SAP ABAP Data Element - Index C, page 26
- C-1 C-2 C-3 C-4 C-5 C-6 C-7 C-8 C-9 C-10 C-11 C-12 C-13 C-14 C-15 C-16 C-17 C-18 C-19 C-20 C-21 C-22 C-23 C-24 C-25 C-26 C-27 C-28 C-29 C-30 C-31 C-32 C-33 C-34 C-35 C-36 C-37 C-38 C-39 C-40 C-41 C-42 C-43 C-44 C-45 C-46 C-47 C-48 C-49 C-50 C-51 C-52 C-53 C-54 C-55 C-56 C-57 C-58 C-59 C-60 C-61 C-62 C-63 C-64 C-65 C-66 C-67 C-68 C-69 C-70 C-71 C-72 C-73 C-74 C-75 C-76 C-77 C-78 C-79 C-80 C-81 C-82 C-83 C-84 C-85 C-86 C-87 C-88 C-89 C-90 C-91 C-92 C-93 C-94 C-95 C-96 C-97 C-98 C-99 C-100 C-101 C-102 C-103 C-104 C-105 C-106 C-107 C-108 C-109 C-110 C-111 C-112 C-113 C-114 C-115 C-116 C-117 C-118 C-119 C-120 C-121 C-122 C-123 C-124 C-125 C-126 C-127 C-128 C-129 C-130 C-131 C-132 C-133 C-134 C-135 C-136 C-137 C-138
Data Element - C
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Transportation Lead Time | DEC | ||
| 2 | Status DSEX is Set | CHAR | ||
| 3 | DIMP: Percentage Tolerance Minus | DEC | ||
| 4 | DIMP: Percentage Tolerance Plus | DEC | ||
| 5 | TPDS Indicator | CHAR | ||
| 6 | Type of Third-Party Order Processing for CIF | CHAR | ||
| 7 | Loading/Unloading Resource (Inbound) | CHAR | ||
| 8 | Loading/Unloading Resource (Outbound) | CHAR | ||
| 9 | Change Transfer for Customers | CHAR | ||
| 10 | Change Transfer for Material Master | CHAR | ||
| 11 | Do Not Issue Warning in the Case of Parallel CIF Load | CHAR | ||
| 12 | Change Transfer for Setup Groups | CHAR | ||
| 13 | Change Transfer for Vendors | CHAR | ||
| 14 | Procurement Indicator of Supply Source | CHAR | ||
| 15 | Description for Transportation Lane | CHAR | ||
| 16 | Serialization Channel of tRFC | CHAR | ||
| 17 | Target Range of Coverage (Target Days' Supply) | DEC | ||
| 18 | Trigger of Data Transfer Using CIF | CHAR | ||
| 19 | PPM: Name of Transportation Lane | CHAR | ||
| 20 | Order Processing Calendar | CHAR | ||
| 21 | Product Costs for Procurement (Without Transport Costs) | DEC | ||
| 22 | Transport Creation Lead Time | QUAN | ||
| 23 | Time Unit | UNIT | ||
| 24 | Transport Priority for Source Location | DEC | ||
| 25 | Lock Indicator for Source of Supply | CHAR | ||
| 26 | Stock Transfer Duration hhhh:mm | DEC | ||
| 27 | Logical Time | CHAR | ||
| 28 | Time Stamp for Core Interface | DEC | ||
| 29 | Time of Last Change to Postprocessing Record | DEC | ||
| 30 | Time When the Error Occurred | DEC | ||
| 31 | Calendar | CHAR | ||
| 32 | Total Filter Objects for a Publishing Type | INT4 | ||
| 33 | Time Zone | CHAR | ||
| 34 | Percentage Usage Probability for Alternative Strategy | DEC | ||
| 35 | Denominator for Conversion to Base Units of Measure | DEC | ||
| 36 | Numerator for Conversion to Base Units of Measure | DEC | ||
| 37 | CI: Function | CHAR | ||
| 38 | Unit of Measurement of Size | UNIT | ||
| 39 | Base Unit of Measure | UNIT | ||
| 40 | Underdelivery Tolerance (for DIMP) | CHAR | ||
| 41 | ISO Code for Quantity Unit | CHAR | ||
| 42 | Cross-System Update Logic for Networks | CHAR | ||
| 43 | Cross-System Update Logic for Manufacturing Orders | CHAR | ||
| 44 | Cross-System Update Logic for Sales Scheduling Agreements | CHAR | ||
| 45 | CIF Update Counter for Execution Objects | NUMC | ||
| 46 | Settings for Cross-System Update Logic | CHAR | ||
| 47 | Use ODB? | CHAR | ||
| 48 | Use of Turn Stock for Promotions | CHAR | ||
| 49 | Time Stamp at Start of Validity Period | DEC | ||
| 50 | Data Part for BAPI Extension Parameter | CHAR | ||
| 51 | Time Stamp at End of Validity Period | DEC | ||
| 52 | VMI Customer Material in Integration Model | CHAR | ||
| 53 | VMI Purchasing Group | CHAR | ||
| 54 | Vendors in Integration Model | CHAR | ||
| 55 | Production Version | CHAR | ||
| 56 | Planning Version | CHAR | ||
| 57 | Latitudinal (Vertical) Position in GPS Coordinates | FLTP | ||
| 58 | Scheduling of VMI Sales Orders | CHAR | ||
| 59 | Product Allocations: VMI Product Allocation Procedure | CHAR | ||
| 60 | Product Allocations: VMI Sequence of Prod. Alloc. Procedures | CHAR | ||
| 61 | Unit of Measure for Operation | UNIT | ||
| 62 | Operation Number | CHAR | ||
| 63 | Operation Type | INT1 | ||
| 64 | CIF Shipping Conditions | CHAR | ||
| 65 | Shipping Points in Integration Model | CHAR | ||
| 66 | CIF Shipping Point/Receiving Point | CHAR | ||
| 67 | Plants in Integration Model | CHAR | ||
| 68 | Step | CHAR | ||
| 69 | Warehouse Material Group | CHAR | ||
| 70 | Warehouse Storage Condition | CHAR | ||
| 71 | APO Currency | CUKY | ||
| 72 | Authorization Group for Characteristics Maintenance | CHAR | ||
| 73 | Compression Control for NW bgRFC | CHAR | ||
| 74 | Alternative Logical System for CIF Transfer via bgRFC | CHAR | ||
| 75 | bgRFC API: Reason for Retry | CHAR | ||
| 76 | bgRFC API: Type of Lock for Retry | CHAR | ||
| 77 | Counter for Current RFC | NUMC | ||
| 78 | Status of CIF Transfer via bgRFC | CHAR | ||
| 79 | Last Block in Block Selection and Transmission? | CHAR | ||
| 80 | Block Number for Processing Delta Model | NUMC | ||
| 81 | Flag: Consume Total Stock | CHAR | ||
| 82 | Valuation Type | CHAR | ||
| 83 | One Byte for General Use | RAW | ||
| 84 | Caller of Function Module, Method, and so on | CHAR | ||
| 85 | Determine Data for CIF Cockpit for Number of Days | INT4 | ||
| 86 | Proportion of Gateway Resources | INT2 | ||
| 87 | Number of Schedulers Running | INT4 | ||
| 88 | PPM: Change Transfer - Object | CHAR | ||
| 89 | Character String 60 | CHAR | ||
| 90 | Maximum Number of Automatic Unit-Alive Checks | INT4 | ||
| 91 | Data Type of Characteristic | CHAR | ||
| 92 | City | CHAR | ||
| 93 | Characteristic is Country-Dependent | CHAR | ||
| 94 | Concatenated Key for Objects with Char. Valuation (250) | CHAR | ||
| 95 | Counter for External Generic Keys (Long Format) | NUMC | ||
| 96 | System for entering backflush data | CHAR | ||
| 97 | Backflushed Withdrawal Quantity | QUAN | ||
| 98 | Backflush data entry time | DEC | ||
| 99 | Backflush Created by | CHAR | ||
| 100 | Unit of measure of backflushed quantity | UNIT | ||
| 101 | Committed date | DATS | ||
| 102 | Expected Confirmation Is MRP-Relevant | CHAR | ||
| 103 | Concatenated Key for Objects with Characteristic Valuations | CHAR | ||
| 104 | Logical System of Contract | CHAR | ||
| 105 | SNP: External Cost Function | CHAR | ||
| 106 | APO: Cost Parameters (Variable) | INT4 | ||
| 107 | APO: Cost Parameters (Fixed) | INT4 | ||
| 108 | Fixed Part of Total Costs from this Level | INT4 | ||
| 109 | Variable Part of Total Costs from this Level | INT4 | ||
| 110 | Fixed Part of Total Costs from this Level | INT4 | ||
| 111 | Variable Part of Total Costs from this Level | INT4 | ||
| 112 | Reference for Cross-System Lock | CHAR | ||
| 113 | Date Fields for Production Data Structure (iPPE) | DATS | ||
| 114 | Indicators for Structures of Production Data Structure iPPE | CHAR | ||
| 115 | Sequence of Operations | INT2 | ||
| 116 | Assigment of Product to Activity Type | CHAR | ||
| 117 | Source Code Line Length 80 | CHAR | ||
| 118 | Table Index of Parts of Production Data Structure | INT4 | ||
| 119 | Instance Reference | NUMC | ||
| 120 | Knowledge-Base Object | CHAR | ||
| 121 | Runtime Version of SCE Knowledge Base | CHAR | ||
| 122 | Indicator Statement was Derived | CHAR | ||
| 123 | Object Type for Characteristic Valuations | CHAR | ||
| 124 | Date | DEC | ||
| 125 | Effective out date | DATS | ||
| 126 | Delete Time for Processable Units (Seconds) | INT4 | ||
| 127 | Maximum Number of Parallel Tasks in Delta Report 3 | NUMC | ||
| 128 | Variance With Target Quantity (Actual - Target) | QUAN | ||
| 129 | Variance with Target Duration of Activity (Fixed) | QUAN | ||
| 130 | Variance with Target Duration of Activity (Variable) | QUAN | ||
| 131 | Maximum Number of Destinations per Scheduler | INT4 | ||
| 132 | Name of Destination in Inbound Case | CHAR | ||
| 133 | MRP Area Indicator | CHAR | ||
| 134 | ATP: Unit of Measure for Display | UNIT | ||
| 135 | Logical System of the Document | CHAR | ||
| 136 | Document Part | CHAR | ||
| 137 | Backflushed Duration of Activity (Fixed) | QUAN | ||
| 138 | Backflushed Duration of Activity (Variable) | QUAN | ||
| 139 | Unit of Measure for Backflushed Duration of Activity | UNIT | ||
| 140 | Description of Category of Interchangeable Parts | CHAR | ||
| 141 | Application: Initiator of Publication | CHAR | ||
| 142 | Schedule line date | DEC | ||
| 143 | Determination of BOM Explosion Date | CHAR | ||
| 144 | Form-Fit-Function Class | CHAR | ||
| 145 | Leading Part Number for MRP Set | CHAR | ||
| 146 | Parts Interchangeability MPN-MRP Set | CHAR | ||
| 147 | Indicator: MRP Set Comparison | NUMC | ||
| 148 | Interchangeable Parts Category | CHAR | ||
| 149 | Description of Category of Interchangeable Parts | CHAR | ||
| 150 | Cause of Part Exchange | CHAR | ||
| 151 | Parts Interchangeability Group Number | CHAR | ||
| 152 | FFF Classes in Integration Model | CHAR | ||
| 153 | Include Materials for FFF Classes in Integration Model | CHAR | ||
| 154 | Fixed Values for Technical Fields | CHAR | ||
| 155 | Fixed Price per Base Unit of Measure | CURR | ||
| 156 | Target system for subsequent processing | CHAR | ||
| 157 | Reversal Backflush (Document-Neutral) | CHAR | ||
| 158 | Scrap indicator | CHAR | ||
| 159 | Global Location Number | NUMC | ||
| 160 | Goods movement type: GI / GR of primary, co- and by-product | CHAR | ||
| 161 | Backflush Quantity - Header Material | QUAN | ||
| 162 | Backflush header key (UID) | CHAR | ||
| 163 | Calling Application (IBS Specific) | CHAR | ||
| 164 | IB: External Identification of an Instance (Persistent) | CHAR | ||
| 165 | IB: Type of External Identification of an Instance | CHAR | ||
| 166 | Authorization Group for IBase | CHAR | ||
| 167 | IB: Component Reservation | CHAR | ||
| 168 | IB: Long Text Indicator Exists | CHAR | ||
| 169 | Primary Language for Object Texts | LANG | ||
| 170 | IB: 32-Character Record Number | CHAR | ||
| 171 | Sort String | CHAR | ||
| 172 | IB: Update Ind. I=Insert, U=Update, D=Delete,' ' =No Action | CHAR | ||
| 173 | Scheduler Idle Time in Seconds | INT4 | ||
| 174 | Form-Fit-Function Class | CHAR | ||
| 175 | Form-Fit-Function Class | CHAR | ||
| 176 | Status of an Integration Model Row | CHAR | ||
| 177 | Inbound Module Name | CHAR | ||
| 178 | Direction of Interchange | CHAR | ||
| 179 | Reason for Inconsistency | CHAR | ||
| 180 | Inbound or Outbound Modules | CHAR | ||
| 181 | Delta Report 3: Indicator for Components/Receipts | CHAR | ||
| 182 | Access node to PVS | CHAR | ||
| 183 | Ind. Whether Req Reduction is Controlled Using Own Int.Model | CHAR | ||
| 184 | Industry Bus. Solution DIMP: Activate Business Functions | CHAR | ||
| 185 | Status of Goods Movements | INT1 | ||
| 186 | Allocations: Product Allocations Procedure, Location-Dep. | CHAR | ||
| 187 | Allocation: Seq. Product Alloc. Procedures, Location-Dep. | CHAR | ||
| 188 | Hierarchy Level of Line in Document | NUMC | ||
| 189 | Interval Limit Value in Interval | CHAR | ||
| 190 | Unique Identification of Document Line | NUMC | ||
| 191 | Identification of the line in PVS | CHAR | ||
| 192 | Version of the line/reporting point structure | NUMC | ||
| 193 | Expiration Time of Load Balancing Entries | INT4 | ||
| 194 | Create Locations/Business Partners | CHAR | ||
| 195 | New Logical System | CHAR | ||
| 196 | Old Logical System | CHAR | ||
| 197 | Reason for Inconsistency of Entry in MARC | CHAR | ||
| 198 | Reason for Inconsistency of Entry in MARC | CHAR | ||
| 199 | Material Masters | INT4 | ||
| 200 | CIF: Header Material for Version | CHAR | ||
| 201 | CIF: Type of Material Number | CHAR | ||
| 202 | Material Version Number for APO-CIF | CHAR | ||
| 203 | Maximum Number of Selected Stock Items | INT4 | ||
| 204 | Material availability date | DEC | ||
| 205 | Application Type of a Master Data Hierarchy | CHAR | ||
| 206 | CIF: Master Data Category | CHAR | ||
| 207 | Number of Messages per Entry in Application Log | INT4 | ||
| 208 | Lifetime of Entries in Application Log in Hours | INT4 | ||
| 209 | Data Element for Issuing Order Type in RCIFORDT | CHAR | ||
| 210 | Data Element for Issuing Messages in CIF | CHAR | ||
| 211 | GUID for a Mode | CHAR | ||
| 212 | Transfer multiple selection of PDS | CHAR | ||
| 213 | Parts Interchangeability MPN-MRP Set | CHAR | ||
| 214 | Indicator: MRP Set Comparison | NUMC | ||
| 215 | Unit for Lead-Time Offset for Transaction | UNIT | ||
| 216 | Lead-Time Offset for Transaction | DEC | ||
| 217 | TSW: Nomination of Technical Key | CHAR | ||
| 218 | Flag - No requirements in SCM | CHAR | ||
| 219 | Object ID for Unique Assignment to HANDLE | CHAR | ||
| 220 | Indicator: Obsolete Change Pointers | CHAR | ||
| 221 | Key (UID) for an order | CHAR | ||
| 222 | External Number for an Order | CHAR | ||
| 223 | Organizational Unit: External ID | CHAR | ||
| 224 | Identifier of Immediately Superior Line | NUMC | ||
| 225 | Interchangeability Code Description | CHAR | ||
| 226 | Maximum Duration of Pegging Relationship | DEC | ||
| 227 | Minimum Duration of Backward Pegging Relationship for Alert | DEC | ||
| 228 | Maximum Duration of Backward Pegging Relationship | DEC | ||
| 229 | Interchangeable Parts Category | CHAR | ||
| 230 | Cause of Part Exchange | CHAR | ||
| 231 | Parts Interchangeability Group Number | CHAR | ||
| 232 | TSW: Pipeline Cycle ID | CHAR | ||
| 233 | Use of the Plan (SNP and/or PP/DS) | CHAR | ||
| 234 | Use of the Plan (SNP and/or PP/DS) | CHAR | ||
| 235 | External Key for Integrated Product and Process Engineering | CHAR | ||
| 236 | CIF Action That Was Executed for a PPM | CHAR | ||
| 237 | Logical System of Preceding Document | CHAR | ||
| 238 | Product Priority | INT1 | ||
| 239 | Indicator: Processed Change Pointers | CHAR | ||
| 240 | CIF Process indicator | CHAR | ||
| 241 | Maximum Destination Processing Time in Seconds | INT4 | ||
| 242 | Product Hierarchy | CHAR | ||
| 243 | Existence of Characteristics Propagation | CHAR | ||
| 244 | Activate Fixed Pegging for Inspection Lots | CHAR | ||
| 245 | Activate Fixed Pegging for Stocks | CHAR | ||
| 246 | Indicator for Inspection Lot Integration | CHAR | ||
| 247 | Interval Limit Quantity for Scaling | QUAN | ||
| 248 | Wait Time Between Two Connection Attempts for Destination | INT4 | ||
| 249 | Maximum Number of Automatic Retries for Unit | INT4 | ||
| 250 | Wait Time Between Two Automatic Retries per Unit in Sec. | INT4 | ||
| 251 | Reporting point (UID) | CHAR | ||
| 252 | Internal Description (Company ID Number) of Resource | CHAR | ||
| 253 | Scrap Reason | CHAR | ||
| 254 | Free text for scrap | CHAR | ||
| 255 | Name of Send Module | CHAR | ||
| 256 | Relation Type of Start or End of Sequence | CHAR | ||
| 257 | Number of Activities in APO | DEC | ||
| 258 | SNP Order Group ID | CHAR | ||
| 259 | SNP Order Group Number | NUMC | ||
| 260 | SNP: Fix Production After Planning Period | CHAR | ||
| 261 | SNP: Fix Shipments after Planning Period | CHAR | ||
| 262 | Time Requirements Distribution Indicator (Period Split) | CHAR | ||
| 263 | Business Types of MRP Area | CHAR | ||
| 264 | CIF Business Partner Number of Supplier for Transfer | CHAR | ||
| 265 | Status of a Plan in the Production Process Model | CHAR | ||
| 266 | Indicator for synchronous ('X') or asynchronous posting | CHAR | ||
| 267 | Number of Open Connections (Tasks) per Destination | INT4 | ||
| 268 | SSD description | CHAR | ||
| 269 | CIF TSW External Vehicle Number | CHAR | ||
| 270 | TSW: Intransit Plant | CHAR | ||
| 271 | TSW: Item Status | CHAR | ||
| 272 | TSW: Item Number | NUMC | ||
| 273 | TSW: Location | CHAR | ||
| 274 | TSW: Nomination Number | CHAR | ||
| 275 | TSW: Batch Quantity Tolerance Over (%) | DEC | ||
| 276 | TSW: Batch Quantity Tolerance Under (%) | DEC | ||
| 277 | TSW: Abslolute Quantity Tolerance Over | QUAN | ||
| 278 | TSW: Absolute Quantity Tolerance Under | QUAN | ||
| 279 | TSW: Flag: Unlimited Overdelivery Allowed | CHAR | ||
| 280 | APO TSW: Vehicle Scheduling Groups ID | CHAR | ||
| 281 | Use-up strategy | CHAR | ||
| 282 | CIF: Flag Matl Version Relevant to Eplosion and Logistics | CHAR | ||
| 283 | Variable Price per Base Unit of Measure | CURR | ||
| 284 | VBX: Characteristic Name (Org.: VBX_CHARC) | CHAR | ||
| 285 | VBX: Language-Specific Characteristic Descr.(Org.VBX_CHARCT) | CHAR | ||
| 286 | Position ID, Copy of VBX_POS_ID | CHAR | ||
| 287 | Selection ID, (Persistent) Copy of VBX_SEL_ID | CHAR | ||
| 288 | VBX: Value of a Characteristic (Org. VBX_VALUE) | CHAR | ||
| 289 | VBX: Language-Dep. Description of Char. Value(VBX_VALUET) | CHAR | ||
| 290 | VBX: Value Type: Interval Boundaries - Value(Or. VBX_VALCOD) | CHAR | ||
| 291 | VBX: Upper Value of a Characteristic (Org. VBX_VAL_TO) | CHAR | ||
| 292 | Vendor Name | CHAR | ||
| 293 | Version Number for External Object Key | NUMC | ||
| 294 | CIF: Material Version - Specialization Type | CHAR | ||
| 295 | CIF: Material Version - Logistics Switch | CHAR | ||
| 296 | Goods issue date | DEC | ||
| 297 | Material Group Hierarchy 1 | CHAR | ||
| 298 | Material Group Hierarchy 2 | CHAR | ||
| 299 | Program runs in workflow | CHAR | ||
| 300 | Payment Method | CHAR | ||
| 301 | Terms of Payment Key | CHAR | ||
| 302 | Economic Code Activity | CHAR | ||
| 303 | TMS Message ID | CHAR | ||
| 304 | CI: Buffer for Message Variables | CHAR | ||
| 305 | Change date for which no change record is created | DATS | ||
| 306 | Activity category in the transaction | CHAR | ||
| 307 | Internal counter | NUMC | ||
| 308 | Valid-from date | DATS | ||
| 309 | Indicator: Call from graphic | CHAR | ||
| 310 | CIM Parameter Class | INT1 | ||
| 311 | Task list node number for operation | NUMC | ||
| 312 | CIM Property Class | INT1 | ||
| 313 | Sequence key | CHAR | ||
| 314 | Sequence key | CHAR | ||
| 315 | Description of the sequence key | CHAR | ||
| 316 | User indicator | CHAR | ||
| 317 | IDoc type enhancement | CHAR | ||
| 318 | Dummy | CHAR | ||
| 319 | No. for material comp. allocation to task list | NUMC | ||
| 320 | Name | CHAR | ||
| 321 | Comparison type INCL | CHAR | ||
| 322 | Fatory calendar flag | CHAR | ||
| 323 | Info Identifier when Clearing Items | CHAR | ||
| 324 | Payment Information on First Check | CHAR | ||
| 325 | Socio-professional category INSEE code | CHAR | ||
| 326 | DD: number of executed INSERT operations | INT4 | ||
| 327 | Indicator:Allocation field is ready for input as an interval | CHAR | ||
| 328 | Audit Report ID for Edition Delivered | NUMC | ||
| 329 | Audit Report ID of Edition Purchased in Order | NUMC | ||
| 330 | Circulation Figure | QUAN | ||
| 331 | Average Circulation Quantity | QUAN | ||
| 332 | Combined Proportion of Circulation | QUAN | ||
| 333 | Inserted Proportion of Circulation | QUAN | ||
| 334 | CI: Service | CHAR | ||
| 335 | CI: Error Type | CHAR | ||
| 336 | Key for table TCIS | CHAR | ||
| 337 | Action Type | CHAR | ||
| 338 | Subcontractor's Business Type | CHAR | ||
| 339 | Partner's Trading Name | CHAR | ||
| 340 | Partner's Unique Tax Reference (UTR) | CHAR | ||
| 341 | TEST TRANSMISSION FLAG | CHAR | ||
| 342 | TRANSFORMATION | CHAR | ||
| 343 | Verification Status | CHAR | ||
| 344 | Tax Status of the Verified Subcontractor | CHAR | ||
| 345 | CI: Table Name | CHAR | ||
| 346 | CIF: Indicator for Use in SDP | CHAR | ||
| 347 | Number of current input row | NUMC | ||
| 348 | Blueprint Form Flag | CHAR | ||
| 349 | From item for additional posting | CHAR | ||
| 350 | To item for additional posting | CHAR | ||
| 351 | CI: Error Text | CHAR | ||
| 352 | Additional information needed (resident status) | CHAR | ||
| 353 | City | CHAR | ||
| 354 | City Code | CHAR | ||
| 355 | Indicates Whether Carrier Routes Defined | CHAR | ||
| 356 | City Name (NEN Standard) | CHAR | ||
| 357 | City Name (PTT Standard) | CHAR | ||
| 358 | City | CHAR | ||
| 359 | District code for city and street file | CHAR | ||
| 360 | Type of Location Defined by the City Name | CHAR | ||
| 361 | City Number from City State Product File | CHAR | ||
| 362 | Indicates Whether City Text Possible for Postal Addressing | CHAR | ||
| 363 | City | CHAR | ||
| 364 | City Name (Short) | CHAR | ||
| 365 | Coding of different postal city for City/Street file | CHAR | ||
| 366 | City Code for City/Street File | CHAR | ||
| 367 | City name extension | CHAR | ||
| 368 | Name of different postal city for city/street file | CHAR | ||
| 369 | Short abbreviation of the city name (10 chars) | CHAR | ||
| 370 | Long abbreviation of the city name (24 chars) | CHAR | ||
| 371 | ID for mainly non-military use | CHAR | ||
| 372 | Item Relevancy | CHAR | ||
| 373 | Source Document Type | CHAR | ||
| 374 | Field Control | CHAR | ||
| 375 | Indicator: Account Modifiable during Document Entry | CHAR | ||
| 376 | Fiscal year as text | CHAR | ||
| 377 | Cash Journal Amount Field with +/- Sign | CURR | ||
| 378 | Cash Journal Document Number | CHAR | ||
| 379 | Cash Journal Document Number for Display | CHAR | ||
| 380 | Temporary Number for Cash Journal Document | CHAR | ||
| 381 | Name of Receipt Recipient | CHAR | ||
| 382 | Number of Line Item within Cash Journal Document | NUMC | ||
| 383 | Check Status Display in Cash Journal: Icon Object Field | CHAR | ||
| 384 | Check Issuer (Cash Journal) | CHAR | ||
| 385 | Number of Check Lot in Cash Journal | CHAR | ||
| 386 | Fiscal Year of Check Deposit | NUMC | ||
| 387 | Posting Status for Checks in Cash Journal | CHAR | ||
| 388 | Split Indicator for Totals Document During Check Deposit | CHAR | ||
| 389 | Additional Field for Cash Journal | CHAR | ||
| 390 | Indicator: Cash Journal Closed? | CHAR | ||
| 391 | Cash Document Group | CHAR | ||
| 392 | Numbering Group for Receipts | CHAR | ||
| 393 | Numbering Group for Check Receipts | CHAR | ||
| 394 | Numbering Group for Payments | CHAR | ||
| 395 | Cash Document Group Description | CHAR | ||
| 396 | Cash Journal Document Category | CHAR | ||
| 397 | Split Information for Cash Journal Document | CHAR | ||
| 398 | Cash Journal Entry Document Status | CHAR | ||
| 399 | Additional Field 1 for Cash Journal Document Header | CHAR | ||
| 400 | Additional Field 2 for Cash Journal Document Header | CHAR | ||
| 401 | Cash Journal Document Type: Payment to Customer | CHAR | ||
| 402 | Cash Journal Document: Payment from Customer | CHAR | ||
| 403 | Cash Journal Document Type: Payment from Vendor | CHAR | ||
| 404 | Cash Journal Document Type: Payment to Vendor | CHAR | ||
| 405 | Cash Journal Document Type: G/L Account Posting | CHAR | ||
| 406 | Document Type for Cash Disbursements | CHAR | ||
| 407 | Cash Journal: Deposit Amount per Payment Category | CURR | ||
| 408 | Cash Journal: Withdrawal Amount per Payment Category | CURR | ||
| 409 | Cash Journal Document Status Display: Icon Field | CHAR | ||
| 410 | Cash Journal: Actual Balance per Payment Category | CURR | ||
| 411 | Line Number in Cash Journal Document Table | INT4 | ||
| 412 | Cash Journal Means of Payment | CHAR | ||
| 413 | Cash Journal Name | CHAR | ||
| 414 | Cash Journal Document Net Amount - Document Currency | CURR | ||
| 415 | Net Payment Amount (Withholding Tax Deducted) | CURR | ||
| 416 | Cash Journal Number | CHAR | ||
| 417 | Cash Journal: Person 1 | CHAR | ||
| 418 | Cash Journal: Person 2 | CHAR | ||
| 419 | Cash Journal Line Item Text | CHAR | ||
| 420 | Cash Journal Item Type | CHAR | ||
| 421 | Cash Journal Print Indicator | CHAR | ||
| 422 | Totals Record Type for Cash Journal | CHAR | ||
| 423 | Reversal Document Number for Cash Journal Document | CHAR | ||
| 424 | Total Amount to Be Reversed | CURR | ||
| 425 | ID for Roles in Cash Journal | CHAR | ||
| 426 | Cash Journal: Balance per Payment Category | CURR | ||
| 427 | Indicator: Substitution in Cash Journal? | CHAR | ||
| 428 | Indicator: Tax Code Modifiable during Document Entry | CHAR | ||
| 429 | Time Stamp for Totals Record in Cash Journal | CHAR | ||
| 430 | Classification of Cash Journal Business Transaction | CHAR | ||
| 431 | Indicator: Business Transaction Blocked? | CHAR | ||
| 432 | Cash Journal Business Transaction Long Text | CHAR | ||
| 433 | Number of Cash Journal Business Transaction | CHAR | ||
| 434 | Cash Journal Business Transaction | CHAR | ||
| 435 | Business Transaction Type | CHAR | ||
| 436 | Julian date for holiday and factory calendar FM | CHAR | ||
| 437 | Status of withholding tax items for cash journal doc. item | CHAR | ||
| 438 | Operation Scrap of All Subsequent Operations | QUAN | ||
| 439 | Cumulated Scrap Factor of All Subsequent Operations | DEC | ||
| 440 | Production-Dependent Scrap Factor of Input Component | QUAN | ||
| 441 | Production-Dependent Scrap Factor of Input Component | DEC | ||
| 442 | Actual (absolute) value (found by infcfgcheck) | CHAR | ||
| 443 | Speaking scheduling class: DAILY, HOURLY, ... | CHAR | ||
| 444 | Checking Rule for Manufacturer/Manufacturer Plant | CHAR | ||
| 445 | Optional entry: fields | CHAR | ||
| 446 | Number of Materials Costed | NUMC | ||
| 447 | Remaining Capacity Rqmts.for Operation Segment "Processing" | FLTP | ||
| 448 | Interpret Status of the BOM | CHAR | ||
| 449 | The Message to be Transferred to the MiniApp | CHAR | ||
| 450 | Sorted According to Earliest Production Start | CHAR | ||
| 451 | Save Extract | CHAR | ||
| 452 | Save Selection List | CHAR | ||
| 453 | Costing Status of a Sales Document Item | CHAR | ||
| 454 | Costing Status of a Sales Document Item | CHAR | ||
| 455 | Update Button Active | CHAR | ||
| 456 | Select user-dependent | CHAR | ||
| 457 | Interpret Indicator "With Quantity Structure" | CHAR | ||
| 458 | Cumulated ATP quantity | CHAR | ||
| 459 | Document Number of a Closing Document for Cumulation | CHAR | ||
| 460 | Price for Activity Valuation | CHAR | ||
| 461 | Year in Which Closing Document for Cumulation Was Saved | NUMC | ||
| 462 | Posting Date Last Day of Final Period | CHAR | ||
| 463 | Posting Date: Set Manually | CHAR | ||
| 464 | Indicator: Reversal Doc. for Closing Entry Doc. (Cumulation) | CHAR | ||
| 465 | Flag: check document currency | CHAR | ||
| 466 | Generate Batch Input even if Errors Occur | CHAR | ||
| 467 | Print Batch Input Log | CHAR | ||
| 468 | Flag: check cash register receipt number | CHAR | ||
| 469 | Checkbox | INT4 | ||
| 470 | Technical Checkbox | CHAR | ||
| 471 | Byte unit of check value: T...tera, G...giga,... (descript.) | CHAR | ||
| 472 | Byte unit of check value: T...tera, G...giga, M...mega, ... | CHAR | ||
| 473 | Costing Model: Date of Last Change | DATS | ||
| 474 | Costing Model: Time of Last Change | TIMS | ||
| 475 | Costing Model: Name of Person Making Last Change | CHAR | ||
| 476 | Not Used - Number of Single Check Records | CHAR | ||
| 477 | Flag: check cashier name | CHAR | ||
| 478 | Document Number of a Closing Document for Cumulation | CHAR | ||
| 479 | Year in Which Closing Document for Cumulation Was Saved | NUMC | ||
| 480 | Indicator:Reversal Docu.for Closing Entry Docu.(Cumulation) | CHAR | ||
| 481 | Last tested on | DATS | ||
| 482 | Print Entry Records | CHAR | ||
| 483 | Logical Destination for Parallel Processing | CHAR | ||
| 484 | Link between master and detail result table | INT4 | ||
| 485 | (Serial) detail number of logical check (LTXHWM: 1 & 2) | INT2 | ||
| 486 | General Data | CHAR | ||
| 487 | Costing Results | CHAR | ||
| 488 | Number of days for double document analysis | INT1 | ||
| 489 | Internal Counter | NUMC | ||
| 490 | No distribution indicator | CHAR | ||
| 491 | Activate Distribution of Consumption Diff. from Inventory | CHAR | ||
| 492 | Distribution of Consumption Differences: Default Indicator | CHAR | ||
| 493 | Entry is Flagged for Deletion | CHAR | ||
| 494 | Internal Counter | NUMC | ||
| 495 | No Distribution Indicator | CHAR | ||
| 496 | Overlaps with an existing Entry | CHAR | ||
| 497 | Status of Usage Variance Distribution | CHAR | ||
| 498 | Status of Usage Variance Distribution | CHAR | ||
| 499 | Distribution of Consumption Diffs: Binding Proposal | CHAR | ||
| 500 | Entry of Value is OK (including zero) | CHAR |