ![]() |
CHAR |
73 | ![]() |
SPF Calculation for Bases: Supplement to Maternity Pay | ![]() |
CHAR |
74 | ![]() |
IS-M: Number of Additional Ad Spec Calculation Units | ![]() |
QUAN |
75 | ![]() |
IS-M: Date Services were Created for Settlement Purposes | ![]() |
DATS |
76 | ![]() |
IS-M: End Date for Service Creation in Terms of Settlement | ![]() |
DATS |
77 | ![]() |
Contact person's visiting hours: Saturday morning from ... | ![]() |
TIMS |
78 | ![]() |
Contact person's visiting hours: Saturday afternoon from ... | ![]() |
TIMS |
79 | ![]() |
Contact person's visiting hours: Saturday morning until ... | ![]() |
TIMS |
80 | ![]() |
Contact person's visiting hours: Saturday afternoon until .. | ![]() |
TIMS |
81 | ![]() |
Determination of explosion date for BOM and routing | ![]() |
CHAR |
82 | ![]() |
Determine Explosion Date for BOM and Routing | ![]() |
CHAR |
83 | ![]() |
Balance from acct sttlmnt result: D-tape | ![]() |
CURR |
84 | ![]() |
Start date of staffing period / vacancy date | ![]() |
DATS |
85 | ![]() |
Cost of Goods Sold | ![]() |
CHAR |
86 | ![]() |
Inventory Valuation | ![]() |
CHAR |
87 | ![]() |
Inventory Valuation | ![]() |
CHAR |
88 | ![]() |
Inventory Valuation | ![]() |
CHAR |
89 | ![]() |
Procurement type | ![]() |
CHAR |
90 | ![]() |
IS-M: Employment Type for Service Company Employee | ![]() |
CHAR |
91 | ![]() |
Grace Days Between Notif.Creation Date and Notification Date | ![]() |
NUMC |
92 | ![]() |
Decision-making active indicator | ![]() |
CHAR |
93 | ![]() |
Description | ![]() |
CHAR |
94 | ![]() |
Description | ![]() |
CHAR |
95 | ![]() |
Descriptive text | ![]() |
CHAR |
96 | ![]() |
Capacity Utilization Level | ![]() |
CHAR |
97 | ![]() |
Decision Date | ![]() |
DATS |
98 | ![]() |
Purchase Order Generation | ![]() |
CHAR |
99 | ![]() |
Display Staffing | ![]() |
CHAR |
100 | ![]() |
End date of staffing period for person | ![]() |
DATS |
101 | ![]() |
Inspection relevance of device | ![]() |
NUMC |
102 | ![]() |
DUEVO Special Key: Miners' and Mine Employees' Insurance | ![]() |
CHAR |
103 | ![]() |
Text: Procurement type | ![]() |
CHAR |
104 | ![]() |
Procurement Type | ![]() |
CHAR |
105 | ![]() |
Condition for procurement type | ![]() |
CHAR |
106 | ![]() |
Statement Number | ![]() |
CHAR |
107 | ![]() |
Contact person's visiting hours: Sunday morning from ... | ![]() |
TIMS |
108 | ![]() |
Contact person's visiting hours: Sunday afternoon from ... | ![]() |
TIMS |
109 | ![]() |
Contact person's visiting hours: Sunday morning until ... | ![]() |
TIMS |
110 | ![]() |
Contact person's visiting hours: Sunday afternoon until ... | ![]() |
TIMS |
111 | ![]() |
Special unit of measure | ![]() |
QUAN |
112 | ![]() |
Supplementary units for Kobra | ![]() |
CHAR |
113 | ![]() |
Supplementary unit | ![]() |
NUMC |
114 | ![]() |
Division via which the material is procured | ![]() |
CHAR |
115 | ![]() |
Ordering block (block imposed on ordering activity) | ![]() |
CHAR |
116 | ![]() |
Indicator: Occupied Positions | ![]() |
CHAR |
117 | ![]() |
Institutional group | ![]() |
NUMC |
118 | ![]() |
Selection for material provision | ![]() |
CHAR |
119 | ![]() |
Model Confirmation of Supplementary Social Insurance | ![]() |
CHAR |
120 | ![]() |
Future stock (disposition) | ![]() |
QUAN |
121 | ![]() |
Frequency of payment | ![]() |
CHAR |
122 | ![]() |
Confirmation status of the document item | ![]() |
CHAR |
123 | ![]() |
On-Order Stock | DEC | |
124 | ![]() |
Frequency of payment | ![]() |
CHAR |
125 | ![]() |
Country of destination of material | ![]() |
CHAR |
126 | ![]() |
Destination region | ![]() |
CHAR |
127 | ![]() |
SED: Country of destination | ![]() |
CHAR |
128 | ![]() |
Confirmation status | ![]() |
CHAR |
129 | ![]() |
Quantity Ordered | ![]() |
QUAN |
130 | ![]() |
Purchase order quantity | ![]() |
QUAN |
131 | ![]() |
ATP Server: confirmed qty | ![]() |
QUAN |
132 | ![]() |
Availability check: Purchase orders to be considered | ![]() |
CHAR |
133 | ![]() |
Stock as % of sales volume | ![]() |
FLTP |
134 | ![]() |
Availability Check: Consider Purchase Orders | ![]() |
CHAR |
135 | ![]() |
Stock Category in the Warehouse Management System | ![]() |
CHAR |
136 | ![]() |
Ordering block date | ![]() |
DATS |
137 | ![]() |
IS-M: BU Level in BU Hierarchy (for Internal Use Only) | ![]() |
INT2 |
138 | ![]() |
Value of future stock (MRP) | ![]() |
CURR |
139 | ![]() |
Stock line | ![]() |
CHAR |
140 | ![]() |
Transactions affecting acquisition value (w/o inv. support) | ![]() |
CURR |
141 | ![]() |
Indicator: Use 'Best Buy' Reason Codes | ![]() |
CHAR |
142 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CURR |
143 | ![]() |
Acquisition value at fiscal year end (w/o inv.support) | ![]() |
CURR |
144 | ![]() |
Current acquisition value (without investment support) | ![]() |
CURR |
145 | ![]() |
IS-M: Apply Best Conditions to Number / Quantity | ![]() |
CHAR |
146 | ![]() |
Ind.: purchase order text has already been processed | ![]() |
CHAR |
147 | ![]() |
Upper limit | ![]() |
CURR |
148 | ![]() |
Visiting hours (batch input) | ![]() |
CHAR |
149 | ![]() |
Procuring Plant | ![]() |
CHAR |
150 | ![]() |
Stock level at goods receipt | ![]() |
QUAN |
151 | ![]() |
Net value of entry sheet | ![]() |
DEC |
152 | ![]() |
Trend value smoothing using the beta factor | ![]() |
DEC |
153 | ![]() |
Beta factor (BTCI) | ![]() |
CHAR |
154 | ![]() |
Hedged Credit Exposure Amount in Transaction Currency | ![]() |
CURR |
155 | ![]() |
Indicator: Amount-Based Adjustment | ![]() |
CHAR |
156 | ![]() |
Trend value smoothing | ![]() |
DEC |
157 | ![]() |
Balance Notification - Balance at Customer in Transact. Crcy | ![]() |
CURR |
158 | ![]() |
Payment Date | ![]() |
DATS |
159 | ![]() |
Budget Unit Name | ![]() |
CHAR |
160 | ![]() |
Reimbursement Amount (Enterprise-Specific) | ![]() |
CURR |
161 | ![]() |
Tax-Free Amount (IRS) | ![]() |
CURR |
162 | ![]() |
Equalization Amount | ![]() |
CURR |
163 | ![]() |
Taxable Amount (Additional Amount) | ![]() |
CURR |
164 | ![]() |
Balance Notification - Balance Determined in Local Currency | ![]() |
CURR |
165 | ![]() |
Contract period | ![]() |
CHAR |
166 | ![]() |
Customer Amount (Invoice) | ![]() |
CURR |
167 | ![]() |
Indicator: attendee is moderator | ![]() |
CHAR |
168 | ![]() |
Credit Limit | ![]() |
CURR |
169 | ![]() |
Document delivery schedule in issue document | ![]() |
NUMC |
170 | ![]() |
Company Number | CHAR | |
171 | ![]() |
Unhedged Credit Exposure Amount | ![]() |
CURR |
172 | ![]() |
Company/account number | ![]() |
CHAR |
173 | ![]() |
Liability Amount in Transaction Currency | ![]() |
CURR |
174 | ![]() |
Number of days for PO tolerance - Compress info records - SU | ![]() |
NUMC |
175 | ![]() |
Additional Travel Flat Rate: Enterprise-Specific | ![]() |
CHAR |
176 | ![]() |
Payroll: Amount per unit | ![]() |
CURR |
177 | ![]() |
Rate | ![]() |
CHAR |
178 | ![]() |
Payroll: Amount per Unit: Character Field | ![]() |
CHAR |
179 | ![]() |
Rate Display : Upto 5 Decimals | DEC | |
180 | ![]() |
Amount or Percent | ![]() |
CHAR |
181 | ![]() |
Template for amount/unit fields | ![]() |
CHAR |
182 | ![]() |
Appropriation 1 of bonus | ![]() |
CURR |
183 | ![]() |
Appropriation 2 of bonus | ![]() |
CURR |
184 | ![]() |
Amount in Second Parallel Currency with +/- Sign | ![]() |
CURR |
185 | ![]() |
Amount in Second Parallel Currency With +/- Sign (BI) | ![]() |
CHAR |
186 | ![]() |
Amount in second parallel currency with +/- sign | ![]() |
CURR |
187 | ![]() |
Amount in Local Currency 2 Before Euro Conversion | ![]() |
CURR |
188 | ![]() |
Amount in Third Parallel Currency with +/- Sign | ![]() |
CURR |
189 | ![]() |
Amount In Third Parallel Currency With +/- Sign (BI) | ![]() |
CHAR |
190 | ![]() |
Amount in third parallel currency with +/- sign | ![]() |
CURR |
191 | ![]() |
Amount in Local Currency 3 Before Euro Conversion | ![]() |
CURR |
192 | ![]() |
Amount | ![]() |
CURR |
193 | ![]() |
Maximum Payment Diff. for Expense with Function Code AD | ![]() |
CURR |
194 | ![]() |
Maximum Payment Diff. for Revenue with Function Code AD | ![]() |
CURR |
195 | ![]() |
Amount output field for list | ![]() |
CHAR |
196 | ![]() |
Amount | ![]() |
CURR |
197 | ![]() |
To amount | ![]() |
CURR |
198 | ![]() |
IS-H: Amount (reduced field length) | ![]() |
CURR |
199 | ![]() |
From amount | ![]() |
CURR |
200 | ![]() |
Amount of item selected | ![]() |
CURR |
201 | ![]() |
Payment Document Amount Converted | ![]() |
CURR |
202 | ![]() |
Total YAP Amount | ![]() |
CURR |
203 | ![]() |
Net Amount of Payment Document | ![]() |
CURR |
204 | ![]() |
Obsolete: amount with +/- sign - do NOT use | ![]() |
CURR |
205 | ![]() |
IS-M: Amt for Pyt Medium (Leading Zeros, No Decimal Point) | ![]() |
CHAR |
206 | ![]() |
Operation Type for Lighting Unit | ![]() |
CHAR |
207 | ![]() |
Amount Available for Outgoing Payment | ![]() |
CURR |
208 | ![]() |
Change in Transaction Currency | ![]() |
CURR |
209 | ![]() |
Change in Transaction Currency | ![]() |
CURR |
210 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
211 | ![]() |
Italian Tax (Bollo) Amount | ![]() |
CURR |
212 | ![]() |
Amount (Switzerland) | ![]() |
NUMC |
213 | ![]() |
Charge Amount in Transaction Currency (Batch Input) | ![]() |
CHAR |
214 | ![]() |
Cash Amount | ![]() |
CURR |
215 | ![]() |
Rounding amount of contract account | ![]() |
CURR |
216 | ![]() |
Your letter / Re: | ![]() |
CHAR |
217 | ![]() |
IS-HCM Institution, where the Current Event Took Place | ![]() |
CHAR |
218 | ![]() |
Maximum Amount to Flow into this Account | ![]() |
CURR |
219 | ![]() |
Planned amounts | ![]() |
CURR |
220 | ![]() |
Maximum Amount Which Can Be Deposited in This Account | ![]() |
CURR |
221 | ![]() |
Amount Received | ![]() |
CURR |
222 | ![]() |
Amount | ![]() |
CURR |
223 | ![]() |
Item clearing amount | ![]() |
CURR |
224 | ![]() |
Amount up Until Which the Following Charge Rates are Valid | ![]() |
NUMC |
225 | ![]() |
Amount up Until Which the Val.Date Period Specified is Valid | ![]() |
NUMC |
226 | ![]() |
Absolute Difference of Amount | ![]() |
CURR |
227 | ![]() |
Planned Amount | ![]() |
CURR |
228 | ![]() |
Amount to Be Cleared | ![]() |
CURR |
229 | ![]() |
Amount Entered, to Be Cleared | ![]() |
CURR |
230 | ![]() |
Amount in the Comparison Period | ![]() |
CURR |
231 | ![]() |
Percentage Difference of Amount | ![]() |
DEC |
232 | ![]() |
Posting Amount with +/- Sign in CHAR Format | ![]() |
CHAR |
233 | ![]() |
Amount in Local Currency with +/- Signs | ![]() |
CURR |
234 | ![]() |
Maximum Expense Difference on Clearing | ![]() |
CURR |
235 | ![]() |
Maximum Payment Difference for Expense | ![]() |
CURR |
236 | ![]() |
Base Amount in Local Currency with +/- Sign | ![]() |
CURR |
237 | ![]() |
Base Amount in Local Currency with +/- Sign | ![]() |
CURR |
238 | ![]() |
Cumulative Base Amount in Local Currency | ![]() |
CURR |
239 | ![]() |
Cumulative Base Amount in Local Currency | ![]() |
CURR |
240 | ![]() |
Amount In Local Currency With +/- Sign (Batch Input) | ![]() |
CHAR |
241 | ![]() |
Amount in Local Currency with +/- Signs | ![]() |
CURR |
242 | ![]() |
Amount In Local Currency With +/- Signs | ![]() |
CURR |
243 | ![]() |
Amount in Local Currency After Euro Conversion | ![]() |
CURR |
244 | ![]() |
Amount in Local Currency Before Euro Conversion | ![]() |
CURR |
245 | ![]() |
Prorated Open Amount in Local Currency | ![]() |
CURR |
246 | ![]() |
Prorated Open Amount in Local Currency (Old) | ![]() |
CURR |
247 | ![]() |
Prorated Open Amount in Local Currency (Old) | ![]() |
CURR |
248 | ![]() |
Prorated Open Amount in Local Currency | ![]() |
CURR |
249 | ![]() |
Cumulative Reporting Amount in Local Currency | ![]() |
CURR |
250 | ![]() |
Cumulative Reporting Amount in Local Currency | ![]() |
CURR |
251 | ![]() |
Amount to Be Reported in Local Currency | ![]() |
CURR |
252 | ![]() |
Amount to Be Reported in Local Currency | ![]() |
CURR |
253 | ![]() |
Prorated Amount in Local Currency with +/- Sign | ![]() |
CURR |
254 | ![]() |
Prorated Amount in Local Currency with +/- Sign | ![]() |
CURR |
255 | ![]() |
Cumulative Prorated Amount in Local Currency | ![]() |
CURR |
256 | ![]() |
Cumulative Prorated Amount in Local Currency | ![]() |
CURR |
257 | ![]() |
Amount in Local Currency with +/- Signs | ![]() |
CHAR |
258 | ![]() |
Interest Amount in Transaction Currency (Batch Input) | ![]() |
CHAR |
259 | ![]() |
Assigned Amount in Transaction Currency | ![]() |
CURR |
260 | ![]() |
Clarified Amount In Local Currency | ![]() |
CURR |
261 | ![]() |
Italian Tax Amount per Month | ![]() |
CURR |
262 | ![]() |
Amount | ![]() |
NUMC |
263 | ![]() |
Amount | ![]() |
NUMC |
264 | ![]() |
Payment Amount in Agreement Currency | ![]() |
CURR |
265 | ![]() |
IS-HCM: Dept. Orgamizational Unit Affected by Event | ![]() |
CHAR |
266 | ![]() |
IS-HCM: Nursing Organizational Unit Affected by Event | ![]() |
CHAR |
267 | ![]() |
IS-HCM: Organizational unit affected by an event | ![]() |
CHAR |
268 | ![]() |
Open Amount in Line Item | ![]() |
CURR |
269 | ![]() |
Open Amount on Creation of Installment Plan | ![]() |
CURR |
270 | ![]() |
Open Amount in Line Item | ![]() |
CURR |
271 | ![]() |
Plant profile | ![]() |
CHAR |
272 | ![]() |
Payment Amount Proposal in Agreement Currency | ![]() |
CURR |
273 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
274 | ![]() |
Amount for amount rule | ![]() |
CURR |
275 | ![]() |
FI-CA Range for Amount as a Percentage | ![]() |
CHAR |
276 | ![]() |
Amount for Amount Rule in BAPIs | ![]() |
DEC |
277 | ![]() |
Return amount | ![]() |
CHAR |
278 | ![]() |
Return amount | ![]() |
CURR |
279 | ![]() |
Template for amount fields | ![]() |
CHAR |
280 | ![]() |
Amount of billing line item is statistically relevant | ![]() |
CHAR |
281 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
282 | ![]() |
Maximum Revenue Difference on Clearing | ![]() |
CURR |
283 | ![]() |
Maximum Payment Difference for Revenue | ![]() |
CURR |
284 | ![]() |
Total Amount Received | ![]() |
CURR |
285 | ![]() |
Repayment amount | ![]() |
CURR |
286 | ![]() |
Input Amount For Returns in Transaction Currency | ![]() |
CURR |
287 | ![]() |
Translated Value Acc. To Average Rate from Exchange Rate Tab | ![]() |
CURR |
288 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
289 | ![]() |
Amount in Percent | ![]() |
CHAR |
290 | ![]() |
Partial Amount Of Return | ![]() |
CURR |
291 | ![]() |
Current Amount of Direct Debit Pre-Notification | ![]() |
CURR |
292 | ![]() |
Assigned Amount (Transfer) | ![]() |
CHAR |
293 | ![]() |
Assigned Amount | ![]() |
CURR |
294 | ![]() |
Previous Amount in Budget Billing Plan | ![]() |
CURR |
295 | ![]() |
Down Payment Amount In Transaction Currecny With +/- Sign | ![]() |
CURR |
296 | ![]() |
Down Payment Amount In Transaction Currency (Character) | ![]() |
CHAR |
297 | ![]() |
Payment Advice Note Amount (Transfer) | ![]() |
CHAR |
298 | ![]() |
Payment advice amount | ![]() |
CURR |
299 | ![]() |
Amount in transaction currency with +/- sign (batch input) | ![]() |
CHAR |
300 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
301 | ![]() |
Payment Cards: Amount in Document Currency in Charact.Format | ![]() |
DEC |
302 | ![]() |
Amount difference | ![]() |
CURR |
303 | ![]() |
Credit Processing: Lower Amount Limit | ![]() |
CURR |
304 | ![]() |
Total Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
305 | ![]() |
Payment Amount of Payment Specification | ![]() |
CURR |
306 | ![]() |
Payment Specification: Clearing Amount at Item Level | ![]() |
CURR |
307 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
308 | ![]() |
Amount In Transaction Currency With +/- Sign (Credit Memo) | ![]() |
CURR |
309 | ![]() |
Amount In Transaction Currency With +/- Sign (Credit Memo) | ![]() |
CHAR |
310 | ![]() |
Amount In Transaction Currency With +/- Sign (Debit) | ![]() |
CURR |
311 | ![]() |
Amount In Transaction Currency With +/- Sign (Debit) | ![]() |
CHAR |
312 | ![]() |
Amount In Transaction Currency With +/- Sign (Character) | ![]() |
CHAR |
313 | ![]() |
Last Payment Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
314 | ![]() |
New Amount in Budget Billing Plan | ![]() |
CURR |
315 | ![]() |
Remaining Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
316 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
317 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
318 | ![]() |
Reclassifications - Total Amount in Document Currency | ![]() |
CURR |
319 | ![]() |
Reclassifications - Partial Amount in Document Currency | ![]() |
CURR |
320 | ![]() |
Credit Processing: Upper Amount Limit | ![]() |
CURR |
321 | ![]() |
Change in Alternative Currency | ![]() |
CURR |
322 | ![]() |
Italian Tax Amount per Year | ![]() |
CURR |
323 | ![]() |
IS-M/SD: Payment Amount in Local Currency | ![]() |
CURR |
324 | ![]() |
IS-M/SD: Payment Amount in House Currency (Character Field) | ![]() |
CHAR |
325 | ![]() |
Payment amount in transaction currency (batch input) | ![]() |
CHAR |
326 | ![]() |
Payment Amount in Transaction Currency | ![]() |
CURR |
327 | ![]() |
Payment Amount in Transaction Currency From | ![]() |
CURR |
328 | ![]() |
Payment amount in transaction currency | ![]() |
CURR |
329 | ![]() |
Payment Amount in Currency of Promise to Pay | ![]() |
CURR |
330 | ![]() |
Payment Amount in Transaction Currency To | ![]() |
CURR |
331 | ![]() |
IS-M/SD: Payment Amount in Local Currency | ![]() |
CURR |
332 | ![]() |
IS-M/AM: 11-Char.Amount Field (Incl.Dec 2) for Data Transfer | ![]() |
NUMC |
333 | ![]() |
IS-M/AM: 13-Char.Amount Field (Incl.Dec 2) for Data Transfer | ![]() |
NUMC |
334 | ![]() |
IS-M/AM: 15-Char.Amount Field (Incl.Dec 2) for Data Transfer | ![]() |
NUMC |
335 | ![]() |
IS-M/AM: 4-Char.Amount Field (Incl.Dec 2) For Data Transfer | ![]() |
NUMC |
336 | ![]() |
IS-M/AM: 5-Char.Amount Field (Incl.Dec 2) For Data Transfer | ![]() |
NUMC |
337 | ![]() |
IS-M: 10-Char.Amount Field (Inc.Dec 5th) for Data Transfer | ![]() |
NUMC |
338 | ![]() |
IS-M: 7-Char.Amount Field (Incl.Dec 3) for Data Transfer | ![]() |
NUMC |
339 | ![]() |
Amount for Additional Payment Methods | ![]() |
CURR |
340 | ![]() |
Amount for Bank Transfers | ![]() |
CURR |
341 | ![]() |
Cash Amount | ![]() |
CURR |
342 | ![]() |
Credit Card Amount | ![]() |
CURR |
343 | ![]() |
Check Amount | ![]() |
CURR |
344 | ![]() |
Payment Plan Subitem from Immediately Due Amount Change | ![]() |
CHAR |
345 | ![]() |
IS-M/SD: Cumulated Amount | ![]() |
CURR |
346 | ![]() |
Postal Amount | ![]() |
CURR |
347 | ![]() |
Subagency Amount | ![]() |
CURR |
348 | ![]() |
Reclassifications - Total Amount | ![]() |
CURR |
349 | ![]() |
Regroupings - Partial Amount | ![]() |
CURR |
350 | ![]() |
Total Amount | CURR | |
351 | ![]() |
Total Amount | ![]() |
CURR |
352 | ![]() |
Total Amount B | ![]() |
CURR |
353 | ![]() |
Total Amount | ![]() |
CURR |
354 | ![]() |
Amount from Third-Party Collections | ![]() |
CURR |
355 | ![]() |
IS-H AT: Tatsächliche Bettenanzahl für allgemeine Klasse | ![]() |
NUMC |
356 | ![]() |
IS-H AT: Systemisierte Bettenanzahl für allgemeine Klasse | ![]() |
NUMC |
357 | ![]() |
IS-H: Building ID of Bed Location | ![]() |
CHAR |
358 | ![]() |
IS-H: Building unit is a bed location | ![]() |
CHAR |
359 | ![]() |
IS-H AT: Tatsächliche Bettenanzahl für Sonderkl. Einzelbett | ![]() |
NUMC |
360 | ![]() |
IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Einzelbett | ![]() |
NUMC |
361 | ![]() |
IS-H AT: Tatsächliche Bettenanzahl für Sonderklasse Mehrbett | ![]() |
NUMC |
362 | ![]() |
IS-H AT: Systemisierte Bettenanzahl für Sonderkl. Mehrbett | ![]() |
NUMC |
363 | ![]() |
Income-Related Expenses | ![]() |
CURR |
364 | ![]() |
Payment Method for Social Fund Benefit | ![]() |
CHAR |
365 | ![]() |
Balance Notification - Balance Determined in Transact. Crcy | ![]() |
CURR |
366 | ![]() |
Rate for garnishment | ![]() |
DEC |
367 | ![]() |
DEUEV Special Feature Key Text | ![]() |
CHAR |
368 | ![]() |
Total amount of payment | ![]() |
CURR |
369 | ![]() |
Amount Permitting Contribution | ![]() |
CHAR |
370 | ![]() |
Assigned Part of Payment Amount | ![]() |
CURR |
371 | ![]() |
Assessment / contribution type Employer / Employee | ![]() |
CHAR |
372 | ![]() |
Apportionment loss risk from acct sttlmnt result; D-tape | ![]() |
CURR |
373 | ![]() |
Contractual Mean Working Hours per week | ![]() |
DEC |
374 | ![]() |
Processing variant (screen control RM) | ![]() |
CHAR |
375 | ![]() |
IS-M: Booking Unit Variant Type | ![]() |
CHAR |
376 | ![]() |
Advance payment/flat-rate made by tenant/owner; D-tape | ![]() |
CURR |
377 | ![]() |
Statement Year - Previous Year | CHAR | |
378 | ![]() |
Sales organization via which material is procured | ![]() |
CHAR |
379 | ![]() |
Delivery for storage | ![]() |
CHAR |
380 | ![]() |
Distribution channel via which material is procured | ![]() |
CHAR |
381 | ![]() |
IS-M: BU Variant Type for Ad Inserts | ![]() |
CHAR |
382 | ![]() |
Validity date residence permit | ![]() |
DATS |
383 | ![]() |
Residence permit number | ![]() |
CHAR |
384 | ![]() |
Valuation: Simulation/test run | ![]() |
CHAR |
385 | ![]() |
Valuation - Charges including display | ![]() |
CHAR |
386 | ![]() |
Valuation - Write off charges completely | ![]() |
CHAR |
387 | ![]() |
Valuation: Processing type | ![]() |
CHAR |
388 | ![]() |
Consolidation Transaction Type | ![]() |
CHAR |
389 | ![]() |
IS-H: Text for Movement Type | ![]() |
CHAR |
390 | ![]() |
Consolidation transaction type | ![]() |
CHAR |
391 | ![]() |
Transaction type (external) | ![]() |
CHAR |
392 | ![]() |
Lowest value: receipt or issue indicator | ![]() |
CHAR |
393 | ![]() |
Overall score | ![]() |
DEC |
394 | ![]() |
Score | ![]() |
DEC |
395 | ![]() |
CO-PA indicator: Field valued with conditions | ![]() |
CHAR |
396 | ![]() |
Best Score | ![]() |
DEC |
397 | ![]() |
Valuation basis 1 | ![]() |
CURR |
398 | ![]() |
Valuation basis 2 | ![]() |
CURR |
399 | ![]() |
Valuation Group | ![]() |
CHAR |
400 | ![]() |
Currency Translation Method | ![]() |
CHAR |
401 | ![]() |
Valuation Group | ![]() |
CHAR |
402 | ![]() |
Translation method | ![]() |
CHAR |
403 | ![]() |
Translation method | ![]() |
CHAR |
404 | ![]() |
Commercial Valuation | ![]() |
CHAR |
405 | ![]() |
Commercial Valuation | ![]() |
CHAR |
406 | ![]() |
Commercial Valuation | ![]() |
CHAR |
407 | ![]() |
Real total value (local currency = LC) | ![]() |
CURR |
408 | ![]() |
Approval number | ![]() |
NUMC |
409 | ![]() |
License requirement (CH only) | ![]() |
NUMC |
410 | ![]() |
Absence valuation rule | ![]() |
NUMC |
411 | ![]() |
Procurement indicator in the plant | ![]() |
CHAR |
412 | ![]() |
Method of valuating a value field | ![]() |
CHAR |
413 | ![]() |
Permission number | ![]() |
CHAR |
414 | ![]() |
PD: Field designator for person or applicant | ![]() |
CHAR |
415 | ![]() |
Plant from Which Material is Procured | ![]() |
CHAR |
416 | ![]() |
Tax-Law Valuation | ![]() |
CHAR |
417 | ![]() |
Tax-Law Valuation | ![]() |
CHAR |
418 | ![]() |
Tax-Law Valuation | ![]() |
CHAR |
419 | ![]() |
Short Text for Purchase Order History Category | ![]() |
CHAR |
420 | ![]() |
Long text for order history category | ![]() |
CHAR |
421 | ![]() |
Purchase Order History Category | ![]() |
CHAR |
422 | ![]() |
Real total value (purchase order currency = TC) | ![]() |
CURR |
423 | ![]() |
IS-H: Movement Category | ![]() |
CHAR |
424 | ![]() |
IS-H: Text for Movement Category | ![]() |
CHAR |
425 | ![]() |
IS-H: Movement Category Admission | ![]() |
CHAR |
426 | ![]() |
IS-H: Movement Category (Authorization Field) | ![]() |
CHAR |
427 | ![]() |
IS-H: Movement Category Discharge | ![]() |
CHAR |
428 | ![]() |
IS-H: Movement Category Outpatient Visit | ![]() |
CHAR |
429 | ![]() |
Validity date labour permit | ![]() |
DATS |
430 | ![]() |
Valuation-relevant retail price used in goods issue | ![]() |
CHAR |
431 | ![]() |
Labour permit number | ![]() |
CHAR |
432 | ![]() |
Is the text element assigned to the flow table ? | ![]() |
CHAR |
433 | ![]() |
Valuation Across Company Codes | ![]() |
CHAR |
434 | ![]() |
Strategy for Inventory Valuation | ![]() |
CHAR |
435 | ![]() |
Applicant name | ![]() |
CHAR |
436 | ![]() |
Indicator: Field cannot be used in rule | ![]() |
CHAR |
437 | ![]() |
Date of Last Change to Rating | ![]() |
DATS |
438 | ![]() |
Initial year | ![]() |
NUMC |
439 | ![]() |
Name of the quantity structure type | ![]() |
CHAR |
440 | ![]() |
Description | ![]() |
CHAR |
441 | ![]() |
Minimum of existence number | ![]() |
CHAR |
442 | ![]() |
Pymt Method for Incoming Pymts after Deletion of Bank Detail | ![]() |
CHAR |
443 | ![]() |
Payment Method for Incoming Bank Payments | ![]() |
CHAR |
444 | ![]() |
Description of export list number | ![]() |
CHAR |
445 | ![]() |
Office Description | CHAR | |
446 | ![]() |
Asset or G/L account name | ![]() |
CHAR |
447 | ![]() |
Name of characteristic value | ![]() |
CHAR |
448 | ![]() |
Relationship type used | ![]() |
CHAR |
449 | ![]() |
Relationship type used - one-way | ![]() |
CHAR |
450 | ![]() |
Relationship type used - relationship not used | ![]() |
CHAR |
451 | ![]() |
Relationship type used - two-way | ![]() |
CHAR |
452 | ![]() |
Relationship type possible | ![]() |
CHAR |
453 | ![]() |
Relationship type possible - one-way | ![]() |
CHAR |
454 | ![]() |
Relationship type possible - two-way | ![]() |
CHAR |
455 | ![]() |
Number of subscription rights | ![]() |
DEC |
456 | ![]() |
Total of incoming payments | ![]() |
CURR |
457 | ![]() |
Material acquisition authorization | ![]() |
CHAR |
458 | ![]() |
Availability Period for Edition in Days | ![]() |
NUMC |
459 | ![]() |
Description of screen sequence | ![]() |
CHAR |
460 | ![]() |
Exchange Rate Type 1. Local Currency Name | ![]() |
CHAR |
461 | ![]() |
Exchange Rate Type 2. Local Currency Name | ![]() |
CHAR |
462 | ![]() |
Exchange Rate Type 3. Local Currency Name | ![]() |
CHAR |
463 | ![]() |
Contract Evaluation Details for Cond.Reference: Advertiser | ![]() |
CHAR |
464 | ![]() |
Notification Reference Date | ![]() |
DATS |
465 | ![]() |
Reference Level of a Document | ![]() |
CHAR |
466 | ![]() |
Description of legal regulations | ![]() |
CHAR |
467 | ![]() |
Name of the controlling area | ![]() |
CHAR |
468 | ![]() |
Short Text | ![]() |
CHAR |
469 | ![]() |
Description | ![]() |
CHAR |
470 | ![]() |
Text with 15 Characters | ![]() |
CHAR |
471 | ![]() |
Description | ![]() |
CHAR |
472 | ![]() |
Description | ![]() |
CHAR |
473 | ![]() |
Description | ![]() |
CHAR |
474 | ![]() |
Description | ![]() |
CHAR |
475 | ![]() |
Description | ![]() |
CHAR |
476 | ![]() |
Long Text | ![]() |
CHAR |
477 | ![]() |
Description of rule | ![]() |
CHAR |
478 | ![]() |
Description with lenght of 80 | ![]() |
CHAR |
479 | ![]() |
Allocation table description, 40 characters | ![]() |
CHAR |
480 | ![]() |
Document type description | ![]() |
CHAR |
481 | ![]() |
Text for schedule master record | ![]() |
CHAR |
482 | ![]() |
IS-M: Short Text | ![]() |
CHAR |
483 | ![]() |
IS-M: Long Text | ![]() |
CHAR |
484 | ![]() |
Description of the subsequent document | ![]() |
CHAR |
485 | ![]() |
Description of Vendor Subrange | ![]() |
CHAR |
486 | ![]() |
Description of the quota scale | ![]() |
CHAR |
487 | ![]() |
Description of the value scale | ![]() |
CHAR |
488 | ![]() |
Description field length 40 | ![]() |
CHAR |
489 | ![]() |
IS-H: Description (BCM) | ![]() |
CHAR |
490 | ![]() |
Description of cancellation rule for printed line 1 | ![]() |
CHAR |
491 | ![]() |
Description for cancellation rule for Printed line 2 | ![]() |
CHAR |
492 | ![]() |
Description | ![]() |
CHAR |
493 | ![]() |
Description | ![]() |
CHAR |
494 | ![]() |
IS-M: Text for Weekday | ![]() |
CHAR |
495 | ![]() |
Name of characteristic value | ![]() |
CHAR |
496 | ![]() |
Short Text | ![]() |
CHAR |
497 | ![]() |
Long text | ![]() |
CHAR |
498 | ![]() |
Name for a model variant | ![]() |
CHAR |
499 | ![]() |
Paid by Company | ![]() |
CHAR |
500 | ![]() |
Paid by Company (Yes/No/Popup) | ![]() |
CHAR |