SAP ABAP Data Element - Index B, page 9
Data Element - B
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Object Number | CHAR | ||
| 2 | Secured Object | CHAR | ||
| 3 | Object Number for Collateral | CHAR | ||
| 4 | Indicator: Max. No. of Transactions To Be Selected Reached | CHAR | ||
| 5 | Transaction Start for PA | DATS | ||
| 6 | Transaction End for PA | DATS | ||
| 7 | Business Partner Number | CHAR | ||
| 8 | Business Partner Role | CHAR | ||
| 9 | Disbursed Commitment Capital | DEC | ||
| 10 | Effective interest rate | DEC | ||
| 11 | Critical Limit Utilization in Percentage | DEC | ||
| 12 | Fluctuation margin | DEC | ||
| 13 | Percentage Rate for Condition Items | DEC | ||
| 14 | Interest Rate for the First Period | DEC | ||
| 15 | +/- Sign of Limit Transfer Amount | CHAR | ||
| 16 | Internal Effective Interest Rate | DEC | ||
| 17 | Portfolio | CHAR | ||
| 18 | Portfolio | CHAR | ||
| 19 | Treasury: Futures Account for Listed Options and Futures | CHAR | ||
| 20 | Long Description of Limit Item | CHAR | ||
| 21 | Posting-Date-Based Balance | DEC | ||
| 22 | Posting Date for Turnover | DATS | ||
| 23 | Percentage of OI Weighting | DEC | ||
| 24 | Payment Rate | DEC | ||
| 25 | Price as Percentage Quotation | DEC | ||
| 26 | Price Notation | CHAR | ||
| 27 | Indicator for Activating Execution of BAdI Methods | CHAR | ||
| 28 | Control Indicator for Executing BAdIs | CHAR | ||
| 29 | Limit Product Group | CHAR | ||
| 30 | Bank Product | CHAR | ||
| 31 | Limit Product Group | CHAR | ||
| 32 | Comparative effective interest | DEC | ||
| 33 | Security Price for Percentage Quotation | DEC | ||
| 34 | Company Code of Source Position | CHAR | ||
| 35 | Source Security ID Number | CHAR | ||
| 36 | Source Securities Account | CHAR | ||
| 37 | Transaction Differentiation | CHAR | ||
| 38 | Security ID Number | CHAR | ||
| 39 | External Number for Loan | CHAR | ||
| 40 | Alternative identification 2 | CHAR | ||
| 41 | Principle loan investment number | CHAR | ||
| 42 | Master Number Part of Loan Number for Finding Contracts | CHAR | ||
| 43 | Security ID Number | CHAR | ||
| 44 | Application number | CHAR | ||
| 45 | Contract Type | CHAR | ||
| 46 | Rate Date | DATS | ||
| 47 | Price Type - Treasury Instruments | CHAR | ||
| 48 | Rating Indicator | CHAR | ||
| 49 | Position Change - External Number | CHAR | ||
| 50 | Position Change - Internal Number | CHAR | ||
| 51 | Number of flow header | CHAR | ||
| 52 | Position Number | NUMC | ||
| 53 | Source of Change | CHAR | ||
| 54 | Bank Product | CHAR | ||
| 55 | Bank Product Variant | CHAR | ||
| 56 | Limit Management: Free Characteristic | CHAR | ||
| 57 | Reconciliation Indicator | CHAR | ||
| 58 | General Valuation Class | NUMC | ||
| 59 | Relevant Country for Country Risk | CHAR | ||
| 60 | Trader | CHAR | ||
| 61 | Dividend Coupon Number | NUMC | ||
| 62 | Counterconfirmation | NUMC | ||
| 63 | Company Code of Target Position | CHAR | ||
| 64 | Internal Reference | CHAR | ||
| 65 | Target Securities ID Number | CHAR | ||
| 66 | Reference Interest Rate | CHAR | ||
| 67 | Target Securities Account | CHAR | ||
| 68 | Origin of Initial Entry | CHAR | ||
| 69 | Release Status of a Limit or Interim Limit | CHAR | ||
| 70 | User who last changed the release status of limit/interim lt | CHAR | ||
| 71 | Volatilities - Option Term | INT2 | ||
| 72 | Volatilities - Underlying Transaction Term | INT2 | ||
| 73 | Date of Residual Capital Determination | DATS | ||
| 74 | Control of Scope of Extraction | CHAR | ||
| 75 | User to Review Limit | CHAR | ||
| 76 | Review Date for Limit | DATS | ||
| 77 | Reversal Indicator | CHAR | ||
| 78 | Reversal of Plus/Minus Signs | CHAR | ||
| 79 | Position Change: Reversal Indicator | CHAR | ||
| 80 | Issue currency | CUKY | ||
| 81 | Financial transactions | CHAR | ||
| 82 | Financial Transaction Flow | NUMC | ||
| 83 | Transaction Activity | NUMC | ||
| 84 | Guarantor of Financial Transaction | CHAR | ||
| 85 | Character field length = 10 | CHAR | ||
| 86 | Exchange | CHAR | ||
| 87 | Relevant Country for Country Risk | CHAR | ||
| 88 | Transaction is Risk-Reducing | CHAR | ||
| 89 | Default Risk Rule | CHAR | ||
| 90 | Costing Rule | CHAR | ||
| 91 | Key part 1 | CHAR | ||
| 92 | Classification Number for Finance Projects | CHAR | ||
| 93 | Side of Transaction | NUMC | ||
| 94 | Quota Number | NUMC | ||
| 95 | Securities Account | CHAR | ||
| 96 | Ledger | CHAR | ||
| 97 | Sequence Number | NUMC | ||
| 98 | Number of Limit Record | NUMC | ||
| 99 | Master Agreement | CHAR | ||
| 100 | Valuation Rule | CHAR | ||
| 101 | Business partner role type | CHAR | ||
| 102 | Business Partner Role Category | CHAR | ||
| 103 | CML Correspondence Role Type of Recipient | CHAR | ||
| 104 | Activity Number/Rollover Number | NUMC | ||
| 105 | Portfolio | CHAR | ||
| 106 | Payer/payee | CHAR | ||
| 107 | Account Assignment Reference in Financial Assets Management | CHAR | ||
| 108 | Recovery Rate | CHAR | ||
| 109 | Dummy field 12 characters CHAR | CHAR | ||
| 110 | Version | CHAR | ||
| 111 | General Valuation Class | NUMC | ||
| 112 | Flow Type Within Cash Flow | CHAR | ||
| 113 | Loan discount accrual/deferral method | CHAR | ||
| 114 | Assignee | CHAR | ||
| 115 | Indicator for possible foreign assignment | CHAR | ||
| 116 | Active Status of Transaction or Activity | NUMC | ||
| 117 | Indicator: Asset/Liability Transaction | CHAR | ||
| 118 | Compounding Condition for Alternative Conditions | NUMC | ||
| 119 | Offer/acceptance reservation indicator | NUMC | ||
| 120 | Product Category | NUMC | ||
| 121 | Type of offer acceptance indicator | NUMC | ||
| 122 | Currency | CUKY | ||
| 123 | ISO Code Currency | CHAR | ||
| 124 | Archiving Category Indicator | CHAR | ||
| 125 | Percentage for External Key Figure | DEC | ||
| 126 | Category of Position Change | CHAR | ||
| 127 | Calculation base reference | CHAR | ||
| 128 | Indicator Showing that Facility Is Valid | CHAR | ||
| 129 | Loan Processing Indicator | NUMC | ||
| 130 | Grace Period Interest Method | CHAR | ||
| 131 | Flow Type | CHAR | ||
| 132 | Flow Category | CHAR | ||
| 133 | Agent District | CHAR | ||
| 134 | Balance Sheet Indicator | CHAR | ||
| 135 | Category of flows and conditions | CHAR | ||
| 136 | Posting Control Key | NUMC | ||
| 137 | Position Currency (Currency of Position Amount) | CUKY | ||
| 138 | ISO Currency of Position | CHAR | ||
| 139 | Amount-Based Structure of a Condition | NUMC | ||
| 140 | Coupon ID for Interest and Accrued Interest Calculation | CHAR | ||
| 141 | Settlement currency | CUKY | ||
| 142 | Settlement currency | CHAR | ||
| 143 | Type of Discount Withholding | CHAR | ||
| 144 | Discounted | CHAR | ||
| 145 | Discount distribution method | NUMC | ||
| 146 | DTI indicator | NUMC | ||
| 147 | Loan class indicator | NUMC | ||
| 148 | Post Dunning Charges and Interest to this Contract | CHAR | ||
| 149 | Summarization Level for Dunning Letter | CHAR | ||
| 150 | Shift Payment Date to Workday | NUMC | ||
| 151 | Indicator - Final Settlement | CHAR | ||
| 152 | Class | CHAR | ||
| 153 | Industry of Business Partner | CHAR | ||
| 154 | Security ID Number for Complex Class | CHAR | ||
| 155 | Effective Interest Method (Financial Mathematics) | NUMC | ||
| 156 | Inclusive Indicator for Start of Calculation Period | CHAR | ||
| 157 | Indicator for Due Date-Related FiMa Calculations | NUMC | ||
| 158 | Indicator for Control of Fixed Contract | CHAR | ||
| 159 | Transaction Data Exists that Is To Be Released | NUMC | ||
| 160 | Release Indicator | CHAR | ||
| 161 | Financial Transaction Category | NUMC | ||
| 162 | Transaction Activity Category | NUMC | ||
| 163 | Financial Transaction Type | CHAR | ||
| 164 | Flow Type | CHAR | ||
| 165 | Asset Grouping Indicator | NUMC | ||
| 166 | Inclusive Indicator for Due Date | NUMC | ||
| 167 | Indicator: Type of Residential Object Financing | CHAR | ||
| 168 | Calculation of periods with flexible valid-to date? | CHAR | ||
| 169 | 'Traded Flat' Indicator (No Accrued Interest Calculation) | CHAR | ||
| 170 | Method for Determining the Next Due Date | NUMC | ||
| 171 | Formula reference for the cash flow calculator | CHAR | ||
| 172 | Indicator for Shifting Due Date | NUMC | ||
| 173 | Shift Due Date Back to End of Term | CHAR | ||
| 174 | Transaction release: Release status | CHAR | ||
| 175 | Loan Maturity | NUMC | ||
| 176 | Calculation Method for First Period of Condition Item | NUMC | ||
| 177 | Fixed/Variable Indicator | CHAR | ||
| 178 | End-of-Month Indicator for Due Date | CHAR | ||
| 179 | Update Method for Calculation Date/Due Date | NUMC | ||
| 180 | Shift Due Date to Working Day | NUMC | ||
| 181 | Legal Right of Notice Excluded | CHAR | ||
| 182 | Branch Office | CHAR | ||
| 183 | Position Calculation | CHAR | ||
| 184 | SCB asset group indicator | CHAR | ||
| 185 | Group Key (Freely Definable) | CHAR | ||
| 186 | Group Key (Freely Definable) | CHAR | ||
| 187 | Group Key (Freely Definable) | CHAR | ||
| 188 | Group Key (Freely Definable) | CHAR | ||
| 189 | Product Type | CHAR | ||
| 190 | Short/Long Indicator | CHAR | ||
| 191 | Home statement | NUMC | ||
| 192 | Local Currency | CUKY | ||
| 193 | Type of Collateral | NUMC | ||
| 194 | Collateral ID | CHAR | ||
| 195 | External ID of Collateral | CHAR | ||
| 196 | Idendifier for Collateral Provision - Short Name | CHAR | ||
| 197 | Long Name for Collateral | CHAR | ||
| 198 | Version Number Component | CHAR | ||
| 199 | Inclusive Indicator for Start and End of Time Period | NUMC | ||
| 200 | Calculation Period: Start Inclusive vs. End Inclusive | CHAR | ||
| 201 | Inclusive indicator for end of calculation period | CHAR | ||
| 202 | End of Term Inclusive Indicator | CHAR | ||
| 203 | Identifier for Collateral Priority | NUMC | ||
| 204 | Collateral Level | NUMC | ||
| 205 | Factory Calendar | CHAR | ||
| 206 | Calendar ID 2 (valid in connection with calendar ID 1) | CHAR | ||
| 207 | Factory Calendar for Interest Calculation | CHAR | ||
| 208 | Current Rate for Local Currency | CHAR | ||
| 209 | Rate in Local Currency Fixed | CHAR | ||
| 210 | Amount in Local Currency Fixed | CHAR | ||
| 211 | Costed up to year | NUMC | ||
| 212 | Condition Type (Smallest Subdivision of Condition Records) | NUMC | ||
| 213 | Type of condition header | NUMC | ||
| 214 | Detailed Identification for Condition Items | NUMC | ||
| 215 | Loan notice type indicator | NUMC | ||
| 216 | Borrower Notice Arrangement | NUMC | ||
| 217 | Lender Notice Arrangement | NUMC | ||
| 218 | Reason for Notice Indicator | NUMC | ||
| 219 | Position grouping acc. Para 14 GBA (Sec. and loans) | CHAR | ||
| 220 | Credit Type Indicator for Austrian Reporting | NUMC | ||
| 221 | Credit Category Indicator Para. 75 Report (Austria) | NUMC | ||
| 222 | Identification of Limit Type SLA | CHAR | ||
| 223 | Country ID | CHAR | ||
| 224 | ISO Code for Country | CHAR | ||
| 225 | Hierarchy level of limit record | NUMC | ||
| 226 | Limit Product Group | CHAR | ||
| 227 | Calculation Method for Last Period of Condition Item | NUMC | ||
| 228 | Loan manual dunning level | CHAR | ||
| 229 | Indicator for Reason of Non-Acceptance | NUMC | ||
| 230 | NPV Calculation | CHAR | ||
| 231 | Condition is a Zero Condition | CHAR | ||
| 232 | Key for Number Range Object | CHAR | ||
| 233 | Field is no longer used | CHAR | ||
| 234 | Currency of nominal amount | CUKY | ||
| 235 | ISO Currency of Nominal Amount | CHAR | ||
| 236 | Organizational District of Agent | CHAR | ||
| 237 | Internal key for object | CHAR | ||
| 238 | Special Treatment of Posting | CHAR | ||
| 239 | PA Costed Till Period | NUMC | ||
| 240 | Debit position splitting | CHAR | ||
| 241 | SAP Banking: Lock Indicator for Position Flow | CHAR | ||
| 242 | Rating agency | CHAR | ||
| 243 | Rating Indicator | CHAR | ||
| 244 | Loan with Reference Interest Rate | CHAR | ||
| 245 | Region Codes | CHAR | ||
| 246 | Frequency indicator | NUMC | ||
| 247 | Rule for Date Update for Interest Rate Adjustment | NUMC | ||
| 248 | Rule for Updating Date for Interest Fixing | NUMC | ||
| 249 | Rounding of Amount from Generated Flows | CHAR | ||
| 250 | Round (Up, Down, or to Nearest Whole) | CHAR | ||
| 251 | Rounding of Interim Results for Prepayments | NUMC | ||
| 252 | Currency unit | CHAR | ||
| 253 | Indicator for Collective Order | CHAR | ||
| 254 | Primary collateral | CHAR | ||
| 255 | Direction of Flow | CHAR | ||
| 256 | Direction of Flow | CHAR | ||
| 257 | Indicator for Immediate Procedures | CHAR | ||
| 258 | Plan/Actual Principle | CHAR | ||
| 259 | Special Treatment of Loan | NUMC | ||
| 260 | Status of data record | NUMC | ||
| 261 | Accrued Interest: Method for Calculating Days | CHAR | ||
| 262 | TRM Reason for Reversal | CHAR | ||
| 263 | Reversal Indicator | CHAR | ||
| 264 | Stock price currency | CUKY | ||
| 265 | ISO Currency of Stock Price | CHAR | ||
| 266 | Reversal Document Number | CHAR | ||
| 267 | Repayment type indicator | NUMC | ||
| 268 | Repayment frequency | NUMC | ||
| 269 | Borrower's Note Loan Security Type | NUMC | ||
| 270 | Loan Type Indicator | NUMC | ||
| 271 | Month-End Indicator for End Date of a Period | CHAR | ||
| 272 | Month-End Indicator for End of Fixed Period | CHAR | ||
| 273 | Month-End Indicator for Start Date of a Period | CHAR | ||
| 274 | Description of variables in cash flow calculator | CHAR | ||
| 275 | Type of Restraint on Drawing | NUMC | ||
| 276 | Inclusive Indicator for Calculation Date | CHAR | ||
| 277 | Method for Determining the Next Value Date | NUMC | ||
| 278 | Transaction/Event Type | CHAR | ||
| 279 | +/- Sign in Funds Flow | CHAR | ||
| 280 | Month-End Indicator for Calculation Date | CHAR | ||
| 281 | Shift Value Date to Working Day | NUMC | ||
| 282 | Shift Interest Rate Adjustment Dates to Work Day | NUMC | ||
| 283 | Purpose of Loan | CHAR | ||
| 284 | Currency of condition item | CUKY | ||
| 285 | ISO Code Currency of Condition Item | CHAR | ||
| 286 | Loan currency before conversion to EURO | CUKY | ||
| 287 | Loan currency before conversion to EURO | CHAR | ||
| 288 | Currency of payment amount | CUKY | ||
| 289 | ISO Code of Currency of Payment Amount | CHAR | ||
| 290 | Currency of commitment amount | CUKY | ||
| 291 | Currency of commitment amount | CHAR | ||
| 292 | Payment form (at start of period, mid-period, at period end) | NUMC | ||
| 293 | Interest calculation method | CHAR | ||
| 294 | Generate Incoming Payment Immediately | NUMC | ||
| 295 | Indicator for Pro Rata Temporis Calculations | NUMC | ||
| 296 | Use of Minimum/Maximum Amount | CHAR | ||
| 297 | Cross-Referenced Condition Grp for Interest Rate Adjustment | NUMC | ||
| 298 | Capitalize Interest | CHAR | ||
| 299 | Calendar Direction for Interest Rate Fixing | CHAR | ||
| 300 | Indicator for Control of Incoming Payment Distribution | NUMC | ||
| 301 | Special Int. ID for Int. on Arrears for Remaining Balance | CHAR | ||
| 302 | Interest Handling with Rollover | NUMC | ||
| 303 | Cash Flow Category | CHAR | ||
| 304 | Reference Interest Rate | CHAR | ||
| 305 | +/- Sign / Reference Interest Rate Operator | CHAR | ||
| 306 | Addition/Withdrawal Indicator for Positions | CHAR | ||
| 307 | Shift to working day for interest fixing date | NUMC | ||
| 308 | Payment Form with Adjustment Days | CHAR | ||
| 309 | Authorization Group | CHAR | ||
| 310 | Time Entered (Country Risk) | TIMS | ||
| 311 | Exact Time of Position Change | TIMS | ||
| 312 | Time Changed (Country Risk) | TIMS | ||
| 313 | Market Interest Rate Time | TIMS | ||
| 314 | Amount or Balance | DEC | ||
| 315 | Turnover Amount | DEC | ||
| 316 | To Currency | CUKY | ||
| 317 | Turnover Number | CHAR | ||
| 318 | Time of business closing | TIMS | ||
| 319 | Time of contract conclusion | TIMS | ||
| 320 | Month-end indicator for interest rate adjustment date | CHAR | ||
| 321 | Changed on | DATS | ||
| 322 | Changed at | TIMS | ||
| 323 | Last Changed by | CHAR | ||
| 324 | Unit for Frequency | NUMC | ||
| 325 | Unit for Frequency of Interest Rate Adjustment | NUMC | ||
| 326 | Unit for Frequency of Interest Rate Fixing | NUMC | ||
| 327 | Last Changed by (Country Risk) | CHAR | ||
| 328 | Value Field Name | CHAR | ||
| 329 | Interest Rate Adjustment Date | DATS | ||
| 330 | Value-Date-Based Balance | DEC | ||
| 331 | Value Date for Turnover | DATS | ||
| 332 | Type of Value Maintenance for the Variable Transaction | CHAR | ||
| 333 | Key Date for Value Maintenance | DATS | ||
| 334 | Validity Date for Value Maintenance for Variable Transaction | DATS | ||
| 335 | Volatility | DEC | ||
| 336 | Volatility Name | CHAR | ||
| 337 | Volatility Type | CHAR | ||
| 338 | Start of Variable Transaction | DATS | ||
| 339 | Currency of Variable Transaction | CUKY | ||
| 340 | ISO Code of Variable Transaction Currency | CHAR | ||
| 341 | End of Variable Transaction | DATS | ||
| 342 | Name of Variable Transaction | CHAR | ||
| 343 | Number of Variable Transaction | CHAR | ||
| 344 | Price in points | DEC | ||
| 345 | Determination Date for Percentage Rate of Condition Items | DATS | ||
| 346 | Premium reserve fund date | DATS | ||
| 347 | Value Date/Planning Day | DATS | ||
| 348 | Interest Value Date/Calculation Date | DATS | ||
| 349 | Exchange | CHAR | ||
| 350 | Daybook number | CHAR | ||
| 351 | Month-End Indicator for Calculation Date | CHAR | ||
| 352 | Deletion indicator | NUMC | ||
| 353 | Currency of Calculation Basis | CUKY | ||
| 354 | Currency of Position Amount | CUKY | ||
| 355 | ISO Currency of Position Amount | CHAR | ||
| 356 | Price currency | CUKY | ||
| 357 | Price Currency ISO | CHAR | ||
| 358 | Price currency | CUKY | ||
| 359 | ISO Currency of Price | CHAR | ||
| 360 | Following Currency | CUKY | ||
| 361 | Currency of Transaction | CUKY | ||
| 362 | Currency of Outgoing Side | CUKY | ||
| 363 | Currency of Incoming Side | CUKY | ||
| 364 | ISO Currency of Financial Transaction | CHAR | ||
| 365 | Currency key for local currency | CUKY | ||
| 366 | ISO Currency Key (Local Currency) | CHAR | ||
| 367 | Currency of Key Figure | CUKY | ||
| 368 | ISO RM: Currency of Key Figure | CHAR | ||
| 369 | Leading Currency | CUKY | ||
| 370 | Price currency | CUKY | ||
| 371 | Price Currency ISO | CHAR | ||
| 372 | Write-Down Rule | CHAR | ||
| 373 | Currency Key for Currency Conversion: Source Currency | CUKY | ||
| 374 | ISO Currency Key for Currency Translation: Source Currency | CHAR | ||
| 375 | Currency | CUKY | ||
| 376 | ISO Code Currency | CHAR | ||
| 377 | Payment currency | CUKY | ||
| 378 | Payment Currency ISO | CHAR | ||
| 379 | Indicator Showing Whether Facility Is Active or Inactive | CHAR | ||
| 380 | Indicator showing whether record is active | CHAR | ||
| 381 | Short name | CHAR | ||
| 382 | Long name | CHAR | ||
| 383 | Checkbox | CHAR | ||
| 384 | Formula Reference | CHAR | ||
| 385 | Long Name for Interim Limit | CHAR | ||
| 386 | Loan excluded from dunning run | CHAR | ||
| 387 | Numerator in Split, Swap and Booking Relationship | NUMC | ||
| 388 | Payment Method | CHAR | ||
| 389 | Reference Date for Interest Rate Fixing Date | NUMC | ||
| 390 | Assignment | CHAR | ||
| 391 | Finance Project | CHAR | ||
| 392 | Int.Sttlmnt Frequency for Effective Int.Rate Calc.in Months | NUMC | ||
| 393 | Interest Markup/Markdown | DEC | ||
| 394 | Assignment Number | CHAR | ||
| 395 | Field Name: Market Risk Characteristics | CHAR | ||
| 396 | Price as Percentage Quotation | DEC | ||
| 397 | Key date | DATS | ||
| 398 | Pricing type (used in BAPI_PO_CREATE1) | CHAR | ||
| 399 | Amount in transaction currency | DEC | ||
| 400 | Interest for Late Payments (BAPI) | DEC | ||
| 401 | Parameter Name | CHAR | ||
| 402 | Parameter Name | CHAR | ||
| 403 | Parameter Name | CHAR | ||
| 404 | Parameter Name | CHAR | ||
| 405 | Parameter Name | CHAR | ||
| 406 | Parameter Name | CHAR | ||
| 407 | Parameter Name | CHAR | ||
| 408 | Internal, Current Processing Status of an Output | CHAR | ||
| 409 | Format of hypertext link to R/3 documentation | CHAR | ||
| 410 | Vendor batch number (used in BAPI_PO_CREATE1) | CHAR | ||
| 411 | Tax in vendor error | DEC | ||
| 412 | Vendor error (exclusive of tax) | DEC | ||
| 413 | Technical Key (32-Character GUID) | CHAR | ||
| 414 | Technical Key (32-Character GUID) | CHAR | ||
| 415 | Lines in parameter | INT4 | ||
| 416 | Line in Parameter | NUMC | ||
| 417 | Text string of length 255 to transfer hyperlinks | CHAR | ||
| 418 | Syntax for conversion of hyperlinks: SAPscript-->HTML | CHAR | ||
| 419 | Lower value of range tables | CHAR | ||
| 420 | Maximum no. of hits | INT4 | ||
| 421 | Maximum Recipe Lot Size | CHAR | ||
| 422 | Method | CHAR | ||
| 423 | Minimum Recipe Lot Size | CHAR | ||
| 424 | GUID for an Association Rule (Char32) | CHAR | ||
| 425 | Message Text | CHAR | ||
| 426 | Message Identification | CHAR | ||
| 427 | Message type: S Success, E Error, W Warning, I Info, A Abort | CHAR | ||
| 428 | COMMIT control at BAPI interface | CHAR | ||
| 429 | BOR Network, Confirmation: Posting Date | DATS | ||
| 430 | BOR Network, Confirmation: Cancellation Text | CHAR | ||
| 431 | Purchase price (net/net) | DEC | ||
| 432 | Suppress rounding in purchase order item (BAPI_PO_CREATE1) | CHAR | ||
| 433 | ALE: Field for BAPI- eCATT | CHAR | ||
| 434 | Parameter Name | CHAR | ||
| 435 | Parent GUID (mapping of outlines) | CHAR | ||
| 436 | GUID of higher-level sentence (header or item) | CHAR | ||
| 437 | Indicator: Partial Reversal | CHAR | ||
| 438 | Process Order Number | CHAR | ||
| 439 | Condition Type of Planned Delivery Costs | CHAR | ||
| 440 | Description of Planned Delivery Costs | CHAR | ||
| 441 | "X" If the Item Consists of Planned Delivery Costs | CHAR | ||
| 442 | Name 1 of Plant | CHAR | ||
| 443 | Name 2 of Plant | CHAR | ||
| 444 | Recipe Name | CHAR | ||
| 445 | Price Adoption: 1 = Gross, 2 = Net | CHAR | ||
| 446 | Production Order Number | CHAR | ||
| 447 | Total of first check debit | DEC | ||
| 448 | Total of second check debit | DEC | ||
| 449 | Currency Price Level Groups for Data Transfer | DEC | ||
| 450 | Price in BAPI currency format | DEC | ||
| 451 | Product Hierarchy | CHAR | ||
| 452 | Product number | CHAR | ||
| 453 | Name of planning profile | NUMC | ||
| 454 | Amount in Payment Currency | DEC | ||
| 455 | Qty invoiced in vendor invoice in PO order units | QUAN | ||
| 456 | Invoice amount in document currency of vendor invoice | DEC | ||
| 457 | Message code | CHAR | ||
| 458 | Shows That the Invoice Reduction Has Already Been Processed | CHAR | ||
| 459 | Shows That the Invoice Was Reversed | CHAR | ||
| 460 | Gross Invoice Amount in Document Currency | DEC | ||
| 461 | Limit for Payee - Limit Amount | DEC | ||
| 462 | Internal Key for SEPA Limits (Payee) | CHAR | ||
| 463 | Set System Status | CHAR | ||
| 464 | Set User Status | CHAR | ||
| 465 | Include/exclude indicator | CHAR | ||
| 466 | Fees in original currency (not same as account currency) | DEC | ||
| 467 | Fees in transaction currency | DEC | ||
| 468 | Partial gross invoice amount in document currency | DEC | ||
| 469 | Opening balance amount | DEC | ||
| 470 | Set or Reset a Status | CHAR | ||
| 471 | Status Type: System or User | CHAR | ||
| 472 | Short text for BAPI documentation | CHAR | ||
| 473 | Total credits | DEC | ||
| 474 | Total debits | DEC | ||
| 475 | System Status Text | CHAR | ||
| 476 | Lines in input/output table | INT4 | ||
| 477 | Tax Rate in Percent | DEC | ||
| 478 | BAPI: Amount or Nominal in Exposure Management | DEC | ||
| 479 | Exposure Management: Amount in Character Format | CHAR | ||
| 480 | Text Line of a Message | CHAR | ||
| 481 | Format of documentation texts when read by BAPIs | CHAR | ||
| 482 | Assigned Volume of Hedging Relationship | DEC | ||
| 483 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 484 | Tick as amount | DEC | ||
| 485 | Value of an index point | DEC | ||
| 486 | Strike as amount | DEC | ||
| 487 | Tick value | DEC | ||
| 488 | Line in documentation text | CHAR | ||
| 489 | Overall total of checks | DEC | ||
| 490 | Target Component for CATS | CHAR | ||
| 491 | Create Proj. Template from Project: New Checklist Templates | CHAR | ||
| 492 | Control Plan: Item Category | CHAR | ||
| 493 | Project Planning: Identifier of an Element | CHAR | ||
| 494 | Complete reset of all resources (X = Yes, SPACE = No) | CHAR | ||
| 495 | Object Category in Project Planning | CHAR | ||
| 496 | Changed Main Object Is Removed (X = Yes, SPACE = No) | CHAR | ||
| 497 | Create Project with Template: Control 'Resolve Checklists' | CHAR | ||
| 498 | Unique Item Identifier | CHAR | ||
| 499 | Reset System Status | CHAR | ||
| 500 | Cancel User Status | CHAR |