SAP ABAP Data Element - Index D, page 26
Data Element - D
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Document Complete | CHAR | ||
| 2 | Broker Report: Specify How Document Was Generated | CHAR | ||
| 3 | Document Date | DATS | ||
| 4 | Text of the type of Date displayed in docflow | CHAR | ||
| 5 | Description for the Document (Display Attribute) | CHAR | ||
| 6 | Documents Used Flag | CHAR | ||
| 7 | IAC-document search - display change number | CHAR | ||
| 8 | IAC-document search - change number can be selected | CHAR | ||
| 9 | IAC Document Search - Application Can be Selected | CHAR | ||
| 10 | IAC-document search - default for change number | CHAR | ||
| 11 | IAC-document search - default for application | CHAR | ||
| 12 | IAC-Find document -Display application 1 | CHAR | ||
| 13 | IAC-Find document -Display appliaction 2 | CHAR | ||
| 14 | IAC- Find document -Display application 3 | CHAR | ||
| 15 | IAC-document search - default for status | CHAR | ||
| 16 | IAC-document search - detail for document part | CHAR | ||
| 17 | IAC-document search - default for version | CHAR | ||
| 18 | IAC-document search - default for data carrier | CHAR | ||
| 19 | IAC-document search - default for user | CHAR | ||
| 20 | IAC-document search - default for laboratory | CHAR | ||
| 21 | IAC-document search - display description | CHAR | ||
| 22 | IAC-document search - display document type | CHAR | ||
| 23 | IAC-document search - display status | CHAR | ||
| 24 | IAC-document search - status can be selected | CHAR | ||
| 25 | IAC-document search - display document part | CHAR | ||
| 26 | IAC-document search - document part can be selected | CHAR | ||
| 27 | IAC-document search - display version | CHAR | ||
| 28 | IAC-document search - version can be selected | CHAR | ||
| 29 | IAC -Find document - Short text selectable | CHAR | ||
| 30 | IAC-Document search - Data carrier can be selected | CHAR | ||
| 31 | IAC-document search - display person responsible | CHAR | ||
| 32 | IAC-document search - person responsible can be selected | CHAR | ||
| 33 | Selection group for document search via Internet | CHAR | ||
| 34 | IAC document search - display laboratory | CHAR | ||
| 35 | IAC document search - laboratory can be selected | CHAR | ||
| 36 | IAC document search - display original 1 | CHAR | ||
| 37 | IAC document search - display original 2 | CHAR | ||
| 38 | Number of Document Items | DEC | ||
| 39 | Document Key | CHAR | ||
| 40 | Doc. Cat. for Mobile Req. | CHAR | ||
| 41 | Documentation Object | CHAR | ||
| 42 | Doc. Memo | CHAR | ||
| 43 | Name of requirement coverage request | CHAR | ||
| 44 | Document Number | CHAR | ||
| 45 | Requisition Number | CHAR | ||
| 46 | Doc. no. (IDoc number, application document no., etc.) | CHAR | ||
| 47 | Payment Document/Order Number | CHAR | ||
| 48 | Transaction Number | CHAR | ||
| 49 | Object name | CHAR | ||
| 50 | CRM Document Object Type | CHAR | ||
| 51 | Original of document CRMPLM | CHAR | ||
| 52 | Doc. tools: Doc. enhancement - Overwrite | CHAR | ||
| 53 | Item Number Document Links | CHAR | ||
| 54 | Descriptive Text for Roles | CHAR | ||
| 55 | Document Status: Revenues Increasing the Budget | CHAR | ||
| 56 | Document Details Output Format | CHAR | ||
| 57 | Requirement coverage request type | NUMC | ||
| 58 | EDMS: Document Type/Language-Dependent Description | CHAR | ||
| 59 | Document Type | CHAR | ||
| 60 | Cancellation Document Type | CHAR | ||
| 61 | User Status for Docflow | CHAR | ||
| 62 | Date of Download | DATS | ||
| 63 | Field Offset in Work Area | NUMC | ||
| 64 | Acct Modification: Offsetting Entry for Inventory Posting | CHAR | ||
| 65 | Document ID | CHAR | ||
| 66 | Additional Account Modification (HRC) | CHAR | ||
| 67 | Account Modification for HR Postings | CHAR | ||
| 68 | Person responsible for package | CHAR | ||
| 69 | Document Type | CHAR | ||
| 70 | Processing type | CHAR | ||
| 71 | IS-H: Document Type in DMS for 'Medical Record' Document | CHAR | ||
| 72 | New document type (PRT) | CHAR | ||
| 73 | Hypertext: Object Class | CHAR | ||
| 74 | Document name up to 60 characters. | CHAR | ||
| 75 | Document created on | DATS | ||
| 76 | Documentation element | CHAR | ||
| 77 | Financial document processing: Free entry of docs possible | CHAR | ||
| 78 | Document Name in the Archive System | CHAR | ||
| 79 | Document Key | CHAR | ||
| 80 | Documentation class | CHAR | ||
| 81 | Address Indicator | CHAR | ||
| 82 | Valid languages | CHAR | ||
| 83 | Language | LANG | ||
| 84 | Documentation element mode | CHAR | ||
| 85 | Text module name | CHAR | ||
| 86 | WL does not require documentation | CHAR | ||
| 87 | Document number | CHAR | ||
| 88 | Document number | CHAR | ||
| 89 | Document Number | CHAR | ||
| 90 | New document number (PRT) | CHAR | ||
| 91 | Document Number | CHAR | ||
| 92 | Document Number of Source Document | CHAR | ||
| 93 | Document Number of Source Document | CHAR | ||
| 94 | Foreign Trade: Printing - Document Number | CHAR | ||
| 95 | Linked SAP Object | CHAR | ||
| 96 | Hypertext: Do not use this data element | CHAR | ||
| 97 | Linked SAP Object | CHAR | ||
| 98 | Documentation Required for Inspection Results | CHAR | ||
| 99 | Documentation transaction settings | CHAR | ||
| 100 | Save in | CHAR | ||
| 101 | Selection Flag | CHAR | ||
| 102 | Document Status | CHAR | ||
| 103 | Status of documentation module | CHAR | ||
| 104 | Document part | CHAR | ||
| 105 | New document part (PRT) | CHAR | ||
| 106 | Document part of source document | CHAR | ||
| 107 | Text line for issuing documentation | CHAR | ||
| 108 | Documentation type | CHAR | ||
| 109 | ID for documentation output | CHAR | ||
| 110 | Current line in documentation | NUMC | ||
| 111 | Indicator: document structure | CHAR | ||
| 112 | Documentation format from SAPscript | CHAR | ||
| 113 | Total number of lines in documentation | NUMC | ||
| 114 | Document screen | CHAR | ||
| 115 | User of documentation tools | CHAR | ||
| 116 | Save status | CHAR | ||
| 117 | Editing status | CHAR | ||
| 118 | Documentation: the active version is to be displayed | CHAR | ||
| 119 | Documentation: type text | CHAR | ||
| 120 | Hypertext: select all link types | CHAR | ||
| 121 | Application | CHAR | ||
| 122 | Aspect of documentation | CHAR | ||
| 123 | Attribute 1 of the documentation | CHAR | ||
| 124 | Hypertext: authorization check for this class | CHAR | ||
| 125 | Documentation: size of a WinHelp file | CHAR | ||
| 126 | Text Line Saved in Binary | RAW | ||
| 127 | Hypertext: function was cancelled | CHAR | ||
| 128 | Field for selection (multiple selection possible) | CHAR | ||
| 129 | Hypertext: Object Class | CHAR | ||
| 130 | Documentation: Class | CHAR | ||
| 131 | Contents of the docu object are in the documentation tables | CHAR | ||
| 132 | Documentation: flag indicating a modification | CHAR | ||
| 133 | Date field | DATS | ||
| 134 | Object name | CHAR | ||
| 135 | Object: entry field description | CHAR | ||
| 136 | Package for which docu. auth. has been assigned | CHAR | ||
| 137 | Hypertext - check required / carried out | CHAR | ||
| 138 | Hypertext: editor class of the object | CHAR | ||
| 139 | F4 help for object name exists | CHAR | ||
| 140 | Date documentation was created | DATS | ||
| 141 | Name of the attribute field | CHAR | ||
| 142 | Hypertext: flag for link display ('X'=where-used list) | CHAR | ||
| 143 | Documentation form selection | CHAR | ||
| 144 | Hypertext: Regenerate indirect links | CHAR | ||
| 145 | Time at which documentation was created | TIMS | ||
| 146 | Documentation created by | CHAR | ||
| 147 | Hypertext: type can be chapter in layout | CHAR | ||
| 148 | Documentation: name of a WinHelp file | CHAR | ||
| 149 | Document class | CHAR | ||
| 150 | Hypertext: execute a report link immediately | CHAR | ||
| 151 | Entry not visible for normal display | CHAR | ||
| 152 | SAPscript: documentation output ID | CHAR | ||
| 153 | Field sort sequence ID | CHAR | ||
| 154 | Documentation language | LANG | ||
| 155 | Documentation language | LANG | ||
| 156 | Date of last change to documentation | DATS | ||
| 157 | Output length: object name | INT1 | ||
| 158 | Sequence number for search tab | CHAR | ||
| 159 | Line number within the documentation element | NUMC | ||
| 160 | Line number within the documentation element | NUMC | ||
| 161 | Flag indicating if document can be linked | CHAR | ||
| 162 | Line number within the text module | NUMC | ||
| 163 | Hypertext: text that belongs to a link and is selected | CHAR | ||
| 164 | Indicator for an indirect link | CHAR | ||
| 165 | Name of a link in the text | CHAR | ||
| 166 | Hypertext: latest start date for a report link | DATS | ||
| 167 | Time of last change to documentation | TIMS | ||
| 168 | Hypertext: latest start time for a report link | TIMS | ||
| 169 | Link type for links between documentation/hypertext modules | CHAR | ||
| 170 | ID for a link type | CHAR | ||
| 171 | Documentation last changed by | CHAR | ||
| 172 | Hypertext: maintain end user docu in docu maint. transaction | CHAR | ||
| 173 | Order management: internal documentation | CHAR | ||
| 174 | Hypertext: maintain techn. docu. in docu. maint. transaction | CHAR | ||
| 175 | Documentation: Master Language | LANG | ||
| 176 | Output control for search dynpro | CHAR | ||
| 177 | Class can be modified | CHAR | ||
| 178 | Authorization to maintain, translate | CHAR | ||
| 179 | Flag indicating original has been modified | CHAR | ||
| 180 | Document class is included in the object names | CHAR | ||
| 181 | Length of Object Name | CHAR | ||
| 182 | WL does not require documentation | CHAR | ||
| 183 | Object does not appear in the interface, no documentation | CHAR | ||
| 184 | Valid note types | CHAR | ||
| 185 | Documentation Object | CHAR | ||
| 186 | Documentation object (30 characters) | CHAR | ||
| 187 | Name or partial name of a document | CHAR | ||
| 188 | Name or partial name of document | CHAR | ||
| 189 | Documentation Object Name | CHAR | ||
| 190 | Logical operator for the search screen | CHAR | ||
| 191 | Name of the outline | CHAR | ||
| 192 | Structures: name of the structure | CHAR | ||
| 193 | Hypertext: Superordinate Class | CHAR | ||
| 194 | Documentation: Print Note | CHAR | ||
| 195 | Project types | CHAR | ||
| 196 | Print: Table of Contents Sorted Alphabetically | CHAR | ||
| 197 | Documentation: Print Text | CHAR | ||
| 198 | Name of template view | CHAR | ||
| 199 | Press F15 to exit function | CHAR | ||
| 200 | Document class level | CHAR | ||
| 201 | Text Line in ASCII Format | CHAR | ||
| 202 | Structure extension: 'X'=chapter is at same level | CHAR | ||
| 203 | Word/character string structure display search type | CHAR | ||
| 204 | Object documentation status | CHAR | ||
| 205 | Sequence number | NUMC | ||
| 206 | Sequential number (2 characters) | NUMC | ||
| 207 | Sequence number | NUMC | ||
| 208 | Sequential number, 5 characters | NUMC | ||
| 209 | Sequence number | NUMC | ||
| 210 | Display All Entries | CHAR | ||
| 211 | Selection | CHAR | ||
| 212 | Hypertext: source | CHAR | ||
| 213 | Status in Which Document Is Saved | CHAR | ||
| 214 | Status of documentation module | CHAR | ||
| 215 | Documentation: status text | CHAR | ||
| 216 | Hypertext: start date for a report link | DATS | ||
| 217 | Search expression for search screen | CHAR | ||
| 218 | Hypertext: start time for a report link | TIMS | ||
| 219 | Hypertext: entry of time at which the report link starts | CHAR | ||
| 220 | Text line in the documentation module | CHAR | ||
| 221 | Time Field | TIMS | ||
| 222 | 50 Characters for Title | CHAR | ||
| 223 | Document title is stored in documentation tables | CHAR | ||
| 224 | Module Title | CHAR | ||
| 225 | Object does not currently require documentation | CHAR | ||
| 226 | Can be maintained using general documentation tool | CHAR | ||
| 227 | Hypertext: object is connected to the Transport System | CHAR | ||
| 228 | Documentation: text line | CHAR | ||
| 229 | Documentation type | CHAR | ||
| 230 | Documentation: type text | CHAR | ||
| 231 | Date on which object was changed | DATS | ||
| 232 | Version of Documentation Module | NUMC | ||
| 233 | Version of document | NUMC | ||
| 234 | Data field no. 1 for view | CHAR | ||
| 235 | Structures: Name of View | CHAR | ||
| 236 | View type | CHAR | ||
| 237 | Data field no. 2 for view | CHAR | ||
| 238 | Indicator for data records found | CHAR | ||
| 239 | Version of Documentation Module | NUMC | ||
| 240 | Document version | CHAR | ||
| 241 | New document version (PRT) | CHAR | ||
| 242 | Document version of source document | CHAR | ||
| 243 | IS-M: Number/Quantity/Sales Volume Sold in the Contract | CHAR | ||
| 244 | IS-M: Bonus Record in the Contract | DEC | ||
| 245 | Technical writer | CHAR | ||
| 246 | Choose a documentation element | CHAR | ||
| 247 | Function | CHAR | ||
| 248 | Documentation format from SAPscript | CHAR | ||
| 249 | Document class | CHAR | ||
| 250 | Long function name | CHAR | ||
| 251 | Number of documented objects | INT2 | ||
| 252 | Number documented objects status E | INT2 | ||
| 253 | Number of documentation objects with status R | INT2 | ||
| 254 | Number of lines in a documentation object | INT2 | ||
| 255 | Number of objects | INT2 | ||
| 256 | Number of objects, short text statistics | INT2 | ||
| 257 | IS-M: Price per Unit of Measure from the Contract | CURR | ||
| 258 | Editing status in percent | NUMC | ||
| 259 | IS-M: Discount Record in the Contract | DEC | ||
| 260 | Short function name | CHAR | ||
| 261 | Text line in the documentation module | CHAR | ||
| 262 | Usage flag | CHAR | ||
| 263 | Name of the reference field | CHAR | ||
| 264 | Parameter for domain name | CHAR | ||
| 265 | Documentation object name | CHAR | ||
| 266 | Overseas areas France (DoM) | CHAR | ||
| 267 | Domain name | CHAR | ||
| 268 | Domain Name | CHAR | ||
| 269 | Domain Name | CHAR | ||
| 270 | General text for domain value | CHAR | ||
| 271 | Tax clearing on down payments account modification | CHAR | ||
| 272 | ABAP/4 Dictionary: values for domains | CHAR | ||
| 273 | Values for domains, upper limit | CHAR | ||
| 274 | Values for Domains: Single Value / Upper Limit | CHAR | ||
| 275 | Language-specific values for domains, upper limit | CHAR | ||
| 276 | Language-specific values for domains, lower limit | CHAR | ||
| 277 | Domain used | CHAR | ||
| 278 | File Name for Download | CHAR | ||
| 279 | New document type | CHAR | ||
| 280 | Flag for Edited Tables | CHAR | ||
| 281 | Extract Successfully Processed and Billed | CHAR | ||
| 282 | Processed? | CHAR | ||
| 283 | Thursday | CHAR | ||
| 284 | Thursday flag | CHAR | ||
| 285 | New document | CHAR | ||
| 286 | If Active, NO Remuneration Statement for ESS User | CHAR | ||
| 287 | New document part | CHAR | ||
| 288 | Ind.: "Do Not Archive" | CHAR | ||
| 289 | Do Not Reset MR Type for Estimated Meter Readings | CHAR | ||
| 290 | Indicator: Number range empty / do not use further | CHAR | ||
| 291 | Do Not Use Document Line Type | CHAR | ||
| 292 | Do not Use Operand 2 | CHAR | ||
| 293 | Do not Use Operand 1 | CHAR | ||
| 294 | Do not Use Variant Program | CHAR | ||
| 295 | Do not Use Rate | CHAR | ||
| 296 | Do not Use Statistics Group Amount | CHAR | ||
| 297 | Do Not Use Statitistics Group Quantity | CHAR | ||
| 298 | New document version | CHAR | ||
| 299 | Open document | CHAR | ||
| 300 | Indicator: double entry | CHAR | ||
| 301 | Reconciliation Account | CHAR | ||
| 302 | Reconciliation Account | CHAR | ||
| 303 | Display One-Time Data | CHAR | ||
| 304 | Total per Business Area | CHAR | ||
| 305 | Group Version | CHAR | ||
| 306 | Sort Indicator for Item Data | CHAR | ||
| 307 | P-Sort Indicator (1-7) | CHAR | ||
| 308 | Statistical Documents | CHAR | ||
| 309 | Sort Indicator for Master Records | CHAR | ||
| 310 | S-Sort Indicator (1-8) | CHAR | ||
| 311 | Configuration of Line Item Report | CHAR | ||
| 312 | Line Items Required | CHAR | ||
| 313 | Total by Currency | CHAR | ||
| 314 | X - Display One-Time Data | CHAR | ||
| 315 | X - Total per Business Area | CHAR | ||
| 316 | X - Group Version | CHAR | ||
| 317 | Summarization Level (0-1) | CHAR | ||
| 318 | X - Total per Currency | CHAR | ||
| 319 | X - Subtotal | CHAR | ||
| 320 | Subtotal | CHAR | ||
| 321 | Absolute Total Liabilities | DEC | ||
| 322 | Absolute Total Liabilities | CURR | ||
| 323 | Number of Periods | NUMC | ||
| 324 | Authorized Deductions (in Local Currency) | DEC | ||
| 325 | Fiscal Month | NUMC | ||
| 326 | Rounding Factor/Decimal Places | CHAR | ||
| 327 | Sort by Balance of Overdue Items | CHAR | ||
| 328 | Accumulated Clearing Amount in the Fiscal Year | DEC | ||
| 329 | Acc.Int.Calc.Numerator for Payment Arrears in Fiscal Year | DEC | ||
| 330 | Also take the current period into consideration? | CHAR | ||
| 331 | Average Arrears | CHAR | ||
| 332 | Open Item Volumes | DEC | ||
| 333 | OI Sorted List Summarization (0-2) | CHAR | ||
| 334 | Due Date Sorted List | CHAR | ||
| 335 | Credit Limit Used in % | CURR | ||
| 336 | Net Due Date Sorted List | CHAR | ||
| 337 | Cash Discount Due Date Sorted List | CHAR | ||
| 338 | Days Overdue Sorted List | CHAR | ||
| 339 | Incoming Payments Sorted List | CHAR | ||
| 340 | Balance | DEC | ||
| 341 | Balance | CURR | ||
| 342 | List of Special G/L Inds for which Balances are Displayed | CHAR | ||
| 343 | OI List Sorting (1,2) | CHAR | ||
| 344 | Trend | CHAR | ||
| 345 | Accepted Deductions Taken after End of Discount Period | DEC | ||
| 346 | Balance of Overdue Items | DEC | ||
| 347 | Balance of Overdue Items | CURR | ||
| 348 | Summarization Level (0-6) | CHAR | ||
| 349 | Summarization Level (0-5) | CHAR | ||
| 350 | Due Dates | DEC | ||
| 351 | Separate Display in Sorted List | CHAR | ||
| 352 | Total of Overdue Receivables | CHAR | ||
| 353 | Payment Volume | DEC | ||
| 354 | Invoice-Related Items to be Assigned | CHAR | ||
| 355 | Total down payments in local currency | DEC | ||
| 356 | Order date | DATS | ||
| 357 | Order day | DATS | ||
| 358 | RPDSYS00 - Origin of Documentation | CHAR | ||
| 359 | Provision Method Account Modification | CHAR | ||
| 360 | Document status type | CHAR | ||
| 361 | Account Modification for Statistical Offsetting Entries | CHAR | ||
| 362 | Description of document status | CHAR | ||
| 363 | Contract Type | CHAR | ||
| 364 | Display Type | CHAR | ||
| 365 | File name | CHAR | ||
| 366 | Form indicator | CHAR | ||
| 367 | Feature | CHAR | ||
| 368 | TemSe Object Name | CHAR | ||
| 369 | TemSe Object Number | CHAR | ||
| 370 | School Type for College Statistics | CHAR | ||
| 371 | Notification to Association of Pension Funds (VdR) | CHAR | ||
| 372 | Checkbox | CHAR | ||
| 373 | Tax Code Account Modification | CHAR | ||
| 374 | HR documentation: Table indicator | CHAR | ||
| 375 | Time of Download | TIMS | ||
| 376 | Object type: Business event type | CHAR | ||
| 377 | RPDSYS00 - Documentation text | CHAR | ||
| 378 | Documentation Object Type | CHAR | ||
| 379 | Document Category | CHAR | ||
| 380 | User Name for Carrying Out Download | CHAR | ||
| 381 | Document dispatch (telex, edifact, printout, facsimile...) | CHAR | ||
| 382 | Consider other classes | CHAR | ||
| 383 | Display Field - Download was Carried Out | CHAR | ||
| 384 | Display field - download was carried out | CHAR | ||
| 385 | Display Field: Download has Already been Carried Out or Not | CHAR | ||
| 386 | PC download | CHAR | ||
| 387 | Use FC for Interval: Download to Meter Reading | CHAR | ||
| 388 | Total of Down Payment Requests in Company Code Currency | CURR | ||
| 389 | Downtime | DEC | ||
| 390 | Form for download | CHAR | ||
| 391 | Only Display Onsite Meter Reading Orders | CHAR | ||
| 392 | Sort in descending order | CHAR | ||
| 393 | Reason Code Account Modification | CHAR | ||
| 394 | Post CO-PA Line Items | CHAR | ||
| 395 | DD: Action for depends. and domain after domain activation | CHAR | ||
| 396 | Do not include secondary meter in dependent validation | CHAR | ||
| 397 | Generate New Structure | CHAR | ||
| 398 | Don't show retail popup in WB01/WB03 | CHAR | ||
| 399 | Do not use register | CHAR | ||
| 400 | Work with Reconciliation | CHAR | ||
| 401 | X = Create total for this field | CHAR | ||
| 402 | P45 Tax month number (Previous tax year) | NUMC | ||
| 403 | P45 taxable pay (Previous tax year) | CURR | ||
| 404 | P45 tax paid (Previous tax year) | CURR | ||
| 405 | P45 Tax week number (Previous tax year) | NUMC | ||
| 406 | Double vacation bonus before 1992 | CHAR | ||
| 407 | Planned date for shipment completion | DATS | ||
| 408 | Direct Difference Posting Created in FI | CHAR | ||
| 409 | Direct Difference Posting Required in FI | CHAR | ||
| 410 | Display with Values, One Characteristic Per Page | CHAR | ||
| 411 | Display field for page number on screen | NUMC | ||
| 412 | Number of Pages Paged In per Hour | INT4 | ||
| 413 | Number of Pages Paged Out per Hour (Average) | INT4 | ||
| 414 | Number of Pages Paged Out per Hour (Maximum) | INT4 | ||
| 415 | Used down payment amount in document currency | CURR | ||
| 416 | Print parts used for printing orders | CHAR | ||
| 417 | Date of submission of passport | DATS | ||
| 418 | Number of Days in the Past | NUMC | ||
| 419 | Data Sample | CHAR | ||
| 420 | Message if independent requirement is created for material | CHAR | ||
| 421 | Billing Plan in Resource-Related Billing Is Active | CHAR | ||
| 422 | Credit Memo Request Sales Document Type for Milestone Billng | CHAR | ||
| 423 | Sales Document Type for Down Payment Requests (Sales) | CHAR | ||
| 424 | Debit Memo Req. Sales Doc. Type for Milestone Billing | CHAR | ||
| 425 | Change directly manufactured component if op. confirmed | CHAR | ||
| 426 | Change directly manufactured component if already withdrawn | CHAR | ||
| 427 | Permit Hierarchical Changes in Collective Order | CHAR | ||
| 428 | Change directly manuf. component if op.partially confirmed | CHAR | ||
| 429 | Change directly manufactured component if operation released | CHAR | ||
| 430 | Delete a manually created directly manufactured component | CHAR | ||
| 431 | Delete directly manufactured component if op. confirmed | CHAR | ||
| 432 | Delete directly manufactured component if already confirmed | CHAR | ||
| 433 | Delete directly confirmed comp. if op. partially confirmed | CHAR | ||
| 434 | Delete directly manufactured component if operation released | CHAR | ||
| 435 | Accounting Document Category in Down Payment Chain | CHAR | ||
| 436 | Flag: Dummy profit center | CHAR | ||
| 437 | Create directly manufactured component if op.confirmed | CHAR | ||
| 438 | Create directly manufactured component if op.partially conf. | CHAR | ||
| 439 | Create directly manufactured component if operation released | CHAR | ||
| 440 | Delete manual direct production component "do not execute" | CHAR | ||
| 441 | Reassign direct production component if already withdrawn | CHAR | ||
| 442 | Reassign directly produced component if target op. confirmed | CHAR | ||
| 443 | Reassign directly produced comp. if target op.part.confirmed | CHAR | ||
| 444 | Reassign directly produced component if target op.released | CHAR | ||
| 445 | Reassign directly produced component if source op.confirmed | CHAR | ||
| 446 | Reassign directly produced component if source op.part.conf. | CHAR | ||
| 447 | Reassign directly produced component if source op.released | CHAR | ||
| 448 | Application ID | NUMC | ||
| 449 | Selected as Default | CHAR | ||
| 450 | Destination ID | CHAR | ||
| 451 | Web Interface Partner | CHAR | ||
| 452 | Web Dynpro Component Name | CHAR | ||
| 453 | Web Dynpro: View Name/Controller Name | CHAR | ||
| 454 | Posting key date for summarization of loan document data | DATS | ||
| 455 | Execute Check for DPC for Entry of MR Results | CHAR | ||
| 456 | Double vacation bonus after 1992 | CHAR | ||
| 457 | Deposit Date for Lockbox YYMMDD | CHAR | ||
| 458 | Period end of closed date interval | DATS | ||
| 459 | Loan period | CHAR | ||
| 460 | PMIS: PM costs for internal wages | CURR | ||
| 461 | PMIS: PM costs for external wages | CURR | ||
| 462 | Period start of closed date interval | DATS | ||
| 463 | DPE INDICATOR | CHAR | ||
| 464 | Kind of search | CHAR | ||
| 465 | Reconcile net book values | CHAR | ||
| 466 | Ordering autonomy of store | CHAR | ||
| 467 | Period with Current Date | CHAR | ||
| 468 | Object Number of Original Object | CHAR | ||
| 469 | Period from Selection Screen | CHAR | ||
| 470 | Period Previous to Current Date's Period | CHAR | ||
| 471 | Indicator: Delete planned orders | CHAR | ||
| 472 | Planned date for start of loading | DATS | ||
| 473 | Indicator for boycott list check within legal control | CHAR | ||
| 474 | Output Length | NUMC | ||
| 475 | Planned date for end of loading | DATS | ||
| 476 | Field output length | NUMC | ||
| 477 | Fair share rule | CHAR | ||
| 478 | Deployment horizon in days | DEC | ||
| 479 | Deployment Horizon in Days (Data Transfer) | CHAR | ||
| 480 | Planned PM order | CHAR | ||
| 481 | Immediate Maintenance Order | CHAR | ||
| 482 | Unplanned PM order | CHAR | ||
| 483 | Indicator: Duplicate | CHAR | ||
| 484 | Field output length | INT2 | ||
| 485 | Field output length | INT2 | ||
| 486 | Indicator: push distribution | CHAR | ||
| 487 | Display assigned maintenance screen numbers | CHAR | ||
| 488 | Free number ranges for maintenance screens | CHAR | ||
| 489 | Estimated total of maintenance order (costs - revenue) | CURR | ||
| 490 | PMIS: Customer-specific cost/quantity key figure (PMIS) | CHAR | ||
| 491 | Actual sum of maintenance order (costs - revenues) | CURR | ||
| 492 | Plan sum of maintenance order (costs - revenues) | CURR | ||
| 493 | Journal date | DATS | ||
| 494 | Sequence Number of Allocation Document | NUMC | ||
| 495 | Personal Data Destruction: Application Code | CHAR | ||
| 496 | Personal Data Destruction: Data Element | CHAR | ||
| 497 | Data field name | CHAR | ||
| 498 | Personal Data Destruction: Field Data | CHAR | ||
| 499 | Personal Data Destruction: Field Name | CHAR | ||
| 500 | Personal Data Destruction: Flag For Original Value | CHAR |