SAP ABAP Data Element - Index D, page 37
Data Element - D
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Paying office | ![]() |
CHAR |
2 | ![]() |
Paying office text | ![]() |
CHAR |
3 | ![]() |
Time Recording ID Number | ![]() |
NUMC |
4 | ![]() |
ID version | ![]() |
CHAR |
5 | ![]() |
Schedule deviation: input date in relation to output date | ![]() |
QUAN |
6 | ![]() |
Cash discount percentage 1 | ![]() |
DEC |
7 | ![]() |
Cash Discount Percentage 1 (Batch Input Field) | ![]() |
CHAR |
8 | ![]() |
Cash Discount Percentage 1 | ![]() |
DEC |
9 | ![]() |
Cash discount days 1 | ![]() |
DEC |
10 | ![]() |
Cash Discount Days 1 (Batch Input Field) | ![]() |
CHAR |
11 | ![]() |
Days for First Cash Discount | ![]() |
DEC |
12 | ![]() |
Cash Discount Percentage 2 | ![]() |
DEC |
13 | ![]() |
Cash Discount Percentage 2 (Batch Input Field) | ![]() |
CHAR |
14 | ![]() |
Cash Discount Percentage 2 | ![]() |
DEC |
15 | ![]() |
Cash discount days 2 | ![]() |
DEC |
16 | ![]() |
Cash Discount Days 2 (Batch Input Field) | ![]() |
CHAR |
17 | ![]() |
Days for Second Cash Discount | ![]() |
DEC |
18 | ![]() |
Net Payment Terms Period | ![]() |
DEC |
19 | ![]() |
Period for Net Amount Conditions (Batch Input Field) | ![]() |
CHAR |
20 | ![]() |
Net Payment Terms Period | ![]() |
DEC |
21 | ![]() |
Cash (Prompt Payment) Discount Days | ![]() |
DEC |
22 | ![]() |
Cash Discount Percent | ![]() |
DEC |
23 | ![]() |
Period for Terms of Payment | ![]() |
DEC |
24 | ![]() |
Offset Cash Discount Days | ![]() |
DEC |
25 | ![]() |
Selected cash discount percentage rate | ![]() |
DEC |
26 | ![]() |
Internal: Selected Cash Discount Percentage Rate | ![]() |
DEC |
27 | ![]() |
Selected cash discount days | ![]() |
DEC |
28 | ![]() |
Challenge indicator | ![]() |
CHAR |
29 | ![]() |
Payment Amount | ![]() |
NUMC |
30 | ![]() |
Payment Amount | ![]() |
CURR |
31 | ![]() |
Fixed Payment Terms | ![]() |
CHAR |
32 | ![]() |
Sub-assembly | ![]() |
CHAR |
33 | ![]() |
Bank Control Key of the Payee's Bank | ![]() |
CHAR |
34 | ![]() |
Day segment name | ![]() |
CHAR |
35 | ![]() |
Description of Country of Payee's Bank | ![]() |
CHAR |
36 | ![]() |
Name of the Payee's Bank | ![]() |
CHAR |
37 | ![]() |
Bank number of the payee's bank | ![]() |
CHAR |
38 | ![]() |
Bank account number of the payee | ![]() |
CHAR |
39 | ![]() |
Bank Account Number of the Payee | ![]() |
CHAR |
40 | ![]() |
Country Key | ![]() |
CHAR |
41 | ![]() |
Bank key of the payee's bank | ![]() |
CHAR |
42 | ![]() |
City of the Payee's Bank | ![]() |
CHAR |
43 | ![]() |
Name of the Payee Bank Region | ![]() |
CHAR |
44 | ![]() |
Street of the Payee's Bank | ![]() |
CHAR |
45 | ![]() |
Time Constraint Table When TC is Subtype-Dependent | ![]() |
CHAR |
46 | ![]() |
Term of Payment | ![]() |
CHAR |
47 | ![]() |
Paying company code | ![]() |
CHAR |
48 | ![]() |
Target Company Code for FF73 | ![]() |
CHAR |
49 | ![]() |
Company code | ![]() |
CHAR |
50 | ![]() |
Bank Data Indicator for the Payee | ![]() |
CHAR |
51 | ![]() |
Indicator: Time-based cost order | ![]() |
CHAR |
52 | ![]() |
Reference number for standard value code | ![]() |
CHAR |
53 | ![]() |
Components | ![]() |
CHAR |
54 | ![]() |
Date Type | ![]() |
CHAR |
55 | ![]() |
Variable end-user field | ![]() |
CHAR |
56 | ![]() |
First payment date | ![]() |
DATS |
57 | ![]() |
Off-site work athorization | ![]() |
CHAR |
58 | ![]() |
Standard value type | ![]() |
CHAR |
59 | ![]() |
Description of the value type | ![]() |
CHAR |
60 | ![]() |
Serial number for PReq account assignment segment | ![]() |
NUMC |
61 | ![]() |
Document type (without Document Management system) | ![]() |
CHAR |
62 | ![]() |
Line layout (standard variants) | ![]() |
CHAR |
63 | ![]() |
Reference of orderer | ![]() |
CHAR |
64 | ![]() |
Unit for the performance of maintenance tasks | ![]() |
UNIT |
65 | ![]() |
Unit for the break time | ![]() |
UNIT |
66 | ![]() |
Field to appear on fast entry screen | ![]() |
CHAR |
67 | ![]() |
Page format of document (without Document Management system) | ![]() |
CHAR |
68 | ![]() |
Record usage history for equipment | ![]() |
CHAR |
69 | ![]() |
Layout of a line | ![]() |
CHAR |
70 | ![]() |
CHAR field, length 77 | ![]() |
CHAR |
71 | ![]() |
To item | ![]() |
NUMC |
72 | ![]() |
Line Number | ![]() |
NUMC |
73 | ![]() |
Line ID | ![]() |
CHAR |
74 | ![]() |
Table entry | ![]() |
CHAR |
75 | ![]() |
Line number of the financial statement item | ![]() |
NUMC |
76 | ![]() |
Current Line Item from the List | ![]() |
DEC |
77 | ![]() |
Current line of the list layout is empty | ![]() |
CHAR |
78 | ![]() |
Line number (batch input field) | ![]() |
CHAR |
79 | ![]() |
Unit for the maximum wait time | ![]() |
UNIT |
80 | ![]() |
Line number | ![]() |
NUMC |
81 | ![]() |
Unit for the required wait time | ![]() |
UNIT |
82 | ![]() |
Line Type | ![]() |
CHAR |
83 | ![]() |
Explanatory text for a screen | ![]() |
CHAR |
84 | ![]() |
Unit for the minimum processing time | ![]() |
UNIT |
85 | ![]() |
Unit for the minimum overlap time | ![]() |
UNIT |
86 | ![]() |
Document number (without document management system) | ![]() |
CHAR |
87 | ![]() |
Header line number in SD reporting | ![]() |
NUMC |
88 | ![]() |
Row number | ![]() |
INT4 |
89 | ![]() |
Time unit for determining next payment | ![]() |
CHAR |
90 | ![]() |
In-house production time | ![]() |
DEC |
91 | ![]() |
Time Constraint | ![]() |
CHAR |
92 | ![]() |
Time unit | ![]() |
UNIT |
93 | ![]() |
Performance efficiency rate for scheduling | ![]() |
NUMC |
94 | ![]() |
Performance efficiency rate costing | ![]() |
NUMC |
95 | ![]() |
Unit for the minimum move time | ![]() |
UNIT |
96 | ![]() |
Unit for the standard move time | ![]() |
UNIT |
97 | ![]() |
Event for which updating should take place | ![]() |
CHAR |
98 | ![]() |
Time from which the link created is valid | ![]() |
TIMS |
99 | ![]() |
Time until which the link created is valid | ![]() |
TIMS |
100 | ![]() |
Time/Measurement Unit Text | ![]() |
CHAR |
101 | ![]() |
Employee Subgroup Grouping for Work Schedules | ![]() |
CHAR |
102 | ![]() |
In-house production time (BTCI) | ![]() |
CHAR |
103 | ![]() |
Document version (without Document Management system) | ![]() |
CHAR |
104 | ![]() |
Unit for the minumum queue time | ![]() |
UNIT |
105 | ![]() |
Unit for the minumum queue time | ![]() |
CHAR |
106 | ![]() |
Unit of Minimum Queue Time from Work Center in EWB View | ![]() |
UNIT |
107 | ![]() |
Unit for the standard queue time | ![]() |
UNIT |
108 | ![]() |
Unit for the standard queue time | ![]() |
CHAR |
109 | ![]() |
Unit of Normal Queue Time from Work Center in EWB View | ![]() |
UNIT |
110 | ![]() |
Sequential Number of Account Assignment | ![]() |
NUMC |
111 | ![]() |
Sequential number of account assignment | ![]() |
NUMC |
112 | ![]() |
Sequential No. of "Material Provided" Item in Purch. Doc. | ![]() |
NUMC |
113 | ![]() |
End mark | ![]() |
CHAR |
114 | ![]() |
Upper Limit of Time Period | ![]() |
DATS |
115 | ![]() |
Number of Source List Record | ![]() |
NUMC |
116 | ![]() |
Type of standard value calculation | ![]() |
CHAR |
117 | ![]() |
Description of the type of standard value determination | ![]() |
CHAR |
118 | ![]() |
Ind.: Insert blank records? | ![]() |
CHAR |
119 | ![]() |
Display format for zero | ![]() |
CHAR |
120 | ![]() |
Text for time recording status (IT Planned Working Time) | ![]() |
CHAR |
121 | ![]() |
Lower Limit of Time Period | ![]() |
DATS |
122 | ![]() |
Calendar Day for the Baseline Date for Payment | ![]() |
NUMC |
123 | ![]() |
Baseline date for due date calculation | ![]() |
DATS |
124 | ![]() |
Due Date | ![]() |
DATS |
125 | ![]() |
Baseline Date for Due Date Calculation | ![]() |
DATS |
126 | ![]() |
Payment Baseline Date | ![]() |
CHAR |
127 | ![]() |
Target Field for Derivation | ![]() |
CHAR |
128 | ![]() |
Name of the Form for the Payment Transfer Medium | ![]() |
CHAR |
129 | ![]() |
Name of the PDF-based Form for the Payment Medium | ![]() |
CHAR |
130 | ![]() |
First payment period | ![]() |
NUMC |
131 | ![]() |
Payment deadline in days | ![]() |
NUMC |
132 | ![]() |
Maximum ZFW (Netherlands) | ![]() |
DEC |
133 | ![]() |
Date when the standard value was calculated | ![]() |
CHAR |
134 | ![]() |
Post profit/loss from previous periods | ![]() |
CHAR |
135 | ![]() |
Exchange rate indicator | ![]() |
CHAR |
136 | ![]() |
Indicator: Offset.item in elimination of interco.profit/loss | ![]() |
CHAR |
137 | ![]() |
List type for elim.of intercompany profit/loss (inventory) | ![]() |
NUMC |
138 | ![]() |
Only the supplying company | ![]() |
CHAR |
139 | ![]() |
Only the inventory-managing company | ![]() |
CHAR |
140 | ![]() |
Post profit/loss from previous periods | ![]() |
CHAR |
141 | ![]() |
Valid to vintage year | ![]() |
NUMC |
142 | ![]() |
Maximum Time Target Percentage for Piecework | ![]() |
DEC |
143 | ![]() |
Minimum Time Target Percentage for Piecework | ![]() |
DEC |
144 | ![]() |
Key for Payment Grouping | ![]() |
CHAR |
145 | ![]() |
Indicator: Time-based business area | ![]() |
CHAR |
146 | ![]() |
Number of orders | ![]() |
INT4 |
147 | ![]() |
Number of Closed Orders | ![]() |
INT4 |
148 | ![]() |
Number of Planned Orders | ![]() |
INT4 |
149 | ![]() |
Number of orders not to be run | ![]() |
INT4 |
150 | ![]() |
Number of Open Orders | ![]() |
INT4 |
151 | ![]() |
Number of Immediate Orders | ![]() |
INT4 |
152 | ![]() |
Number of On-time Closed Orders | ![]() |
INT4 |
153 | ![]() |
Number of Unscheduled Orders | ![]() |
INT4 |
154 | ![]() |
Counter | ![]() |
CHAR |
155 | ![]() |
Amortization payment deadline | ![]() |
DATS |
156 | ![]() |
Interest payment deadline | ![]() |
DATS |
157 | ![]() |
Total debit side payments (down payments and payments) | ![]() |
CURR |
158 | ![]() |
Total Customer Payments (Down Payments and Payments) OC | ![]() |
CURR |
159 | ![]() |
Indicator:Time-based maintenance order | ![]() |
CHAR |
160 | ![]() |
IBAN of the Payee | ![]() |
CHAR |
161 | ![]() |
Target date | ![]() |
DATS |
162 | ![]() |
Target Account | ![]() |
CHAR |
163 | ![]() |
Target quantity UoM | ![]() |
UNIT |
164 | ![]() |
1st interest due date | ![]() |
DATS |
165 | ![]() |
Figure | ![]() |
CHAR |
166 | ![]() |
Field for condition table | ![]() |
CHAR |
167 | ![]() |
Description of condition field | ![]() |
CHAR |
168 | ![]() |
Room Number | ![]() |
CHAR |
169 | ![]() |
Start date for interest calculation | ![]() |
DATS |
170 | ![]() |
Interest total for dunning notice in dunning currency | ![]() |
CURR |
171 | ![]() |
Indicator: Post imputed interest | ![]() |
CHAR |
172 | ![]() |
"Including overheads" - indicator | ![]() |
CHAR |
173 | ![]() |
Key date of the last interest calculation | ![]() |
DATS |
174 | ![]() |
Key Date of Last Interest Calculation (Direct Input) | ![]() |
CHAR |
175 | ![]() |
Credit interest rate | ![]() |
DEC |
176 | ![]() |
Interest total for dunning notice in company code currency | ![]() |
CURR |
177 | ![]() |
Exempted from Interest Calculation | ![]() |
CHAR |
178 | ![]() |
Interest calculation frequency in months | ![]() |
NUMC |
179 | ![]() |
Interest Frequency in Months (Batch Input) | ![]() |
CHAR |
180 | ![]() |
Interest Calculation Frequency in Months (Direct Input) | CHAR | |
181 | ![]() |
Interest on transaction | ![]() |
CURR |
182 | ![]() |
Interest posted for the year | ![]() |
CURR |
183 | ![]() |
Interest posted for the year (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
184 | ![]() |
Manual interest planned for the year | ![]() |
CURR |
185 | ![]() |
Debit interest rate | ![]() |
DEC |
186 | ![]() |
Interest planned for the year | ![]() |
CURR |
187 | ![]() |
Interest rate | ![]() |
DEC |
188 | ![]() |
Credit interest rate | ![]() |
DEC |
189 | ![]() |
Debit interest rate | ![]() |
DEC |
190 | ![]() |
Interest rate | ![]() |
DEC |
191 | ![]() |
Credit interest rate | ![]() |
DEC |
192 | ![]() |
Debit interest rate | ![]() |
DEC |
193 | ![]() |
Internal interest calculation key | ![]() |
CHAR |
194 | ![]() |
Default value for interest key | ![]() |
CHAR |
195 | ![]() |
Number of days for which interest is calculated | ![]() |
DEC |
196 | ![]() |
Interest Calculation Numerator (Days in Arrears * Amount) | ![]() |
CURR |
197 | ![]() |
Interest calculation numerator | ![]() |
CURR |
198 | ![]() |
Interest calc.numerator or interest in foreign currency | ![]() |
CURR |
199 | ![]() |
Interest calc.numerator or interest in local currency | ![]() |
CURR |
200 | ![]() |
Calculate Interest from Original Items | ![]() |
CHAR |
201 | ![]() |
Interest for the year to be posted | ![]() |
CURR |
202 | ![]() |
Indicator: Time-based maintenance project | ![]() |
CHAR |
203 | ![]() |
Effective-From Date | ![]() |
DATS |
204 | ![]() |
Interest Posting Value Date | ![]() |
DATS |
205 | ![]() |
Output Form to Printer | ![]() |
CHAR |
206 | ![]() |
Form Printer (Batch) | ![]() |
CHAR |
207 | ![]() |
Printer for Overview List (Batch) | ![]() |
CHAR |
208 | ![]() |
Interest rate | ![]() |
DEC |
209 | ![]() |
Letter Issue Date | ![]() |
DATS |
210 | ![]() |
Evaluate Special Sales | ![]() |
CHAR |
211 | ![]() |
Summarization Level | ![]() |
NUMC |
212 | ![]() |
Date as of which the price is valid | ![]() |
DATS |
213 | ![]() |
Price valid from date (BTCI) | ![]() |
CHAR |
214 | ![]() |
Clearing account for actual posting | ![]() |
CHAR |
215 | ![]() |
Cash concentration: CM account name of target account | ![]() |
CHAR |
216 | ![]() |
Indicator: Time-based cost center | ![]() |
CHAR |
217 | ![]() |
Additional Tax Cost Distribution | ![]() |
CHAR |
218 | ![]() |
Future price | ![]() |
CURR |
219 | ![]() |
Future standard price (BTCI) | ![]() |
CHAR |
220 | ![]() |
Counter for additional criteria | ![]() |
NUMC |
221 | ![]() |
Country Key | ![]() |
CHAR |
222 | ![]() |
Payment type | ![]() |
CHAR |
223 | ![]() |
To Line for Window | ![]() |
NUMC |
224 | ![]() |
Date of last count | ![]() |
DATS |
225 | ![]() |
"From" row in costing sheet | ![]() |
NUMC |
226 | ![]() |
"To" row in costing sheet | ![]() |
NUMC |
227 | ![]() |
Document Item Number | ![]() |
NUMC |
228 | ![]() |
Counting class for absences | ![]() |
NUMC |
229 | ![]() |
Maximum wait time | ![]() |
QUAN |
230 | ![]() |
Name of the Payee's Country | ![]() |
CHAR |
231 | ![]() |
Line ID (Requirement to Capitalize) | ![]() |
CHAR |
232 | ![]() |
Line ID (Option to Capitalize) | ![]() |
CHAR |
233 | ![]() |
Line ID (Prohibition to Capitalize) | ![]() |
CHAR |
234 | ![]() |
Row number | ![]() |
NUMC |
235 | ![]() |
Minimum wait time | ![]() |
QUAN |
236 | ![]() |
Payment method | ![]() |
CHAR |
237 | ![]() |
New payment method of debit memo | ![]() |
CHAR |
238 | ![]() |
Payment Method | ![]() |
CHAR |
239 | ![]() |
Delete Payment Method | ![]() |
CHAR |
240 | ![]() |
Change Payment Method | ![]() |
CHAR |
241 | ![]() |
Payment Amount (+/-) | ![]() |
CURR |
242 | ![]() |
Line | ![]() |
NUMC |
243 | ![]() |
Column | ![]() |
NUMC |
244 | ![]() |
Total number of filled lines | ![]() |
NUMC |
245 | ![]() |
Total number filled columns | ![]() |
NUMC |
246 | ![]() |
Specification: from line/column | ![]() |
NUMC |
247 | ![]() |
Total number of filled lines/columns | ![]() |
NUMC |
248 | ![]() |
Payment Block Key | ![]() |
CHAR |
249 | ![]() |
Key for new payment block | ![]() |
CHAR |
250 | ![]() |
Payment Block Key | ![]() |
CHAR |
251 | ![]() |
Indicator: Time-based activitiy type | ![]() |
CHAR |
252 | ![]() |
Name of the Dataset for the Form Printout | ![]() |
CHAR |
253 | ![]() |
Payment Key Text Infotype 0009 | ![]() |
CHAR |
254 | ![]() |
Indicator for totals row for overhead rates | ![]() |
CHAR |
255 | ![]() |
From Line for Window | ![]() |
NUMC |
256 | ![]() |
Mail indicator | ![]() |
CHAR |
257 | ![]() |
Comparison Operand for Target Quantity | ![]() |
CHAR |
258 | ![]() |
Tolerance for Comparison with Target Quantity | ![]() |
DEC |
259 | ![]() |
Target quantity in sales units | ![]() |
QUAN |
260 | ![]() |
Target quantity with 3 decimal places (in sales units) | ![]() |
NUMC |
261 | ![]() |
Target quantity in sales units | ![]() |
QUAN |
262 | ![]() |
Break | ![]() |
QUAN |
263 | ![]() |
Standard overtime | ![]() |
CHAR |
264 | ![]() |
Minimum processing time | ![]() |
QUAN |
265 | ![]() |
Minimum overlap time | ![]() |
QUAN |
266 | ![]() |
Permissibility string for counting class of period WS | ![]() |
CHAR |
267 | ![]() |
Period Work Schedule | ![]() |
CHAR |
268 | ![]() |
Additional Months | ![]() |
NUMC |
269 | ![]() |
Indicator: Time-based multi-shift factor | ![]() |
CHAR |
270 | ![]() |
Target Tax Code for Deferred EU Acquisition Tax, Output Tax | ![]() |
CHAR |
271 | ![]() |
Target Tax Code for Deferred EU Acquisition Tax, Input Tax | ![]() |
CHAR |
272 | ![]() |
Target Tax Code (for Deferred Tax) | ![]() |
CHAR |
273 | ![]() |
Target Taxes on Sales/Purchases Code | ![]() |
CHAR |
274 | ![]() |
Interest per business area | ![]() |
CURR |
275 | ![]() |
Total Amount | ![]() |
CURR |
276 | ![]() |
Net interest amount | ![]() |
CURR |
277 | ![]() |
Name of the payee | ![]() |
CHAR |
278 | ![]() |
Number of periods between two payments | ![]() |
NUMC |
279 | ![]() |
Program exit for document number | ![]() |
CHAR |
280 | ![]() |
Customs office: Customs office 1 for foreign trade | ![]() |
CHAR |
281 | ![]() |
Customs office: Customs office 2 for foreign trade | ![]() |
CHAR |
282 | ![]() |
Customs office: Customs office 3 for foreign trade | ![]() |
CHAR |
283 | ![]() |
Customs office: Customs office 4 for foreign trade | ![]() |
CHAR |
284 | ![]() |
Customs office: Customs office 5 for foreign trade | ![]() |
CHAR |
285 | ![]() |
Customs office: Customs office 6 for foreign trade | ![]() |
CHAR |
286 | ![]() |
Customs office: Office of destination for foreign trade | ![]() |
CHAR |
287 | ![]() |
Customs Date | ![]() |
DATS |
288 | ![]() |
Customs Office: Office of Exit/Entry for Foreign Trade | ![]() |
CHAR |
289 | ![]() |
Customs Tariff Number | ![]() |
CHAR |
290 | ![]() |
Regional zone | ![]() |
CHAR |
291 | ![]() |
City of the payee | ![]() |
CHAR |
292 | ![]() |
Central Frames Available | INT4 | |
293 | ![]() |
Central Frames Defined | INT4 | |
294 | ![]() |
High UIC Count | INT4 | |
295 | ![]() |
Average CPU (z/OS) | INT4 | |
296 | ![]() |
Total Pages Paged in | INT4 | |
297 | ![]() |
Blocked Pages Paged in | INT4 | |
298 | ![]() |
Number of Blocks | INT4 | |
299 | ![]() |
Private Pages Paged in | INT4 | |
300 | ![]() |
Total Pages Paged out | INT4 | |
301 | ![]() |
Private Pages Paged out | INT4 | |
302 | ![]() |
Average CPU (z/OS) | INT4 | |
303 | ![]() |
Average System Paging Rate | INT4 | |
304 | ![]() |
Number for Determining Additional Pension Increases | ![]() |
DEC |
305 | ![]() |
Generation of text lines for charact. with value 0 or blank | ![]() |
CHAR |
306 | ![]() |
Person responsible | ![]() |
NUMC |
307 | ![]() |
P.O. box of the payee | ![]() |
CHAR |
308 | ![]() |
Personal code | ![]() |
CHAR |
309 | ![]() |
Date from Which Future Planned Price 1 Is Valid | ![]() |
DATS |
310 | ![]() |
Date from Which Future Planned Price 2 Is Valid | ![]() |
DATS |
311 | ![]() |
Date from Which Future Planned Price 3 Is Valid | ![]() |
DATS |
312 | ![]() |
Postal Code/City of the Payee's Display Field | ![]() |
CHAR |
313 | ![]() |
Postal Code/City of the Payee's Display Field | ![]() |
CHAR |
314 | ![]() |
Future Planned Price 1 | ![]() |
CURR |
315 | ![]() |
Future Planned Price 1 | ![]() |
DEC |
316 | ![]() |
Future Planned Price 2 | ![]() |
CURR |
317 | ![]() |
Future Planned Price 2 | ![]() |
DEC |
318 | ![]() |
Future Planned Price 3 | ![]() |
CURR |
319 | ![]() |
Future Planned Price 3 | ![]() |
DEC |
320 | ![]() |
Future planned price | ![]() |
CURR |
321 | ![]() |
Future Planned Price | ![]() |
DEC |
322 | ![]() |
Product | ![]() |
CHAR |
323 | ![]() |
Cash Discount Percentage Rate | ![]() |
DEC |
324 | ![]() |
Post Office Bank Account Number of Payee | ![]() |
CHAR |
325 | ![]() |
P.O. box postal code of the payee | ![]() |
CHAR |
326 | ![]() |
Postal code of the payee | ![]() |
CHAR |
327 | ![]() |
Number of Target Quota Arrangement | ![]() |
CHAR |
328 | ![]() |
Indicator:Time-based room/building | ![]() |
CHAR |
329 | ![]() |
Data from selection period | ![]() |
DATS |
330 | ![]() |
Regional code of the payee | ![]() |
CHAR |
331 | ![]() |
Name of the Payee Region | ![]() |
CHAR |
332 | ![]() |
Period indicator | ![]() |
CHAR |
333 | ![]() |
Period indicator: key date / interval | ![]() |
CHAR |
334 | ![]() |
Personnel selection period | ![]() |
DATS |
335 | ![]() |
Accounting clerk at customer or vendor | ![]() |
CHAR |
336 | ![]() |
User at customer | ![]() |
CHAR |
337 | ![]() |
Clerk at vendor | ![]() |
CHAR |
338 | ![]() |
Indicator: Postponed accounting system | ![]() |
CHAR |
339 | ![]() |
Type of name affix | ![]() |
CHAR |
340 | ![]() |
Tax Rate for Additional Tax | ![]() |
DEC |
341 | ![]() |
Rule for the Base Amount of the Additional Tax | ![]() |
CHAR |
342 | ![]() |
Interest amount in local currency | ![]() |
CURR |
343 | ![]() |
Payment Block (Default Value) | ![]() |
CHAR |
344 | ![]() |
Indicator: Suppress zero columns | ![]() |
CHAR |
345 | ![]() |
Shift worker indicator | ![]() |
CHAR |
346 | ![]() |
Interest year | ![]() |
NUMC |
347 | ![]() |
Additional Months for Special Condition (Term 1) | ![]() |
NUMC |
348 | ![]() |
Additional Months for Special Condition (Term 2) | ![]() |
NUMC |
349 | ![]() |
Additional Months for Special Condition (Term 3) | ![]() |
NUMC |
350 | ![]() |
Debit Interest | ![]() |
DEC |
351 | ![]() |
Interest period | ![]() |
NUMC |
352 | ![]() |
Language key of the payee | ![]() |
LANG |
353 | ![]() |
Indicator: Hide zero rows | ![]() |
CHAR |
354 | ![]() |
Status of count | ![]() |
CHAR |
355 | ![]() |
Due Date for Special Condition | ![]() |
NUMC |
356 | ![]() |
Paying Office Number | ![]() |
CHAR |
357 | ![]() |
Indicator:Time-based location | ![]() |
CHAR |
358 | ![]() |
Street and house number of the payee | ![]() |
CHAR |
359 | ![]() |
Line Number in Infotype | ![]() |
RAW |
360 | ![]() |
Days from Baseline Date for Payment | ![]() |
NUMC |
361 | ![]() |
Day Limit | ![]() |
NUMC |
362 | ![]() |
Number of Payment Transfer Media with Protective Asterisks | ![]() |
CHAR |
363 | ![]() |
Time/measurement unit | ![]() |
UNIT |
364 | ![]() |
Terms of payment key | ![]() |
CHAR |
365 | ![]() |
Standard Payment Term for Carryforward Postings | ![]() |
CHAR |
366 | ![]() |
Description of terms of payment | ![]() |
CHAR |
367 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
368 | ![]() |
Line heading for cash mgmt position and liquidity forecast | ![]() |
CHAR |
369 | ![]() |
Flag for time-based unit costing | ![]() |
CHAR |
370 | ![]() |
Minimum move time | ![]() |
QUAN |
371 | ![]() |
Standard move time | ![]() |
QUAN |
372 | ![]() |
Text for employee subgroup grouping for work schedules | ![]() |
CHAR |
373 | ![]() |
Time Bonus/Deduction | ![]() |
DEC |
374 | ![]() |
Overhead as absolute figure | ![]() |
CURR |
375 | ![]() |
Access type | ![]() |
CHAR |
376 | ![]() |
Access type | ![]() |
CHAR |
377 | ![]() |
Key for sorting according to assignment numbers | ![]() |
CHAR |
378 | ![]() |
Average valuated stock receipts quantity | ![]() |
QUAN |
379 | ![]() |
Indicator: requirement available for allocation | ![]() |
CHAR |
380 | ![]() |
Date up to which approval has to be given | ![]() |
DATS |
381 | ![]() |
Sub-classification of asset acquisitions(currently not used) | ![]() |
NUMC |
382 | ![]() |
Identifier for overhead calculation in dialog | ![]() |
CHAR |
383 | ![]() |
Integral divisor for cutting measures | ![]() |
NUMC |
384 | ![]() |
Overhead Credit Key | ![]() |
CHAR |
385 | ![]() |
Overhead factor | ![]() |
DEC |
386 | ![]() |
Acquisition in fiscal year | ![]() |
CURR |
387 | ![]() |
Date (position change) of inflow for line item assignment | ![]() |
DATS |
388 | ![]() |
Assigned Source of Supply | ![]() |
CHAR |
389 | ![]() |
Asset value date of the first posting | ![]() |
DATS |
390 | ![]() |
Quantity of goods received in current year | ![]() |
QUAN |
391 | ![]() |
Duration in Years and Months | ![]() |
NUMC |
392 | ![]() |
Value of goods received in current year | ![]() |
CURR |
393 | ![]() |
Fiscal year in which first acquisition was posted | ![]() |
NUMC |
394 | ![]() |
Asset acquisition year (currently not used) | ![]() |
NUMC |
395 | ![]() |
Average consignment stock receipts quantity | ![]() |
QUAN |
396 | ![]() |
Indicator: Other Additional Account Assignments ? | ![]() |
CHAR |
397 | ![]() |
Name of sample program for displaying conditions | ![]() |
CHAR |
398 | ![]() |
Combination criteria in the billing document | ![]() |
CHAR |
399 | ![]() |
Combination criteria for delivery | ![]() |
CHAR |
400 | ![]() |
Checkbox: take account of forecast | ![]() |
CHAR |
401 | ![]() |
Code for bonus | ![]() |
CHAR |
402 | ![]() |
Quantity of goods received in current period | ![]() |
QUAN |
403 | ![]() |
Basis for standard value calculation | ![]() |
CHAR |
404 | ![]() |
Value of goods received in current period | ![]() |
CURR |
405 | ![]() |
Qty of goods received in current year (external receipts) | ![]() |
QUAN |
406 | ![]() |
Unit for cutting measures | ![]() |
UNIT |
407 | ![]() |
List of the Target Special G/L Indicators from Requests | ![]() |
CHAR |
408 | ![]() |
Dynamically allocated quantity | ![]() |
QUAN |
409 | ![]() |
Cutting measure 1 | ![]() |
QUAN |
410 | ![]() |
Cutting measure 2 | ![]() |
QUAN |
411 | ![]() |
Cutting measure 3 | ![]() |
QUAN |
412 | ![]() |
Target Special G/L Indicator | ![]() |
CHAR |
413 | ![]() |
Valid from Period: Read Table Entry with Current Period | ![]() |
NUMC |
414 | ![]() |
Assignment date of the events in the forecast | ![]() |
DATS |
415 | ![]() |
Criterion for allocation | ![]() |
CHAR |
416 | ![]() |
Allocation Indicator | ![]() |
CHAR |
417 | ![]() |
Assignment number | ![]() |
CHAR |
418 | ![]() |
Assignment number | ![]() |
CHAR |
419 | ![]() |
Assignment value | ![]() |
NUMC |
420 | ![]() |
Assignment number | ![]() |
CHAR |
421 | ![]() |
Item key representing the non-assignable accounts | ![]() |
CHAR |
422 | ![]() |
Partner function of the person responsible for the transact. | ![]() |
CHAR |
423 | ![]() |
Period in which first acquisition was posted | ![]() |
NUMC |
424 | ![]() |
Name of sample program for accessing conditions | ![]() |
CHAR |
425 | ![]() |
Write-up on unplanned depreciation | ![]() |
CURR |
426 | ![]() |
Loan - Date of Commitment by Lender | ![]() |
DATS |
427 | ![]() |
Date of the Original Approval from the Lender | ![]() |
DATS |
428 | ![]() |
Additional Relationship Data | ![]() |
CHAR |
429 | ![]() |
Ind.: Exit for additional values or additional information | ![]() |
CHAR |
430 | ![]() |
Additional number for Intrastat (Wiesbaden) | ![]() |
NUMC |
431 | ![]() |
Subsidizable Amount | ![]() |
CURR |
432 | ![]() |
Batch status key | ![]() |
CHAR |
433 | ![]() |
Premium or discount on reference interest | ![]() |
DEC |
434 | ![]() |
Display: additional field | ![]() |
CHAR |
435 | ![]() |
Additional Health Insurance Fund | ![]() |
CHAR |
436 | ![]() |
Number of additional condition | ![]() |
NUMC |
437 | ![]() |
Additional indicator | ![]() |
CHAR |
438 | ![]() |
Write-up on transferred reserves | ![]() |
CURR |
439 | ![]() |
Write-up on ordinary depreciation | ![]() |
CURR |
440 | ![]() |
Write-up on special depreciation | ![]() |
CURR |
441 | ![]() |
Overhead rate | ![]() |
CHAR |
442 | ![]() |
Additional hours | ![]() |
DEC |
443 | ![]() |
Batch in Restricted-Use Stock | ![]() |
CHAR |
444 | ![]() |
Approval date of rent adjustment | ![]() |
DATS |
445 | ![]() |
Additional Data in Characteristics Management | ![]() |
CHAR |
446 | ![]() |
Allocation interval: dynamic allocation in the past | ![]() |
DEC |
447 | ![]() |
Consumption indicator | ![]() |
CHAR |
448 | ![]() |
IS-H: Org. Unit with Departmental Assignment to Case | ![]() |
CHAR |
449 | ![]() |
Org. Unit with Nursing Assignment to Case | ![]() |
CHAR |
450 | ![]() |
Allocation interval: dynamic allocation in the future | ![]() |
DEC |
451 | ![]() |
Additional Tax +/- Sign Change | ![]() |
CHAR |
452 | ![]() |
Supplementary Pension (Civil Service) (Obsolete with ZVMP) | ![]() |
CHAR |
453 | ![]() |
Short Text for SI Supplementary Insurance | ![]() |
CHAR |
454 | ![]() |
Maximum ZW (Netherlands) | ![]() |
DEC |
455 | ![]() |
Deduction Type | ![]() |
CHAR |
456 | ![]() |
Target currency (for currency translation in CO reports) | ![]() |
CUKY |
457 | ![]() |
Second currency (invoice and payment currency different) | ![]() |
CUKY |
458 | ![]() |
Indicator: Purpose Task | ![]() |
CHAR |
459 | ![]() |
Average valuated stock receipts value | ![]() |
CURR |
460 | ![]() |
Comparison Operand for Target Value | ![]() |
CHAR |
461 | ![]() |
Tolerance for Comparison with Target Value | ![]() |
DEC |
462 | ![]() |
Purpose of Bank Transfers | ![]() |
CHAR |
463 | ![]() |
Reason for payment | ![]() |
CHAR |
464 | ![]() |
Contribution type | ![]() |
CHAR |
465 | ![]() |
List of the Payment Methods to be Considered | ![]() |
CHAR |
466 | ![]() |
Indicator: Time-based plant | ![]() |
CHAR |
467 | ![]() |
Target value for outline agreement in document currency | ![]() |
CURR |
468 | ![]() |
Target Value for Outline Agreement in Document Currency | ![]() |
CHAR |
469 | ![]() |
Target Value of Outline Agreement Item in Local Currency | ![]() |
CURR |
470 | ![]() |
Minimum queue time | ![]() |
QUAN |
471 | ![]() |
Minimum queue time | ![]() |
CHAR |
472 | ![]() |
Minimum Queue Time from Work Center in EWB View | ![]() |
QUAN |
473 | ![]() |
Standard queue time | ![]() |
QUAN |
474 | ![]() |
Standard queue time | ![]() |
CHAR |
475 | ![]() |
Normal Queue Time from Work Center in EWB Views | ![]() |
QUAN |
476 | ![]() |
Figure in words (units, tens, ...) | ![]() |
CHAR |
477 | ![]() |
Figure in Words (ones, tens, ...), Longer | ![]() |
CHAR |
478 | ![]() |
Second Insurance Contract | ![]() |
CHAR |
479 | ![]() |
Percentage rate - Elim.of intercompany profit/loss | ![]() |
DEC |
480 | ![]() |
Indicator: Time-based shutdown indicator | ![]() |
CHAR |
481 | ![]() |
Total cycle duration of a maintenance strategy | ![]() |
FLTP |
482 | ![]() |
Smallest step between two maintenance packages | ![]() |
FLTP |
483 | ![]() |
Total cycle duration of a maintenance strategy | ![]() |
FLTP |
484 | ![]() |
Smallest step between two performance-based MaintPackages | ![]() |
FLTP |
485 | ![]() |
Length of the interval cycle | ![]() |
NUMC |
486 | ![]() |
Cyclic distribution key | ![]() |
CHAR |
487 | ![]() |
Feature for determining variable key | ![]() |
CHAR |
488 | ![]() |
Total counter reading on call date | ![]() |
FLTP |
489 | ![]() |
Start offset of a performance-based maintenance package | ![]() |
FLTP |
490 | ![]() |
Start offset of a time-based maintenance package | ![]() |
FLTP |
491 | ![]() |
Maintenance package cycle/offset | ![]() |
FLTP |
492 | ![]() |
Payment periods | ![]() |
CHAR |
493 | ![]() |
External planning tool: display | ![]() |
CHAR |
494 | ![]() |
Active objects | ![]() |
CHAR |
495 | ![]() |
Deletes | ![]() |
CHAR |
496 | ![]() |
Inserts | ![]() |
CHAR |
497 | ![]() |
Buffer reorgs | ![]() |
INT4 |
498 | ![]() |
Object swaps from buffer | ![]() |
INT4 |
499 | ![]() |
Asset: Change in book value in position/transaction curr. | ![]() |
CURR |
500 | ![]() |
Asset: Change in book value in local currency | ![]() |
CURR |