SAP ABAP Data Element - Index B, page 51
Data Element - B
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Last user to change object | ![]() |
CHAR |
2 | ![]() |
Date on which the object was created | ![]() |
DATS |
3 | ![]() |
Time at which the object was created | ![]() |
TIMS |
4 | ![]() |
User who created the object | ![]() |
CHAR |
5 | ![]() |
Allowance of direct budget entry | ![]() |
CHAR |
6 | ![]() |
Distribution as Transfer | ![]() |
CHAR |
7 | ![]() |
Distribution Level | ![]() |
CHAR |
8 | ![]() |
Document Year | ![]() |
NUMC |
9 | ![]() |
Indicator currently not used | ![]() |
CHAR |
10 | ![]() |
Exclude Reversed/Reversal Documents from Processing | ![]() |
CHAR |
11 | ![]() |
Exclude Undone Documents from Processing | ![]() |
CHAR |
12 | ![]() |
Field name | ![]() |
CHAR |
13 | ![]() |
Fiscal Year | ![]() |
CHAR |
14 | ![]() |
Flag to characterize active version | ![]() |
CHAR |
15 | ![]() |
Activation of Additional Lines | ![]() |
CHAR |
16 | ![]() |
ValType/Process is Candidate For Automatic Release | ![]() |
CHAR |
17 | ![]() |
Activate availability control checks | ![]() |
CHAR |
18 | ![]() |
Allow Distribution Process | ![]() |
CHAR |
19 | ![]() |
Ignore Former Budgeting data during migration | ![]() |
CHAR |
20 | ![]() |
Do not Allow Automatic Cover Groups | ![]() |
CHAR |
21 | ![]() |
Do not Allow AVC Ledgers With Actuals (Other Cat.) | ![]() |
CHAR |
22 | ![]() |
Do not Allow Manual Cover Groups | ![]() |
CHAR |
23 | ![]() |
Indicator: Line cannot be posted | ![]() |
CHAR |
24 | ![]() |
Do not Allow Releases | ![]() |
CHAR |
25 | ![]() |
Do not Allow RIB (Rules, Processes...) | ![]() |
CHAR |
26 | ![]() |
Do not Allow Year End Processes | ![]() |
CHAR |
27 | ![]() |
Document Migrated Partially | ![]() |
CHAR |
28 | ![]() |
Flag set if the substitution is required | ![]() |
CHAR |
29 | ![]() |
Indicator: set if line resulted from action "undo" | ![]() |
CHAR |
30 | ![]() |
Context to use grouping key | ![]() |
CHAR |
31 | ![]() |
Rule for generation of Kernel lines | ![]() |
CHAR |
32 | ![]() |
Line number | ![]() |
CHAR |
33 | ![]() |
Sign for Line | ![]() |
CHAR |
34 | ![]() |
Migration Report | ![]() |
CHAR |
35 | ![]() |
Scope for migration | ![]() |
CHAR |
36 | ![]() |
Scope for Migration (Documents) | ![]() |
CHAR |
37 | ![]() |
Type of Document Migration (Delta/Full) | ![]() |
CHAR |
38 | ![]() |
Full Migration for Carryover Documents | ![]() |
CHAR |
39 | ![]() |
Flag for multiple years accepted | ![]() |
CHAR |
40 | ![]() |
Overall data involved | ![]() |
CHAR |
41 | ![]() |
Budgeting Period | ![]() |
NUMC |
42 | ![]() |
Budgeting period | ![]() |
NUMC |
43 | ![]() |
Posting mode | ![]() |
CHAR |
44 | ![]() |
Internal Budgeting Process | ![]() |
CHAR |
45 | ![]() |
Description of the process | ![]() |
CHAR |
46 | ![]() |
Budgeting Process | ![]() |
CHAR |
47 | ![]() |
Type of selection to be done | ![]() |
CHAR |
48 | ![]() |
Sign coefficient | ![]() |
INT4 |
49 | ![]() |
Distribution Key | ![]() |
CHAR |
50 | ![]() |
Original Application | ![]() |
CHAR |
51 | ![]() |
Description of the Techorg | ![]() |
CHAR |
52 | ![]() |
Transfer Allowance | ![]() |
CHAR |
53 | ![]() |
Budget Text Category | ![]() |
CHAR |
54 | ![]() |
Name of Budget Text Category | ![]() |
CHAR |
55 | ![]() |
Template for Budget Texts | ![]() |
CHAR |
56 | ![]() |
Short key for Budget Text Templates | ![]() |
CHAR |
57 | ![]() |
Short Text of Text Template | ![]() |
CHAR |
58 | ![]() |
Variable for Budget Text Template | ![]() |
CHAR |
59 | ![]() |
Name of Variable for Text Template | ![]() |
CHAR |
60 | ![]() |
BCS Value Type | ![]() |
CHAR |
61 | ![]() |
Budget version | ![]() |
CHAR |
62 | ![]() |
Workflow Status of a Record in the Budget Totals Table | ![]() |
CHAR |
63 | ![]() |
Workflow Status of Budget Total - text | ![]() |
CHAR |
64 | ![]() |
Concatenate field: Personnel area / subarea | ![]() |
CHAR |
65 | ![]() |
Posting indicator | ![]() |
CHAR |
66 | ![]() |
Company Code Balance | ![]() |
CHAR |
67 | ![]() |
Recompile income data for arrangements | ![]() |
CHAR |
68 | ![]() |
Sold-To Party | ![]() |
CHAR |
69 | ![]() |
Bulk Refuse Customer | ![]() |
CHAR |
70 | ![]() |
BSI: Bulletin number | ![]() |
CHAR |
71 | ![]() |
State | ![]() |
CHAR |
72 | ![]() |
Recompile business volume data for arrangements | ![]() |
CHAR |
73 | ![]() |
Material to be posted to in value-based Inventory Management | ![]() |
CHAR |
74 | ![]() |
Number of Line Items in the Document | ![]() |
NUMC |
75 | ![]() |
Individual amount for transfer | ![]() |
CURR |
76 | ![]() |
Transfer total | ![]() |
CURR |
77 | ![]() |
Indicator: Post to an affiliated company | ![]() |
CHAR |
78 | ![]() |
Apportionment factor for settlement | ![]() |
DEC |
79 | ![]() |
Shortage (stock undercoverage) quantity | ![]() |
QUAN |
80 | ![]() |
Posting date calendar month | ![]() |
NUMC |
81 | ![]() |
Specifies bump items, design item 8; Golden Gate | ![]() |
CHAR |
82 | ![]() |
All process / budget type combinations | ![]() |
CHAR |
83 | ![]() |
All planning data | ![]() |
CHAR |
84 | ![]() |
Process / budget type combinations | ![]() |
CHAR |
85 | ![]() |
Minimum sales in second currency | ![]() |
CURR |
86 | ![]() |
not used (copy of BUMSATZ1) | ![]() |
CURR |
87 | ![]() |
Minimum sales | ![]() |
CHAR |
88 | ![]() |
Maximum sales in the settlement period | ![]() |
CHAR |
89 | ![]() |
Annual sales | ![]() |
CURR |
90 | ![]() |
Monetary minimum sales in the settlement period | ![]() |
CURR |
91 | ![]() |
Maximum sales in the settlement period | ![]() |
CURR |
92 | ![]() |
Maximum sales in the settlement period | ![]() |
CHAR |
93 | ![]() |
Sales (maximum) | ![]() |
CURR |
94 | ![]() |
Sales (minimum) | ![]() |
CURR |
95 | ![]() |
Sales (maximum) in second currency | ![]() |
CURR |
96 | ![]() |
Sales (minimum) in second currency | ![]() |
CURR |
97 | ![]() |
Planned sales in second currency | ![]() |
CURR |
98 | ![]() |
not used (copy of BUMSPROJ) | ![]() |
CURR |
99 | ![]() |
Planned sales (Amount) | ![]() |
CURR |
100 | ![]() |
Planned sales | ![]() |
CHAR |
101 | ![]() |
Text for Appraisal Criterion | ![]() |
CHAR |
102 | ![]() |
Amount of sales settlement in second currency | ![]() |
CURR |
103 | ![]() |
Net amount of sales settlement in second currency | ![]() |
CURR |
104 | ![]() |
Author of a Q/PM Notification | ![]() |
CHAR |
105 | ![]() |
Bundle | ![]() |
CHAR |
106 | ![]() |
State -PSG- | ![]() |
CHAR |
107 | ![]() |
OBSOLETE | ![]() |
NUMC |
108 | ![]() |
IS-M: Postal Pack Number in Container | ![]() |
NUMC |
109 | ![]() |
IS-M: Gutter Width | ![]() |
QUAN |
110 | ![]() |
Indicator: Gross price not equal to net price | ![]() |
CHAR |
111 | ![]() |
Contract: Unplanned released value | ![]() |
DEC |
112 | ![]() |
Reference unit | ![]() |
CHAR |
113 | ![]() |
Gross unit price | ![]() |
DEC |
114 | ![]() |
Net unit price | ![]() |
DEC |
115 | ![]() |
Costs per: | ![]() |
CHAR |
116 | ![]() |
Text for reference unit | ![]() |
CHAR |
117 | ![]() |
Unplanned value w/o contract ref. as portion of gross value | ![]() |
DEC |
118 | ![]() |
Object number for budgeting | ![]() |
CHAR |
119 | ![]() |
Indicator: Do not post to affiliated company | ![]() |
CHAR |
120 | ![]() |
Last day of the posting period | ![]() |
DATS |
121 | ![]() |
First day of the posting period | ![]() |
DATS |
122 | ![]() |
Business Partner GUID | ![]() |
RAW |
123 | ![]() |
Business Partners | ![]() |
CHAR |
124 | ![]() |
BIP: Indicator for an Application Server File | ![]() |
CHAR |
125 | ![]() |
BIP: Selection Indicator for Cleansing File | ![]() |
CHAR |
126 | ![]() |
BIP: Selection Indicator for Enrichment File | ![]() |
CHAR |
127 | ![]() |
BIP: Business Partner Number | ![]() |
CHAR |
128 | ![]() |
BIP: Indicator for Including BP with Archiving Flag | ![]() |
CHAR |
129 | ![]() |
BIP: Options for Creating Cleansing Cases | ![]() |
CHAR |
130 | ![]() |
BIP: Size of Commit Packages Sent to Database | ![]() |
INT4 |
131 | ![]() |
BIP: Number of the Contract Between Customer and Provider | ![]() |
CHAR |
132 | ![]() |
BIP: Indicator for Detailed Logging | ![]() |
CHAR |
133 | ![]() |
BIP: File Name | ![]() |
CHAR |
134 | ![]() |
BIP: Name of Error File | ![]() |
CHAR |
135 | ![]() |
BIP: Comment for the XML file header | CHAR | |
136 | ![]() |
BIP: Comment for XML File Header | CHAR | |
137 | ![]() |
Business Information Provider: Name of the source file | ![]() |
CHAR |
138 | ![]() |
BIP: Indicator for Local File (PC File) | ![]() |
CHAR |
139 | ![]() |
BIP: Options for Selection of 'No Hit' Records | ![]() |
CHAR |
140 | ![]() |
BIP: Indicator for Data Product Request for Cleansing File | ![]() |
CHAR |
141 | ![]() |
Data product: To be inserted bw. XML-Comment-Tags ! | ![]() |
STRG |
142 | ![]() |
BIP: Name of Product or Document for Enrichment | ![]() |
CHAR |
143 | ![]() |
Type of data product: XML or TXT | ![]() |
CHAR |
144 | ![]() |
BIP: Indicator for Simulation Mode | ![]() |
CHAR |
145 | ![]() |
URL for External Business Partner Applications | ![]() |
CHAR |
146 | ![]() |
Business Partner: URL ID for Business Information Service | ![]() |
CHAR |
147 | ![]() |
Proxy Data Element (generated) | CHAR | |
148 | ![]() |
BW Status Object | ![]() |
CHAR |
149 | ![]() |
BW Status Object - Short Text | ![]() |
CHAR |
150 | ![]() |
BW Status Object Group | CHAR | |
151 | ![]() |
BW Status Object Group - Short Text | ![]() |
CHAR |
152 | ![]() |
Business Partner GUID | ![]() |
CHAR |
153 | ![]() |
Proxy Data Element (generated) | CHAR | |
154 | ![]() |
Data Exchange: Application Object | ![]() |
CHAR |
155 | ![]() |
Indicator: Call Function Module | ![]() |
CHAR |
156 | ![]() |
Data Exchange: Event | ![]() |
CHAR |
157 | ![]() |
Last Name, First Name of Business Partner | CHAR | |
158 | ![]() |
Hierarchy Node GUID | ![]() |
CHAR |
159 | ![]() |
Count Parameters | ![]() |
NUMC |
160 | ![]() |
CONSNUMBER | NUMC | |
161 | ![]() |
Proxy Data Element (generated) | CHAR | |
162 | ![]() |
Proxy Data Element (generated) | CHAR | |
163 | ![]() |
Direction of a Business Partner Relationship Category | ![]() |
CHAR |
164 | ![]() |
Proxy Data Element (generated) | CHAR | |
165 | ![]() |
Proxy Data Element (generated) | CHAR | |
166 | ![]() |
Posting Period Month in Form MM | ![]() |
NUMC |
167 | ![]() |
Posting Period Month in Form MM | ![]() |
CHAR |
168 | ![]() |
Posting period in the form YYYYMM | ![]() |
ACCP |
169 | ![]() |
Posting in period zero is allowed | ![]() |
CHAR |
170 | ![]() |
Posting period | ![]() |
NUMC |
171 | ![]() |
Posting Period in Format YYYYMM | ![]() |
ACCP |
172 | ![]() |
Information release for business partner data | ![]() |
CHAR |
173 | ![]() |
Points for appraisal criterion | ![]() |
DEC |
174 | ![]() |
Business Place | ![]() |
CHAR |
175 | ![]() |
Business Place | ![]() |
CHAR |
176 | ![]() |
Budget item | ![]() |
CHAR |
177 | ![]() |
Total value for appraisal criterion | ![]() |
DEC |
178 | ![]() |
BP: Activity (for Formatting Properties) | ![]() |
CHAR |
179 | ![]() |
SAP BP: Activity for Authorization Check | ![]() |
CHAR |
180 | ![]() |
Date of Bank Details Change | ![]() |
DATS |
181 | ![]() |
BP: Change Mode | ![]() |
CHAR |
182 | ![]() |
Handle for Creating a New Record | SSTR | |
183 | ![]() |
Description of a Business Partner | ![]() |
CHAR |
184 | ![]() |
SAP BP: Indicator Direct Lock with Intent to Change | ![]() |
CHAR |
185 | ![]() |
Mask Data for DP | CHAR | |
186 | ![]() |
Edit Mode | ![]() |
NUMC |
187 | ![]() |
BP Error Memory:Indicator: Incorrect Record | ![]() |
CHAR |
188 | ![]() |
Fieldname (String) | STRG | |
189 | ![]() |
SAP BP: Indicator First Lock for BP in Indiv. MDS Method | ![]() |
CHAR |
190 | ![]() |
Key Date | DATS | |
191 | ![]() |
BP: Host for Operating Hours | ![]() |
CHAR |
192 | ![]() |
Operating Hours Type | CHAR | |
193 | ![]() |
BP: Indicator of Operating Hours Category | ![]() |
CHAR |
194 | ![]() |
BP: User of Shared Locks for Business Partner | ![]() |
CHAR |
195 | ![]() |
BP: Use of Shared Locks for Business Partner | ![]() |
STRG |
196 | ![]() |
Processing Priority | ![]() |
NUMC |
197 | ![]() |
BP: Field Property | ![]() |
NUMC |
198 | ![]() |
BPR: Relship Cat. Requires Cross-Relationship Network Check | ![]() |
CHAR |
199 | ![]() |
BP Rel.: Detailed Indicator for Direction of a Relationship | ![]() |
CHAR |
200 | ![]() |
GP: UUID for Identifying the Data Record (SETGUID) | ![]() |
RAW |
201 | ![]() |
Status of Transaction Process | ![]() |
NUMC |
202 | ![]() |
BPR: Indicator for Assigned Partner | ![]() |
CHAR |
203 | ![]() |
Calculation Formula for Revenues Increasing the Budget | ![]() |
CHAR |
204 | ![]() |
Indicator for Checks (RIB Context) | ![]() |
CHAR |
205 | ![]() |
Indicator: Do Not Assign RIB Object | ![]() |
CHAR |
206 | ![]() |
Indicator: Do Not Generate Rule for the Selected Object | ![]() |
CHAR |
207 | ![]() |
Lower Limit for Revenues as Absolute Amount (RIB) | ![]() |
CURR |
208 | ![]() |
Lower Limit for Revenues as % of Current Budget (RIB) | ![]() |
DEC |
209 | ![]() |
Type of Lower Limit in a Calculation Rule (RIB) | ![]() |
CHAR |
210 | ![]() |
RIB Process | ![]() |
CHAR |
211 | ![]() |
Budget Category for Revenue Increasing the Budget | ![]() |
CHAR |
212 | ![]() |
Type of Receiver for Revenue Increasing the Budget | ![]() |
CHAR |
213 | ![]() |
Sequential Number of a Receiver in the RIB Process | ![]() |
NUMC |
214 | ![]() |
Share for Receiver (RIB) | ![]() |
DEC |
215 | ![]() |
Indicator for Residual Amounts (RIB): Use Surplus Amount? | ![]() |
CHAR |
216 | ![]() |
RIB Object ID (without wildcard) | ![]() |
CHAR |
217 | ![]() |
Activation Status of Reference Object for RIB | ![]() |
CHAR |
218 | ![]() |
Transaction Group for RIB | ![]() |
CHAR |
219 | ![]() |
Percentage of Revenues Entering a Calculation Rule (RIB) | ![]() |
DEC |
220 | ![]() |
Upper Limit for Revenues as Absolute Amount (RIB) | ![]() |
CURR |
221 | ![]() |
Upper Limit as Maximum Difference to the Minimum Revenue | ![]() |
CURR |
222 | ![]() |
Upper Limit for Revenues as % of Current Budget (RIB) | ![]() |
DEC |
223 | ![]() |
Type of Upper Limit in a Calculation Rule (RIB) | ![]() |
CHAR |
224 | ![]() |
Number of References to a Posting Rule | ![]() |
NUMC |
225 | ![]() |
Distribution rule group | ![]() |
NUMC |
226 | ![]() |
Item is Posting-Relevant | ![]() |
CHAR |
227 | ![]() |
Employee subgroup grouping for appraisal | ![]() |
NUMC |
228 | ![]() |
Burning hour for lighting unit | ![]() |
DEC |
229 | ![]() |
Type of Burning Hour Maintenance | ![]() |
CHAR |
230 | ![]() |
External Interface: Change Indicator Address (Relationships) | ![]() |
CHAR |
231 | ![]() |
Ext. Interface: Change Indicator General Relationship Data | ![]() |
CHAR |
232 | ![]() |
External Interface: Change Indicator Relationships | ![]() |
CHAR |
233 | ![]() |
External Interface: Change Indicator Address Version Type 3 | ![]() |
CHAR |
234 | ![]() |
Text of Distribution Rule Group | ![]() |
CHAR |
235 | ![]() |
Comment on Address Data | ![]() |
CHAR |
236 | ![]() |
Function Module for a Text Field | ![]() |
CHAR |
237 | ![]() |
Depth of Display in Relationships Overview | ![]() |
INT4 |
238 | ![]() |
SAP BP Dialog: Maximum Number of Hits | ![]() |
INT4 |
239 | ![]() |
Presentation of Relationships Overview | ![]() |
CHAR |
240 | ![]() |
Calling Hours of Contact Person | ![]() |
CHAR |
241 | ![]() |
Visiting Hours of Contact Person | ![]() |
CHAR |
242 | ![]() |
SAP BP Dialog: Validity Type | ![]() |
CHAR |
243 | ![]() |
Accounting clerk | ![]() |
CHAR |
244 | ![]() |
Accounting Clerk | ![]() |
CHAR |
245 | ![]() |
Dunning clerk | ![]() |
CHAR |
246 | ![]() |
Acc: List of Business Transactions | ![]() |
CHAR |
247 | ![]() |
Used settlement rule | ![]() |
CHAR |
248 | ![]() |
Business Partner Category | ![]() |
CHAR |
249 | ![]() |
Business Partner | ![]() |
CHAR |
250 | ![]() |
Sales Order Business Transaction Document ID | CHAR | |
251 | ![]() |
Business Agreement | ![]() |
CHAR |
252 | ![]() |
Business Agreement | ![]() |
CHAR |
253 | ![]() |
Proxy Data Element (generated) | CHAR | |
254 | ![]() |
Proxy Data Element (Generated) | CHAR | |
255 | ![]() |
Business Transaction - Object Type | ![]() |
CHAR |
256 | ![]() |
Proxy Data Element (generated) | CHAR | |
257 | ![]() |
Proxy Data Element (generated) | CHAR | |
258 | ![]() |
Proxy Data Element (generated) | CHAR | |
259 | ![]() |
Identifier | CHAR | |
260 | ![]() |
Proxy Data Element (generated) | CHAR | |
261 | ![]() |
Proxy Data Element (generated) | CHAR | |
262 | ![]() |
Proxy Data Element (generated) | CHAR | |
263 | ![]() |
Proxy Data Element (generated) | CHAR | |
264 | ![]() |
Identifier | CHAR | |
265 | ![]() |
Short Description of Business Partner | ![]() |
CHAR |
266 | ![]() |
Name of Insured | ![]() |
CHAR |
267 | ![]() |
Reference to the Business Partner | ![]() |
CHAR |
268 | ![]() |
Business Partner Category | ![]() |
CHAR |
269 | ![]() |
Business Transaction for Creation of Open Items Agency Coll. | ![]() |
CHAR |
270 | ![]() |
Business Purpose | ![]() |
CHAR |
271 | ![]() |
Business Partners | ![]() |
CHAR |
272 | ![]() |
Bus Route | ![]() |
CHAR |
273 | ![]() |
Group Batch Input Sessions | ![]() |
NUMC |
274 | ![]() |
Börsenumsatzsteuergruppe | ![]() |
CHAR |
275 | ![]() |
Total condition amount subject to sales tax | ![]() |
CURR |
276 | ![]() |
Posting string for quantities | ![]() |
CHAR |
277 | ![]() |
Manual Assignment of Cross-Company Code Numbers | ![]() |
CHAR |
278 | ![]() |
Type of Transfer Posting: Distr.of Tax to Cross-Co.Cde Tran. | ![]() |
CHAR |
279 | ![]() |
Posting string reference (Inventory Management) | ![]() |
CHAR |
280 | ![]() |
Tax Calculation Method | ![]() |
CHAR |
281 | ![]() |
Transfer Posting of Tax in Cross-Company Code Transaction. | ![]() |
CHAR |
282 | ![]() |
Calculate Value Date | ![]() |
CHAR |
283 | ![]() |
Posting string for values | ![]() |
CHAR |
284 | ![]() |
Value liable to sales tax | ![]() |
DEC |
285 | ![]() |
This is the business type for the korea report | CHAR | |
286 | ![]() |
Total points for appraisal criteria | ![]() |
DEC |
287 | ![]() |
Indicator: Business Area Replaced | ![]() |
CHAR |
288 | ![]() |
Change System Status | ![]() |
CHAR |
289 | ![]() |
Data Cleansing BP: Indic. for Relationship 'Is Replaced By' | ![]() |
CHAR |
290 | ![]() |
Data Cleans. BP:Text Field for Relationship 'Is Replaced By' | ![]() |
CHAR |
291 | ![]() |
Variant / BAdI Filter for Selection of Data to Be Archived | ![]() |
CHAR |
292 | ![]() |
Display system status | ![]() |
CHAR |
293 | ![]() |
External Interface: Change Indicator Address Remark | ![]() |
CHAR |
294 | ![]() |
External Interface: Change Indicator for Address Usage | ![]() |
CHAR |
295 | ![]() |
External Interface: Change Indicator Address | ![]() |
CHAR |
296 | ![]() |
External Interface: Change Indicator Bank Details | ![]() |
CHAR |
297 | ![]() |
External Interface: Payment Card Locking Reasons | ![]() |
CHAR |
298 | ![]() |
Ext. Interface: Change Indic. Time-Dependent Central Data | ![]() |
CHAR |
299 | ![]() |
External Interface: Change Indicator Communication Usage | ![]() |
CHAR |
300 | ![]() |
External Interface: Change Indicator Communication Remark | ![]() |
CHAR |
301 | ![]() |
External Interface: Change Indicator Credit Card | ![]() |
CHAR |
302 | ![]() |
External Interface: Data Currently Valid | ![]() |
CHAR |
303 | ![]() |
External Interface: Indicator for Complete Data | ![]() |
CHAR |
304 | ![]() |
External Interface: Change Indicator Fax Number | ![]() |
CHAR |
305 | ![]() |
Name of Business Partner Set for Extractor | ![]() |
CHAR |
306 | ![]() |
External Interface: Change Indicator for Hours | ![]() |
CHAR |
307 | ![]() |
External Interface: Data in Source System IBAN only | ![]() |
CHAR |
308 | ![]() |
External Interface: Change Indicator Identification Numbers | ![]() |
CHAR |
309 | ![]() |
External Interface: Change Indicator Industries | ![]() |
CHAR |
310 | ![]() |
External Interface: Change Indicator Long Text | ![]() |
CHAR |
311 | ![]() |
External Interface: Change Indicator Object | ![]() |
CHAR |
312 | ![]() |
External Interface: Change Indicator Pager | ![]() |
CHAR |
313 | ![]() |
External Interface: Change Indicator Printer | ![]() |
CHAR |
314 | ![]() |
External Interface: Change Indicator Responsibility | ![]() |
CHAR |
315 | ![]() |
External Interface: Change Indicator RFC Destination | ![]() |
CHAR |
316 | ![]() |
External Interface: Change Indicator Remote Mail | ![]() |
CHAR |
317 | ![]() |
External Interface: Change Indicator Role | ![]() |
CHAR |
318 | ![]() |
External Interface:Change Indicator SEPA MANDATES | ![]() |
CHAR |
319 | ![]() |
External Interface: Change Indicator single responsibility | ![]() |
CHAR |
320 | ![]() |
External Interface: Change Indicator SMTP Number | ![]() |
CHAR |
321 | ![]() |
External Interface: Change Indicator SSF | ![]() |
CHAR |
322 | ![]() |
External Interface: Change Indicator Status | ![]() |
CHAR |
323 | ![]() |
External Interface: Activity Indicator Tax Classification | ![]() |
CHAR |
324 | ![]() |
External Interface BP, Task for Set Tax Classification | ![]() |
CHAR |
325 | ![]() |
External Interface: Change Indicator Tax Number | ![]() |
CHAR |
326 | ![]() |
External Interface: Task for Agreed Business Appointments | ![]() |
CHAR |
327 | ![]() |
External Interface: Change Indicator Telephone Number | ![]() |
CHAR |
328 | ![]() |
External Interface: Change Indicator Template Assignment | ![]() |
CHAR |
329 | ![]() |
External Interface: Data in Source System Time-Dependent | ![]() |
CHAR |
330 | ![]() |
External Interface: Change Indicator Telex Number | ![]() |
CHAR |
331 | ![]() |
External Interface: Change Indicator Teletex Number | ![]() |
CHAR |
332 | ![]() |
External Interface: Change Indicator FTP and URL | ![]() |
CHAR |
333 | ![]() |
Ext. Interface: Change Indic. Time-Dependent Central Data | ![]() |
CHAR |
334 | ![]() |
Ext. Interface: Task for user changes | ![]() |
CHAR |
335 | ![]() |
External Interface: Change Indicator Address Version | ![]() |
CHAR |
336 | ![]() |
External Interface: Change Indicator X.400 | ![]() |
CHAR |
337 | ![]() |
Event for export of business data | ![]() |
CHAR |
338 | ![]() |
Locator Application | CHAR | |
339 | ![]() |
Locator Settings: Options | ![]() |
CHAR |
340 | ![]() |
Locator Settings: Full Screen | CHAR | |
341 | ![]() |
Locator Settings: Hidden | CHAR | |
342 | ![]() |
Locator Settings: Narrow | CHAR | |
343 | ![]() |
Process Interface | ![]() |
CHAR |
344 | ![]() |
Business Partner: Status Type (System Status / User Status) | ![]() |
CHAR |
345 | ![]() |
Processing type of business transaction document item | CHAR | |
346 | ![]() |
Business Transaction Document Item Schedule Line ID | CHAR | |
347 | ![]() |
Processing type of business transaction document | CHAR | |
348 | ![]() |
Business User | CHAR | |
349 | ![]() |
Choose: keep old value for meter reading unit | ![]() |
CHAR |
350 | ![]() |
Calendar day from the posting date | ![]() |
NUMC |
351 | ![]() |
Visibility of the Pushbutton and Related Column | ![]() |
CHAR |
352 | ![]() |
Relationship Name (Bottom Up) | ![]() |
CHAR |
353 | ![]() |
Section of Overall Budget | ![]() |
CHAR |
354 | ![]() |
Value date time | ![]() |
CHAR |
355 | ![]() |
Choose: use default value for meter reading unit | ![]() |
CHAR |
356 | ![]() |
Choose: use default value for temperature area | ![]() |
CHAR |
357 | ![]() |
filter type for TP BADI | ![]() |
CHAR |
358 | ![]() |
Business Service ID | ![]() |
CHAR |
359 | ![]() |
Choose: keep old value for temperature area | ![]() |
CHAR |
360 | ![]() |
Additional selection for list (with/without stor.bin and SU) | ![]() |
CHAR |
361 | ![]() |
Pushbutton Text | ![]() |
CHAR |
362 | ![]() |
Button Disabled | ![]() |
CHAR |
363 | ![]() |
Standard Menu/Button Entry or Separator | ![]() |
CHAR |
364 | ![]() |
Typing of Menu or Button | ![]() |
CHAR |
365 | ![]() |
Button Description (OTR Alias Name) | ![]() |
CHAR |
366 | ![]() |
Name of Company Code or Company | ![]() |
CHAR |
367 | ![]() |
Bank posting text | ![]() |
CHAR |
368 | ![]() |
Default Tax Group | ![]() |
CHAR |
369 | ![]() |
Indicator: Default Value BP Tax Group | ![]() |
CHAR |
370 | ![]() |
Sequence of Taxes | ![]() |
NUMC |
371 | ![]() |
Country | ![]() |
CHAR |
372 | ![]() |
Business Partner Tax Group | ![]() |
CHAR |
373 | ![]() |
Tax Group Description | ![]() |
CHAR |
374 | ![]() |
Region | ![]() |
CHAR |
375 | ![]() |
Tax Type | ![]() |
CHAR |
376 | ![]() |
Tax Type Description | ![]() |
CHAR |
377 | ![]() |
Tax Classification: Country | ![]() |
CHAR |
378 | ![]() |
Tax Classification: Tax Group | ![]() |
CHAR |
379 | ![]() |
Tax Classification: Region | ![]() |
CHAR |
380 | ![]() |
Tax Classification: Tax Type | ![]() |
CHAR |
381 | ![]() |
Tax Classification: Tax Type Description | ![]() |
CHAR |
382 | ![]() |
Tax Classification: Tax Type is Valid for BP | ![]() |
CHAR |
383 | ![]() |
Tax Classification: Tax Type if Valid for Product | ![]() |
CHAR |
384 | ![]() |
Applicable to Business Partners | ![]() |
CHAR |
385 | ![]() |
Applicable to Products | ![]() |
CHAR |
386 | ![]() |
Budget structure element type | ![]() |
CHAR |
387 | ![]() |
Name of budget structure element type | ![]() |
CHAR |
388 | ![]() |
Delete Public holiday pushbutton | ![]() |
CHAR |
389 | ![]() |
Insert Public holiday pushbutton | ![]() |
CHAR |
390 | ![]() |
Short text quality system | ![]() |
CHAR |
391 | ![]() |
Role Exists | ![]() |
CHAR |
392 | ![]() |
Company Code Variant (Screen) | ![]() |
CHAR |
393 | ![]() |
Fast Entry: Screen Variant for Additional Screen | ![]() |
CHAR |
394 | ![]() |
Gross difference AP and sales settlement in second currency | ![]() |
CURR |
395 | ![]() |
Gross difference between advance payment and sls settlement | ![]() |
CURR |
396 | ![]() |
Net difference between advance payment and sales settlement | ![]() |
CURR |
397 | ![]() |
Tax on diff. between advance payment and sales settlement | ![]() |
CURR |
398 | ![]() |
Net difference AP and sales settlement in second currency | ![]() |
CURR |
399 | ![]() |
Tax on difference from AP and sales settlement, 2nd currency | ![]() |
CURR |
400 | ![]() |
Text field posting key specifications | ![]() |
CHAR |
401 | ![]() |
Posting transactions in Asset Accounting | ![]() |
CHAR |
402 | ![]() |
Monetary value of appraisal | ![]() |
DEC |
403 | ![]() |
Value posted in accounts receivable | ![]() |
CURR |
404 | ![]() |
Ref field for Currency in EEW | ![]() |
CUKY |
405 | ![]() |
Currency for EEW | ![]() |
CURR |
406 | ![]() |
For EEW extensions data type quantity. | ![]() |
QUAN |
407 | ![]() |
Filter Label: Date | ![]() |
CHAR |
408 | ![]() |
Filter Label: Find by | ![]() |
CHAR |
409 | ![]() |
Filter Label: To | ![]() |
CHAR |
410 | ![]() |
Ref field for Quantity in EEW | ![]() |
UNIT |
411 | ![]() |
Number of Line Item Within Accounting Document | ![]() |
NUMC |
412 | ![]() |
Six-figure number of line item | ![]() |
NUMC |
413 | ![]() |
Posting line in accounting document document (activity line) | ![]() |
NUMC |
414 | ![]() |
Posting line within accounting document (acct asst line) | ![]() |
NUMC |
415 | ![]() |
Identification of the Line Item | ![]() |
CHAR |
416 | ![]() |
Table field for which changes should be displayed | ![]() |
CHAR |
417 | ![]() |
Change document sort sequence | ![]() |
CHAR |
418 | ![]() |
Sections | ![]() |
CHAR |
419 | ![]() |
Department | ![]() |
CHAR |
420 | ![]() |
Department (BP) | ![]() |
CHAR |
421 | ![]() |
Bank Account Check Digit | ![]() |
CHAR |
422 | ![]() |
Bank Account Number (New) | ![]() |
CHAR |
423 | ![]() |
Bank Account Type | ![]() |
CHAR |
424 | ![]() |
BDT: Configuration Activity | ![]() |
CHAR |
425 | ![]() |
BDT Where-Used List: Configuration Activity | ![]() |
CHAR |
426 | ![]() |
Action | ![]() |
CHAR |
427 | ![]() |
BDT activity | ![]() |
CHAR |
428 | ![]() |
Function Module Active | ![]() |
CHAR |
429 | ![]() |
Activation Date of a Planned Change | ![]() |
CHAR |
430 | ![]() |
Screen title: Activity-dependent part | ![]() |
CHAR |
431 | ![]() |
GUI Function Active and Visible (Field Status Display) | ![]() |
CHAR |
432 | ![]() |
GUI Function Active and Visible (Field Status RequiredEntry) | ![]() |
CHAR |
433 | ![]() |
GUI Function Active and Visible (Fld Status Optional Entry) | ![]() |
CHAR |
434 | ![]() |
GUI Function Active and Visible (Field Status Hidden) | ![]() |
CHAR |
435 | ![]() |
Activity Type | ![]() |
CHAR |
436 | ![]() |
Address Number | ![]() |
CHAR |
437 | ![]() |
GUID of a Business Partner Address | ![]() |
RAW |
438 | ![]() |
GUID of a BP Address in CHAR 32 Format for APIs | ![]() |
CHAR |
439 | ![]() |
GUID of a BP Address in CHAR 32 Format for BAPIs | ![]() |
CHAR |
440 | ![]() |
BP APIs: UUID for Business Partner Addresses (Char 36) | ![]() |
CHAR |
441 | ![]() |
BP Address Types for Key Conversions | ![]() |
CHAR |
442 | ![]() |
BP Control of BADI Impl. for Address Version Determination | ![]() |
CHAR |
443 | ![]() |
BP: Indicator 'Do Not Include Default Address" | ![]() |
CHAR |
444 | ![]() |
Date of Move for Address Moves | ![]() |
DEC |
445 | ![]() |
Address Search Type | ![]() |
CHAR |
446 | ![]() |
Validity Start of a Business Partner Address | ![]() |
DEC |
447 | ![]() |
Valid From Date of a BP Address | ![]() |
CHAR |
448 | ![]() |
Validity End of a Business Partner Address | ![]() |
DEC |
449 | ![]() |
Validity End of a BP Address | ![]() |
CHAR |
450 | ![]() |
BP: Address Description | ![]() |
CHAR |
451 | ![]() |
Address number in external system | ![]() |
CHAR |
452 | ![]() |
Use fixed address | ![]() |
CHAR |
453 | ![]() |
Address Reference Category | ![]() |
CHAR |
454 | ![]() |
Address ID (outdated, do not use) | ![]() |
NUMC |
455 | ![]() |
Address Type | ![]() |
CHAR |
456 | ![]() |
Address Type that Is Assigned to a BP Role | ![]() |
CHAR |
457 | ![]() |
Address Number | ![]() |
CHAR |
458 | ![]() |
Indicator Activate 'Mass Search Help by Addresses' | ![]() |
CHAR |
459 | ![]() |
Use Standard Address | ![]() |
CHAR |
460 | ![]() |
Validity Start of a Business Partner Address Usage | ![]() |
DEC |
461 | ![]() |
Validity Start of a BP Address Usage | ![]() |
CHAR |
462 | ![]() |
Validity End of a Business Partner Address Usage | ![]() |
DEC |
463 | ![]() |
Validity End of a BP Address Usage | ![]() |
CHAR |
464 | ![]() |
Date of Move for Address Moves | ![]() |
CHAR |
465 | ![]() |
1st Name Prefix (Key) | ![]() |
CHAR |
466 | ![]() |
2nd Name Prefix (Key) | ![]() |
CHAR |
467 | ![]() |
First Academic Title (Key) | ![]() |
CHAR |
468 | ![]() |
Activity in database for primary table BUT000 | ![]() |
CHAR |
469 | ![]() |
Activity Category | ![]() |
CHAR |
470 | ![]() |
Application | ![]() |
CHAR |
471 | ![]() |
BP: Application for Distributing Time-Dependent Data | ![]() |
CHAR |
472 | ![]() |
Responsible BP application | ![]() |
CHAR |
473 | ![]() |
Data management application | ![]() |
CHAR |
474 | ![]() |
Application Description | ![]() |
CHAR |
475 | ![]() |
Application Name | ![]() |
CHAR |
476 | ![]() |
Application Rule Variant | ![]() |
CHAR |
477 | ![]() |
Indic.: Appointment Rules Dialog for Goods Receiving Hours | ![]() |
CHAR |
478 | ![]() |
Indicator: Dialog of Appointment Rules for Visiting Hours | ![]() |
CHAR |
479 | ![]() |
BP, Indic.: Creation of Change Doc.for Relationship Categ.s | CHAR | |
480 | ![]() |
Title of Section | ![]() |
CHAR |
481 | ![]() |
Authorization Group | ![]() |
CHAR |
482 | ![]() |
Authorization Group Object | ![]() |
CHAR |
483 | ![]() |
Payment Cards: Date of Issue | DATS | |
484 | ![]() |
Payment Cards: Date of Issue | ![]() |
CHAR |
485 | ![]() |
Authorization object for field groups | ![]() |
CHAR |
486 | ![]() |
Authorization field for field grous | ![]() |
CHAR |
487 | ![]() |
Authorization object for authorization types | ![]() |
CHAR |
488 | ![]() |
Authorization field for authorization types | ![]() |
CHAR |
489 | ![]() |
Authorization type | ![]() |
CHAR |
490 | ![]() |
Authorization value (field 1) | ![]() |
CHAR |
491 | ![]() |
Authorization value (field 2) | ![]() |
CHAR |
492 | ![]() |
Name of Bank Account | ![]() |
CHAR |
493 | ![]() |
CBP: Name of financial institution (short form) | ![]() |
CHAR |
494 | ![]() |
Bank Key | ![]() |
CHAR |
495 | ![]() |
Bank Account Number | ![]() |
CHAR |
496 | ![]() |
Bank Country Key | ![]() |
CHAR |
497 | ![]() |
Bank GUID | ![]() |
RAW |
498 | ![]() |
Field Name from BAPI Structure | ![]() |
CHAR |
499 | ![]() |
BP: BAPI Structure Name in Database | ![]() |
CHAR |
500 | ![]() |
International location number (part 1, direct input) | ![]() |
CHAR |