SAP ABAP Data Element - Index E, page 16
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |