SAP ABAP Data Element - Index B, page 45
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Random Value | DEC | ||
| 2 | Upper Limit of the Value Range | CHAR | ||
| 3 | Range of Upper Limit as Expression | CHAR | ||
| 4 | Lower Limit of Value Range | CHAR | ||
| 5 | Lower Limit of Value Range as Expression | CHAR | ||
| 6 | Relational Operator for Value Range Condition | CHAR | ||
| 7 | Type of Reference to DDIC Objects | CHAR | ||
| 8 | DDIC Main Reference Object | CHAR | ||
| 9 | DDIC Secondary Reference Obj. | CHAR | ||
| 10 | Reference Date (Time Stamp) | DEC | ||
| 11 | Repeat Execution of Action | CHAR | ||
| 12 | Decimal Places for Type P | NUMC | ||
| 13 | Result Is Boolean (Rule-Type) | CHAR | ||
| 14 | Result Is Valid | CHAR | ||
| 15 | Field Length/Structure Length | NUMC | ||
| 16 | Output Length | NUMC | ||
| 17 | BRF: Result Type | CHAR | ||
| 18 | BRF: Categorization of Result Type | CHAR | ||
| 19 | BRF: List of Expression Result Types | CHAR | ||
| 20 | BRF: Result Category (Long Text) | CHAR | ||
| 21 | Result | CHAR | ||
| 22 | Result | STRG | ||
| 23 | Data Element for Result | CHAR | ||
| 24 | Structure of Result | CHAR | ||
| 25 | Field of a Structure | CHAR | ||
| 26 | Only Return Reference | CHAR | ||
| 27 | BRF Rule Set | CHAR | ||
| 28 | Rule Set Category | CHAR | ||
| 29 | Apply All Rules in Sequence | CHAR | ||
| 30 | ID of Rule Source | CHAR | ||
| 31 | Rule Processing Mode | CHAR | ||
| 32 | Reference Date for Processing BRF Rule | CHAR | ||
| 33 | Reference Time for Processing BRF Rule | CHAR | ||
| 34 | Rule Source Type | CHAR | ||
| 35 | BRF Rule Valid From | DEC | ||
| 36 | Valid-From Date for Rule | DATS | ||
| 37 | Valid-From Time for Rule | TIMS | ||
| 38 | BRF Rule Valid To | DEC | ||
| 39 | Valid-To Date for Rule | DATS | ||
| 40 | Valid-To Time for Rule | TIMS | ||
| 41 | Runtime | INT4 | ||
| 42 | Start Time | INT4 | ||
| 43 | End Time | INT4 | ||
| 44 | Runtime Mode | CHAR | ||
| 45 | Status of Maintenance Screen | CHAR | ||
| 46 | Data Source | CHAR | ||
| 47 | Sequence Number | NUMC | ||
| 48 | Short Sequence Number | NUMC | ||
| 49 | Class for General Services | CHAR | ||
| 50 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 51 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 52 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 53 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 54 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 55 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 56 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 57 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 58 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 59 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 60 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 61 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 62 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 63 | Data Categories for SAP Formula Editor/Evaluator | CHAR | ||
| 64 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 65 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 66 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 67 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 68 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 69 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 70 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 71 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 72 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 73 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 74 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 75 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 76 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 77 | Data Categories for SAP Formula Editor/Evaluator | NUMC | ||
| 78 | Short Text Inverted | CHAR | ||
| 79 | BRF: Short Text Negative Formulation | CHAR | ||
| 80 | BRF: Short Text Positive Formulation | CHAR | ||
| 81 | BRF: General Short Text | CHAR | ||
| 82 | Perform Action Just Once | CHAR | ||
| 83 | BRF: Template Application Class | CHAR | ||
| 84 | BRF: Source Client | CLNT | ||
| 85 | Trace Hierarchy Depth | INT4 | ||
| 86 | Trace Start Time (UTC Time Stamp) | DEC | ||
| 87 | Indicator: Start Workflow Asynchronously | CHAR | ||
| 88 | Status Icons for BRF Object | CHAR | ||
| 89 | Trace Stop Time (UTC Time Stamp) | DEC | ||
| 90 | BRF: Controls Rule Processing at Runtime | INT1 | ||
| 91 | Save Boolean Results of Subtree in Event | CHAR | ||
| 92 | BRF: General String | STRG | ||
| 93 | Subevent (Sequence Number) | CHAR | ||
| 94 | Any Other Criterion for Subactions | NUMC | ||
| 95 | BRF: Table Name/Structure Name + '-' + Field Name | CHAR | ||
| 96 | Text for Tabstrip | CHAR | ||
| 97 | Context | CHAR | ||
| 98 | BRF: Context Element in General | CHAR | ||
| 99 | BRF: Context Element Is Return Context Element | CHAR | ||
| 100 | BRF: Type of Context Element | CHAR | ||
| 101 | BRF: Reference Context | CHAR | ||
| 102 | BRF: Type Related to Contexts | CHAR | ||
| 103 | Subcontext | CHAR | ||
| 104 | General CHAR Field with 30 Characters | CHAR | ||
| 105 | BRF: Test Class | CHAR | ||
| 106 | Currency Key for BRF Result Type M | CUKY | ||
| 107 | BRF: for BRF Tests | CHAR | ||
| 108 | BRF: Number of Test Data Record | NUMC | ||
| 109 | Type M.10.2 | CURR | ||
| 110 | BRF: Test Mode | CHAR | ||
| 111 | Type P.10.3 | DEC | ||
| 112 | Text with Length 32 for ALV Table | CHAR | ||
| 113 | BRF: Text Display of Rule Line | CHAR | ||
| 114 | BRF: Maintenance Behavior of Simple Decision Tree | CHAR | ||
| 115 | Maintenance - Full Title Line | CHAR | ||
| 116 | Token | CHAR | ||
| 117 | Token Type | CHAR | ||
| 118 | Tool Type of Workbench | CHAR | ||
| 119 | Name of Trace Class | CHAR | ||
| 120 | Trace ID | INT4 | ||
| 121 | Transport Class for BRF Tables | CHAR | ||
| 122 | Application Class Is Not Relevant for Transports | CHAR | ||
| 123 | Tree for Implementing Class | CHAR | ||
| 124 | Undo-Action | CHAR | ||
| 125 | BRF: Universal Unique Identifier | CHAR | ||
| 126 | BRF: General Value Field of a Key/Value Pair | STRG | ||
| 127 | BRF: Version | NUMC | ||
| 128 | Reference Date for Version Determination | DEC | ||
| 129 | BRF: Data Access Type | CHAR | ||
| 130 | BAdI as Expression | CHAR | ||
| 131 | Class as Expression | CHAR | ||
| 132 | BRF: Reference Access Expression | CHAR | ||
| 133 | Field Name of Structure | CHAR | ||
| 134 | Access Function Module | CHAR | ||
| 135 | Name of Structure/Table in DDIC | CHAR | ||
| 136 | Type of Structure (Table or Structure) | CHAR | ||
| 137 | BRF: Category of Element in Container (Workflow, BOR ...) | CHAR | ||
| 138 | Where-Used List Implemented in Class for General Services | CHAR | ||
| 139 | Obsolete (BRF: Mark Entry for Physical Deletion) | CHAR | ||
| 140 | Cross-Event Buffering Is Active | CHAR | ||
| 141 | Data Procured from Buffer | CHAR | ||
| 142 | Expression Is Not Buffered | CHAR | ||
| 143 | BRF: Prepare Method | CHAR | ||
| 144 | Process Method | CHAR | ||
| 145 | XREI-XI: Target System (for RFC) | CHAR | ||
| 146 | BRF: XREI/XI - Receiver | CHAR | ||
| 147 | Reference-Access Expression for Inbound Context | CHAR | ||
| 148 | XREI-XI: Rule Basis | CHAR | ||
| 149 | XREI-XI: Rule | CHAR | ||
| 150 | XREI-XI: Name of Structure with Context Information | CHAR | ||
| 151 | XREI-XI: Name of Structure with Result | CHAR | ||
| 152 | Use Current Date | CHAR | ||
| 153 | Allocation Structure for Settlement/Assessment | CHAR | ||
| 154 | Changed on | DATS | ||
| 155 | Last changed by | CHAR | ||
| 156 | Currency for the amount in the amount rule | CUKY | ||
| 157 | Created on | DATS | ||
| 158 | Entered by | CHAR | ||
| 159 | Gross weight | QUAN | ||
| 160 | Gross Weight : IBIP Character Structure | CHAR | ||
| 161 | Gross weight | QUAN | ||
| 162 | Gross weight of item | QUAN | ||
| 163 | Gross weight (BTCI) | CHAR | ||
| 164 | Gross weight (special storage for decentralized shipping) | NUMC | ||
| 165 | Gross weight (special storage for decentralized shipping) | NUMC | ||
| 166 | Gross Weight of the Item (kg) | QUAN | ||
| 167 | Maximum gross weight | QUAN | ||
| 168 | Processed gross weight (collective processing) | QUAN | ||
| 169 | Gross weight of all processed documents | QUAN | ||
| 170 | Total Weight of Handling Unit | QUAN | ||
| 171 | Total Weight of Handling Unit | CHAR | ||
| 172 | LIS: Gross weight of all main shipping units in shipment | QUAN | ||
| 173 | Open gross weight of all schedule lines for this key | QUAN | ||
| 174 | Total Gross Weight of All Handling Units with This Pckg Matl | QUAN | ||
| 175 | Packed gross weight | QUAN | ||
| 176 | Field containing the default value | CHAR | ||
| 177 | Total quantity | QUAN | ||
| 178 | Hierarchy number for settlement | NUMC | ||
| 179 | Controlling area of receiver | CHAR | ||
| 180 | Receiver cost center | CHAR | ||
| 181 | Description of settlement rule | CHAR | ||
| 182 | Unit of measure | UNIT | ||
| 183 | Quantity for settlement | QUAN | ||
| 184 | Return Delivery Quantity in Base Units of Measure | QUAN | ||
| 185 | Object type of settlement sender | CHAR | ||
| 186 | Settlement percentage rate | DEC | ||
| 187 | Authorization Group | CHAR | ||
| 188 | Name of guarantor | CHAR | ||
| 189 | Gross actual value | FLTP | ||
| 190 | Static Table Classification for Bridge System | CHAR | ||
| 191 | Smart Switch for Bridge Tables | CHAR | ||
| 192 | Table Classification for Bridge System | CHAR | ||
| 193 | Variable key for business rule editor UI | CHAR | ||
| 194 | Complaint Quantity in Base Units of Measure | QUAN | ||
| 195 | Deactivate unconditional interrupt | CHAR | ||
| 196 | Activate unconditional interrupt | CHAR | ||
| 197 | Interrupt per schema | CHAR | ||
| 198 | Release Date of Fixed Creditworthiness | DATS | ||
| 199 | Gross wage type | CHAR | ||
| 200 | Fuel amount | QUAN | ||
| 201 | Bank Branch | CHAR | ||
| 202 | Display gross/net clearing amount | CHAR | ||
| 203 | Amount Entered Is Gross or Net | CHAR | ||
| 204 | Gross or Net Display of Posting Amount | CHAR | ||
| 205 | Gross Or Net Display Of Posting Amount | CHAR | ||
| 206 | Bearing | DEC | ||
| 207 | Authorization object | CHAR | ||
| 208 | Broker coll. active yes/no | CHAR | ||
| 209 | Business Partner Number for Reporting Broker | CHAR | ||
| 210 | Broker for Insurance Object (Customer) | CHAR | ||
| 211 | Business Partner Number for Reporting Broker | CHAR | ||
| 212 | Business partner number of a broker hierarchy | CHAR | ||
| 213 | Broker | CHAR | ||
| 214 | FS-CD: Date from Which a Broker Is Responsible | DATS | ||
| 215 | FS-CD: Date to Which a Broker Is Responsible | DATS | ||
| 216 | FS-CD: Date from Which Open Items Are Invoiced with Broker | DATS | ||
| 217 | FS-CD: Date to Which Open Items Are Invoiced with Broker | DATS | ||
| 218 | Dunning Lock on Broker Contract for Assigned IO | CHAR | ||
| 219 | FS-CD: Date on Which a Broker Assignment Is Deactivated | DATS | ||
| 220 | FS-CD: Reporting Interval for Broker Data | CHAR | ||
| 221 | FS-CD: Shift for Period Item in Days | CHAR | ||
| 222 | FS-CD: Shift for Period Item in Days | DEC | ||
| 223 | FS-CD: Item Within a Reporting Interval | CHAR | ||
| 224 | Select Customers Belonging to Broker As Well | CHAR | ||
| 225 | No longer used (indicator for gross/net recalculation) | CHAR | ||
| 226 | Broker Contract for Insurance Object (Customer) | CHAR | ||
| 227 | Broker Relationship Insurance Object Type | CHAR | ||
| 228 | Broker Contract, Insurance Object for the Reporting Broker | CHAR | ||
| 229 | FS-CD: Broker Report Category | CHAR | ||
| 230 | Indicator: Include in business event brochure | CHAR | ||
| 231 | Previous product hierarchy nodes (brother) | CHAR | ||
| 232 | Amount to which the increase is rounded | CURR | ||
| 233 | Broker Contract, Insurance Object for the Reporting Broker | CHAR | ||
| 234 | Browser Flag | CHAR | ||
| 235 | EWB: Browser is active | CHAR | ||
| 236 | Accumulated Balance across Fiscal Years | CURR | ||
| 237 | Aggregated Credit Amount per Period (derivated) | CURR | ||
| 238 | Accumulated Credit Amount per Posting Period | CURR | ||
| 239 | Aggregated Debit Amount per Period (derivated) | CURR | ||
| 240 | Accumulated Debit Amount per Posting Period | CURR | ||
| 241 | Amount carried forward from previous year | CURR | ||
| 242 | Aggregated Credit Amount per Fiscal Year (derivated) | CURR | ||
| 243 | Accumulated Credit Amount per Fiscal Year | CURR | ||
| 244 | Aggregated Debit Amount per Fiscal Year (derivated) | CURR | ||
| 245 | Accumulated Debit Amount per Fiscal Year | CURR | ||
| 246 | Single Fiscal Year Balance | CURR | ||
| 247 | Document amount - remaining difference | CURR | ||
| 248 | Document Amount IST | CURR | ||
| 249 | Document Amount SOLL | CURR | ||
| 250 | Closing Balance | CURR | ||
| 251 | Appeal Date | DATS | ||
| 252 | Grouping Criterion | CHAR | ||
| 253 | Report BRP_ICON_UPLOAD: Icon exists in BDS? | CHAR | ||
| 254 | File | CHAR | ||
| 255 | Icon in Text Fields (substitute display, alias) | CHAR | ||
| 256 | Icon in Text Fields (substitute display, alias) | CHAR | ||
| 257 | Internal Icon Format | CHAR | ||
| 258 | Report brp_icon_upload, 'X': Upload this icon | CHAR | ||
| 259 | Consecutive Item Number | NUMC | ||
| 260 | Fiscal Period | NUMC | ||
| 261 | Loans: Nominal remaining capital in position currency | CURR | ||
| 262 | Opening Balance | CURR | ||
| 263 | Reference to OPBEL or AUGCL depending on XAUGCL | CHAR | ||
| 264 | BRTOOLS: Position | INT2 | ||
| 265 | Balance reporting - period (fiscal year and posting period) | ACCP | ||
| 266 | Export Data to File | CHAR | ||
| 267 | Display Data on Screen | CHAR | ||
| 268 | Only Update Contract Account Balances | CHAR | ||
| 269 | Balance reporting: Status | CHAR | ||
| 270 | Loans: Remaining capital in position currency | CURR | ||
| 271 | Reference to AUGBL | CHAR | ||
| 272 | Error Log | CHAR | ||
| 273 | Complete Log | CHAR | ||
| 274 | Summary Log | CHAR | ||
| 275 | XML byte stream to be interpreted by persistence class | RSTR | ||
| 276 | BRR: Response in Error Situation | CHAR | ||
| 277 | BRR: Boolean Flag | CHAR | ||
| 278 | Indicator for the Use of a Class | CHAR | ||
| 279 | Name of a Persistence or Implementing Class | CHAR | ||
| 280 | Context Container in XML | STRG | ||
| 281 | BRR: Comparison Result in Error Situation | CHAR | ||
| 282 | BRR: Definition of an Expression | STRG | ||
| 283 | BRR: Symbolic Name of Expression | CHAR | ||
| 284 | BRR: Type of an Expression | CHAR | ||
| 285 | Local ID | CHAR | ||
| 286 | Local ID (Numeric Part) | NUMC | ||
| 287 | Local ID (Prefix) | CHAR | ||
| 288 | BRR: Comparison Operator | CHAR | ||
| 289 | BRR: Type of Operand of a Condition | CHAR | ||
| 290 | ID of Persistence Mechanism of a Rule | CHAR | ||
| 291 | Type of Relation Between Two BRR Objects | CHAR | ||
| 292 | Indicator for (Restricted) Visibility of a Rule | CHAR | ||
| 293 | Release Status of a Rule | CHAR | ||
| 294 | Indicator for Rule Type | CHAR | ||
| 295 | Name of a BRR Object, not language-specific | CHAR | ||
| 296 | BRR: Type of Token of a Condition | CHAR | ||
| 297 | Indicator for the Use of a Text | CHAR | ||
| 298 | Industry key | CHAR | ||
| 299 | DME File Sequence Number | NUMC | ||
| 300 | Distribution rule group | NUMC | ||
| 301 | Yes/No Field Appeal Filed | CHAR | ||
| 302 | Industry status | CHAR | ||
| 303 | Industry status | CHAR | ||
| 304 | Backlog/Immediate Requirement Brought Forward | CHAR | ||
| 305 | Gross Amount of Payment (Cleared Items and Partial Payment) | CURR | ||
| 306 | Last Broker Report | INT4 | ||
| 307 | Gross Weight | QUAN | ||
| 308 | Gross requirements planning in the planning table | CHAR | ||
| 309 | Amount (Infotype Additional Payments) | CHAR | ||
| 310 | Amount (Infotype Basic Pay) | CHAR | ||
| 311 | Amount (Infotype Recurring Payments/Deductions) | CHAR | ||
| 312 | Gross Value of Invoice List Item | CURR | ||
| 313 | Gross Value of Remuneration List Item Without Del Credere | CURR | ||
| 314 | Gross value | CURR | ||
| 315 | Agency Business: Gross Value of Doc.Currency (Customr-Side) | CURR | ||
| 316 | Gross value of item in document currency (customer-side) | CURR | ||
| 317 | Gross Value of Billing Document in Document Currency | CURR | ||
| 318 | Gross value of the billing item in document currency | CURR | ||
| 319 | Agenncy Business: Gross value in document currency | CURR | ||
| 320 | Gross value of the item in document currency | CURR | ||
| 321 | Agency business: Gross value, posting list | CURR | ||
| 322 | Tranferred Gross Value | CURR | ||
| 323 | Amount rule type | CHAR | ||
| 324 | IS-M/SD: Gross Payment Amount in Local Currency (Char.Field) | CHAR | ||
| 325 | Bruchteilseigentum | CHAR | ||
| 326 | Bruchteilseigentum | CHAR | ||
| 327 | Rule for balance formation | NUMC | ||
| 328 | Primary rule for setting the asset value date | NUMC | ||
| 329 | Fractional share of property | DEC | ||
| 330 | Fractional share of property | CHAR | ||
| 331 | Fixed key date | DATS | ||
| 332 | Previous fixed key date of the BOM explosion number | DATS | ||
| 333 | New fixed key date of the BOM explosion number | DATS | ||
| 334 | Tax Gross Amount | CURR | ||
| 335 | Payroll performed for gross part | CHAR | ||
| 336 | Declaration to the Authority: Gross weight | NUMC | ||
| 337 | Blling line item is a gross line item | CHAR | ||
| 338 | Time of last industry change | TIMS | ||
| 339 | Indicator: Can setup time be influenced by LU rate? | CHAR | ||
| 340 | LIS: Gross volume of all main shipping units in shipment | QUAN | ||
| 341 | Total Gross Volume of All Handling Units with This Pckg Matl | QUAN | ||
| 342 | Key for Authorizations in Data Browser | CHAR | ||
| 343 | Object Name for Authorizations in Data Browser | CHAR | ||
| 344 | Call frequency | CHAR | ||
| 345 | Start time of activity | TIMS | ||
| 346 | End time of activity | TIMS | ||
| 347 | Distribution Type for the Posting Rule | CHAR | ||
| 348 | Distribution Value of Posting Rule (Dependent on Acty Type) | NUMC | ||
| 349 | number of branch blocks in the b-tree | DEC | ||
| 350 | usable space in a branch block | DEC | ||
| 351 | Display field for the number of distribution rules | NUMC | ||
| 352 | Current Key Number | NUMC | ||
| 353 | Sequence number of distribution rule | NUMC | ||
| 354 | number of branch rows | DEC | ||
| 355 | sum of the lengths of all the branch blocks | DEC | ||
| 356 | Sequence number of secondary assignment | NUMC | ||
| 357 | Sequence number of primary assignment | NUMC | ||
| 358 | Automatic Update of Master Data | CHAR | ||
| 359 | Manual Update of Master Data | CHAR | ||
| 360 | Release Quantity from Stock Transport Orders | QUAN | ||
| 361 | Release Quantity from Stock Transport Orders | DEC | ||
| 362 | Real Value | CURR | ||
| 363 | Asset value | CURR | ||
| 364 | Number of Customer Items in an Archive Segment | INT4 | ||
| 365 | Collective book rate | CURR | ||
| 366 | Collective book rate in local currency | CURR | ||
| 367 | Control indicator for purchasing document type | CHAR | ||
| 368 | Number of Vendor Items in an Archive Segment | INT4 | ||
| 369 | Account Balance in the Chosen Fiscal Year | CURR | ||
| 370 | Remaining Balance of a Contract (Account) | CURR | ||
| 371 | Balance carried forward in second currency | CURR | ||
| 372 | Balance | CURR | ||
| 373 | Collective Posting: Bill/Exchange for Discount or Collection | CHAR | ||
| 374 | RFQ purchasing document category | CHAR | ||
| 375 | Node Description Text | CHAR | ||
| 376 | Analytics Application | CHAR | ||
| 377 | Analytics Application (internal) | CHAR | ||
| 378 | Simple List Reporting: Column Type | CHAR | ||
| 379 | Field Name | CHAR | ||
| 380 | Filter | CHAR | ||
| 381 | Filters | CHAR | ||
| 382 | Application Id of Launchpad | CHAR | ||
| 383 | Leaf | CHAR | ||
| 384 | Authorization-Relevant | CHAR | ||
| 385 | Authorization Class | CHAR | ||
| 386 | Enable BIA Use | CHAR | ||
| 387 | DataSource Connector Class | CHAR | ||
| 388 | Delta Process for DataSource | CHAR | ||
| 389 | DataSource Field Is Key Field | CHAR | ||
| 390 | Selection Options Supported by DataSource Field | CHAR | ||
| 391 | Selection Property of DataSource Field | CHAR | ||
| 392 | DataSource Type | CHAR | ||
| 393 | Field Name | CHAR | ||
| 394 | InfoSet Group Text | CHAR | ||
| 395 | Include in Infoset | CHAR | ||
| 396 | Include in DataSource | CHAR | ||
| 397 | Delete data before loading | CHAR | ||
| 398 | Partition criterion | CHAR | ||
| 399 | Planning Function | CHAR | ||
| 400 | Planning Functions | CHAR | ||
| 401 | Planning Sequence | CHAR | ||
| 402 | Planning Sequences | CHAR | ||
| 403 | Analytic Query | CHAR | ||
| 404 | Analytic Queries | CHAR | ||
| 405 | Value | SSTR | ||
| 406 | Customer Order Type | CHAR | ||
| 407 | Description of purchase order type | CHAR | ||
| 408 | Ship-to party purchase order type | CHAR | ||
| 409 | Vendor confirmation type | CHAR | ||
| 410 | Order Type (Purchasing) | CHAR | ||
| 411 | Description of order type | CHAR | ||
| 412 | Replacement order type in alloc tbl in same company code | CHAR | ||
| 413 | Order type in allocation table (for warehouse/DC) | CHAR | ||
| 414 | Order type in allocation table (for external vendor) | CHAR | ||
| 415 | In-Force Business Type | CHAR | ||
| 416 | Number of G/L Account Items (OI) in an Archive Segment | INT4 | ||
| 417 | Time event pair start | CHAR | ||
| 418 | Entry Author | CHAR | ||
| 419 | Entry Availability | CHAR | ||
| 420 | Link type for service adaptation | CHAR | ||
| 421 | Create behaviour for target node of path | CHAR | ||
| 422 | Delete behaviour for target node of a path | CHAR | ||
| 423 | Filter mode for path association for service adaptation | CHAR | ||
| 424 | Path link type for service adaptation | CHAR | ||
| 425 | Maximal edit mode for path (segment) | CHAR | ||
| 426 | Purchase requisition/order category | CHAR | ||
| 427 | Purchase order: Order category | CHAR | ||
| 428 | Confirmation Category: Description | CHAR | ||
| 429 | Upper limit of dead stock value | DEC | ||
| 430 | Valuation Difference was Entered Separately | CHAR | ||
| 431 | Complete Status for Postal Address and Internat. Versions | CHAR | ||
| 432 | Node Name | CHAR | ||
| 433 | BPR: Detailed Indicator for Direction of Relationship | CHAR | ||
| 434 | Debit posting posting key | CHAR | ||
| 435 | Credit posting posting key | CHAR | ||
| 436 | Debit posting offsetting entry key | CHAR | ||
| 437 | Credit posting offsetting entry key | CHAR | ||
| 438 | Structural damage value | CURR | ||
| 439 | Value of structural damage in second currency | CURR | ||
| 440 | Posting Key for Credit Postings | CHAR | ||
| 441 | Posting key for credit postings | CHAR | ||
| 442 | Posting Key | CHAR | ||
| 443 | Posting key for posting on account | CHAR | ||
| 444 | IS-M/SD: Posting Key for Credit Posting | CHAR | ||
| 445 | IS-M/SD: Posting Key for Debit Posting | CHAR | ||
| 446 | Posting key for credit posting | CHAR | ||
| 447 | Posting key for debit posting | CHAR | ||
| 448 | Posting Key for Debit Postings | CHAR | ||
| 449 | Posting key for debit postings | CHAR | ||
| 450 | Package name | CHAR | ||
| 451 | Indication whether object is a mapping or physical | CHAR | ||
| 452 | View Name | STRG | ||
| 453 | Bookshop Currency | CUKY | ||
| 454 | Amount Payable to Bookshop | CURR | ||
| 455 | Baseline Date for Simulation of the Payment History Analysis | DATS | ||
| 456 | Base Date for Invoicing Interval | DATS | ||
| 457 | Posting Key, Credit Customer | CHAR | ||
| 458 | Posting key: debit customer | CHAR | ||
| 459 | Text in String | STRG | ||
| 460 | Posting Key for Credit Postings to Customer Account | CHAR | ||
| 461 | Posting Key for Credit Special G/L Trans.to Customer Account | CHAR | ||
| 462 | Difference betw. rqmts. date and order date in fact.cal.days | CHAR | ||
| 463 | Posting Key for Debit Postings to Customer Account | CHAR | ||
| 464 | Posting Key for Debit Special G/L Trans.to Customer Account | CHAR | ||
| 465 | Display from info set | CHAR | ||
| 466 | Current number of key figure in info set hierarchy | NUMC | ||
| 467 | Total number of key figures in info set | NUMC | ||
| 468 | Total entries | CHAR | ||
| 469 | Budget Structure Element | NUMC | ||
| 470 | Current number of info sets | NUMC | ||
| 471 | Total number of info sets | NUMC | ||
| 472 | Sequential number for documents | NUMC | ||
| 473 | Vendor purchase order allowed | CHAR | ||
| 474 | Current number of key figure in info set | NUMC | ||
| 475 | Total number of key figures in info set (LIS) | NUMC | ||
| 476 | Number of info set | CHAR | ||
| 477 | External Purchase Orders Allowed | CHAR | ||
| 478 | "Material to be provided" factor | DEC | ||
| 479 | Action Triggered Upon Selection of Answer | CHAR | ||
| 480 | Status of Version of Question Sequence | CHAR | ||
| 481 | Facts Capture: Answer | CHAR | ||
| 482 | Position of the Answer (Seq.No.) | NUMC | ||
| 483 | Structured Facts Capture: Answer Long Text | CHAR | ||
| 484 | Structured Facts Capture: Answer Short Text | CHAR | ||
| 485 | Number of question with transferred question table | NUMC | ||
| 486 | Structured Facts Capture - Application | CHAR | ||
| 487 | Application Name | CHAR | ||
| 488 | Facts Capture Category | CHAR | ||
| 489 | Name of Facts Capture Category | CHAR | ||
| 490 | Version Created By (= Object Changed By) | CHAR | ||
| 491 | Version Created: Date | DATS | ||
| 492 | Version Created: Time | TIMS | ||
| 493 | Version Created: UTC Date+Time | DEC | ||
| 494 | Module Name for Plausibility Check | CHAR | ||
| 495 | Structured facts capture hierarchy for multiple answer mode | INT1 | ||
| 496 | Claim Subobject Category | CHAR | ||
| 497 | Flag: Multiple Answers Allowed? | CHAR | ||
| 498 | Next question | CHAR | ||
| 499 | Answer Option "Unknown" Is Not Displayed | CHAR | ||
| 500 | Text on Pushbutton | CHAR |