SAP ABAP Data Element - Index D, page 20
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Solution Manager: Interface Attribute Name | CHAR | ||
| 2 | Solution Manager: Order of the interface attribute | INT1 | ||
| 3 | Solution Directory: Interface Attribute Value | CHAR | ||
| 4 | Interface Technology | CHAR | ||
| 5 | Solution Manager: Interface technology description | CHAR | ||
| 6 | Interface Type | CHAR | ||
| 7 | Solution Manager: Interface type for the customizing | CHAR | ||
| 8 | Actions for resolving the InterfaceRef's | CHAR | ||
| 9 | Result of the action | INT2 | ||
| 10 | UNIX directory | CHAR | ||
| 11 | All Documents Without Application | CHAR | ||
| 12 | Direction of Payment for Loan Payment | CHAR | ||
| 13 | Solution Directory: Interface attributes - Performance KPI | INT4 | ||
| 14 | Display Persons Assigned Directly | CHAR | ||
| 15 | Display Persons Assigned Directly | CHAR | ||
| 16 | SAP Solution Manager Directory: Processing type | CHAR | ||
| 17 | SAP Solution Manager Directory: Process Type | CHAR | ||
| 18 | Solution Manager: Quality of Service | CHAR | ||
| 19 | IS-H D2D Gemeinsames Verzeichnis | CHAR | ||
| 20 | IS-H D2D-Verz. aus Sicht des Clients | CHAR | ||
| 21 | IS-H D2D Verzeichnis aus Sicht WebAS | CHAR | ||
| 22 | Time Zone | CHAR | ||
| 23 | Insert ID for PTEXDIR | CHAR | ||
| 24 | Person disabled | CHAR | ||
| 25 | Accrue interest to (MMYYYY) | CHAR | ||
| 26 | Accrue interest from (MMYYYY) | CHAR | ||
| 27 | E-Mail for SRM SUS | CHAR | ||
| 28 | Deactivate Wiring UI in Decorator | CHAR | ||
| 29 | Side Panel: Deactivate CHIP Removal | CHAR | ||
| 30 | Side Panel: Deactivate CHIP Decorator | CHAR | ||
| 31 | Hide Help Section? | CHAR | ||
| 32 | Side Panel: Deactivate Menu in CHIP Decorator | CHAR | ||
| 33 | Deactivate Wiring UI in Decorator | CHAR | ||
| 34 | Disability | CHAR | ||
| 35 | Indicator: Do not wr.back def. inc. from discount to revenue | CHAR | ||
| 36 | Display mode in RFFDIS70 and RFFDIS72 | CHAR | ||
| 37 | Select MRP controller | CHAR | ||
| 38 | Fiscal Year of Bill of Exchange Usage Document | NUMC | ||
| 39 | Number of Bill of Exchange Usage Document (Discount Doc.) | CHAR | ||
| 40 | Line Item within the Bill of Exchange Usage Document | NUMC | ||
| 41 | Foreign Trade: Create Diskette | CHAR | ||
| 42 | Number of file / data carrier during upload | CHAR | ||
| 43 | Disconnection activity number | NUMC | ||
| 44 | Date of a disconnection activity | DATS | ||
| 45 | Time of a disconnection activity | TIMS | ||
| 46 | Text for disconnection activity category | CHAR | ||
| 47 | Disconnection Activity Category | CHAR | ||
| 48 | Disconnection activity that caused creation of period | NUMC | ||
| 49 | Disconnection activity that caused end of period | NUMC | ||
| 50 | Processing Options for RDISCALC: change mode | CHAR | ||
| 51 | Processing Options for RDISCALC: check mode | CHAR | ||
| 52 | Processing options for RDISCALC: Detail Log | CHAR | ||
| 53 | Difference between old and new low-level code | CHAR | ||
| 54 | Processing options for RDISCALC: Save log | CHAR | ||
| 55 | Processing options for RDISCALC: Include recursive BOM items | CHAR | ||
| 56 | Processing Options for RDISCALC: simulation mode | CHAR | ||
| 57 | Indicator: Discard Data | CHAR | ||
| 58 | Reverse indicator for disconnection activity | CHAR | ||
| 59 | Date of Discharge | DATS | ||
| 60 | Disconnection document number | CHAR | ||
| 61 | Disconnection object number | NUMC | ||
| 62 | Disconnection object category | CHAR | ||
| 63 | Discounts in Foreign Currency | CURR | ||
| 64 | Discounts in Local Currency | CURR | ||
| 65 | Complete Check for Material Discontinuation | CHAR | ||
| 66 | Simplified Check for Material Discontinuation | CHAR | ||
| 67 | Indicator, If the Check Takes Place in Discontinuation | CHAR | ||
| 68 | Offset for Setting Date Variance | NUMC | ||
| 69 | Disconnection Periods Not Valuated | CHAR | ||
| 70 | Indicator: disconnection periods taken into account | CHAR | ||
| 71 | Discount Factor (for Yield Curves) | FLTP | ||
| 72 | Discount Type - Negotiated Rate or Discount | CHAR | ||
| 73 | Processing variant for disconnection/reconnection | CHAR | ||
| 74 | Object Description | CHAR | ||
| 75 | Disconnection reason | CHAR | ||
| 76 | Disconnection status | CHAR | ||
| 77 | Text for disconnection status | CHAR | ||
| 78 | Disc. terms | CHAR | ||
| 79 | Date from which a disconnection is valid | DATS | ||
| 80 | Time from which a disconnection is effective | TIMS | ||
| 81 | Date to which a disconnection is valid | DATS | ||
| 82 | Time until which a disconnection is effective | TIMS | ||
| 83 | Cash Discount Days | NUMC | ||
| 84 | Type of negotiated airfare | CHAR | ||
| 85 | Planned date | DATS | ||
| 86 | Date of Determination of Disability Status | DATS | ||
| 87 | Creation Indicator for MRP Lists | CHAR | ||
| 88 | Dimension (Index) | INT4 | ||
| 89 | Activate MRP areas at client level | CHAR | ||
| 90 | Flag for Display in ALVgrid | CHAR | ||
| 91 | Group of Same Cost Distributions | CHAR | ||
| 92 | MRP Group | CHAR | ||
| 93 | Condition for MRP group | CHAR | ||
| 94 | Cash Management Account Name | CHAR | ||
| 95 | RFT Source account cash managements account name | CHAR | ||
| 96 | RFT Source account cash managements account name | CHAR | ||
| 97 | RFT Source account cash managements account name | CHAR | ||
| 98 | Name of a disk (for "SAPOSCOL") | CHAR | ||
| 99 | Discount rate for calculating present value | DEC | ||
| 100 | Percentage Rate for Bill of Exch. Disc. with Passed-On Chrgs | DEC | ||
| 101 | Percentage Rate for Discounting (Batch Input Field) | CHAR | ||
| 102 | Number of Sort Events in Memory | DEC | ||
| 103 | Storage on Disk in KBs | NUMC | ||
| 104 | Discount Days | DEC | ||
| 105 | Discount Days (Batch Input Field) | CHAR | ||
| 106 | Storage location MRP indicator | CHAR | ||
| 107 | Date Employer Learned of Disability Status | DATS | ||
| 108 | Lot size (materials planning) | CHAR | ||
| 109 | Indicator: macro to perform disaggregation | CHAR | ||
| 110 | Dismantling Indicator | CHAR | ||
| 111 | MRP Type | CHAR | ||
| 112 | MRP type | CHAR | ||
| 113 | Condition for MRP type | CHAR | ||
| 114 | Payment Interval (Monthly, Every 2 Months, ...) | NUMC | ||
| 115 | Material Number of the Display Material | CHAR | ||
| 116 | Disk number | CHAR | ||
| 117 | Operation DISP | CHAR | ||
| 118 | Distribution of consumption differences | CHAR | ||
| 119 | Planned amount | CURR | ||
| 120 | Date for planning (basis of comparison for time-phased plng) | DATS | ||
| 121 | Stock planning block (block imposed on stock planning) | CHAR | ||
| 122 | Display Field | CHAR | ||
| 123 | Disputed Amount in Local Currency with Plus/Minus Sign | CURR | ||
| 124 | Free goods: Minimum quantity | QUAN | ||
| 125 | Free goods: Free goods quantity | QUAN | ||
| 126 | Free goods: Additional quantity | QUAN | ||
| 127 | Indicator: macro displayed in selection list | CHAR | ||
| 128 | Indicator whether Data Should be Displayed or not | CHAR | ||
| 129 | Display Documentation | CHAR | ||
| 130 | Display Function Builder | CHAR | ||
| 131 | Data set ID | CHAR | ||
| 132 | Display screen radiobutton | CHAR | ||
| 133 | Display type for move-out information log | CHAR | ||
| 134 | Field block for environment log (move-out) | CHAR | ||
| 135 | Display type for move-in information log | CHAR | ||
| 136 | Field block for environment log (move-in) | CHAR | ||
| 137 | Display categroy in special log for installation | CHAR | ||
| 138 | Field block for environment log (inst) | CHAR | ||
| 139 | Information log display type | CHAR | ||
| 140 | User-Specific Display of Characteristic Descriptions | CHAR | ||
| 141 | Display Only Executed Dunning Notices | CHAR | ||
| 142 | Display interest information for a document | CHAR | ||
| 143 | Foreign Trade: MMM: Indicator, if list display | CHAR | ||
| 144 | Display-Only Field | CHAR | ||
| 145 | Display point of delivery service in the CIC | CHAR | ||
| 146 | Display Statistics | CHAR | ||
| 147 | Standard Configuration: Hide/Display Tree Structure | CHAR | ||
| 148 | Display options for default/values/page editing | CHAR | ||
| 149 | Display Document | CHAR | ||
| 150 | Display Field | CHAR | ||
| 151 | Name of Data Set | CHAR | ||
| 152 | Maximum Number of Bills Displayed | NUMC | ||
| 153 | API is Called in Display Mode | CHAR | ||
| 154 | Viewing Period in Months | NUMC | ||
| 155 | Condition types can only be displayed, not changed | CHAR | ||
| 156 | Central Access/Classified Order Entry Display Tel.Number | NUMC | ||
| 157 | IS-M: Planning Quantity of Carrying Issue | DEC | ||
| 158 | IS-M: AI Selective Booking not Assigned Yet | DEC | ||
| 159 | IS-M: Actual AI Quantity | DEC | ||
| 160 | IS-M: Actual AI Quantity (in Carrier) | DEC | ||
| 161 | IS-M: Actual AI Quantity (Total Market Coverage) | DEC | ||
| 162 | IS-M: Planned AI Quantity | DEC | ||
| 163 | IS-M: Selective Booking Quantity | DEC | ||
| 164 | Plannd Circulation Qty for an AI Booking Unit (Full Booking) | DEC | ||
| 165 | IS-M: Current Planning Quantity of Carrying Issue | QUAN | ||
| 166 | Display Positions Interactively or Automatically | CHAR | ||
| 167 | Display Positions Interactively or Automatically | CHAR | ||
| 168 | Change Number for Planning Netchange Procedure | NUMC | ||
| 169 | MRP controller | CHAR | ||
| 170 | Amount That Can Be Planned Inculding Minimum Balance | CHAR | ||
| 171 | Planning Type for Edition Quantity Planning | CHAR | ||
| 172 | IS-M: Planning Date for Issue | DATS | ||
| 173 | Planning minimum | CURR | ||
| 174 | BSI: Tax distribution | NUMC | ||
| 175 | MRP controller (old) | CHAR | ||
| 176 | Amount that can be planned | CHAR | ||
| 177 | Amount that can be planned | CHAR | ||
| 178 | Material: MRP profile | CHAR | ||
| 179 | Amount available | DEC | ||
| 180 | Planning Block Date | DATS | ||
| 181 | Circulation Planning Status | CHAR | ||
| 182 | Set when configuration should be read only after switch | CHAR | ||
| 183 | Description of the Planner Group | CHAR | ||
| 184 | FI-CA: Amount to Clarify | CURR | ||
| 185 | Amount to Clarify | CURR | ||
| 186 | - Obsolete - | CURR | ||
| 187 | Dispute Case | RAW | ||
| 188 | FI-CA: Processing Date | DATS | ||
| 189 | Dispute Mangement: Dispute Type | CHAR | ||
| 190 | +/- Sign for Netchange Processing | CHAR | ||
| 191 | Planned currency for cash management and forecast | CUKY | ||
| 192 | Planning Period To | DATS | ||
| 193 | Planning Period From | DATS | ||
| 194 | Business Partner for GBA List | CHAR | ||
| 195 | Display cluster PC | CHAR | ||
| 196 | FT: Legal Control: Display Variant (Detail in dialog box) | CHAR | ||
| 197 | Off-Balance Sheet Transactions | CHAR | ||
| 198 | Column: Warranties for Para. 14 GBA | CHAR | ||
| 199 | Display Mode | CHAR | ||
| 200 | Display Currency | CUKY | ||
| 201 | Column: Swaps, Forward Transactions, Options for Para.14 GBA | CHAR | ||
| 202 | Diaplay Format of Employee Calender | CHAR | ||
| 203 | Warranties for Swaps, Forward Transactions and Options | CHAR | ||
| 204 | Header line for document header | CHAR | ||
| 205 | FTE-BSM: Display Item in Bank Statement Monitor | NUMC | ||
| 206 | Interbank Loans | CHAR | ||
| 207 | Document header display | CHAR | ||
| 208 | Basic Loans According to Paragraph 19 (20) | CHAR | ||
| 209 | Dispatcher Method (0 = real output, others = list number) | CHAR | ||
| 210 | Publicly Guaranteed Loans | CHAR | ||
| 211 | Relevancy to Materials Planning/Generation of Purchase Req. | CHAR | ||
| 212 | Flag to determine whether popup appears in Report | CHAR | ||
| 213 | Flag to determine whether popup appears in Trading Contract | CHAR | ||
| 214 | Flag to decide whether popup shows up in TEW | CHAR | ||
| 215 | RE Loans | CHAR | ||
| 216 | IS-M: Hierarchy Level | CHAR | ||
| 217 | Time scale on the employee calendar | CHAR | ||
| 218 | Flag for displaying additional Time Zone | CHAR | ||
| 219 | Indicator: Display Total | CHAR | ||
| 220 | Flag for Diaplaying Week Number in Calender | CHAR | ||
| 221 | Display Edited Requirements | CHAR | ||
| 222 | Scheduled Activity | QUAN | ||
| 223 | Disregard Tax Already Reported | CHAR | ||
| 224 | Reverse date for interest accrual | DATS | ||
| 225 | Posting period for reversing the interest accrual | NUMC | ||
| 226 | Sorting field in RFFDIS70 and RFFDIS72 | CHAR | ||
| 227 | Key date for foreign currency translation | DATS | ||
| 228 | Low-level code | CHAR | ||
| 229 | Low-Level Code | CHAR | ||
| 230 | Distance to Town | NUMC | ||
| 231 | Interval between wage types | INT1 | ||
| 232 | Distance to BP in km | NUMC | ||
| 233 | Hours per Cell | CHAR | ||
| 234 | Calculate Hours Using Distribution Function | CHAR | ||
| 235 | Hours to Be Distributed | QUAN | ||
| 236 | Distribution Key | CHAR | ||
| 237 | Hours per Line | CHAR | ||
| 238 | Travel Expenses Distribution in Percent | DEC | ||
| 239 | Role is Distribution-Relevant | CHAR | ||
| 240 | Distribution Indicator | CHAR | ||
| 241 | DD: Distribution of processes | CHAR | ||
| 242 | Application data is distributed over various SAP systems | CHAR | ||
| 243 | Distribution Flag | CHAR | ||
| 244 | Distribution Flag | CHAR | ||
| 245 | Distribution Indicator Activities | CHAR | ||
| 246 | Distribution Indicator | CHAR | ||
| 247 | Redistribution rule | CHAR | ||
| 248 | Distribution Type for Installation Groups | CHAR | ||
| 249 | Distribution Type Description | CHAR | ||
| 250 | Description of creation indicator for MRP lists | CHAR | ||
| 251 | Distance | QUAN | ||
| 252 | Distance Counter | CHAR | ||
| 253 | Number of distinct keys in index | DEC | ||
| 254 | Orientation for distance to town | CHAR | ||
| 255 | Special stock indicator Subcontracting | CHAR | ||
| 256 | Special stock indicator Subcontracting at vendor | CHAR | ||
| 257 | MRP procedure | CHAR | ||
| 258 | Dispatch Method | CHAR | ||
| 259 | Scheduled Activity | QUAN | ||
| 260 | Indicator: Display additional codes for legal control | CHAR | ||
| 261 | Activities to be performed for planning a shipment | CHAR | ||
| 262 | Initial screen - collective order | CHAR | ||
| 263 | Document info record data | CHAR | ||
| 264 | Processing Mode: "X" - Only Changed Objects Selected | CHAR | ||
| 265 | Distribution of Actual Line Items | CHAR | ||
| 266 | Distribution of Commitment Line Items | CHAR | ||
| 267 | Value type | CHAR | ||
| 268 | Authoring state (draft or validation) | CHAR | ||
| 269 | Binary data | RSTR | ||
| 270 | Boolean | CHAR | ||
| 271 | Content container name | STRG | ||
| 272 | Content container name id | NUMC | ||
| 273 | Deadline date | DATS | ||
| 274 | Deadline type | CHAR | ||
| 275 | Fingerprint (SHA-1 as base64) | CHAR | ||
| 276 | Hash | CHAR | ||
| 277 | Integer | INT4 | ||
| 278 | ISO-639-1-language '-' ISO-3166-country | CHAR | ||
| 279 | Logical data set | NUMC | ||
| 280 | Nesting level | NUMC | ||
| 281 | LOIO | CHAR | ||
| 282 | Origin | CHAR | ||
| 283 | PHIO | CHAR | ||
| 284 | Project name | STRG | ||
| 285 | Project name id | NUMC | ||
| 286 | Reference type (file, map, buildable map) | CHAR | ||
| 287 | Revision | INT4 | ||
| 288 | SLS project id | CHAR | ||
| 289 | State key | CHAR | ||
| 290 | String | STRG | ||
| 291 | Structural data transfer token | CHAR | ||
| 292 | Translation overwrite mode | CHAR | ||
| 293 | Translation status | CHAR | ||
| 294 | Upload mode (default or recovery) | CHAR | ||
| 295 | Version | STRG | ||
| 296 | Version id | NUMC | ||
| 297 | Dialog throughput | INT4 | ||
| 298 | Activation (tabstrip) button: Techn. objects initial screen | CHAR | ||
| 299 | PM: Technical objects: Placeholder for buttons | CHAR | ||
| 300 | Sequence No.: Identification of Techn. Objects Subscreens | CHAR | ||
| 301 | Number for identification of technical object views | NUMC | ||
| 302 | View profile description in Customizing for techn. objects | CHAR | ||
| 303 | Activation of Tabstrip in Master Record for Techn. Objects | CHAR | ||
| 304 | Tabstrip header in master record for tehcnical objects | CHAR | ||
| 305 | Period of resale by the acquiring company | NUMC | ||
| 306 | Year of resale by the acquiring company | NUMC | ||
| 307 | Working Hours per Payroll Period | DEC | ||
| 308 | Round to | DEC | ||
| 309 | Business area/division code | CHAR | ||
| 310 | IDE: Division | CHAR | ||
| 311 | Divisor type | CHAR | ||
| 312 | Incidental costs in percent | DEC | ||
| 313 | Integral divisor (batch input) | CHAR | ||
| 314 | Reduction numerator for reducing maximum rate | CHAR | ||
| 315 | Reduction numerator for lump sum reduction | CHAR | ||
| 316 | No. of dialog work processed | INT4 | ||
| 317 | Date of Last Notification Deferral | DATS | ||
| 318 | Notification Deferral Text | CHAR | ||
| 319 | Counter Reading at Deferral | FLTP | ||
| 320 | Deferral Text | CHAR | ||
| 321 | Deferral Type | CHAR | ||
| 322 | Deferred Value | FLTP | ||
| 323 | Deferral Interval | CHAR | ||
| 324 | Document reference that authorizes the maintenence | CHAR | ||
| 325 | Counter Reading for Due Date | FLTP | ||
| 326 | External Application | CHAR | ||
| 327 | External Application | CHAR | ||
| 328 | Fleet Object | CHAR | ||
| 329 | Status Icon | CHAR | ||
| 330 | Short text | CHAR | ||
| 331 | Days from today until required start date of notification | CHAR | ||
| 332 | MEB Screen Areas | CHAR | ||
| 333 | Look&Feel of MEB | CHAR | ||
| 334 | Parallel WPS order creation: number of parallel tasks | INT4 | ||
| 335 | Display of Maintenance Object Chart | CHAR | ||
| 336 | WPS flag: create orders in parallel tasks | CHAR | ||
| 337 | Parallel WPS Order creation:package size of parallel tasks | INT2 | ||
| 338 | Parameter | CHAR | ||
| 339 | Indicator: Recreate | CHAR | ||
| 340 | Remaining Operation Duration | CHAR | ||
| 341 | Resource Diagram | CHAR | ||
| 342 | Unit for Interval Width | UNIT | ||
| 343 | Interval Width for Resource Chart | INT1 | ||
| 344 | Revision Type | CHAR | ||
| 345 | Revision Type | CHAR | ||
| 346 | Revision Type Short Text | CHAR | ||
| 347 | Default Order Type for Revision Order Creation | CHAR | ||
| 348 | External Reference to Revision | CHAR | ||
| 349 | External Reference to Revision | CHAR | ||
| 350 | Default Task List for Revision Order Creation | CHAR | ||
| 351 | Default Task List for Revision Order Creation | CHAR | ||
| 352 | Default Task List for Revision Order Creation | CHAR | ||
| 353 | Residence Time of Revision | INT4 | ||
| 354 | Time Span for Selection of Revisions in MEB | NUMC | ||
| 355 | Scope for Setting | CHAR | ||
| 356 | Type of Scope | CHAR | ||
| 357 | Setting Value | CHAR | ||
| 358 | Display Structure for WPS Settings | CHAR | ||
| 359 | Distance in Days from Today's Date for Planning Board Window | CHAR | ||
| 360 | Planning Board Window | CHAR | ||
| 361 | System Status | CHAR | ||
| 362 | Time Stamp for Deferral | DEC | ||
| 363 | Time of Last Notification Deferral | TIMS | ||
| 364 | Customizing Field to Set Time Span for Revision | NUMC | ||
| 365 | Type | CHAR | ||
| 366 | Last User Who Deferred the Notification | CHAR | ||
| 367 | User status | CHAR | ||
| 368 | Notification Work Area | CHAR | ||
| 369 | Revision Work Area | CHAR | ||
| 370 | Planning Board | CHAR | ||
| 371 | Work Center Chart | CHAR | ||
| 372 | WPS Control | CHAR | ||
| 373 | Revision Operations for WPS Process | CHAR | ||
| 374 | Inventory difference value upon count entry | CURR | ||
| 375 | Filter for BADI | CHAR | ||
| 376 | stock determination - availability check | CHAR | ||
| 377 | IS-H: Difference Between Basic Amount and Amount Covered | CURR | ||
| 378 | Indicator: Confirmation completed | CHAR | ||
| 379 | Indicator: Confirmation sent to external system | CHAR | ||
| 380 | Interval Creation: Type of Interval Creation | CHAR | ||
| 381 | Long data part: 5000 bytes | CHAR | ||
| 382 | MRP element indicator | CHAR | ||
| 383 | Status of Forecast/JIT Delivery Schedules in EDI Monitor | CHAR | ||
| 384 | Description of an Additional Field | CHAR | ||
| 385 | Additional Field in Forecast Delivery Schedule Header | CHAR | ||
| 386 | First Checking Horizon | NUMC | ||
| 387 | Third Checking Horizon | NUMC | ||
| 388 | Second Checking Horizon | NUMC | ||
| 389 | Negative Variance in Short-Term Horizon | NUMC | ||
| 390 | Positive Variance in Short-Term Horizon | NUMC | ||
| 391 | Negative Variance in Long-Term Horizon | NUMC | ||
| 392 | Positive Variance in Long-Term Horizon | NUMC | ||
| 393 | Maximum Quantity | NUMC | ||
| 394 | Quantities/Cumulative Quantity Check | CHAR | ||
| 395 | Minimum Quantities | NUMC | ||
| 396 | Negative Variance in Mid-Term Horizon | NUMC | ||
| 397 | Positive Variance in Mid-Term Horizon | NUMC | ||
| 398 | Description of Message Group | NUMC | ||
| 399 | Percentage / Absolute Check | CHAR | ||
| 400 | Tolerance Profile | CHAR | ||
| 401 | Profile for Comparison of JIT Del.Sched. with JIT Del.Sched. | CHAR | ||
| 402 | Profile for Comp. of JIT Del.Sched. with Forecast Del.Sched. | CHAR | ||
| 403 | Profile for Comparison of Frcst.DelSched with Frcst.DelSched | CHAR | ||
| 404 | Text Field for Comments | CHAR | ||
| 405 | Workflow indicator | CHAR | ||
| 406 | Indicator: Allocations completed | CHAR | ||
| 407 | IS-H: Difference Between Max. Qty Covered and Calc. Qty | NUMC | ||
| 408 | Interchangeability for stock determination PM/CS | CHAR | ||
| 409 | Data Element for D_ICON_OHNE | CHAR | ||
| 410 | HR-CH: Indicator | CHAR | ||
| 411 | Indicator: Do not carry out stock determination | CHAR | ||
| 412 | Pegged requirements in external system | CHAR | ||
| 413 | Indicator: Scheduled quantity sent to external system | CHAR | ||
| 414 | IS-H: Difference between basic price and covered price | CURR | ||
| 415 | Data Element for ICON_QUICK | CHAR | ||
| 416 | Multiple use of serial number in sales document | CHAR | ||
| 417 | Development Infrastructure: System Landscape Directory URL | CHAR | ||
| 418 | PM/CS stock determination: Special stock indicator | CHAR | ||
| 419 | Data Element for ICON_STRING | STRG | ||
| 420 | Index to transfer table from DIRECT INPUT | INT4 | ||
| 421 | Data Element for ICON_TEXT | CHAR | ||
| 422 | Retention period for historical simulation in RM | INT2 | ||
| 423 | GUID Variable Object Identification | RAW | ||
| 424 | Validity period (year/month) of option rate | CHAR | ||
| 425 | Date as from when records should be journalized | DATS | ||
| 426 | Date when records should be journalized (execution date) | DATS | ||
| 427 | Mean Total Sales Order Stock | QUAN | ||
| 428 | Selection Parameter for Master Data Comparison | CHAR | ||
| 429 | Object purchase date | DATS | ||
| 430 | Purchase option date | DATS | ||
| 431 | Purchase option date | CHAR | ||
| 432 | Ind. : Document assignment to material component changed | CHAR | ||
| 433 | Issuer call date | DATS | ||
| 434 | Total actual value of a key figure | CURR | ||
| 435 | Actual value of a key figure by cost element group | CURR | ||
| 436 | Delete BOM items | CHAR | ||
| 437 | DUEVO Remuneration for Miners' Insurance | CHAR | ||
| 438 | PMIS: Key figure category (value or quantity key figure) | CHAR | ||
| 439 | Name of the Key Figure | CHAR | ||
| 440 | Start variant | CHAR | ||
| 441 | DUEVO Name at Birth for Miners' Insurance | CHAR | ||
| 442 | Amount (planned) per value category | CURR | ||
| 443 | Amount (actual) per value category | CURR | ||
| 444 | Amount (estimated) per value category | CURR | ||
| 445 | Sum total (actual) by value category | CURR | ||
| 446 | Sum total (planned) by value category | CURR | ||
| 447 | Sum total (estimated) by value category | CURR | ||
| 448 | Maintenance revenue (actual) by value category | CURR | ||
| 449 | Maintenance costs/revenues (actual) of cost element group | CURR | ||
| 450 | Maintenance Costs (Planned) by Value Category | CURR | ||
| 451 | Maintenance Costs (Actual) by Value Category | CURR | ||
| 452 | Maintenance Costs (Estimated) by Value Category | CURR | ||
| 453 | Quantity (actual) per value category | QUAN | ||
| 454 | Quantity (estimated) per value category | QUAN | ||
| 455 | Quantity (planned) per value category | QUAN | ||
| 456 | Maintenance revenue (planned) by value category | CURR | ||
| 457 | Maintenance costs/revenues (plan) of cost element group | CURR | ||
| 458 | Maintenance revenue (estimated) by value category | CURR | ||
| 459 | Indicator: detailed information - DRP network | CHAR | ||
| 460 | Default class type for displaying document classif. data | CHAR | ||
| 461 | X - Display external data | CHAR | ||
| 462 | X - Display internal data | CHAR | ||
| 463 | X - Display status data | CHAR | ||
| 464 | X - Display administrative data | CHAR | ||
| 465 | Address lines | CHAR | ||
| 466 | Display central data | CHAR | ||
| 467 | Dunning Data Output | CHAR | ||
| 468 | Credit limit (default setting, unless maintained by cust.) | CURR | ||
| 469 | Output Open Items | CHAR | ||
| 470 | Output Balance | CHAR | ||
| 471 | Output Special G/L Balance | CHAR | ||
| 472 | Scaling | CHAR | ||
| 473 | Output Texts | CHAR | ||
| 474 | Output Days in Arrears | CHAR | ||
| 475 | Indicator: Changes to General Data for All Customers | CHAR | ||
| 476 | Indicator: Output communication data | CHAR | ||
| 477 | Display communication data | CHAR | ||
| 478 | Indicator: Display Changes to Credit Control Area data? | CHAR | ||
| 479 | Indicator: Issue Overview List First? | CHAR | ||
| 480 | Output of payment history | CHAR | ||
| 481 | DUEVO Month Data for Miners' Insurance | CHAR | ||
| 482 | DUEVO Month Data for Miners' Insurance | CHAR | ||
| 483 | DUEVO Month Data for Miners' Insurance | CHAR | ||
| 484 | Average component quantity | QUAN | ||
| 485 | Average quantity of consignment stock | QUAN | ||
| 486 | Bondholder call date | DATS | ||
| 487 | Loan conditions | CHAR | ||
| 488 | Syndicate loan date | DATS | ||
| 489 | Revenue account for delayed revenues | CHAR | ||
| 490 | Account assignment: account determination procedure (dummy) | CHAR | ||
| 491 | Indicator: document item | CHAR | ||
| 492 | Indicator: document structure exists | CHAR | ||
| 493 | Document description | CHAR | ||
| 494 | DMS: short texts in capital letters | CHAR | ||
| 495 | Notice period in months | NUMC | ||
| 496 | Notice period in months | CHAR | ||
| 497 | Notice deadline/ End of fixed interest period | DATS | ||
| 498 | Date of notice | DATS | ||
| 499 | Earliest Possible Date for Notice Given by the Lender | DATS | ||
| 500 | Date of withdrawal of notice | DATS |