SAP ABAP Data Element - Index B, page 54
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Reduction amount | CURR | ||
| 2 | Processing indicator | CHAR | ||
| 3 | Workers' contributions | CURR | ||
| 4 | Total reduction amount | CURR | ||
| 5 | Employee health insurance | CHAR | ||
| 6 | Name of Industrial Insurance Board (Bedrijfsvereniging) | CHAR | ||
| 7 | Action Indicator | CHAR | ||
| 8 | Document Number | CHAR | ||
| 9 | Deletion Indicator | CHAR | ||
| 10 | Indicator: Quantity in Base Unit of Measure | CHAR | ||
| 11 | Empties Material Number | CHAR | ||
| 12 | Empties Item Number | NUMC | ||
| 13 | Quantity in Base Unit of Measure | QUAN | ||
| 14 | Error Message Exists | CHAR | ||
| 15 | Required Quantity | QUAN | ||
| 16 | Required Quantity Unit of Measure | UNIT | ||
| 17 | Structure Category for Material Relationship | CHAR | ||
| 18 | Full Product Material Number | CHAR | ||
| 19 | Full Product Item Number | NUMC | ||
| 20 | Item Number | NUMC | ||
| 21 | Temporary Item Number | NUMC | ||
| 22 | Advantage/disadvantage dividend of new stock | CURR | ||
| 23 | Industrial Insurance Board [Bedrijfsvereniging] Number | CHAR | ||
| 24 | Number of Cross-Company Code Posting Transaction | CHAR | ||
| 25 | Editing Options for Cross-Company Code Documents | CHAR | ||
| 26 | Cross-Company Code Transaction to Be Reversed | CHAR | ||
| 27 | Text for company pension plan | CHAR | ||
| 28 | Fixed tax percentage | DEC | ||
| 29 | Clearing Account for Check Payments | CHAR | ||
| 30 | Reduction type | CHAR | ||
| 31 | Type of income range | CHAR | ||
| 32 | Relative Amount Variance | DEC | ||
| 33 | Bank Clearing Account for Reported Payments | CHAR | ||
| 34 | Bank Clearing Account for Confirmed Payments | CHAR | ||
| 35 | Bank clearing account | CHAR | ||
| 36 | Amount of insurable value in second currency | CURR | ||
| 37 | Pension fund | CHAR | ||
| 38 | Coupling sequence for SI-tape specification | CHAR | ||
| 39 | Pending Taxes | CURR | ||
| 40 | Yearly repayment rate of enforceable official copy | CURR | ||
| 41 | Sequence code 1 for SI-tape | CHAR | ||
| 42 | Sequence code 2 for SI-tape | CHAR | ||
| 43 | Sequence code 3 for SI-tape | CHAR | ||
| 44 | Sequence code 4 for SI-tape | CHAR | ||
| 45 | Tax calculation method | CHAR | ||
| 46 | Total tax percentage | DEC | ||
| 47 | To distribution channel | CHAR | ||
| 48 | Higher-level distribution channel (customer hierarchy) | CHAR | ||
| 49 | Reduction rate | DEC | ||
| 50 | Description of container requirements | CHAR | ||
| 51 | Name of Valuation Variant | CHAR | ||
| 52 | Partner bank type | CHAR | ||
| 53 | Partner bank type - new | CHAR | ||
| 54 | Partner Bank Type | CHAR | ||
| 55 | Text For Bank Details ID | CHAR | ||
| 56 | Absolute amount | CURR | ||
| 57 | Leave regulation tax | CHAR | ||
| 58 | Pension Payments | CURR | ||
| 59 | Application key | CHAR | ||
| 60 | Percentage amount | DEC | ||
| 61 | Currency of Amount Still to be Distributed | CUKY | ||
| 62 | Current market value_BAV | CURR | ||
| 63 | Net total amount management costs surcharge on SCS | CURR | ||
| 64 | Net total management costs surcharge on SCS in 2nd curr. | CURR | ||
| 65 | Total management costs surcharge on SCS in 2nd currency | CURR | ||
| 66 | Employee disabled | CHAR | ||
| 67 | Single parent for tax allowance purposes | CHAR | ||
| 68 | Index Within a Display Layer | CHAR | ||
| 69 | Display Layer | CHAR | ||
| 70 | Change Documents | CHAR | ||
| 71 | Release Documents | CHAR | ||
| 72 | Child allowance | CHAR | ||
| 73 | Person at charge | CHAR | ||
| 74 | Difference in amount between old and new advance payment | CURR | ||
| 75 | Difference between old and new advance payment in 2nd curr. | CURR | ||
| 76 | Memory record type | CHAR | ||
| 77 | Difference between new and old advance payment | CURR | ||
| 78 | AP basic rent of customer on sales-based LO in 2nd currency | CURR | ||
| 79 | New advance payment amount | CURR | ||
| 80 | Amount of new advance payment in second currency | CURR | ||
| 81 | Interest Already Calculated on Items | CHAR | ||
| 82 | SAPoffice WWW: Text field, length 30 | CHAR | ||
| 83 | SAPoffice WWW: Text field, length 64 | CHAR | ||
| 84 | SAPoffice WWW: Text field, length 8 | CHAR | ||
| 85 | WWW: Date field char 10 | CHAR | ||
| 86 | SAPoffice: Nesting depth for folder | NUMC | ||
| 87 | SAPoffice WWW: Error text | CHAR | ||
| 88 | SAPoffice WWW: Function code | CHAR | ||
| 89 | SAPoffice WWW: Flag | CHAR | ||
| 90 | SAPoffice WWW: Frame key | CHAR | ||
| 91 | SAPoffice WWW: Action to be performed | CHAR | ||
| 92 | SAPoffice WWW: Text field | CHAR | ||
| 93 | Movement Type for One-Step Stock Transfer with SC Stock | CHAR | ||
| 94 | Movement Type: One-Step Procedure | CHAR | ||
| 95 | Movement type: post consumption to cost center | CHAR | ||
| 96 | Calculated date of goods issue | DATS | ||
| 97 | Document Currency Key | CUKY | ||
| 98 | Company Code Currency | CUKY | ||
| 99 | Reference currency for currency translation | CUKY | ||
| 100 | Flag = X, Data Record was Read from CCMS | CHAR | ||
| 101 | GUID for Synchronization Container | CHAR | ||
| 102 | Reference Key for Component | NUMC | ||
| 103 | Name of a Client Component | CHAR | ||
| 104 | Default | CHAR | ||
| 105 | Default | CHAR | ||
| 106 | Device ID | CHAR | ||
| 107 | Date of an Error | DATS | ||
| 108 | Execution Date of Synchronization Container | DATS | ||
| 109 | Execution Time of Synchronization Container | TIMS | ||
| 110 | No Manual Changes | CHAR | ||
| 111 | Sync: Input Container Without Structure | CHAR | ||
| 112 | Counter for Line of a Message | NUMC | ||
| 113 | Row Number of Table-Type Values in Container | CHAR | ||
| 114 | WAF: Log Text | CHAR | ||
| 115 | Method Name for Processing Synchronization Container | CHAR | ||
| 116 | Counter for Messages | NUMC | ||
| 117 | Text of a Line of a Message | CHAR | ||
| 118 | Message Type | CHAR | ||
| 119 | Passport to Identify a Process | CHAR | ||
| 120 | Last Synchronized on | DATS | ||
| 121 | WAF Send Date of Synchronization Container | DATS | ||
| 122 | WAF: Send Time of Synchronization Container | TIMS | ||
| 123 | Status of Mobile Infrastructure Application | CHAR | ||
| 124 | Status of Synchronization Container | CHAR | ||
| 125 | Last Synchronized On | TIMS | ||
| 126 | Value of Container Element for WAF Synchronization | CHAR | ||
| 127 | Time Stamp of Message | DEC | ||
| 128 | Time Zone of Client | CHAR | ||
| 129 | Version of Mobile Component | CHAR | ||
| 130 | WAF: Sync. Structure-Free Input Container | CHAR | ||
| 131 | WAF: Line Number for Table-Type Values in Container | CHAR | ||
| 132 | WAF: Method Name for Processing a Synchronization | CHAR | ||
| 133 | Owner of Synchronization Container | CHAR | ||
| 134 | WAF: Status of a Synchronization Container | CHAR | ||
| 135 | Type of Synchronization Container | CHAR | ||
| 136 | Movement Type Group for Stock Analysis/Evaluation | CHAR | ||
| 137 | Transaction type group | CHAR | ||
| 138 | Transaction type in consolidation | CHAR | ||
| 139 | Indicator: document type is relevant to movement type | CHAR | ||
| 140 | Follow-on mvmt type for transfer posting from consi. stock | CHAR | ||
| 141 | Movement type (inventory management) | CHAR | ||
| 142 | Movement type (inventory management) for old device | CHAR | ||
| 143 | Movement type (inventory management) for new device | CHAR | ||
| 144 | Movement Type (Inventory Management) | CHAR | ||
| 145 | Movement type (inventory management) | CHAR | ||
| 146 | Movement Type for Reversal of Removal | CHAR | ||
| 147 | Movement type for entering goods receipts with ref. SAPSTORE | CHAR | ||
| 148 | Movement Type for Reversal of Installation | CHAR | ||
| 149 | Mov. Type for Inbound Delivery | CHAR | ||
| 150 | Subsequent Movement Type (Inventory Management) | CHAR | ||
| 151 | Asset Transaction Type | CHAR | ||
| 152 | Transaction type in dependent depreciation area | CHAR | ||
| 153 | Transaction type for acquiring transfer | CHAR | ||
| 154 | Transaction type:Transfer from asset under constr. in acqYr | CHAR | ||
| 155 | Transaction type:Transfer from AuC in following year | CHAR | ||
| 156 | Trans. type offsetting entry for transfer | CHAR | ||
| 157 | Name of acquiring transaction type for retirement | CHAR | ||
| 158 | Trans.type retirement/transfer curr-yr acquis. in same year | CHAR | ||
| 159 | Name for retirement transaction type for acq. in CY | CHAR | ||
| 160 | Trans. type for transfer to completed asset in following Yr | CHAR | ||
| 161 | TTy balance carried forward in partial capitalization | CHAR | ||
| 162 | TTy.: Transfer to completed assets in the acquisition year | CHAR | ||
| 163 | Manual Changes to Last Year's Tax Book Value (Debit) | CHAR | ||
| 164 | Manual Changes to Last Year's TBV and TEA (Debit) | CHAR | ||
| 165 | Manual Changes to Last Year's Tax Evaluation Amount (Debit) | CHAR | ||
| 166 | Asset Transaction Type | CHAR | ||
| 167 | Manual Changes to Last Year's Tax Book Value (Credit) | CHAR | ||
| 168 | Manual Changes to Last Year's TBV and TEA (Credit) | CHAR | ||
| 169 | Manual Changes to Last Year's Tax Evaluation Amount (Credit) | CHAR | ||
| 170 | Transaction Type for Intracity Transfers | CHAR | ||
| 171 | Transaction Type for Impairments (Retirement Simulation) | CHAR | ||
| 172 | Transaction Type for Impairments (Prior-Year Acquisitions) | CHAR | ||
| 173 | Transaction Type for Impairments (Current-Year Acquisitions) | CHAR | ||
| 174 | Asset transaction type name | CHAR | ||
| 175 | Transaction type category | CHAR | ||
| 176 | Name for the transaction type category | CHAR | ||
| 177 | Conversion ratio - Denominator | DEC | ||
| 178 | Conversion ratio - Numerator | DEC | ||
| 179 | Calculated time of goods issue | TIMS | ||
| 180 | Total transaction type for credit for accrued interest | CHAR | ||
| 181 | Closing Date for Applications | DATS | ||
| 182 | Valuation Area for FI Year-End Closing | CHAR | ||
| 183 | Valuation Area for FI-CA Year-End Closing | CHAR | ||
| 184 | Upper limit of stock value | DEC | ||
| 185 | Valuated stock | CHAR | ||
| 186 | Number of following trans. records | CHAR | ||
| 187 | Service Order | CHAR | ||
| 188 | Date of customs approval number for foreign trade | DATS | ||
| 189 | Valuation Difference | CURR | ||
| 190 | Description of the organizational unit | CHAR | ||
| 191 | IS-H: Movement End Date, Start Date of Subsequent Movement | DATS | ||
| 192 | Number of children | NUMC | ||
| 193 | Source determination type | CHAR | ||
| 194 | Valuation Result | CURR | ||
| 195 | To plant | CHAR | ||
| 196 | Net Order Value in PO Currency | CURR | ||
| 197 | Calculation of Calorific Value | CHAR | ||
| 198 | Down Payment Value | CURR | ||
| 199 | Gross order value in PO currency | DEC | ||
| 200 | Gross amount in local currency | CURR | ||
| 201 | Invoice Receipt Value in Order Currency | CURR | ||
| 202 | Tax amount in local currency | CURR | ||
| 203 | Change in value of valuated stock | CURR | ||
| 204 | Value of a stock level change from Invoice Verification | CURR | ||
| 205 | Net Order Value in PO Currency | CURR | ||
| 206 | Value of Goods Received in PO Currency | CURR | ||
| 207 | Net PO Value Still to Deliver in PO Currency | CURR | ||
| 208 | Target Value | DEC | ||
| 209 | Detailed info on stock value | CHAR | ||
| 210 | Valuated Goods Receipt Blocked Stock | QUAN | ||
| 211 | Receiving Valuated Stock in Transit | DEC | ||
| 212 | IS-H: Movement End Time, Start Time of Subsequent Movement | TIMS | ||
| 213 | Origin of task in planned cost extraction | CHAR | ||
| 214 | Planned/Posted | CHAR | ||
| 215 | Record Type | CHAR | ||
| 216 | Transaction Type Group | CHAR | ||
| 217 | Cumulate for Maximum Period Only | CHAR | ||
| 218 | Cumulative Value | CURR | ||
| 219 | Period Value | CURR | ||
| 220 | Value Type | NUMC | ||
| 221 | Company Code for Reference Document Number | CHAR | ||
| 222 | Document Year for Reference Document Number | NUMC | ||
| 223 | Controlling Area for Reference Document Number | CHAR | ||
| 224 | BW Flag | CHAR | ||
| 225 | Reconciliation by transaction type | CHAR | ||
| 226 | Valuation I | NUMC | ||
| 227 | Valuation II | NUMC | ||
| 228 | Technical standard wage type | CHAR | ||
| 229 | Technical special wage type | CHAR | ||
| 230 | Valuation basis | CURR | ||
| 231 | Group number (appraisals) | CHAR | ||
| 232 | Valuation bases | CHAR | ||
| 233 | Name for the asset transaction type group | CHAR | ||
| 234 | IS-H: Date of Movement | DATS | ||
| 235 | Indicator: object dependencies exist for object | CHAR | ||
| 236 | Foreign Trade: Customs approval number | CHAR | ||
| 237 | Foreign Trade: Type of customs approval number | CHAR | ||
| 238 | IS-H: Time of Movement | TIMS | ||
| 239 | Valuation area | CHAR | ||
| 240 | Valuation Class | CHAR | ||
| 241 | Salary (every 14 days) | CURR | ||
| 242 | Field for entering valuation area | CHAR | ||
| 243 | Valuation area setting | CHAR | ||
| 244 | Import Bill of Exchange via Bill of Exchange Receivable Acct | CHAR | ||
| 245 | Import Bill/Exch.via Worklist from Bill/Exch.Rec.Acct | CHAR | ||
| 246 | Security price for unit quotation | CURR | ||
| 247 | Security price for unit quotation | CURR | ||
| 248 | Security price for unit quotation in display currency | CURR | ||
| 249 | Security price for unit quotation of a new securities acct | CURR | ||
| 250 | Movement Type for Warehouse Management | NUMC | ||
| 251 | Valuation Method | CHAR | ||
| 252 | Valuation method | CHAR | ||
| 253 | Valuation grouping code | CHAR | ||
| 254 | Instance of Data Flow | CHAR | ||
| 255 | Valuation grouping code active/not active | CHAR | ||
| 256 | Name of appraiser | CHAR | ||
| 257 | BW Object | CHAR | ||
| 258 | BW Object Type | CHAR | ||
| 259 | Flag: 'X' = Last time stamp interval for delta extraction | CHAR | ||
| 260 | Float After Production In Minutes | NUMC | ||
| 261 | Sender/Receiver Indicator | CHAR | ||
| 262 | Flag: Display Hierarchy | CHAR | ||
| 263 | Report Row Number | NUMC | ||
| 264 | Assigned Totals Row | NUMC | ||
| 265 | Set for Cost Element Group | CHAR | ||
| 266 | Description | CHAR | ||
| 267 | Basis Report Row (Dr/Cr Indicator with Cost Element) | CHAR | ||
| 268 | Rate valuation in display currency from local currency | CURR | ||
| 269 | Rate valuation in display currency from position currency | CURR | ||
| 270 | IS-H: Planned Date of Movement | DATS | ||
| 271 | Price unit for valuation prices based on tax/commercial law | DEC | ||
| 272 | Price unit for valuation prices (data transfer) | CHAR | ||
| 273 | Valuation Period (PSG) | CHAR | ||
| 274 | Valuation price based on commercial law: level 2 | CURR | ||
| 275 | Valuation price based on commercial law: level 2 | DEC | ||
| 276 | Valuation price based on comm.law: det.of lowest value(BTCI) | CHAR | ||
| 277 | Valuation Plan Variant | CHAR | ||
| 278 | Maintenance Order | CHAR | ||
| 279 | Valuation price based on commercial law: level 1 | CURR | ||
| 280 | Valuation price based on commercial law: level 1 | DEC | ||
| 281 | Valuation price based on commercial law (BTCI) | CHAR | ||
| 282 | Valuation price based on tax law: level 1 | CURR | ||
| 283 | Valuation price based on tax law: level 1 | DEC | ||
| 284 | Valuation price based on tax law (BTCI) | CHAR | ||
| 285 | Valuation price based on tax law: level 2 | CURR | ||
| 286 | Valuation price based on tax law: level 2 | DEC | ||
| 287 | Tax price: lowest value (BTCI) | CHAR | ||
| 288 | DataSource 0HR_PY_1: Criterion for Assignment to BW Month | CHAR | ||
| 289 | IS-H: Planned Time of Movement | TIMS | ||
| 290 | Trading Contract Type: BW Relevance | CHAR | ||
| 291 | Gross amount in second currency | CURR | ||
| 292 | Net present value of law | CURR | ||
| 293 | Tax amount in second currency | CURR | ||
| 294 | Supply source type | CHAR | ||
| 295 | Source of Supply | CHAR | ||
| 296 | Mode for Processing by Block | CHAR | ||
| 297 | Block Number | INT4 | ||
| 298 | Type of Block Administration | CHAR | ||
| 299 | Element Type of Collection | CHAR | ||
| 300 | Data Class | CHAR | ||
| 301 | Transfer Configuration Key | CHAR | ||
| 302 | Configuration Type | CHAR | ||
| 303 | Display Mode of Object Collection | CHAR | ||
| 304 | Action on Data | CHAR | ||
| 305 | Type of Repository Object for Transfer | CHAR | ||
| 306 | Destination Type | CHAR | ||
| 307 | Type of Elementary Instance | CHAR | ||
| 308 | Event Name | CHAR | ||
| 309 | Execution Mode | CHAR | ||
| 310 | Exception Mode | CHAR | ||
| 311 | Exception Topic | CHAR | ||
| 312 | Exception Type | CHAR | ||
| 313 | Data Format | CHAR | ||
| 314 | Internal Key | RAW | ||
| 315 | Icon | CHAR | ||
| 316 | Type of Data Object | CHAR | ||
| 317 | Data Class | CHAR | ||
| 318 | Location for Transfer | CHAR | ||
| 319 | Type for Lock Processing | CHAR | ||
| 320 | Location Type | CHAR | ||
| 321 | Log Level | INT1 | ||
| 322 | Log Mode | CHAR | ||
| 323 | Log Type | CHAR | ||
| 324 | Level Parameter Type | CHAR | ||
| 325 | Mode for Transfer Usage | CHAR | ||
| 326 | Type of Netgraph | CHAR | ||
| 327 | Object Alias | CHAR | ||
| 328 | Additional Object Key | CHAR | ||
| 329 | Object Name | CHAR | ||
| 330 | Object Parameter Type | CHAR | ||
| 331 | Name of Object Reference | CHAR | ||
| 332 | Object Type | CHAR | ||
| 333 | Object Type of SDATA | CHAR | ||
| 334 | Parameter Name | CHAR | ||
| 335 | Parameter Type | CHAR | ||
| 336 | Path Type | CHAR | ||
| 337 | Transfer Phase | CHAR | ||
| 338 | Process Step During Transfer | CHAR | ||
| 339 | Process Mode | CHAR | ||
| 340 | Processing Status | CHAR | ||
| 341 | Process Type | CHAR | ||
| 342 | Process Subtype | CHAR | ||
| 343 | Runtime in Milliseconds | DEC | ||
| 344 | Type of Scenario Object | CHAR | ||
| 345 | Group for Scenario Object Types | CHAR | ||
| 346 | Object State | CHAR | ||
| 347 | Status Type | CHAR | ||
| 348 | Type for Manual Task | CHAR | ||
| 349 | Transfer Parameter Type | CHAR | ||
| 350 | Transfer Status | CHAR | ||
| 351 | Name of the Object Transformation | CHAR | ||
| 352 | Transformation Type | CHAR | ||
| 353 | Type for Finding Status of Transfer | CHAR | ||
| 354 | Object Variant | CHAR | ||
| 355 | Version | CHAR | ||
| 356 | Valuated Amount in Second Local Currency with Sign | CURR | ||
| 357 | Valuated Amount in Third Local Currency with Sign | CURR | ||
| 358 | Valuation Difference | CURR | ||
| 359 | Gross Valuation Difference | CURR | ||
| 360 | Old Valuation Difference | CURR | ||
| 361 | Valuated Amount in Local Currency with Sign | CURR | ||
| 362 | Valuation Difference for Line Item Display | CURR | ||
| 363 | Valuation margin | DEC | ||
| 364 | Distribution to Consumption Months as of Posting Date | DATS | ||
| 365 | Deactivate Field Group for Posting Period | CHAR | ||
| 366 | Deactivate Field Group for Tax Information | CHAR | ||
| 367 | BW Status | NUMC | ||
| 368 | BW Status Object | CHAR | ||
| 369 | Status Object1 Inspection Lot | NUMC | ||
| 370 | Status Object2 Inspection Lot | NUMC | ||
| 371 | MAIN SYSTEM STATUS OF APP.REQ. | NUMC | ||
| 372 | Status Object1 Notification | NUMC | ||
| 373 | Status Object 2 Notification: Order Assigned | NUMC | ||
| 374 | Status Object 3 Notification: Internal/External Origin | NUMC | ||
| 375 | Strategy for Determining an Allocation Price | CHAR | ||
| 376 | Real Estate Status (ACTV, REL, CRTE) | NUMC | ||
| 377 | Real Estate Status (AALK, DLT, DLFL) | NUMC | ||
| 378 | Real Estate User Status 1 | NUMC | ||
| 379 | Real Estate User Status 2 | NUMC | ||
| 380 | Real Estate User Status 3 | NUMC | ||
| 381 | Real Estate User Status 4 | NUMC | ||
| 382 | Real Estate User Status 5 | NUMC | ||
| 383 | System Status | NUMC | ||
| 384 | Status Object Confirmation | NUMC | ||
| 385 | Status Object Delivered | NUMC | ||
| 386 | Valuation type | CHAR | ||
| 387 | Valuation type | CHAR | ||
| 388 | Indicator: Separate valuation | CHAR | ||
| 389 | Valuation basis | CURR | ||
| 390 | Approval only before working time | CHAR | ||
| 391 | Date BI Extraction Order Was Created | DATS | ||
| 392 | Creation Mode of BI Extraction Order | CHAR | ||
| 393 | Request Number for Creation of BI Extraction Order | CHAR | ||
| 394 | Time of Creation of BI Extraction Order | TIMS | ||
| 395 | Status of Extraction for BI Extraction Order | CHAR | ||
| 396 | Valuation Category | CHAR | ||
| 397 | Movement type text (inventory management) | CHAR | ||
| 398 | Last print document transferred to BW | CHAR | ||
| 399 | Update status of sales statistics in BW | CHAR | ||
| 400 | Update Status of Transfer Table in BW | CHAR | ||
| 401 | BW Delta Procedure: Update Mode | CHAR | ||
| 402 | Grouping of Calorific Value and Volume Correction Factor | CHAR | ||
| 403 | Valuation variant for the respective standard cost estimate | CHAR | ||
| 404 | Valuation Variant in FI-CA Year-End Closing | CHAR | ||
| 405 | Calorific Value Procedure | CHAR | ||
| 406 | Calorific Value Procedure (Reference) | CHAR | ||
| 407 | Bill/Exch.Usage Indicator for the Bill/Exch.Usage Posting | CHAR | ||
| 408 | Sales organization for retail price determination | CHAR | ||
| 409 | Lower limit of stock value | DEC | ||
| 410 | Procurement rule | CHAR | ||
| 411 | Distribution channel for retail price determination | CHAR | ||
| 412 | Outgoing data vector contents | CHAR | ||
| 413 | Indicator | CHAR | ||
| 414 | Output data vector length | CHAR | ||
| 415 | MIME type assignment conversion key | CHAR | ||
| 416 | MIME Type | CHAR | ||
| 417 | Input parameter name | CHAR | ||
| 418 | Input parameter value | CHAR | ||
| 419 | Amount Valuated in Local Currency 2 | CURR | ||
| 420 | Amount Valuated in Local Currency 2 | CURR | ||
| 421 | Amount Valuated in Local Currency 3 | CURR | ||
| 422 | Amount Valuated in Local Currency 3 | CURR | ||
| 423 | Plant for retail price determination | CHAR | ||
| 424 | Amount Valuated in Local Currency | CURR | ||
| 425 | Valuated Amount in Local Currency | CURR | ||
| 426 | CO-PA Point of valuation | CHAR | ||
| 427 | Unplanned Depreciation on Transaction | CURR | ||
| 428 | Period Values: Posted Unplanned Depreciation | CURR | ||
| 429 | Acc.Depreciation and Write-Ups on Unplanned Depreciaton | CURR | ||
| 430 | Transaction: Acc.Dep. & Write-Up on Unplanned Depreciation | CURR | ||
| 431 | Accumulated Depreciation and Write-Up on Unplanned Dep. | CURR | ||
| 432 | Accumulated Depreciation and Write-Up on Unplanned Dep. | CURR | ||
| 433 | Indicator: Alternative Qualification | CHAR | ||
| 434 | Acquisition Value for Transactions | CURR | ||
| 435 | Asset acquisition value | CURR | ||
| 436 | ID for Appraisal Criterion | NUMC | ||
| 437 | ID for Appraisal Criteria Group | NUMC | ||
| 438 | Appraisal ID | CHAR | ||
| 439 | Appraisal Status Text | CHAR | ||
| 440 | Appraisee ID | CHAR | ||
| 441 | ID of Appraiser | CHAR | ||
| 442 | Object Type for Appraisal Element | CHAR | ||
| 443 | Appraisal Status Text | CHAR | ||
| 444 | Appraisal Status | NUMC | ||
| 445 | Appreciation on transaction | CURR | ||
| 446 | Revaluation of Ordinary Depreciation on Transaction | CURR | ||
| 447 | Accum.Depreciation on Revaluation of Ordinary Depreciation | CURR | ||
| 448 | Accum.Depreciation on Revaluation of Ordinary Depreciation | CURR | ||
| 449 | Accumulated Depreciation on Revaluation of APC | CURR | ||
| 450 | Accumulated Depreciation on Revaluation of APC | CURR | ||
| 451 | Benefits Employer Contribution | CURR | ||
| 452 | Benefits employer's allowance amount | CURR | ||
| 453 | Benefits: Employer Contribution Amount | CURR | ||
| 454 | Prefix for CATT Trace | CHAR | ||
| 455 | Password | CHAR | ||
| 456 | Activate Fiddler Debugging | CHAR | ||
| 457 | Host | CHAR | ||
| 458 | JSON String Stored as RAWSTRING | RSTR | ||
| 459 | User Name | CHAR | ||
| 460 | Port | CHAR | ||
| 461 | Protocol | INT4 | ||
| 462 | Host from Rfc Destination | CHAR | ||
| 463 | Switch On/Off RSTT Conversion | CHAR | ||
| 464 | Switch On RSTT Tracing | CHAR | ||
| 465 | Switch On RSTT CATT Tracing | CHAR | ||
| 466 | Service | CHAR | ||
| 467 | Use Current System | CHAR | ||
| 468 | Test Data Description | CHAR | ||
| 469 | Test Data Identifier | CHAR | ||
| 470 | URL | CHAR | ||
| 471 | Use Current User | CHAR | ||
| 472 | Use SSO Ticket for Logon | CHAR | ||
| 473 | Change Timestamp in UTC Format | DEC | ||
| 474 | Cancellation fee | CURR | ||
| 475 | Number of Cancelations | DEC | ||
| 476 | Bonus | CURR | ||
| 477 | IPM: Library | CHAR | ||
| 478 | BW Update | CHAR | ||
| 479 | Number of Eligible Employees | DEC | ||
| 480 | Analysis Process | CHAR | ||
| 481 | KPI Source System | CHAR | ||
| 482 | Key Figure Managing System (Logical) | CHAR | ||
| 483 | Value of Key Figure | QUAN | ||
| 484 | Extraction Day | DATS | ||
| 485 | Duration of Extraction (hhmmss) | TIMS | ||
| 486 | Time of Extraction | TIMS | ||
| 487 | Investment Support on Transaction | CURR | ||
| 488 | Accumulated Depreciation on Investment Support | CURR | ||
| 489 | Accumulated Depreciation on Investment Support | CURR | ||
| 490 | Values at Period Start: Accumulated Unplanned Depreciation | CURR | ||
| 491 | Value of Asset at Start of Period | CURR | ||
| 492 | Key Date for Valuation of Open Items | DATS | ||
| 493 | Values at Start of Period: Accumulated Transfer of Reserves | CURR | ||
| 494 | Value at Start of Period: Accumulated Ordinary Depreciation | CURR | ||
| 495 | Value at Start of Period: Accumulated Special Depreciation | CURR | ||
| 496 | Flag: 'X' = Last Time Stamp Interval of Delta Extraction | CHAR | ||
| 497 | Transfer of Reserves from Transaction | CURR | ||
| 498 | Period Values: Posted Transferred Reserves | CURR | ||
| 499 | Acc.Depreciation and Write-Up on Transfer of Reserves | CURR | ||
| 500 | Transaction: Acc.Dep.and Write-Up on Transfer of Reserves | CURR |