SAP ABAP Data Element - Index B, page 39
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Partial Repayment of Contract Amount on Rollover Date | ![]() |
CHAR |
2 | ![]() |
Flag: Principle of Dual Control Active | ![]() |
CHAR |
3 | ![]() |
Flag: Principle of Dual Control Active | ![]() |
CHAR |
4 | ![]() |
Indicator: Repeat Run | ![]() |
CHAR |
5 | ![]() |
Indicator: Repeated Presentaion of the Data Records | ![]() |
CHAR |
6 | ![]() |
Indicator: Postprocessing Necessary (Parallel Processing) | ![]() |
CHAR |
7 | ![]() |
Indicator: Restart Possible | ![]() |
CHAR |
8 | ![]() |
Indicator: Reversal Item | ![]() |
CHAR |
9 | ![]() |
Indicator: Reversing Allowed | ![]() |
CHAR |
10 | ![]() |
Indicator: Reversal run | ![]() |
CHAR |
11 | ![]() |
Flag indicating if Term Agreement is Rollover | ![]() |
CHAR |
12 | ![]() |
Indicator: Rollover Until Futher Notice | ![]() |
CHAR |
13 | ![]() |
Indicator: Restart | ![]() |
CHAR |
14 | ![]() |
Indicator: Mass Run Being Edited | ![]() |
CHAR |
15 | ![]() |
Indicator: Current Account Saves Itself | ![]() |
CHAR |
16 | ![]() |
Indicator: Bank Statement Standard Output | ![]() |
CHAR |
17 | ![]() |
Indicator: Ordering Party Data | ![]() |
CHAR |
18 | ![]() |
Indicator: Separate Position Number Issue per Account | ![]() |
CHAR |
19 | ![]() |
Flag: Simulation | ![]() |
CHAR |
20 | ![]() |
Indicator: Simulation Run Balance Notification | ![]() |
CHAR |
21 | ![]() |
Indicator: Simulation of Statement Output | ![]() |
CHAR |
22 | ![]() |
Indicator: Balance Notification Being Simulated | ![]() |
CHAR |
23 | ![]() |
Simulation of Bank Statement | ![]() |
CHAR |
24 | ![]() |
Indicator: simulation run | ![]() |
CHAR |
25 | ![]() |
Indicator: Single Account | ![]() |
CHAR |
26 | ![]() |
Indicator: Skip Following Process | ![]() |
CHAR |
27 | ![]() |
Indicator: Trace for Standing Order Processing Active | ![]() |
CHAR |
28 | ![]() |
Flag: Standard Cndition | ![]() |
CHAR |
29 | ![]() |
Indicator: Released Version of the Standing Order | ![]() |
CHAR |
30 | ![]() |
Indicator: Suppress Ref. Bank Statement on Bank Statement | ![]() |
CHAR |
31 | ![]() |
Indicator, error Customizing/master data? | ![]() |
CHAR |
32 | ![]() |
Indic: Determination of Capital Yield Tax in Batch Mode | ![]() |
CHAR |
33 | ![]() |
Output Transfer Data Capital Yield Tax Interface | ![]() |
CHAR |
34 | ![]() |
Flag: Calculation of Capital Yield Tax Executed | ![]() |
CHAR |
35 | ![]() |
Flag: Calculation of Capital Yield Tax Triggered | ![]() |
CHAR |
36 | ![]() |
Update Account Closure Date with End of Term Date | ![]() |
CHAR |
37 | ![]() |
Account Balancing Only as Term Balancing | ![]() |
CHAR |
38 | ![]() |
Indicator: To the Benefit of a Third Party | ![]() |
CHAR |
39 | ![]() |
Indicator: Account Is To Be Closed | ![]() |
CHAR |
40 | ![]() |
Indicator: Trace Active | ![]() |
CHAR |
41 | ![]() |
Indicator: Separate Position Number Per Position Type | ![]() |
CHAR |
42 | ![]() |
Indicator: Update Performed in Update Task | ![]() |
CHAR |
43 | ![]() |
Indicator, update payment item? | ![]() |
CHAR |
44 | ![]() |
Indicator, release payment order? | ![]() |
CHAR |
45 | ![]() |
Indicator: Use Account Overdraft Limit (Category =1) | ![]() |
CHAR |
46 | ![]() |
Indicator: Use Interest Compensation Overdraft Limit(Cat.04) | ![]() |
CHAR |
47 | ![]() |
Indicator: Value Date Specification Allowed | ![]() |
CHAR |
48 | ![]() |
Indicator, error in value date check? | ![]() |
CHAR |
49 | ![]() |
Weekly Indicator | ![]() |
CHAR |
50 | ![]() |
Flag: Determination of Capital Yield Tax Failed | ![]() |
CHAR |
51 | ![]() |
Indicator: Capital Yield Tax | ![]() |
CHAR |
52 | ![]() |
Indicator: Write Application Log | ![]() |
CHAR |
53 | ![]() |
Zero Is Minimum/Maximum | ![]() |
CHAR |
54 | ![]() |
Indicator: Test Run | ![]() |
CHAR |
55 | ![]() |
Transfer to Payment System: Synchronous/Asynchronous | ![]() |
CHAR |
56 | ![]() |
Indicator: IHC FX incoming payment item | ![]() |
CHAR |
57 | ![]() |
Indicator: Interval being edited | ![]() |
CHAR |
58 | ![]() |
Indicator: External Reference Account for Account Balancing | ![]() |
CHAR |
59 | ![]() |
Flag: Internal Reference Account for Acct Balancing (Direct) | ![]() |
CHAR |
60 | ![]() |
Flag: Internal Reference Acct for Acct Balancing (Indirect) | ![]() |
CHAR |
61 | ![]() |
Indicator: No Reference Account for Account Balancing | ![]() |
CHAR |
62 | ![]() |
External Reference Account | ![]() |
CHAR |
63 | ![]() |
Internal Reference Account | ![]() |
CHAR |
64 | ![]() |
Indicator: No Reference Account for Account Closure | ![]() |
CHAR |
65 | ![]() |
Indicator: Individual Value Adjustment | ![]() |
CHAR |
66 | ![]() |
Yes/No Field | ![]() |
CHAR |
67 | ![]() |
Return Transaction Type (Interest Related) | ![]() |
CHAR |
68 | ![]() |
Contribution class for ER share | ![]() |
CHAR |
69 | ![]() |
Valuation Class | ![]() |
CHAR |
70 | ![]() |
Boycott list check: System reaction for legal control | ![]() |
CHAR |
71 | ![]() |
Employment Tax Cumulated | ![]() |
CURR |
72 | ![]() |
Bank Name Infotype 0009 | ![]() |
CHAR |
73 | ![]() |
Bank Name Infotype 0010 | ![]() |
CHAR |
74 | ![]() |
Old condition amount in second currency | ![]() |
CURR |
75 | ![]() |
Contract: Value released (via release orders) | ![]() |
DEC |
76 | ![]() |
Payment Bank ID | ![]() |
CHAR |
77 | ![]() |
Document account type (K=BSIK, D=BSID) | ![]() |
CHAR |
78 | ![]() |
Acct assignment amount | ![]() |
CURR |
79 | ![]() |
Cap. costs val. from rate in display curr. from local curr. | ![]() |
CURR |
80 | ![]() |
Cap. costs val. from rate in display curr. from pos. curr. | ![]() |
CURR |
81 | ![]() |
Valuation | ![]() |
CHAR |
82 | ![]() |
Forex valuat.of cap. costs in display curr. from local curr. | ![]() |
CURR |
83 | ![]() |
Indicator: Assignment of Normal/Preferred Repayment Balance | ![]() |
CHAR |
84 | ![]() |
Monthly costs for standard/preferred range | ![]() |
CURR |
85 | ![]() |
Condition item currency amount | ![]() |
CURR |
86 | ![]() |
Previous condition amount | ![]() |
CURR |
87 | ![]() |
Amount of condition item in second currency | ![]() |
CURR |
88 | ![]() |
Currency amount per area unit | ![]() |
CURR |
89 | ![]() |
Amount per area unit in second currency | ![]() |
CURR |
90 | ![]() |
Amount per area unit | ![]() |
CHAR |
91 | ![]() |
Condition item currency amount | ![]() |
CURR |
92 | ![]() |
Currency amount for the condition category (total) | ![]() |
CURR |
93 | ![]() |
Bank Control Key | ![]() |
CHAR |
94 | ![]() |
To Account | ![]() |
CHAR |
95 | ![]() |
G/L Account Number of the Bank Account | ![]() |
CHAR |
96 | ![]() |
Rate unit for rebate (currency or percentage) | ![]() |
CUKY |
97 | ![]() |
Condition item currency amount | ![]() |
CHAR |
98 | ![]() |
Cost Center "To" Value | ![]() |
CHAR |
99 | ![]() |
Capitalized incid.costs acquisition value in local currency | ![]() |
CURR |
100 | ![]() |
Capitalized incidental costs acquisition value in DC from LC | ![]() |
CURR |
101 | ![]() |
Capitalized incid.costs acquisition value in pos. currency | ![]() |
CURR |
102 | ![]() |
Capitalized incidental costs acquisition value in DC from PC | ![]() |
CURR |
103 | ![]() |
Interest-free costs for standard/preferred range | ![]() |
CURR |
104 | ![]() |
Bank Control Key | ![]() |
CHAR |
105 | ![]() |
Interest-bearing costs for standard/preferred range | ![]() |
CURR |
106 | ![]() |
Number of Documents in an Archive Segment | ![]() |
INT4 |
107 | ![]() |
BKPF Indicator | CHAR | |
108 | ![]() |
Postal Code | ![]() |
CHAR |
109 | ![]() |
Postal code | ![]() |
CHAR |
110 | ![]() |
Cost center check across company codes | ![]() |
CHAR |
111 | ![]() |
Company code relationship type | ![]() |
NUMC |
112 | ![]() |
Reference specifications for bank details | ![]() |
CHAR |
113 | ![]() |
Bank reference number | ![]() |
CHAR |
114 | ![]() |
Bank Reference Number | ![]() |
CHAR |
115 | ![]() |
Bank Reference Number | ![]() |
CHAR |
116 | ![]() |
Bank reference number enhancement | ![]() |
CHAR |
117 | ![]() |
Actual data in company code currency | ![]() |
CURR |
118 | ![]() |
Commitment in company code currency | ![]() |
CURR |
119 | ![]() |
Ind. to show if local ledgers (company codes) are used | ![]() |
CHAR |
120 | ![]() |
Pending Taxes Cumulated | ![]() |
CURR |
121 | ![]() |
No content | ![]() |
CURR |
122 | ![]() |
No content | ![]() |
CURR |
123 | ![]() |
Capitalized incid.costs book value in display curr. from LC | ![]() |
CURR |
124 | ![]() |
Amount field for batch input | ![]() |
CHAR |
125 | ![]() |
Cap.incid.costs book value in display currency from PC | ![]() |
CURR |
126 | ![]() |
Bank acct no., 8 characters | ![]() |
NUMC |
127 | ![]() |
Bank Transaction Code for Automatic Payments | ![]() |
CHAR |
128 | ![]() |
Bank Transaction Code for the House Bank | ![]() |
CHAR |
129 | ![]() |
Bank Transaction Code for the Customer/Vendor | ![]() |
CHAR |
130 | ![]() |
Bank acct reminder | ![]() |
CHAR |
131 | ![]() |
Bank account type | ![]() |
CHAR |
132 | ![]() |
LO account number | ![]() |
CHAR |
133 | ![]() |
Bank transaction | ![]() |
CHAR |
134 | ![]() |
Name of profession | ![]() |
CHAR |
135 | ![]() |
Document Header Text | ![]() |
CHAR |
136 | ![]() |
Document header text for old device | ![]() |
CHAR |
137 | ![]() |
Document header text for new device | ![]() |
CHAR |
138 | ![]() |
Document Header Text | ![]() |
CHAR |
139 | ![]() |
IS-M: Condition Input Type in the Order | ![]() |
CHAR |
140 | ![]() |
Absolute price deviation | ![]() |
CURR |
141 | ![]() |
Cross-Company Code Correspondence | ![]() |
CHAR |
142 | ![]() |
Customer no. of higher-level customer hierarchy (brother) | ![]() |
CHAR |
143 | ![]() |
Absolute price | ![]() |
CURR |
144 | ![]() |
Market value of a security according to stmnt in PRF5 | ![]() |
CURR |
145 | ![]() |
IS-H: Building Unit Identifier | ![]() |
CHAR |
146 | ![]() |
Market value of position in display currency from PC | ![]() |
CURR |
147 | ![]() |
Market value of position in display currency from LC | ![]() |
CURR |
148 | ![]() |
Exch.rate type of av. rate used to determine selling rate | ![]() |
CHAR |
149 | ![]() |
Value Date | ![]() |
DATS |
150 | ![]() |
Pension Payments Cumulated | ![]() |
CURR |
151 | ![]() |
Personal Tax Exemptions for Pension Payments Cumulated | ![]() |
CURR |
152 | ![]() |
Display bank address data | ![]() |
CHAR |
153 | ![]() |
Display control data | ![]() |
CHAR |
154 | ![]() |
Display administrative data | ![]() |
CHAR |
155 | ![]() |
Gross value of the condition deduction valid w. immed.effect | ![]() |
CURR |
156 | ![]() |
Gross Value of the Remuneratn List Conditions of a Document | ![]() |
CURR |
157 | ![]() |
Lock Indicator for Actual Revenue Postings | ![]() |
CHAR |
158 | ![]() |
Lock Indicator for Actual Primary Postings | ![]() |
CHAR |
159 | ![]() |
Lock Indicator for Actual Secondary Costs | ![]() |
CHAR |
160 | ![]() |
Lock Indicator for Commitment Update | ![]() |
CHAR |
161 | ![]() |
Combination group | ![]() |
CHAR |
162 | ![]() |
IS-H: Short Text for Treatment Category | ![]() |
CHAR |
163 | ![]() |
IS-H: Description of Treatment Category | ![]() |
CHAR |
164 | ![]() |
Indicator: Add up New and Existing Values | ![]() |
CHAR |
165 | ![]() |
Display color | ![]() |
NUMC |
166 | ![]() |
Current page number | ![]() |
NUMC |
167 | ![]() |
Flags sorted in descending order | ![]() |
CHAR |
168 | ![]() |
Display length | ![]() |
NUMC |
169 | ![]() |
Sort sequence | ![]() |
CHAR |
170 | ![]() |
Number of display pages | ![]() |
NUMC |
171 | ![]() |
Display variant name | ![]() |
CHAR |
172 | ![]() |
Layout | ![]() |
CHAR |
173 | ![]() |
Indicator: Reserve boycott list 1 for legal control | ![]() |
CHAR |
174 | ![]() |
Date of last BL1 check for legal control | ![]() |
DATS |
175 | ![]() |
Indicator: Reserve boycott list 2 for legal control | ![]() |
CHAR |
176 | ![]() |
Date of last BL2 check for legal control | ![]() |
DATS |
177 | ![]() |
Posting Transaction | ![]() |
CHAR |
178 | ![]() |
Doc. type for additional doc. in purchase account management | ![]() |
CHAR |
179 | ![]() |
ID of Entry in Sanctioned Party List | ![]() |
CHAR |
180 | ![]() |
Forbidden Weekdays - 1:Monday. 2:Tuesday... (e.g.: 1,2) | ![]() |
CHAR |
181 | ![]() |
Service Type That Is Excluded from Discount | ![]() |
CHAR |
182 | ![]() |
Document Number Length | ![]() |
NUMC |
183 | ![]() |
Bill-up claim amount | ![]() |
CURR |
184 | ![]() |
Federal State Key | ![]() |
NUMC |
185 | ![]() |
Indicator | ![]() |
CHAR |
186 | ![]() |
Blank | ![]() |
CHAR |
187 | ![]() |
Blank | ![]() |
CHAR |
188 | ![]() |
Replacement character for blank character | ![]() |
CHAR |
189 | ![]() |
Number of sheets (without Document Management system) | ![]() |
NUMC |
190 | ![]() |
Number of sheets (BTCI) | ![]() |
CHAR |
191 | ![]() |
Document types which are to be considered | ![]() |
CHAR |
192 | ![]() |
Document Type for A/R Transfer Posting | ![]() |
CHAR |
193 | ![]() |
Document Type for A/P Transfer Posting | ![]() |
CHAR |
194 | ![]() |
Document Type for G/L Transfer Postings | ![]() |
CHAR |
195 | ![]() |
Document type | ![]() |
CHAR |
196 | ![]() |
Document Type FI | ![]() |
CHAR |
197 | ![]() |
Document Type: Contract Accounts Receivable and Payable | ![]() |
CHAR |
198 | ![]() |
Document Type | ![]() |
CHAR |
199 | ![]() |
Document type category | ![]() |
CHAR |
200 | ![]() |
Document Type for the Payment Document | ![]() |
CHAR |
201 | ![]() |
Document Type for ISR Posting | ![]() |
CHAR |
202 | ![]() |
Document Type | ![]() |
CHAR |
203 | ![]() |
Document Type for Transfer Posting in Agency Coll. Acct Bal. | ![]() |
CHAR |
204 | ![]() |
Document Type | CHAR | |
205 | ![]() |
Document Type for Posting of Charges Receivable | CHAR | |
206 | ![]() |
Document Type for Cash Journal (Deposit, Withdrawal, Diff.) | ![]() |
CHAR |
207 | ![]() |
Document Type for Clearing Reset | ![]() |
CHAR |
208 | ![]() |
Document Type Transfer Posting Coins. Shares Agency Coll. | ![]() |
CHAR |
209 | ![]() |
Agency Collections: Document Type Collections | ![]() |
CHAR |
210 | ![]() |
Document Type: Clearing | ![]() |
CHAR |
211 | ![]() |
Document Type: Transfer | ![]() |
CHAR |
212 | ![]() |
Document Type: Clearing | ![]() |
CHAR |
213 | ![]() |
Document Type: Create Check | ![]() |
CHAR |
214 | ![]() |
Document Type: Transfer Posting | ![]() |
CHAR |
215 | ![]() |
Document Type: Write-Off | ![]() |
CHAR |
216 | ![]() |
Document Type for Clearing | ![]() |
CHAR |
217 | ![]() |
Different Document Type for Customers | ![]() |
CHAR |
218 | ![]() |
Document Type Updating Deposits in Agency Collections | ![]() |
CHAR |
219 | ![]() |
Document Type Updating Differences in Agency Collections | ![]() |
CHAR |
220 | ![]() |
Posting Statistical Differences: Document Type | ![]() |
CHAR |
221 | ![]() |
Document Type for Expense Postings for Check Clarification | ![]() |
CHAR |
222 | ![]() |
Document Type for Shares Transferred to Insurance Company | ![]() |
CHAR |
223 | ![]() |
Document Type for Posting Shares to Insurance Company | ![]() |
CHAR |
224 | ![]() |
Document Type for Interest Postings | CHAR | |
225 | ![]() |
Different Document Type for Creditors | ![]() |
CHAR |
226 | ![]() |
Document Type | ![]() |
CHAR |
227 | ![]() |
Document Type | ![]() |
CHAR |
228 | ![]() |
IS-M: Subject to Charge | ![]() |
CHAR |
229 | ![]() |
Different Document Type for MEA | ![]() |
CHAR |
230 | ![]() |
Document Type - Generic Entry Possible | ![]() |
CHAR |
231 | ![]() |
Document type in number range object | ![]() |
CHAR |
232 | ![]() |
Document type in number range object | ![]() |
CHAR |
233 | ![]() |
Document Type for Adjustment Posting for Receivable/Payable | ![]() |
CHAR |
234 | ![]() |
Document Type for Check Encashment | ![]() |
CHAR |
235 | ![]() |
Document Type for Resetting Clearing | ![]() |
CHAR |
236 | ![]() |
Document Type for Reserves Adjustment Posting | ![]() |
CHAR |
237 | ![]() |
Document Type for Revenue/Expense Adjustment Posting | ![]() |
CHAR |
238 | ![]() |
Document Type Of Reversal Document | ![]() |
CHAR |
239 | ![]() |
Document Type Of Reversal Document | ![]() |
CHAR |
240 | ![]() |
Document Type for Simulated Document | ![]() |
CHAR |
241 | ![]() |
Document Type Of Reversal Document | ![]() |
CHAR |
242 | ![]() |
Doc. Type Trans. Posting 3rd-P. Comm. Agency Collections | ![]() |
CHAR |
243 | ![]() |
Agency Collections: Document Type Clrg Comm. Third-Party | ![]() |
CHAR |
244 | ![]() |
Document Type Updating Temp. Coll. (Agency Collections) | ![]() |
CHAR |
245 | ![]() |
Document Type Transfer Posting Subcommission | ![]() |
CHAR |
246 | ![]() |
Document Type Company Code Clearing Third-Party Collections | ![]() |
CHAR |
247 | ![]() |
Document Type for Clearing Differences | ![]() |
CHAR |
248 | ![]() |
Document Type Concluding Differences in Third-Party Coll. | ![]() |
CHAR |
249 | ![]() |
Document Type Update Payment Methods Third-Party Collections | ![]() |
CHAR |
250 | ![]() |
Document Type Update Withdrawals in Agency Collections | ![]() |
CHAR |
251 | ![]() |
Clearing Document Type for Intercompany Payments | ![]() |
CHAR |
252 | ![]() |
Text Document Type | ![]() |
CHAR |
253 | ![]() |
Page number of document (without Document Management system) | ![]() |
CHAR |
254 | ![]() |
Leaf Weight | ![]() |
QUAN |
255 | ![]() |
Leaf Weight of Common Part | ![]() |
QUAN |
256 | ![]() |
Consecutive number of meter reading sheet | ![]() |
NUMC |
257 | ![]() |
First day of statement period | ![]() |
CHAR |
258 | ![]() |
Life start | ![]() |
DATS |
259 | ![]() |
Document type of revaluation document | ![]() |
CHAR |
260 | ![]() |
Abbreviation for state or region | ![]() |
CHAR |
261 | ![]() |
Value limits on service types | ![]() |
DEC |
262 | ![]() |
Amount on Individual Receipt | ![]() |
DEC |
263 | ![]() |
Block Number for Business Events with Multiple Sessions | ![]() |
DEC |
264 | ![]() |
Ind.: Balance-dependent reclassification | ![]() |
CHAR |
265 | ![]() |
Block in Infotype 0114 (Garnishment Amount) | ![]() |
CHAR |
266 | ![]() |
Purchase Requisition Blocked | ![]() |
CHAR |
267 | ![]() |
Blocked | ![]() |
CHAR |
268 | ![]() |
Block in Infotype 0114 (Garnishment Amount) | ![]() |
CHAR |
269 | ![]() |
Size of the extent in ORACLE blocks | ![]() |
DEC |
270 | ![]() |
Reason for Item Block | ![]() |
CHAR |
271 | ![]() |
Number of business event blocks at conventions | ![]() |
DEC |
272 | ![]() |
Counter for documents transferred to G/L | ![]() |
NUMC |
273 | ![]() |
Document Type for Payments through Collection Agencies | ![]() |
CHAR |
274 | ![]() |
Block text for business events with sessions | ![]() |
CHAR |
275 | ![]() |
Document Date in Document | ![]() |
DATS |
276 | ![]() |
Document date (batch input) | ![]() |
CHAR |
277 | ![]() |
Document Date in Document | ![]() |
CHAR |
278 | ![]() |
Accounting document date | ![]() |
DATS |
279 | ![]() |
Document date of entry sheet | ![]() |
DATS |
280 | ![]() |
IS-H: Document Date of Financial Accounting Document | ![]() |
DATS |
281 | ![]() |
Document Date for Withholding Tax Form (DDMMYY) | ![]() |
CHAR |
282 | ![]() |
Document Date in Document | ![]() |
DATS |
283 | ![]() |
Document Date in Document | ![]() |
CHAR |
284 | ![]() |
Activities for Building Blocks | ![]() |
CHAR |
285 | ![]() |
Screen group | ![]() |
CHAR |
286 | ![]() |
Activities for Building Block Group | ![]() |
CHAR |
287 | ![]() |
Difference between balances | ![]() |
CURR |
288 | ![]() |
Building Location | ![]() |
CHAR |
289 | ![]() |
Screen type | ![]() |
NUMC |
290 | ![]() |
Screen sequence type for table: T185 Control | ![]() |
CHAR |
291 | ![]() |
Instructions | ![]() |
CHAR |
292 | ![]() |
Payment Installment (Amount to be Paid) | ![]() |
CURR |
293 | ![]() |
Name of blended locales | ![]() |
CHAR |
294 | ![]() |
B tree level | ![]() |
DEC |
295 | ![]() |
Processing Level: Business Partner | ![]() |
CHAR |
296 | ![]() |
Processing Level: BP - Contract Account | ![]() |
CHAR |
297 | ![]() |
Processing Level: BP - Contract | ![]() |
CHAR |
298 | ![]() |
Processing Level: BP - Contract - Subapplication | ![]() |
CHAR |
299 | ![]() |
Sequence of Vendor Confirmations | ![]() |
NUMC |
300 | ![]() |
Sequential number (industry table) | ![]() |
NUMC |
301 | ![]() |
OBN: Document type, delivery type, billing type etc. | ![]() |
CHAR |
302 | ![]() |
Default document type for transaction type | ![]() |
CHAR |
303 | ![]() |
Document Character | ![]() |
CHAR |
304 | ![]() |
Utilization percentage weight as percentage bar | ![]() |
CHAR |
305 | ![]() |
Capacity Used: Weight (in Percent) | ![]() |
CHAR |
306 | ![]() |
Switch off document flow update | ![]() |
CHAR |
307 | ![]() |
IS-M: Weight of Inserts in Grams | ![]() |
NUMC |
308 | ![]() |
Document relevance (short/long-term) | ![]() |
CHAR |
309 | ![]() |
Notified Quantity in Order Units | QUAN | |
310 | ![]() |
Order Units to Display | UNIT | |
311 | ![]() |
Item To-Delivery Date | DATS | |
312 | ![]() |
Item From-Delivery Date | DATS | |
313 | ![]() |
Schedule Line Quantity in Base Unit of Quantity | QUAN | |
314 | ![]() |
Total Scheduled Quantity | QUAN | |
315 | ![]() |
Goods Receipt Quantity in Stock Keeping Units | QUAN | |
316 | ![]() |
Goods Receipt Quantity in Order Units | QUAN | |
317 | ![]() |
Actual Delivered Quantity in Order Units | QUAN | |
318 | ![]() |
Base Unit of Quantity to Display | UNIT | |
319 | ![]() |
Open Quantity Taking Shipping Notifications into Account | QUAN | |
320 | ![]() |
Open Quantity | QUAN | |
321 | ![]() |
Quantity of goods received in base unit of measure | QUAN | |
322 | ![]() |
Total Quantity of Goods Received | QUAN | |
323 | ![]() |
Indicate Open Quantity | CHAR | |
324 | ![]() |
IS-M: Order Quantity for Insertion | ![]() |
DEC |
325 | ![]() |
IS-M: Delivery Quantity for Ad Insert | ![]() |
DEC |
326 | ![]() |
Document Number | ![]() |
CHAR |
327 | ![]() |
To warehouse number | ![]() |
CHAR |
328 | ![]() |
To Storage Location | ![]() |
CHAR |
329 | ![]() |
Document Group | ![]() |
CHAR |
330 | ![]() |
Doc.Cat. for Follow-On Doc. to be Generated in Alloc. Tble | ![]() |
CHAR |
331 | ![]() |
To storage type | ![]() |
CHAR |
332 | ![]() |
Document currency | ![]() |
CUKY |
333 | ![]() |
Sort sequence for document evaluation | ![]() |
CHAR |
334 | ![]() |
Indicator: without reversal document | ![]() |
CHAR |
335 | ![]() |
Subgroup or company | ![]() |
CHAR |
336 | ![]() |
Doc. Type for Credit Memo Proc. w/ Handling Surcharge (HSC) | ![]() |
CHAR |
337 | ![]() |
Calculated date of arrival | ![]() |
DATS |
338 | ![]() |
First block on page displayed | ![]() |
DEC |
339 | ![]() |
Number of last storey reached by elevator | ![]() |
DEC |
340 | ![]() |
Limit price for unit quotation | ![]() |
CURR |
341 | ![]() |
Indicator: Doc. index compilation active for purchase orders | ![]() |
CHAR |
342 | ![]() |
Index Structure Active for Subsequent Settlement (in AB) | ![]() |
CHAR |
343 | ![]() |
Starting line | ![]() |
NUMC |
344 | ![]() |
Baseline actual cost info | ![]() |
CHAR |
345 | ![]() |
Insert Before Line? | ![]() |
CHAR |
346 | ![]() |
Line category | ![]() |
NUMC |
347 | ![]() |
Billing Procedure | ![]() |
CHAR |
348 | ![]() |
Billing Condition | ![]() |
NUMC |
349 | ![]() |
Filter Value: Condition for BLI_BILLING_BADI | ![]() |
CHAR |
350 | ![]() |
Text for Billing Procedure | ![]() |
CHAR |
351 | ![]() |
Status of Billing Request Item | ![]() |
NUMC |
352 | ![]() |
Output Type | ![]() |
CHAR |
353 | ![]() |
Level Number | ![]() |
NUMC |
354 | ![]() |
Billing Data Transfer - Key for Assignment of Text IDs | ![]() |
CHAR |
355 | ![]() |
Reactive, apparent, or active registers | ![]() |
NUMC |
356 | ![]() |
Calulated time of arrival | ![]() |
TIMS |
357 | ![]() |
Block Transaction Date | ![]() |
DATS |
358 | ![]() |
Description of Form Block | ![]() |
CHAR |
359 | ![]() |
Block Heading | ![]() |
CHAR |
360 | ![]() |
Blocking indicator (header) | ![]() |
CHAR |
361 | ![]() |
Number of the Address Block | ![]() |
NUMC |
362 | ![]() |
Blocks used | ![]() |
DEC |
363 | ![]() |
Size of address interval | ![]() |
CHAR |
364 | ![]() |
Account Statement Transfer: Maximum Size Of Transfer Lot | ![]() |
NUMC |
365 | ![]() |
EM-Data: Block size in KB | INT4 | |
366 | ![]() |
Block Size in Processing of Mass Simulation Indexes | ![]() |
INT4 |
367 | ![]() |
Blocksize for Lockbox | ![]() |
NUMC |
368 | ![]() |
Expected number of consistent mode block gets per row | ![]() |
DEC |
369 | ![]() |
Block Reads | ![]() |
DEC |
370 | ![]() |
Blocking Reason Description in Document Cannot be Changed | ![]() |
CHAR |
371 | ![]() |
Blocking Reason - ID | ![]() |
CHAR |
372 | ![]() |
Blocking Reason - Text | ![]() |
CHAR |
373 | ![]() |
Average Write time | ![]() |
DEC |
374 | ![]() |
Block Writes | ![]() |
DEC |
375 | ![]() |
Document type life for archiving - days | ![]() |
NUMC |
376 | ![]() |
Document Life in Days | ![]() |
NUMC |
377 | ![]() |
Block name | ![]() |
CHAR |
378 | ![]() |
Base Amount for Determining the Preference Amount | ![]() |
CURR |
379 | ![]() |
Base Amount for Determining Preferential Amount (Batch Inp.) | ![]() |
CHAR |
380 | ![]() |
Balance check for consolidation document | ![]() |
CHAR |
381 | ![]() |
State | ![]() |
CHAR |
382 | ![]() |
Subsidy Indicator for Determining the Reduction Rates | ![]() |
CHAR |
383 | ![]() |
Description for Browser Link (Display Attribute) | ![]() |
CHAR |
384 | ![]() |
Instance Information for Browser Link | CHAR | |
385 | ![]() |
Locator of Browser Link (Display Attribute) | CHAR | |
386 | ![]() |
Preference Percentage Rate | ![]() |
DEC |
387 | ![]() |
Preference Percentage Rate (Batch Input Field) | ![]() |
CHAR |
388 | ![]() |
Issue document number | ![]() |
CHAR |
389 | ![]() |
Document number, procurement | ![]() |
CHAR |
390 | ![]() |
Document number from | ![]() |
CHAR |
391 | ![]() |
Document number to | ![]() |
CHAR |
392 | ![]() |
Delivery note number | ![]() |
CHAR |
393 | ![]() |
Ind.: Sequence blocked | ![]() |
CHAR |
394 | ![]() |
BSI: Block data | ![]() |
CHAR |
395 | ![]() |
BSI: Block data | ![]() |
CHAR |
396 | ![]() |
Oracle: dba_free_extents.block_id | ![]() |
DEC |
397 | ![]() |
Application that Checks Plant Block | ![]() |
CHAR |
398 | ![]() |
Block length (transport/conversion) | ![]() |
NUMC |
399 | ![]() |
Block length (transport/conversion) | ![]() |
NUMC |
400 | ![]() |
ABAP: Length of a block in a progarm | ![]() |
INT2 |
401 | ![]() |
Compressed hex block of ABAP code etc. | ![]() |
LRAW |
402 | ![]() |
Block name on selection screen | ![]() |
CHAR |
403 | ![]() |
BSI: Block number | ![]() |
NUMC |
404 | ![]() |
Blocking Reason: Amount | ![]() |
CHAR |
405 | ![]() |
Blocking Reason: Date | ![]() |
CHAR |
406 | ![]() |
Manual Blocking Reason | ![]() |
CHAR |
407 | ![]() |
Blocking Reason: Price | ![]() |
CHAR |
408 | ![]() |
Blocking Reason: Quality | ![]() |
CHAR |
409 | ![]() |
Blocking Reason: Quantity | ![]() |
CHAR |
410 | ![]() |
Block size | ![]() |
INT4 |
411 | ![]() |
Processing by Blocks Is Possible | ![]() |
CHAR |
412 | ![]() |
Current block for processing | ![]() |
NUMC |
413 | ![]() |
Number of blocks to be processed | ![]() |
NUMC |
414 | ![]() |
Use of model service specifications blocked | ![]() |
CHAR |
415 | ![]() |
Starting block number of the extent | ![]() |
DEC |
416 | ![]() |
Dialog Box Display Payment Transaction Blocks | ![]() |
CHAR |
417 | ![]() |
Commitment Counter Per Object Type | ![]() |
INT4 |
418 | ![]() |
Indicator: Document preselected for archiving | ![]() |
CHAR |
419 | ![]() |
Block Counter | ![]() |
NUMC |
420 | ![]() |
Deletion indicator: purchase requisition account assignment | ![]() |
CHAR |
421 | ![]() |
Block Identification | ![]() |
CHAR |
422 | ![]() |
Area in planning screen | ![]() |
CHAR |
423 | ![]() |
Session group: name | ![]() |
CHAR |
424 | ![]() |
Blocking Indicator (Item) | ![]() |
CHAR |
425 | ![]() |
Block Planning Relevance | ![]() |
CHAR |
426 | ![]() |
Bill-up claim quantity | ![]() |
QUAN |
427 | ![]() |
Document Type of Invoice Reduction Document | ![]() |
CHAR |
428 | ![]() |
Document Type for Document from "Reset Cleared Items" | ![]() |
CHAR |
429 | ![]() |
Payment Cards: Document Type for Settlement Document | ![]() |
CHAR |
430 | ![]() |
Limit range sequence number | ![]() |
NUMC |
431 | ![]() |
Sequential Number of Last Balance Update | ![]() |
NUMC |
432 | ![]() |
Base Amount for Preference ( with +/- Signs ) | ![]() |
CURR |
433 | ![]() |
Limit for number of documents | ![]() |
DEC |
434 | ![]() |
Document split | ![]() |
CHAR |
435 | ![]() |
Start of planned work on last day processed | ![]() |
TIMS |
436 | ![]() |
Number of Partners per Processing Package | ![]() |
NUMC |
437 | ![]() |
Date for Different Conversion Rule | ![]() |
DATS |
438 | ![]() |
Payment Plan Item Category | ![]() |
CHAR |
439 | ![]() |
Document Category | ![]() |
CHAR |
440 | ![]() |
Payment Plan Document Category | ![]() |
CHAR |
441 | ![]() |
Subtransaction for Line Item (Final Premium Before Renewal) | ![]() |
CHAR |
442 | ![]() |
Document.Type Description | ![]() |
CHAR |
443 | ![]() |
Document category for document index updates | ![]() |
CHAR |
444 | ![]() |
Category of settlement document (subsequent settlement) | ![]() |
CHAR |
445 | ![]() |
Doc. cat.: updating of business volumes | ![]() |
CHAR |
446 | ![]() |
Doc. type: updating of vendor business volumes | ![]() |
CHAR |
447 | ![]() |
Document category price determination (subseq. settlement) | ![]() |
CHAR |
448 | ![]() |
Text for document category: automatic document adjustment | ![]() |
CHAR |
449 | ![]() |
Short Text Document Category Subsequent Settlement (Update) | ![]() |
CHAR |
450 | ![]() |
Text for document category (subsequent settlement) | ![]() |
CHAR |
451 | ![]() |
Text (mid) Document Type Subsequent Settlement | ![]() |
CHAR |
452 | ![]() |
Short text: document category (subsequent settlement) | ![]() |
CHAR |
453 | ![]() |
Doc. category for archiving bus.vol.-relevant settlem. docs | ![]() |
CHAR |
454 | ![]() |
Payment Plan Item Category | ![]() |
CHAR |
455 | ![]() |
Document Class | ![]() |
CHAR |
456 | ![]() |
Document Type for Condition Maintenance | ![]() |
CHAR |
457 | ![]() |
Document Category | ![]() |
CHAR |
458 | ![]() |
Block Heading Line on Screens | ![]() |
CHAR |
459 | ![]() |
Blueprint Relevance Flag Initial Value. X = No | ![]() |
CHAR |
460 | ![]() |
Initial Value for Blueprint-Relevance Flag, X = Yes | ![]() |
CHAR |
461 | ![]() |
Collateral value of LI | ![]() |
CURR |
462 | ![]() |
Collateral status of LI | ![]() |
CURR |
463 | ![]() |
Maturity payment | ![]() |
CURR |
464 | ![]() |
Volume Used (%) | ![]() |
CHAR |
465 | ![]() |
Utilization percentage volume as percentage bar | ![]() |
CHAR |
466 | ![]() |
Contract contribution/premium | ![]() |
CURR |
467 | ![]() |
Insurance cash surrender value | ![]() |
CURR |
468 | ![]() |
Amount Insured | ![]() |
CURR |
469 | ![]() |
Transaction Currency | ![]() |
CUKY |
470 | ![]() |
Transaction Currency | ![]() |
CUKY |
471 | ![]() |
Document currency - statistics | ![]() |
CUKY |
472 | ![]() |
Selection of Default Document Currency | ![]() |
CHAR |
473 | ![]() |
Gross value of entry sheet | ![]() |
DEC |
474 | ![]() |
Bank number | ![]() |
CHAR |
475 | ![]() |
Line Number in Block | ![]() |
NUMC |
476 | ![]() |
Additional Information on Entry in Sanctioned Party List | CHAR | |
477 | ![]() |
ID of Entry in Sanctioned Party List To Which Is Linked | ![]() |
CHAR |
478 | ![]() |
machine | ![]() |
CHAR |
479 | ![]() |
Backlog processing program | ![]() |
CHAR |
480 | ![]() |
Status after Comparison with Sanctioned Party List | ![]() |
CHAR |
481 | ![]() |
Comparison operand for released/scheduled quantity | ![]() |
CHAR |
482 | ![]() |
Date On Which Creditworthiness Was Manually Set | ![]() |
DATS |
483 | ![]() |
Node Alignment | ![]() |
CHAR |
484 | ![]() |
Alignment of Structure Node: Left | ![]() |
CHAR |
485 | ![]() |
Alignment of Structure Node: Right | ![]() |
CHAR |
486 | ![]() |
Monthly adjustment in second currency | ![]() |
CURR |
487 | ![]() |
Number of attendances | ![]() |
DEC |
488 | ![]() |
Applicant action type | ![]() |
CHAR |
489 | ![]() |
To material number | ![]() |
CHAR |
490 | ![]() |
Stock material / consumable material | ![]() |
CHAR |
491 | ![]() |
Maximum amount per characteristics category | ![]() |
CURR |
492 | ![]() |
Financial documents: Maximum no.of banks for a bank function | ![]() |
INT1 |
493 | ![]() |
Maximum Amount for Payments Per Flow | ![]() |
CURR |
494 | ![]() |
OLD CFM Benchmarking: Benchmark ID | ![]() |
CHAR |
495 | ![]() |
OLD CFM Benchmarking: Benchmark Layer ID | ![]() |
CHAR |
496 | ![]() |
OLD CFM Benchmarking: Market Benchmark Category | INT1 | |
497 | ![]() |
OLD CFM Benchmarking: Benchmark Origin | ![]() |
CHAR |
498 | ![]() |
OLD CFM Benchmarking: Characteristic ID | ![]() |
CHAR |
499 | ![]() |
OLD CFM Benchmarking: Characteristic Value | ![]() |
CHAR |
500 | ![]() |
BOR Migration: Counter | ![]() |
NUMC |