SAP ABAP Data Element - Index E, page 16
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Description for Processing Status of Message | ![]() |
CHAR |
2 | ![]() |
Profile | ![]() |
CHAR |
3 | ![]() |
Forecasted Annual Consumption | DEC | |
4 | ![]() |
Meter Number | ![]() |
CHAR |
5 | ![]() |
Settlement Area Responsible | ![]() |
CHAR |
6 | ![]() |
Answer Status | ![]() |
CHAR |
7 | ![]() |
Description for Answer Status | ![]() |
CHAR |
8 | ![]() |
Time of Inbound/Outbound Message | TIMS | |
9 | ![]() |
Transaction Reason | ![]() |
CHAR |
10 | ![]() |
Description for Transaction Reason | ![]() |
CHAR |
11 | ![]() |
Index | INT4 | |
12 | ![]() |
Switch Document No. | ![]() |
CHAR |
13 | ![]() |
Identification Number of Reference Object | ![]() |
CHAR |
14 | ![]() |
Name of Reference Object | ![]() |
CHAR |
15 | ![]() |
Owner of Switch Process | ![]() |
CHAR |
16 | ![]() |
Reference Field for Check Parameter | ![]() |
CHAR |
17 | ![]() |
Switch Document Reference, Unique Key | ![]() |
CHAR |
18 | ![]() |
Switch Document Reference; Unique Key in BW | ![]() |
CHAR |
19 | ![]() |
Document Reference/Attribute for Display | ![]() |
CHAR |
20 | ![]() |
Reference Structure for Check Parameter | ![]() |
CHAR |
21 | ![]() |
Value/ID | ![]() |
CHAR |
22 | ![]() |
Status of Change of Service | ![]() |
CHAR |
23 | ![]() |
Status Date | ![]() |
DATS |
24 | ![]() |
Description of Service Change Status | ![]() |
CHAR |
25 | ![]() |
Status Time | ![]() |
TIMS |
26 | ![]() |
Switch Document Step, Unique Key | ![]() |
CHAR |
27 | ![]() |
Switch Document Step; Unique Key in BW | ![]() |
CHAR |
28 | ![]() |
Different Name of Element | ![]() |
CHAR |
29 | ![]() |
Period Category | ![]() |
NUMC |
30 | ![]() |
Switch Type | ![]() |
NUMC |
31 | ![]() |
Description for Switch Type | ![]() |
CHAR |
32 | ![]() |
Switch Type of Redefined Periods | ![]() |
NUMC |
33 | ![]() |
Switch View | ![]() |
NUMC |
34 | ![]() |
Description of Switch View | ![]() |
CHAR |
35 | ![]() |
Description of Switch View | ![]() |
CHAR |
36 | ![]() |
Initial Values Permitted | ![]() |
CHAR |
37 | ![]() |
Optional Parameters | ![]() |
CHAR |
38 | ![]() |
Target Supply Scenario | ![]() |
NUMC |
39 | ![]() |
IS-U Target Supply Scenario | ![]() |
NUMC |
40 | ![]() |
Number Based on Period Type Unit | ![]() |
INT4 |
41 | ![]() |
Time Unit | ![]() |
CHAR |
42 | ![]() |
Number of IDE transaction | ![]() |
CHAR |
43 | ![]() |
Technical Status of Workflow Processes | ![]() |
CHAR |
44 | ![]() |
Device Information Record for Entry | ![]() |
CHAR |
45 | ![]() |
IDE: Result of Test on Dual Contract Model | ![]() |
CHAR |
46 | ![]() |
Indicator: Update Point of Delivery | ![]() |
CHAR |
47 | ![]() |
Status of reference entry | ![]() |
CHAR |
48 | ![]() |
Employer Identification number | ![]() |
CHAR |
49 | ![]() |
Unit for break time (batch input) | ![]() |
CHAR |
50 | ![]() |
IS-M: Number of Ext. Settlemt Record for Home Del. Settlemt | ![]() |
CHAR |
51 | ![]() |
Settlement month | ![]() |
NUMC |
52 | ![]() |
Customer moving out is owner | ![]() |
CHAR |
53 | ![]() |
Own Bank Details | ![]() |
CHAR |
54 | ![]() |
Date of receipt | ![]() |
DATS |
55 | ![]() |
Customer moving in is owner | ![]() |
CHAR |
56 | ![]() |
Cost element attributes | ![]() |
CHAR |
57 | ![]() |
Federal state of tax office | ![]() |
CHAR |
58 | ![]() |
Tare mass | ![]() |
QUAN |
59 | ![]() |
Tare mass | ![]() |
QUAN |
60 | ![]() |
Tare mass in kilograms for Kobra | ![]() |
NUMC |
61 | ![]() |
Tare mass in kilograms | ![]() |
NUMC |
62 | ![]() |
Text for owner | ![]() |
CHAR |
63 | ![]() |
Owner | ![]() |
CHAR |
64 | ![]() |
ID number of trader | ![]() |
CHAR |
65 | ![]() |
Plant or company consumption | ![]() |
CHAR |
66 | ![]() |
Tare weight of the shipping unit | ![]() |
CHAR |
67 | ![]() |
Own condition record (only for batch input) | ![]() |
CHAR |
68 | ![]() |
Property indicator | ![]() |
CHAR |
69 | ![]() |
Name for 'suitability' | ![]() |
CHAR |
70 | ![]() |
Account Determination: Account Determination Key Number | ![]() |
CHAR |
71 | ![]() |
Acct determination: key number -- bank statement fixed value | ![]() |
CHAR |
72 | ![]() |
Family characteristic | ![]() |
CHAR |
73 | ![]() |
Time received | ![]() |
TIMS |
74 | ![]() |
Property indicator description | ![]() |
CHAR |
75 | ![]() |
Layout for CO-PA characteristic field | ![]() |
CHAR |
76 | ![]() |
Shipper's (Our) Account Number at the Customer or Vendor | ![]() |
CHAR |
77 | ![]() |
Our account number at customer | ![]() |
CHAR |
78 | ![]() |
Our Account Number with Business Partner | ![]() |
CHAR |
79 | ![]() |
Our account number with the vendor | ![]() |
CHAR |
80 | ![]() |
Our account number with the vendor | ![]() |
CHAR |
81 | ![]() |
Individual account number for ship-to party | ![]() |
CHAR |
82 | ![]() |
Importing country for import processing in foreign trade | ![]() |
CHAR |
83 | ![]() |
Start Date for GR-Based Settlement | ![]() |
DATS |
84 | ![]() |
Country Groups for Import Processing in Foreign Trade | ![]() |
CHAR |
85 | ![]() |
Unit for maximum wait time (batch input) | ![]() |
CHAR |
86 | ![]() |
Unit for minimum wait time (batch input) | ![]() |
CHAR |
87 | ![]() |
IS-H: Billing ID for Individual Service | ![]() |
CHAR |
88 | ![]() |
Unit for minimum processing time (batch input) | ![]() |
CHAR |
89 | ![]() |
Recipient real estate object | ![]() |
CHAR |
90 | ![]() |
Receiving real estate object (new) | ![]() |
CHAR |
91 | ![]() |
Receiving real estate object (new) | ![]() |
CHAR |
92 | ![]() |
Unit for minimum overlap time (batch input) | ![]() |
CHAR |
93 | ![]() |
Name of characteristic before which you want to insert | ![]() |
CHAR |
94 | ![]() |
Short Text for Purchasing Info Record | ![]() |
CHAR |
95 | ![]() |
No individual requirements in table RESB | ![]() |
CHAR |
96 | ![]() |
Installation date | ![]() |
DATS |
97 | ![]() |
Date of Creation of Status of Public Officer | ![]() |
DATS |
98 | ![]() |
Name of Institution | ![]() |
CHAR |
99 | ![]() |
Container Delivery Status | ![]() |
CHAR |
100 | ![]() |
Unit of measure for cross-docking quantity | ![]() |
UNIT |
101 | ![]() |
Entry Date | ![]() |
DATS |
102 | ![]() |
IS-H: Date when Results Received | ![]() |
DATS |
103 | ![]() |
Item delivery date | ![]() |
DATS |
104 | ![]() |
Presentation date | ![]() |
DATS |
105 | ![]() |
Planned Collection Date of Payment Run | ![]() |
DATS |
106 | ![]() |
Individual text exists | ![]() |
CHAR |
107 | ![]() |
Default Value for Info Update Indicator in Quotation | ![]() |
CHAR |
108 | ![]() |
Default Value for Info Update Indicator in Purchase Order | ![]() |
CHAR |
109 | ![]() |
Information on variable assignment for evaluation | ![]() |
CHAR |
110 | ![]() |
Incoming freight | ![]() |
CURR |
111 | ![]() |
Unit of measure for flow-through quantity | ![]() |
UNIT |
112 | ![]() |
Entry Date As Regards Labor Mobility | ![]() |
DATS |
113 | ![]() |
Entry | ![]() |
INT4 |
114 | ![]() |
Unit of the planning ID 1 | ![]() |
CHAR |
115 | ![]() |
Unit of the planning ID 2 | ![]() |
CHAR |
116 | ![]() |
Unit text | ![]() |
CHAR |
117 | ![]() |
Unit (km/m) | ![]() |
UNIT |
118 | ![]() |
Unit text on field for special case | ![]() |
CHAR |
119 | ![]() |
IS-M: Unit for Number of Keys | ![]() |
UNIT |
120 | ![]() |
Number unit for amount available | ![]() |
CHAR |
121 | ![]() |
Time/Measurement Unit Text | ![]() |
CHAR |
122 | ![]() |
Currency unit | ![]() |
NUMC |
123 | ![]() |
IS-M: Unit of Measure for Container Weight | ![]() |
UNIT |
124 | ![]() |
Unit | ![]() |
CHAR |
125 | ![]() |
Technical unit of measurement (6 characters) | ![]() |
CHAR |
126 | ![]() |
Individual unit according to material | ![]() |
CHAR |
127 | ![]() |
Indicator: initialize EANs | ![]() |
CHAR |
128 | ![]() |
IS-H: Short Text for Institution | ![]() |
CHAR |
129 | ![]() |
Average income | ![]() |
CHAR |
130 | ![]() |
G/L Account for Cash Desk Deposit | ![]() |
CHAR |
131 | ![]() |
Entry indicator | ![]() |
CHAR |
132 | ![]() |
Flag: More than one schedule line for the item | ![]() |
CHAR |
133 | ![]() |
Certified Mail Indicator | ![]() |
CHAR |
134 | ![]() |
UoM FOR prod.line 1 in graphic: repetitive manufacturing | ![]() |
CHAR |
135 | ![]() |
UoM for prod.line 2 in graphic: repetitive manufacturing | ![]() |
CHAR |
136 | ![]() |
IS-M: Goods Arrival Time | ![]() |
TIMS |
137 | ![]() |
IS-M: Goods Arrival Date for Postal Shipping | ![]() |
DATS |
138 | ![]() |
IS-M: Goods Arrival ID (Postal Shipping) | ![]() |
CHAR |
139 | ![]() |
One-time request from budget billing plan | ![]() |
CHAR |
140 | ![]() |
Total Stock of All Restricted Batches | ![]() |
QUAN |
141 | ![]() |
Total Stock of All Restricted Batches | DEC | |
142 | ![]() |
Amount for Non-Recurring Payment | ![]() |
CURR |
143 | ![]() |
Input operand | ![]() |
CHAR |
144 | ![]() |
Input operand | ![]() |
CHAR |
145 | ![]() |
Input operand | ![]() |
CHAR |
146 | ![]() |
Input operand | ![]() |
CHAR |
147 | ![]() |
Input operand | ![]() |
CHAR |
148 | ![]() |
Input operand | ![]() |
CHAR |
149 | ![]() |
Input operand | ![]() |
CHAR |
150 | ![]() |
Input operand | ![]() |
CHAR |
151 | ![]() |
Input operand | ![]() |
CHAR |
152 | ![]() |
Input operand | ![]() |
CHAR |
153 | ![]() |
Input operand | ![]() |
CHAR |
154 | ![]() |
Category of input operand for a variant program | ![]() |
CHAR |
155 | ![]() |
Unit of measure for putaway quantity | ![]() |
UNIT |
156 | ![]() |
UoM of the product group for graphic: repetitive mfg | ![]() |
CHAR |
157 | ![]() |
Long-term planning: single-item planning in scenario on/off | ![]() |
CHAR |
158 | ![]() |
Number of input parameters | ![]() |
NUMC |
159 | ![]() |
Date of entry | ![]() |
DATS |
160 | ![]() |
IS-H: Institution | ![]() |
CHAR |
161 | ![]() |
IS-H: Institution (Especially Required for Billing) | ![]() |
CHAR |
162 | ![]() |
IS-H: Institution (Authorization Field) | ![]() |
CHAR |
163 | ![]() |
IS-H: Institution Indicator of Organizational Unit | ![]() |
CHAR |
164 | ![]() |
IS-H: Language of Institution | ![]() |
LANG |
165 | ![]() |
Usage area for working area | ![]() |
CHAR |
166 | ![]() |
Keyword Before Which You Want to Insert | ![]() |
CHAR |
167 | ![]() |
Constraint on the basic start date for the activity | ![]() |
CHAR |
168 | ![]() |
Constraint on the finish date of the activity | ![]() |
CHAR |
169 | ![]() |
Insert for ALV/VL35 | ![]() |
CHAR |
170 | ![]() |
Resource Planning Status | ![]() |
CHAR |
171 | ![]() |
Valuation of Pay Scales for Statistics | ![]() |
CHAR |
172 | ![]() |
IS-M: Identifier for Trigger Processing Location | ![]() |
CHAR |
173 | ![]() |
Classification: Initial Class Indicator | ![]() |
CHAR |
174 | ![]() |
Tax Code for Purchase of Promotional Material | ![]() |
CHAR |
175 | ![]() |
IS-M: Cost Price for Materials | ![]() |
CURR |
176 | ![]() |
IS-M: Future Cost Price for Materials | ![]() |
CURR |
177 | ![]() |
Send time of switch-on command | ![]() |
TIMS |
178 | ![]() |
Calculated interest | ![]() |
CURR |
179 | ![]() |
More delivery dates exist | ![]() |
CHAR |
180 | ![]() |
Selection field for number of dates: "One-off event" | ![]() |
CHAR |
181 | ![]() |
Text for a table entry | ![]() |
CHAR |
182 | ![]() |
Number of first entry on current screen page | ![]() |
NUMC |
183 | ![]() |
IS-H: Time of Day, when Results Received | ![]() |
TIMS |
184 | ![]() |
IS-M: Number of Schedule Lines in an Item | ![]() |
NUMC |
185 | ![]() |
Calc.int.calc.numer. | ![]() |
CURR |
186 | ![]() |
Initial Entry | ![]() |
DATS |
187 | ![]() |
Entry | ![]() |
CHAR |
188 | ![]() |
Selection of entries | ![]() |
CHAR |
189 | ![]() |
Pension fund entry date | ![]() |
DATS |
190 | ![]() |
Entry | ![]() |
CHAR |
191 | ![]() |
Technical Entry Date | ![]() |
DATS |
192 | ![]() |
Entry Date | ![]() |
DATS |
193 | ![]() |
Income Indicator Text | ![]() |
CHAR |
194 | ![]() |
Employer identification | ![]() |
CHAR |
195 | ![]() |
Entry: Pension Event | ![]() |
DATS |
196 | ![]() |
Source schedule line number | ![]() |
NUMC |
197 | ![]() |
Unif of measure for distributed quantity | ![]() |
UNIT |
198 | ![]() |
IS-H: Einweisende Instanz | ![]() |
CHAR |
199 | ![]() |
Consecutive number of move-in document | ![]() |
CHAR |
200 | ![]() |
Amount that is entered in move-in/out | ![]() |
CURR |
201 | ![]() |
Move-in processing variant | ![]() |
CHAR |
202 | ![]() |
Move-In Date | ![]() |
DATS |
203 | ![]() |
Move-in date from legacy system | ![]() |
DATS |
204 | ![]() |
Single-Line | ![]() |
CHAR |
205 | ![]() |
List assets | ![]() |
CHAR |
206 | ![]() |
Show Individual Bank Transfers | ![]() |
CHAR |
207 | ![]() |
List Directly Posted Asset Line Items | ![]() |
CHAR |
208 | ![]() |
Delete Log Entries | ![]() |
CHAR |
209 | ![]() |
Indicator: only one account/business partner is invoiced | ![]() |
CHAR |
210 | ![]() |
Switch for Generating Individual Lists | ![]() |
CHAR |
211 | ![]() |
Individual Period | ![]() |
NUMC |
212 | ![]() |
Collect Line Items Before Updating Them? | ![]() |
CHAR |
213 | ![]() |
Individual statement | ![]() |
CHAR |
214 | ![]() |
Invoiced quantity on division level | ![]() |
QUAN |
215 | ![]() |
IS-H: Geographical Area | ![]() |
CHAR |
216 | ![]() |
IS-H: Name of Geographical Area | ![]() |
CHAR |
217 | ![]() |
Unit costing | ![]() |
CHAR |
218 | ![]() |
Single equipment installation at functional location | ![]() |
CHAR |
219 | ![]() |
Write Single Records | ![]() |
CHAR |
220 | ![]() |
Find Alternative Method of Apportionment? | ![]() |
CHAR |
221 | ![]() |
Indicator, whether individual statements should be outputed | ![]() |
CHAR |
222 | ![]() |
Line Items Display Wanted | ![]() |
CHAR |
223 | ![]() |
Unit price in foreign currency per unit quantity | ![]() |
CURR |
224 | ![]() |
Unit price in local currency per unit quantity | ![]() |
CURR |
225 | ![]() |
Status of move-in processing | ![]() |
CHAR |
226 | ![]() |
Text for status of move-in processing | ![]() |
CHAR |
227 | ![]() |
MRP run: Time for evaluating the operating time | ![]() |
INT4 |
228 | ![]() |
Operating Time in Hours (Internal) | ![]() |
INT4 |
229 | ![]() |
Number of successful direct debits (not yet supported) | ![]() |
NUMC |
230 | ![]() |
IS-H: EA Einsender-Auftragsnummer | ![]() |
CHAR |
231 | ![]() |
IS-H: EA Eingangsdatum des Auftrags | ![]() |
DATS |
232 | ![]() |
IS-M: Schedule Line | ![]() |
NUMC |
233 | ![]() |
IS-H: EA Eingangsuhrzeit des Auftrags | ![]() |
TIMS |
234 | ![]() |
EDI: Export/Import customs tariff number for foreign trade | ![]() |
CHAR |
235 | ![]() |
Status: Complete document data in foreign trade (user) | ![]() |
CHAR |
236 | ![]() |
Number of table changes for line items | ![]() |
DEC |
237 | ![]() |
Safety stock | ![]() |
QUAN |
238 | ![]() |
Safety stock (BTCI) | ![]() |
CHAR |
239 | ![]() |
Safety stock | ![]() |
CHAR |
240 | ![]() |
Availability check: Include safety stock in the check | ![]() |
CHAR |
241 | ![]() |
Date of last data transfer to the purchasing info system | ![]() |
DATS |
242 | ![]() |
Indicator: info set members are key figures | ![]() |
CHAR |
243 | ![]() |
Minimum Safety Stock | ![]() |
QUAN |
244 | ![]() |
Lower Limit for Safety Stock (BCTI) | ![]() |
CHAR |
245 | ![]() |
Save as Day Balance | ![]() |
CHAR |
246 | ![]() |
Indicator for differentiating selection | ![]() |
CHAR |
247 | ![]() |
RFC: Column coordinates (= Text table index) | ![]() |
NUMC |
248 | ![]() |
Object type for comments (report, charact., key fig..) RFC | ![]() |
CHAR |
249 | ![]() |
RFC: Type of condition | ![]() |
CHAR |
250 | ![]() |
RFC: Status of an exception (traffic light func.) | ![]() |
CHAR |
251 | ![]() |
RFC: Floating point figure | ![]() |
CHAR |
252 | ![]() |
RFC: Format indicator (empty rows, free text, marks) | ![]() |
CHAR |
253 | ![]() |
RFC: Hierarchy indicator | ![]() |
CHAR |
254 | ![]() |
RFC: Access key hierarchies | ![]() |
NUMC |
255 | ![]() |
Display item hierarchy indicator | ![]() |
CHAR |
256 | ![]() |
Key figure sequence for external calls (RFC) | ![]() |
INT4 |
257 | ![]() |
RFC: Key field | ![]() |
NUMC |
258 | ![]() |
RFC: Key figure ID | ![]() |
NUMC |
259 | ![]() |
RFC: line coordinates ( = text table index ) | ![]() |
NUMC |
260 | ![]() |
RFC: Specification of the sort field | ![]() |
CHAR |
261 | ![]() |
Index for text table (= Coordinates in key figure table) | ![]() |
NUMC |
262 | ![]() |
RFC: Number value not defined (Division by zero, etc) | ![]() |
CHAR |
263 | ![]() |
Variable text in the RFC interface | ![]() |
CHAR |
264 | ![]() |
Variables-ID (FNAM, VNAM, VARTYP, VARRART) | ![]() |
CHAR |
265 | ![]() |
RFC: Bookmark for X- or Y- coordinates | ![]() |
CHAR |
266 | ![]() |
IS-H: charge for the individual service | ![]() |
CHAR |
267 | ![]() |
Transfer Open Item in Move-In/Out | ![]() |
CHAR |
268 | ![]() |
Unit for minimum move time (batch input) | ![]() |
CHAR |
269 | ![]() |
Unit for standard move time (batch input) | ![]() |
CHAR |
270 | ![]() |
Text for time/measurement unit | ![]() |
CHAR |
271 | ![]() |
LIS: internal use of special event | ![]() |
CHAR |
272 | ![]() |
Boolean | ![]() |
CHAR |
273 | ![]() |
Incompletion procedure for doc. header data - Foreign trade | ![]() |
CHAR |
274 | ![]() |
Incompletion procedure for doc. item data - Foreign trade | ![]() |
CHAR |
275 | ![]() |
Save incompletion log for foreign trade | ![]() |
CHAR |
276 | ![]() |
Clarification of Cashed Checks: Encashment Currency | ![]() |
CUKY |
277 | ![]() |
Unit for minimum queue time (batch input) | ![]() |
CHAR |
278 | ![]() |
Unit for standard queue time (batch input) | ![]() |
CHAR |
279 | ![]() |
Unit for cutting measures (batch input) | ![]() |
CHAR |
280 | ![]() |
No LMC | ![]() |
CHAR |
281 | ![]() |
Transaction Description | ![]() |
CHAR |
282 | ![]() |
Job | ![]() |
NUMC |
283 | ![]() |
Contract Release Order | ![]() |
CHAR |
284 | ![]() |
ID of main capacity | ![]() |
NUMC |
285 | ![]() |
Sales Pricing: Purchase Price Calculation Schema | ![]() |
CHAR |
286 | ![]() |
Display Explanation with Quotation | ![]() |
CHAR |
287 | ![]() |
Category of individual capacity | ![]() |
CHAR |
288 | ![]() |
Name of individual capacity | ![]() |
CHAR |
289 | ![]() |
Planner group for individual capacity | ![]() |
CHAR |
290 | ![]() |
Sort sequence for external account statement | ![]() |
NUMC |
291 | ![]() |
Buyer | ![]() |
NUMC |
292 | ![]() |
To-Date (Publication Date) of Issue Sequence | ![]() |
DATS |
293 | ![]() |
To-Copy in Issue Sequence | ![]() |
CHAR |
294 | ![]() |
To-Media Issue in Issue Sequence | ![]() |
CHAR |
295 | ![]() |
Indicator: Document item in worklist comes from EKBO | ![]() |
CHAR |
296 | ![]() |
Starting date for purchase price activation | ![]() |
DATS |
297 | ![]() |
Deletion date for purchase price conditions | ![]() |
DATS |
298 | ![]() |
Date of initial contact | ![]() |
DATS |
299 | ![]() |
Receiver sales order | ![]() |
CHAR |
300 | ![]() |
Receiving sales order: New | ![]() |
CHAR |
301 | ![]() |
Receiving sales order (old) | ![]() |
CHAR |
302 | ![]() |
Final date for purchase price activation | ![]() |
DATS |
303 | ![]() |
Item number in receiver sales order | ![]() |
NUMC |
304 | ![]() |
Item number in receiver sales order (new) | ![]() |
NUMC |
305 | ![]() |
Item number in receiver sales order (old) | ![]() |
NUMC |
306 | ![]() |
Deduction for Meals Coupon, Canteen, etc. | ![]() |
CHAR |
307 | ![]() |
Purchase price determination type | ![]() |
CHAR |
308 | ![]() |
Determination sequence | ![]() |
CHAR |
309 | ![]() |
Purchase price determination sequence | ![]() |
CHAR |
310 | ![]() |
Sales price determination sequence | ![]() |
CHAR |
311 | ![]() |
End of For-Period | ![]() |
CHAR |
312 | ![]() |
End of In-Period | ![]() |
CHAR |
313 | ![]() |
Payday | ![]() |
CHAR |
314 | ![]() |
Display Explanation with Receivable | ![]() |
CHAR |
315 | ![]() |
Buyer approval following change to requisition item | ![]() |
CHAR |
316 | ![]() |
Purchasing group | ![]() |
CHAR |
317 | ![]() |
Purchasing group (old value) | ![]() |
CHAR |
318 | ![]() |
Event type | ![]() |
CHAR |
319 | ![]() |
Read Info Record | ![]() |
CHAR |
320 | ![]() |
Read info record only if own info record does not exist | ![]() |
CHAR |
321 | ![]() |
Purchase price conditions valid from | ![]() |
DATS |
322 | ![]() |
Key date for purchase price conditions | ![]() |
DATS |
323 | ![]() |
Purchase price conditions valid to | ![]() |
DATS |
324 | ![]() |
Condition Group with Vendor | ![]() |
CHAR |
325 | ![]() |
Condition group in case of different vendor | ![]() |
CHAR |
326 | ![]() |
Conditions allowed | ![]() |
CHAR |
327 | ![]() |
Receiving controlling area | ![]() |
CHAR |
328 | ![]() |
Valuation Class for Sales Order Stock | ![]() |
CHAR |
329 | ![]() |
Read vendor master record | ![]() |
CHAR |
330 | ![]() |
Description of purchasing group | ![]() |
CHAR |
331 | ![]() |
Checkbox for required resources: 'Single reservation' | ![]() |
CHAR |
332 | ![]() |
Condition category for index in purchasing | ![]() |
CHAR |
333 | ![]() |
SP: Key for Transaction Conditions in Purchase Pricing | ![]() |
CHAR |
334 | ![]() |
EMU: name of user coordinating conversion | ![]() |
CHAR |
335 | ![]() |
Initial contact | ![]() |
CHAR |
336 | ![]() |
IS-H: Allocate Revenue to Order | ![]() |
CHAR |
337 | ![]() |
G/L account for the bill of exchange presentation | ![]() |
CHAR |
338 | ![]() |
IS-H: Revenue Accounting Using Org.Unit-to-Cost Center Asgmt | ![]() |
CHAR |
339 | ![]() |
Indicator: Read purchasing document header also | ![]() |
CHAR |
340 | ![]() |
Indicator: Commitment management for acct assgn. obj. active | ![]() |
CHAR |
341 | ![]() |
Purchasing organization | ![]() |
CHAR |
342 | ![]() |
Indicates different purchasing organization | ![]() |
CHAR |
343 | ![]() |
Purchasing Organization - Template Control | ![]() |
CHAR |
344 | ![]() |
Text for Purchasing Organization | ![]() |
CHAR |
345 | ![]() |
Receiver Cost Center | ![]() |
CHAR |
346 | ![]() |
External Business Event Price (18 Characters for IDoc) | ![]() |
CHAR |
347 | ![]() |
Receiver Cost Center | ![]() |
CHAR |
348 | ![]() |
Receiver cost center (new) | ![]() |
CHAR |
349 | ![]() |
Receiver cost center (old) | ![]() |
CHAR |
350 | ![]() |
New External Price | ![]() |
CURR |
351 | ![]() |
Old External Price | ![]() |
CURR |
352 | ![]() |
Description of purchasing organization | ![]() |
CHAR |
353 | ![]() |
Old cost price | ![]() |
CURR |
354 | ![]() |
Purchase Price Calculation: (Basic Purchase Price) | ![]() |
CURR |
355 | ![]() |
Purchase Price (Basic Purchase Price) for BAPIs | ![]() |
DEC |
356 | ![]() |
Sales Pricing: Purchase Price (Net/Net) | ![]() |
CURR |
357 | ![]() |
Purchase Price (Net/Net) for BAPIs | ![]() |
DEC |
358 | ![]() |
Calculate Gross/Net Weight in Purchasing | ![]() |
QUAN |
359 | ![]() |
Checkbox for selection of external business event costs | ![]() |
CHAR |
360 | ![]() |
IS-H: EA Einsender-Kürzel | ![]() |
CHAR |
361 | ![]() |
Purchasing area | ![]() |
CHAR |
362 | ![]() |
Receiver cost object | ![]() |
CHAR |
363 | ![]() |
Receiver cost object (new) | ![]() |
CHAR |
364 | ![]() |
Receiver cost object (old) | ![]() |
CHAR |
365 | ![]() |
Description purchasing area | ![]() |
CHAR |
366 | ![]() |
Telephone number of purchasing group (buyer group) | ![]() |
CHAR |
367 | ![]() |
Fax number of purchasing (buyer) group | ![]() |
CHAR |
368 | ![]() |
Account number of customer | ![]() |
CHAR |
369 | ![]() |
Customer | ![]() |
CHAR |
370 | ![]() |
Account Number of Buying Group | ![]() |
CHAR |
371 | ![]() |
Indicator: Consumption posting (Purchasing) | ![]() |
CHAR |
372 | ![]() |
From-Date (Publication Date) of Issue Sequence | ![]() |
DATS |
373 | ![]() |
From-Copy in Issue Sequence | ![]() |
CHAR |
374 | ![]() |
From-Media Issue in Issue Sequence | ![]() |
CHAR |
375 | ![]() |
Display Explanation with Reason | ![]() |
CHAR |
376 | ![]() |
Purchasing Value Key | ![]() |
CHAR |
377 | ![]() |
Display whether unit costing exists for service line | ![]() |
CHAR |
378 | ![]() |
System parameters for meter reading order creation/entry | ![]() |
CHAR |
379 | ![]() |
Display implausible meter readings only | ![]() |
CHAR |
380 | ![]() |
Display plausible meter readings only | ![]() |
CHAR |
381 | ![]() |
EL31: Do Not Count Installations with Billing Lock | ![]() |
CHAR |
382 | ![]() |
EL31: Use Default Layout for ALV Automatically | ![]() |
CHAR |
383 | ![]() |
Follow-Up Action After Message EL 348 | ![]() |
CHAR |
384 | ![]() |
Indicator: Set Acknowledgment Requirement Automatically | ![]() |
CHAR |
385 | ![]() |
Indicator: Set Acknowledgment Requirement Automatically | ![]() |
CHAR |
386 | ![]() |
Indicator: Set Acknowledgment Requirement Automatically | ![]() |
CHAR |
387 | ![]() |
Country key of the consumer | ![]() |
CHAR |
388 | ![]() |
Oracle: Elapsed time since database startup (sec) | ![]() |
CHAR |
389 | ![]() |
Informix Elapsed Time in % | ![]() |
INT4 |
390 | ![]() |
Last day of statement period | ![]() |
NUMC |
391 | ![]() |
Life end | ![]() |
DATS |
392 | ![]() |
Texts to insurance amount | ![]() |
CHAR |
393 | ![]() |
Goods Receipt End Date | ![]() |
DATS |
394 | ![]() |
Texts to insurance amount | ![]() |
CHAR |
395 | ![]() |
Commitment to transmit the declaration electronically | ![]() |
CHAR |
396 | ![]() |
Indicator: Interface Elements Saved in ELEMDIR | ![]() |
CHAR |
397 | ![]() |
Element | ![]() |
CHAR |
398 | ![]() |
Structure Type | ![]() |
CHAR |
399 | ![]() |
Element type for field selection | ![]() |
CHAR |
400 | ![]() |
Xml Element Content | ![]() |
STRG |
401 | ![]() |
Xml Element Content Operator | ![]() |
STRG |
402 | ![]() |
Hold Element Name in Overview screen | ![]() |
CHAR |
403 | ![]() |
Xml Element path | ![]() |
STRG |
404 | ![]() |
Xml Element XPath Operator | ![]() |
STRG |
405 | ![]() |
Existence of included search helps | ![]() |
CHAR |
406 | ![]() |
Generic Key for Development Elements | ![]() |
CHAR |
407 | ![]() |
Relationship Between Interface Element and Package | ![]() |
CHAR |
408 | ![]() |
Indicator for Interface Assignments | ![]() |
CHAR |
409 | ![]() |
Generated objects | ![]() |
CHAR |
410 | ![]() |
Description of the text element for the error log | ![]() |
CHAR |
411 | ![]() |
Consecutive number | ![]() |
NUMC |
412 | ![]() |
Sequential Number of Output | ![]() |
NUMC |
413 | ![]() |
Elimination set | ![]() |
CHAR |
414 | ![]() |
Offset qualifying week number against date of entry | ![]() |
DEC |
415 | ![]() |
Entitled to maternity allowance | ![]() |
CHAR |
416 | ![]() |
Extrapolation As Of Earliest/Latest Installation | ![]() |
CHAR |
417 | ![]() |
Extrapolation for Implausible Meter Reading Results | ![]() |
CHAR |
418 | ![]() |
Ignore final delivery indicator | ![]() |
CHAR |
419 | ![]() |
Vendor number | ![]() |
CHAR |
420 | ![]() |
Vendor's account number | ![]() |
CHAR |
421 | ![]() |
Vendors Account Number | CHAR | |
422 | ![]() |
PAid Eligible Costs for Prog. Pmts. | ![]() |
CHAR |
423 | ![]() |
"Delivery Completed" Indicator | ![]() |
CHAR |
424 | ![]() |
Production Order Final Delivery | ![]() |
CHAR |
425 | ![]() |
"Delivery Completed" Indicator for Material Document Item | ![]() |
CHAR |
426 | ![]() |
"Delivery Completed" Indicator in Purchase Order Item | ![]() |
CHAR |
427 | ![]() |
Final delivery indicator for repetitive manufacturing | ![]() |
CHAR |
428 | ![]() |
Field name for additional account assignment | ![]() |
CHAR |
429 | ![]() |
Field 1 Additional account assignment | ![]() |
CHAR |
430 | ![]() |
Field 2 Additional account assignment | ![]() |
CHAR |
431 | ![]() |
Final line | ![]() |
NUMC |
432 | ![]() |
Scope-of-List Parameters for Buyer's Negotiation Sheet | ![]() |
CHAR |
433 | ![]() |
Description of Scope of List | ![]() |
CHAR |
434 | ![]() |
Ext. List Management: True = X, False = SPACE | ![]() |
CHAR |
435 | ![]() |
Ext. List Management: Time of Last Change | ![]() |
DEC |
436 | ![]() |
Ext. List Management: Time of Last Change (UI) | ![]() |
DATS |
437 | ![]() |
Ext. List Management: User from Last Change | ![]() |
CHAR |
438 | ![]() |
Ext. List Management: Status of Checks | ![]() |
CHAR |
439 | ![]() |
Ext. List Management: Address List - Costs | ![]() |
CURR |
440 | ![]() |
Ext. List Management: Time Created | ![]() |
DEC |
441 | ![]() |
Ext. List Management: Time of Creation (UI) | ![]() |
DATS |
442 | ![]() |
Ext. List Management: User | ![]() |
CHAR |
443 | ![]() |
Ext. List Management: Address List - Currency | ![]() |
CUKY |
444 | ![]() |
Ext. List Management: Code for Identifying Debugging | CHAR | |
445 | ![]() |
Ext. List Management: Business Partner List - Deletion Flag | ![]() |
CHAR |
446 | ![]() |
Ext. List Mangement: Address List - Description | ![]() |
CHAR |
447 | ![]() |
Ext. List Management: Inidicator for Duplicate | ![]() |
CHAR |
448 | ![]() |
Ext. List Management: Email Address Person | ![]() |
CHAR |
449 | ![]() |
Ext. List Management: Error Indicator (X = Error) | ![]() |
CHAR |
450 | ![]() |
Ext. List Management: Guid Error Data Record | RAW | |
451 | ![]() |
Ext. List Management: Indicator for Postal Errors | ![]() |
CHAR |
452 | ![]() |
Ext. List Management: Error Type | ![]() |
CHAR |
453 | ![]() |
Ext. List Management: Event for Interaction Layer | CHAR | |
454 | ![]() |
Ext. List Management: Field Value | STRG | |
455 | ![]() |
Ext. List Management: GUID | ![]() |
RAW |
456 | ![]() |
Ext. List Management: Icon and Text for Pushbutton | CHAR | |
457 | ![]() |
Ext. List Management: Long Description Info Package | ![]() |
CHAR |
458 | ![]() |
Ext. List Management: Item Flag | ![]() |
CHAR |
459 | ![]() |
Ext. List Management: GUID for Item in an Address List | ![]() |
RAW |
460 | ![]() |
Ext. List Management: Job - Start Type | ![]() |
CHAR |
461 | ![]() |
Ext. List Management: Language Key | ![]() |
LANG |
462 | ![]() |
Ext. List Management: Number of Last Package | INT4 | |
463 | ![]() |
Ext. List Mangement: GUID for Address List | ![]() |
RAW |
464 | ![]() |
Ext. List Mangement: GUID for Address List | ![]() |
CHAR |
465 | ![]() |
Ext. List Management: ID for Address List | ![]() |
CHAR |
466 | ![]() |
Ext. List Management: Logical System for ID | ![]() |
CHAR |
467 | ![]() |
Ext. List Management: Status of Address List | ![]() |
CHAR |
468 | ![]() |
Ext. List Management: Permitted End-of-Use Date | ![]() |
DATS |
469 | ![]() |
Ext. List Management: Permitted No. of Use | ![]() |
NUMC |
470 | ![]() |
Ext. List Management - Editing Mode | ![]() |
CHAR |
471 | ![]() |
Ext. List Management: Address List - Gross Number | ![]() |
NUMC |
472 | ![]() |
Ext. List Management: Address List - Net Figure | ![]() |
INT4 |
473 | ![]() |
Ext. List Management: Address List - Net Figure | ![]() |
CHAR |
474 | ![]() |
Ext. List Management: No. Items with Selected Attribute | ![]() |
INT4 |
475 | ![]() |
Ext. List Management: Address List - Origin | ![]() |
CHAR |
476 | ![]() |
Ext. List Management: Description of Origin | ![]() |
CHAR |
477 | ![]() |
Ext. List Management: Screen for SubScreen Overview | ![]() |
CHAR |
478 | ![]() |
Ext. List Management: Process all Data Records Again | ![]() |
CHAR |
479 | ![]() |
Ext. List Management: Sequential Number Error Data Record | INT4 | |
480 | ![]() |
Ext. List Management: From Error Data Record Number | INT4 | |
481 | ![]() |
Ext. List Management: To Error Data Record Number | INT4 | |
482 | ![]() |
Ext. List Management: Complete Data Record | STRG | |
483 | ![]() |
Ext. List Management: Address List - Flag Rented | ![]() |
CHAR |
484 | ![]() |
Ext. List Management: RFC Link | ![]() |
CHAR |
485 | ![]() |
Ext. List Management: DropDownBox Search | ![]() |
CHAR |
486 | ![]() |
Ext. List Management: Selection in Grid | ![]() |
CHAR |
487 | ![]() |
Ext. List Management: DropDownBox Show | ![]() |
CHAR |
488 | ![]() |
Ext. List Management: Description of List Status | ![]() |
CHAR |
489 | ![]() |
Ext. List Management - Steps | ![]() |
CHAR |
490 | ![]() |
Ext. List Management - Size of Parallel Packages | NUMC | |
491 | ![]() |
Ext. List Management - Parallel Execution of Step | ![]() |
CHAR |
492 | ![]() |
Ext. List Management: Status of Process Step | ![]() |
CHAR |
493 | ![]() |
Ext. List Management - Max. Number of Parallel Processes | INT4 | |
494 | ![]() |
Ext. List Management: Address List - Category | ![]() |
CHAR |
495 | ![]() |
Ext. List Management: BP List - Category Description | ![]() |
CHAR |
496 | ![]() |
Ext. List Management: URI Organization | ![]() |
CHAR |
497 | ![]() |
Ext. List Management: Recommended End-of-Use Date | ![]() |
DATS |
498 | ![]() |
Ext. List Management: Warning Indicator (X = Warning) | ![]() |
CHAR |
499 | ![]() |
ID for Allocating Waste Disp.Object or Premise to Cont.Loc. | ![]() |
CHAR |
500 | ![]() |
Type of Executing Location | ![]() |
CHAR |