SAP ABAP Data Element - Index C, page 60
- 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 | Oracle monitoring: Connection ID | NUMC | ||
| 2 | Oracle monitoring: connection name | CHAR | ||
| 3 | Oracle monitoring: connection short description | CHAR | ||
| 4 | No. of known objects | INT4 | ||
| 5 | Number of Contracts Scheduled for Billing Orders | CHAR | ||
| 6 | Number of Contracts that Cannot Be Billed | CHAR | ||
| 7 | Contract-Relevant Operand | CHAR | ||
| 8 | Check or generating module for fields | CHAR | ||
| 9 | Conversion rule (sender structure) for IDoc segment type | CHAR | ||
| 10 | Conversion rule for breaking down set intervals | CHAR | ||
| 11 | Consecutive Runs for Manual Boleto Creation/Reversal | NUMC | ||
| 12 | Consecutive Number | NUMC | ||
| 13 | Include Country Splits | CHAR | ||
| 14 | consistent gets | CHAR | ||
| 15 | Consumption | CHAR | ||
| 16 | Expected consumption | CHAR | ||
| 17 | Consumption | CHAR | ||
| 18 | Sequence Number of Enhanced Interval Procedure | NUMC | ||
| 19 | Sequence Number | NUMC | ||
| 20 | Workflow task for logon process | CHAR | ||
| 21 | Bill consolidator | CHAR | ||
| 22 | Name of bill consolidator | CHAR | ||
| 23 | Oil Consumption | CHAR | ||
| 24 | Role Relevant for Consumption Determination | CHAR | ||
| 25 | Constant for depreciation posting | CHAR | ||
| 26 | Consolidation Target | CHAR | ||
| 27 | Date of Manufacture | DATS | ||
| 28 | Date of Manufacture | DATS | ||
| 29 | Name des Konstantentyps | CHAR | ||
| 30 | Component Consumption Type for Subcontracting | CHAR | ||
| 31 | Constant: 'AND' | CHAR | ||
| 32 | Template: Name of Constants Include | CHAR | ||
| 33 | iSeries: Constraint type | CHAR | ||
| 34 | Actuals | CURR | ||
| 35 | User of R/3 Adaptor Functionality | CHAR | ||
| 36 | Number of Contracts | CHAR | ||
| 37 | Consumption value (without power factor) | CHAR | ||
| 38 | Calculated consumption | CHAR | ||
| 39 | Calculated Usage (Short Term) | CHAR | ||
| 40 | Base unit for calculation of fleet consumption | UNIT | ||
| 41 | Display Unit for Fleet Consumption | UNIT | ||
| 42 | SI Unit of Fleet Consumption Unit Group | UNIT | ||
| 43 | Short text for SI unit of fleet consumption unit group | CHAR | ||
| 44 | Inverse unit for calculation of fleet consumption | UNIT | ||
| 45 | Indicator Consumption Recording: Material Movement | CHAR | ||
| 46 | Indicator Consumption Recording: Permitted Tolerances | CHAR | ||
| 47 | Number of Suppressed Billing Orders | CHAR | ||
| 48 | Consolidation system | CHAR | ||
| 49 | Obsolete field (do not use anymore) | CHAR | ||
| 50 | Consistency Check Activated | CHAR | ||
| 51 | Consumed Quantity of Auxiliary Materials and Consumables | CHAR | ||
| 52 | Consignment Sales Document Types | CHAR | ||
| 53 | type of db/sap consistency check | CHAR | ||
| 54 | Internal Counter for Checking the Currency Consistency | NUMC | ||
| 55 | Consumption Type for Demand | CHAR | ||
| 56 | Description of Bill Consolidator | CHAR | ||
| 57 | Ingredient | CHAR | ||
| 58 | Consumption Month | ACCP | ||
| 59 | Time of Component Consumption | CHAR | ||
| 60 | Indicator: Resource Type Contained in Another Resource | CHAR | ||
| 61 | ID: Goods cross border in a container | CHAR | ||
| 62 | Business Partner Number of Contact | CHAR | ||
| 63 | Contact info | CHAR | ||
| 64 | FI-CA Dispute: E-Mail Address of Contact Person | CHAR | ||
| 65 | FI-CA: Dispute: Country of Fax Number | CHAR | ||
| 66 | FI-CA Disput: Fax Number of Contact Person | CHAR | ||
| 67 | Items to contact business partners, e.g. phone, fax, eMail | INT1 | ||
| 68 | Items to contact business partners, e.g. phone, fax, eMail | INT1 | ||
| 69 | FI-CA Dispute: Correspondence Key | CHAR | ||
| 70 | FI-CA Dispute: Name of Contact Person | CHAR | ||
| 71 | Contact Party Name | CHAR | ||
| 72 | Contact Party Type Code | CHAR | ||
| 73 | Proxy Datenelement (generiert) | CHAR | ||
| 74 | Proxy Data Element (generated) | CHAR | ||
| 75 | Proxy Datenelement (generiert) | CHAR | ||
| 76 | FI-CA Dispute: Phone Number of Contact Person | CHAR | ||
| 77 | Container for table TALIM | CHAR | ||
| 78 | Container for Character Data Length 202 | CHAR | ||
| 79 | Container for character data with the length 215 | CHAR | ||
| 80 | Container for character data with the length 219 | CHAR | ||
| 81 | Container for character data with the length 221 | CHAR | ||
| 82 | Container for character data with the length 223 | CHAR | ||
| 83 | Container for character data with the length 225 | CHAR | ||
| 84 | Container for character data with the length 226 | CHAR | ||
| 85 | Container for character data with the length 229 | CHAR | ||
| 86 | Container for character data with the length 250 | CHAR | ||
| 87 | Control Costs | CURR | ||
| 88 | Time Slice for Number of Containers | DATS | ||
| 89 | Consecutive number for the variant within a control | NUMC | ||
| 90 | Contract signed on: | DATS | ||
| 91 | Contract ref.: Date | DATS | ||
| 92 | Create table of contents | CHAR | ||
| 93 | Content of a data field | CHAR | ||
| 94 | Content URL | CHAR | ||
| 95 | Content Version CRMPLM | CHAR | ||
| 96 | Content type of SET wake-up message | CHAR | ||
| 97 | Proxy Data Element (generated) | STRG | ||
| 98 | Content Type for OFX (32 Characters) | CHAR | ||
| 99 | Create table of contents | CHAR | ||
| 100 | Name of Application Context | CHAR | ||
| 101 | Application Context ID | CHAR | ||
| 102 | Context Prefix | CHAR | ||
| 103 | Flag: Set target context after copying | CHAR | ||
| 104 | Context Type | CHAR | ||
| 105 | Create Contact | CHAR | ||
| 106 | Delivery class | CHAR | ||
| 107 | Risk type | CHAR | ||
| 108 | Partner Search: Continue Search Upwards? | CHAR | ||
| 109 | Contract signed | CHAR | ||
| 110 | Contract ref.: Location | CHAR | ||
| 111 | Reference to contract | CHAR | ||
| 112 | Object Name of Container | CHAR | ||
| 113 | Contracting Office Name and Title | CHAR | ||
| 114 | Type of Country | CHAR | ||
| 115 | Indicator for Service from Contract in SES | CHAR | ||
| 116 | Contract Class | CHAR | ||
| 117 | CONTRACTNO | CHAR | ||
| 118 | Number of Contracts | DEC | ||
| 119 | Contract Name | CHAR | ||
| 120 | Contract Limit Value | CURR | ||
| 121 | Contract classification SD customizing | CHAR | ||
| 122 | CONTRDATE | CHAR | ||
| 123 | Contract entered on: | DATS | ||
| 124 | Will the table being copied? | CHAR | ||
| 125 | Contract Number | CHAR | ||
| 126 | Indicator: Internal Trigger Exit Controls the Load (No. 1) | CHAR | ||
| 127 | Indicator: External Trigger Exit Controls the Load (No. 2) | CHAR | ||
| 128 | Indicator: Internal CRS_SEND_TO_SERVER Exit Controls Load(3) | CHAR | ||
| 129 | Control Data | CHAR | ||
| 130 | Number of variant control | NUMC | ||
| 131 | ATP Check active/inactive or mode is irrelevant | CHAR | ||
| 132 | Processing type for database tables | CHAR | ||
| 133 | Price Catalog: Generic Key Content | CHAR | ||
| 134 | Control or Local Class | CHAR | ||
| 135 | Indicator: use of controls in product structure | CHAR | ||
| 136 | Name of Control Table in Next Screen Processing | CHAR | ||
| 137 | Control Type for Cumulated Quantity | CHAR | ||
| 138 | Contract Price | CHAR | ||
| 139 | Contract is Current | CHAR | ||
| 140 | Payment Advice Processing Control Field | CHAR | ||
| 141 | Contract of Hierarchy | CHAR | ||
| 142 | Number of Contract Items | DEC | ||
| 143 | Container Portion | DEC | ||
| 144 | Total of Container Portions | DEC | ||
| 145 | Proration date for container portio | DATS | ||
| 146 | Status of Cash Desk Container | CHAR | ||
| 147 | Description Text for Container Status | CHAR | ||
| 148 | Container Title | CHAR | ||
| 149 | Type of control knowledge (task, event) | NUMC | ||
| 150 | Container Category | CHAR | ||
| 151 | Type of Training Agreement | CHAR | ||
| 152 | Agreement Type: Annual Agreement | CHAR | ||
| 153 | Agreement Type: No Agreement | CHAR | ||
| 154 | Agreement Type: Multiple Year Agreement | CHAR | ||
| 155 | Contract Account External Identification | CHAR | ||
| 156 | External Identification of Contract Account | CHAR | ||
| 157 | Number of assigned contracts in limits | INT2 | ||
| 158 | Number of available containers | INT4 | ||
| 159 | Infotype Container - Database | CHAR | ||
| 160 | Container Description in Agency Collections | CHAR | ||
| 161 | Container table field name | CHAR | ||
| 162 | Infotype Container - GUI | CHAR | ||
| 163 | Cash Desk Container ID | CHAR | ||
| 164 | Initialize messages that are not yet written to DB log | CHAR | ||
| 165 | Contract price search in PM/PS/requisition | CHAR | ||
| 166 | Time required for emptying a container | TIMS | ||
| 167 | Container table name | CHAR | ||
| 168 | Container weight including waste | QUAN | ||
| 169 | Weight of empty container | QUAN | ||
| 170 | Configuration update (characteristic value assignment only) | CHAR | ||
| 171 | Usage of condition types | NUMC | ||
| 172 | Conversion of company code/plant/plant section | CHAR | ||
| 173 | Conversion for gross duration (plant calendar) | CHAR | ||
| 174 | Conversion for net duration (plant & working hours) | CHAR | ||
| 175 | Conversion exit | CHAR | ||
| 176 | Date/Time of Conversion | DEC | ||
| 177 | Conversion logic | CHAR | ||
| 178 | Files always local? | CHAR | ||
| 179 | Start conversion when changed to status entered | CHAR | ||
| 180 | Document type that is converted automatically | CHAR | ||
| 181 | Sequence for conversion chains | NUMC | ||
| 182 | Scope of the conversion structure | CHAR | ||
| 183 | Structure of checked-out files by assembly | CHAR | ||
| 184 | Earliest start time for conversion | TIMS | ||
| 185 | Time limit for converter in minutes | NUMC | ||
| 186 | Scope of messages | CHAR | ||
| 187 | Expiration date of appl. log (in days after creation) | NUMC | ||
| 188 | Delete input files | CHAR | ||
| 189 | Delete output files | CHAR | ||
| 190 | WS application for conversion | CHAR | ||
| 191 | Converter RFC Destination | CHAR | ||
| 192 | Absolute epsilon for comparing angles | CHAR | ||
| 193 | Absolute epsilon for comparing distances | CHAR | ||
| 194 | Check files into this directory | CHAR | ||
| 195 | Interface for conversion | CHAR | ||
| 196 | Language for error messages | LANG | ||
| 197 | Files local? | CHAR | ||
| 198 | Storage category used for the existing converter | CHAR | ||
| 199 | Error messages for conversion | CHAR | ||
| 200 | Maximum waiting period for conversion; days | INT1 | ||
| 201 | Maximum waiting time for free converter | TIMS | ||
| 202 | Error number for conversion | CHAR | ||
| 203 | Conversion server name | CHAR | ||
| 204 | Number of the Connected Converter | NUMC | ||
| 205 | Maximum Number | NUMC | ||
| 206 | Minimum Number | NUMC | ||
| 207 | BOM Category: BOM, PVS, .. | CHAR | ||
| 208 | Parameter that is transferred to the converter directly | CHAR | ||
| 209 | Check out files based on original path | CHAR | ||
| 210 | Priority: When you want this converter to be used | NUMC | ||
| 211 | Start delay of the batch job in abnormal time | TIMS | ||
| 212 | Workstation application being converted into another format | CHAR | ||
| 213 | Conversion specification name | CHAR | ||
| 214 | Status of the conversion server | CHAR | ||
| 215 | Storage category for converted original application files | CHAR | ||
| 216 | synchronized conversion | CHAR | ||
| 217 | Own user for conversion only? | CHAR | ||
| 218 | Document version for conversion | CHAR | ||
| 219 | Input field for the conversion BAPI (internal data format) | CHAR | ||
| 220 | Length of converted field (left justified) | NUMC | ||
| 221 | Output field for conversion BAPI (external data format) | CHAR | ||
| 222 | Conversion Routine | CHAR | ||
| 223 | Field for bilateral stipulations | CHAR | ||
| 224 | Conversion Factor | DEC | ||
| 225 | Flag that displays whether authorization fields are convrtd | CHAR | ||
| 226 | Key for Table TMATCONV | CHAR | ||
| 227 | CPIC conversation ID | CHAR | ||
| 228 | Component 709: Conversion length | NUMC | ||
| 229 | Component 709: Conversion modifier | NUMC | ||
| 230 | Exchange rate type is affected by euro local curr.changeover | CHAR | ||
| 231 | Component 709: Conversion type | NUMC | ||
| 232 | Change date | DATS | ||
| 233 | Change time | TIMS | ||
| 234 | Change user | CHAR | ||
| 235 | Check status | CHAR | ||
| 236 | Master date consists of several ZAC fields (concatenate) | NUMC | ||
| 237 | Key for identifying a particular conversion | CHAR | ||
| 238 | Creation date | DATS | ||
| 239 | Creation time | TIMS | ||
| 240 | Creating user | CHAR | ||
| 241 | Date and Time When This Conversion Was Initiated | DEC | ||
| 242 | Creator of control data | CHAR | ||
| 243 | Modifier of control data | CHAR | ||
| 244 | Control data source | CHAR | ||
| 245 | Conversion date | DATS | ||
| 246 | Conversion: Description | CHAR | ||
| 247 | Split or merge the key fields | CHAR | ||
| 248 | Only number field of DMU matrix | NUMC | ||
| 249 | Domain | CHAR | ||
| 250 | Source determination object | CHAR | ||
| 251 | Target determination object | CHAR | ||
| 252 | Object type of source object | CHAR | ||
| 253 | Structure identifier for ZAV screen | CHAR | ||
| 254 | Error while converting | CHAR | ||
| 255 | Conversion: Exclusion indicator | CHAR | ||
| 256 | Intransparent fields in change doc. obj.: Structure | CHAR | ||
| 257 | Result of adjustment attempt for E071K-TABKEY | CHAR | ||
| 258 | Conversion routine of the field | CHAR | ||
| 259 | Name of the used routine | CHAR | ||
| 260 | GUID(22) + CONV_GUID_EXT = cpdmu_ext_guid_type | CHAR | ||
| 261 | Conversion indicator | RAW | ||
| 262 | Format of data (conversion indicator) | CHAR | ||
| 263 | IS-M/AM: CP CT 13 Classification is Converted | CHAR | ||
| 264 | IS-M/AM: CP Relationship Classification CT14 is Converted | CHAR | ||
| 265 | Last date table entries were read | DEC | ||
| 266 | Last changed by | CHAR | ||
| 267 | Length | NUMC | ||
| 268 | Conversion factor LC --> GC (FI-SL) | DEC | ||
| 269 | Reclassification | DEC | ||
| 270 | Package Number to Specify CMIS and TDMS Packages | CHAR | ||
| 271 | Position in copy loop at which the field is converted | CHAR | ||
| 272 | Translation Mode for Currency Translation | CHAR | ||
| 273 | Indicator for 'do not analyze' | CHAR | ||
| 274 | Offset in intr. fld | NUMC | ||
| 275 | Conversion: Sequence Number | CHAR | ||
| 276 | Conversion: Organizational unit for delimitation | CHAR | ||
| 277 | Conversion: Conversion package number | CHAR | ||
| 278 | Parameter 1 | CHAR | ||
| 279 | Parameter 2 | CHAR | ||
| 280 | Parameter 3 | CHAR | ||
| 281 | Field name conversion parameter | CHAR | ||
| 282 | Path | CHAR | ||
| 283 | Path type | CHAR | ||
| 284 | Program (include) containing the routine | CHAR | ||
| 285 | Source field/Object | CHAR | ||
| 286 | Logical link | CHAR | ||
| 287 | Data element | CHAR | ||
| 288 | Seperator to be used during concatenation (* = none) | CHAR | ||
| 289 | Number of source package | CHAR | ||
| 290 | Status of conversion | CHAR | ||
| 291 | Identifier for internal table containing ZAC address struct. | CHAR | ||
| 292 | Identifier for sub-structurecontaining ZAC address structure | CHAR | ||
| 293 | Method of duplicate table keys handling | CHAR | ||
| 294 | Conversion: Type of routine used | CHAR | ||
| 295 | Identifies whether previous identical WA is updated | CHAR | ||
| 296 | User That Triggered The Conversion | CHAR | ||
| 297 | RFC Destination for ConvUtil (Help Program for Conversion | CHAR | ||
| 298 | Identifier of work area for int. table w/ ZAV addr. struct. | CHAR | ||
| 299 | Activation Status of Inventory Accounting | CHAR | ||
| 300 | Adapter: Amount in Local Currency | CURR | ||
| 301 | Condition Counter | NUMC | ||
| 302 | Adapter: Number of the Material Document | CHAR | ||
| 303 | Adapter: Item in the Material Document | NUMC | ||
| 304 | Sender Has Temporary Number | CHAR | ||
| 305 | Object Type for Settlement Object | CHAR | ||
| 306 | Level Number | NUMC | ||
| 307 | Concessions Activated/Deactivated | CHAR | ||
| 308 | Concession Amount | CURR | ||
| 309 | Concession Card Number | CHAR | ||
| 310 | Type of Concession Card | CHAR | ||
| 311 | Concession Card Type (Text) | CHAR | ||
| 312 | Expiry Date of Concession Card | DATS | ||
| 313 | Issue Date of Concession Card | DATS | ||
| 314 | Date Concession Card Was Last Used | DATS | ||
| 315 | Concession Card Valid | CHAR | ||
| 316 | Configuration characteristic values indicator checkbox | CHAR | ||
| 317 | Consistency Chcek IDoc Copy Management | CHAR | ||
| 318 | Technical Copy of ACC_BUS_TR_CAT | CHAR | ||
| 319 | Closing Phase | NUMC | ||
| 320 | Currency ID | CHAR | ||
| 321 | Data Basis | CHAR | ||
| 322 | Accounting System | CHAR | ||
| 323 | Activation Status of Inventory Accounting | CHAR | ||
| 324 | Amount | CURR | ||
| 325 | Amount in Group Currency | CURR | ||
| 326 | Amount in Accounting System Currency | CURR | ||
| 327 | Amount in Local Currency | CURR | ||
| 328 | Amount in Global Company Currency | CURR | ||
| 329 | Amount in Hard Currency | CURR | ||
| 330 | Amount in Index-Based Currency | CURR | ||
| 331 | Amount in Transaction Currency | CURR | ||
| 332 | Account Assignment Type | CHAR | ||
| 333 | Subsidiary Ledger Amount in Local Currency | CURR | ||
| 334 | Subsidiary Ledger Amount in Global Company Currency | CURR | ||
| 335 | Subsidiary Ledger Amount in Hard Currency | CURR | ||
| 336 | Subsidiary Ledger Amount in Index-Based Currency | CURR | ||
| 337 | Subsidiary Ledger Amount in Group Currency | CURR | ||
| 338 | Batch | CHAR | ||
| 339 | Subsidiary Ledger Amount in Transaction Currency | CURR | ||
| 340 | Balance Sheet Valuation Procedure (ID) | NUMC | ||
| 341 | Reference to Item in Purchase Order | NUMC | ||
| 342 | Reference to Purchase Order | CHAR | ||
| 343 | Business Transaction Category | CHAR | ||
| 344 | Data Type for Business Transaction Document (BTD) | CHAR | ||
| 345 | Business Transaction Category | CHAR | ||
| 346 | Technical Copy of FIN_CHARGEIND | CHAR | ||
| 347 | Error Log | NUMC | ||
| 348 | Error Log Description | CHAR | ||
| 349 | Default View for Price Update to Price Table | NUMC | ||
| 350 | Default Value for Price Type (Copy of UAV_PRICE_LABEL) | CHAR | ||
| 351 | Upper Date Limit for "Valid from" Date of Cost Estimate | DATS | ||
| 352 | Cost Estimate Updated Price in Price Table | CHAR | ||
| 353 | Key Date Costing with Release Status Possible | CHAR | ||
| 354 | Closing Phase | CHAR | ||
| 355 | Company | CHAR | ||
| 356 | Composition Element | CHAR | ||
| 357 | Configuration Name | CHAR | ||
| 358 | Cost Center | CHAR | ||
| 359 | Methods for Cost Distribution - Receiver | CHAR | ||
| 360 | Controlling Area Currency/Group Currency | CUKY | ||
| 361 | Accounting System Currency | CUKY | ||
| 362 | Local Currency | CUKY | ||
| 363 | Global Company Currency | CUKY | ||
| 364 | Currency Key | CUKY | ||
| 365 | Hard Currency | CUKY | ||
| 366 | Index-Based Currency | CUKY | ||
| 367 | Transaction Currency | CUKY | ||
| 368 | Currency Type | CHAR | ||
| 369 | Group Currency | CUKY | ||
| 370 | Currency Translation Rule (Market Prices) | CHAR | ||
| 371 | Default Value for Base Quantity for Price | DEC | ||
| 372 | Difference Amount in Local Currency | CURR | ||
| 373 | Difference Amount in Global Company Currency | CURR | ||
| 374 | Difference Amount in Hard Currency | CURR | ||
| 375 | Difference Amount in Index-Based Currency | CURR | ||
| 376 | Difference Amount in Group Currency | CURR | ||
| 377 | Type of Difference | CHAR | ||
| 378 | Difference Amount in Transaction Currency | CURR | ||
| 379 | Document Date | DATS | ||
| 380 | Document Type | CHAR | ||
| 381 | Debit/Credit Indicator | CHAR | ||
| 382 | Reason for Error | CHAR | ||
| 383 | Display Detail List for Object | CHAR | ||
| 384 | Field Name | CHAR | ||
| 385 | Technical Copy of FINB_SNDKEY | CHAR | ||
| 386 | Technical Copy of FINB_SND_ID | CHAR | ||
| 387 | Technical Copy of FIN_SCMAGYID | CHAR | ||
| 388 | Technical Copy of FIN_SCMID | CHAR | ||
| 389 | FIN Object ID | RAW | ||
| 390 | Object ID | RAW | ||
| 391 | Name of FIN Object Type | CHAR | ||
| 392 | Name of an Object Type | CHAR | ||
| 393 | Valid-From Date | DATS | ||
| 394 | Valid-From Period | NUMC | ||
| 395 | G/L Account | CHAR | ||
| 396 | Item Number of General Ledger Document | NUMC | ||
| 397 | Activate Controlling Area for Inventory Accounting | CHAR | ||
| 398 | Line Item Number | NUMC | ||
| 399 | Item Category of Accounting Engine | CHAR | ||
| 400 | Copy of ACC_JOURNAL | CHAR | ||
| 401 | Location | CHAR | ||
| 402 | Market Price | FLTP | ||
| 403 | Market Type for Market Prices | CHAR | ||
| 404 | Currency of Market Price | CUKY | ||
| 405 | Long Text | CHAR | ||
| 406 | Medium Text | CHAR | ||
| 407 | Short Text | CHAR | ||
| 408 | Number of Prices to be Averaged | DEC | ||
| 409 | Over/Underdelivery Tolerance | DEC | ||
| 410 | Node Type | CHAR | ||
| 411 | Test Run (No Update) | CHAR | ||
| 412 | Display Object List | CHAR | ||
| 413 | Description of an Object (Short Text) | CHAR | ||
| 414 | Order (Corresponds to FIN_ORD) | CHAR | ||
| 415 | Account Assignments for Order Item (Corresp. FIN_ORDASGTNO) | CHAR | ||
| 416 | Order Item (Corresponds to FIN_ORDITM) | CHAR | ||
| 417 | Order Item Category (Corresponds to FIN_ORDITMTYPE) | CHAR | ||
| 418 | R/3 Equivalent for FIN_ORDPUR | CHAR | ||
| 419 | R/3 Equivalent for FIN_ORDPURITM | CHAR | ||
| 420 | Order Category | CHAR | ||
| 421 | Number of Periods (Future) | NUMC | ||
| 422 | Number of Periods (Past) | NUMC | ||
| 423 | Posting Date | DATS | ||
| 424 | Item Category | CHAR | ||
| 425 | Key for Handling Field of Partner Profit Center | CHAR | ||
| 426 | Base Quantity for Price | QUAN | ||
| 427 | Price, Fixed (copy of FIN_PRCFIX) | CURR | ||
| 428 | Price Was Used to Change Inventory Price | CHAR | ||
| 429 | Key for Handling Profit Center Field | CHAR | ||
| 430 | Price Variant | CHAR | ||
| 431 | Price (Copy of FIN_PRICE) | CURR | ||
| 432 | Valuation Price Unit | DEC | ||
| 433 | Base Quantity for Price | QUAN | ||
| 434 | Price Type | CHAR | ||
| 435 | Description of Price Type | CHAR | ||
| 436 | Entry for Price Release Is No Longer Valid | CHAR | ||
| 437 | Price sources: sequence number | NUMC | ||
| 438 | Product | CHAR | ||
| 439 | Partner Internal Order | CHAR | ||
| 440 | Partner Cost Center | CHAR | ||
| 441 | Partner Activity Type | CHAR | ||
| 442 | Partner Material | CHAR | ||
| 443 | Partner Plant | CHAR | ||
| 444 | Technical Copy of FINB_QNTTYP | CHAR | ||
| 445 | Quantity Type | CHAR | ||
| 446 | Quantity | QUAN | ||
| 447 | Technical Copy of FINB_QUNTI | QUAN | ||
| 448 | Quantity in Reference Unit of Measure | QUAN | ||
| 449 | Quantity in Valuation Unit of Measure | QUAN | ||
| 450 | General Ledger Amount in Local Currency | CURR | ||
| 451 | General Ledger Amount in Global Company Currency | CURR | ||
| 452 | General Ledger Amount in Hard Currency | CURR | ||
| 453 | General Ledger Amount in Index-Based Currency | CURR | ||
| 454 | General Ledger Amount in Group Currency | CURR | ||
| 455 | General Ledger Amount in Transaction Currency | CURR | ||
| 456 | Reference Document Number | CHAR | ||
| 457 | Substitute Account Assignment Valid From | DATS | ||
| 458 | Reason for Reversal (Technical Copy of /eacc/rev_reason) | CHAR | ||
| 459 | Activity Type | CHAR | ||
| 460 | Credit in Controlling Area Currency | CURR | ||
| 461 | Credit in Object Currency | CURR | ||
| 462 | Credit in Transaction Currency | CURR | ||
| 463 | Difference Settlement - Credit in Controlling Area Currency | CURR | ||
| 464 | Difference Settlement - Credit in Object Currency | CURR | ||
| 465 | Difference Settlement - Credit in Transaction Currency | CURR | ||
| 466 | Settlement Document in Controlling Area Currency | CURR | ||
| 467 | Settlement Document in Object Currency | CURR | ||
| 468 | Settlement Document in Transaction Currency | CURR | ||
| 469 | Sort Rule for Market Prices | CHAR | ||
| 470 | Original Account Assignment | CHAR | ||
| 471 | Price Source Category | CHAR | ||
| 472 | Source System for Market Prices | CHAR | ||
| 473 | UA_INV_SETTLEMENT (copy of FIN_STLEQUIVNO) | DEC | ||
| 474 | Sender Has Temporary Number | CHAR | ||
| 475 | Object Type for Settlement Object | CHAR | ||
| 476 | Substitute Account Assignment | CHAR | ||
| 477 | Technical Identifier of a Document | CHAR | ||
| 478 | Valid-To Date | DATS | ||
| 479 | Long Text | CHAR | ||
| 480 | Medium Text | CHAR | ||
| 481 | Short Text | CHAR | ||
| 482 | Technical Copy of FINB_UNIT | UNIT | ||
| 483 | Reference Unit of Measure | UNIT | ||
| 484 | Valuation Unit of Measure | UNIT | ||
| 485 | Unit of Measure | UNIT | ||
| 486 | Valuation Unit of Measure | UNIT | ||
| 487 | Copy of FIN_VALCLASS | CHAR | ||
| 488 | Valuation Level | CHAR | ||
| 489 | Valuation Procedure | CHAR | ||
| 490 | Key Date for Valuation of Business Transaction | DATS | ||
| 491 | Work Queue Counter | CHAR | ||
| 492 | Key of Work Queue Control Table | CHAR | ||
| 493 | Document Number of Transaction in Work Queue | CHAR | ||
| 494 | Work Queues Activated Indicator | CHAR | ||
| 495 | Deferred Indicator | CHAR | ||
| 496 | Deleted Indicator | CHAR | ||
| 497 | Messages Exist Indicator | CHAR | ||
| 498 | GUID of Work Queues | CHAR | ||
| 499 | ID of Interface (suitable for INDX_RELID) | CHAR | ||
| 500 | Number of Work Queue Activations | DEC |