SAP ABAP Data Element - Index E, page 22
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Database reference indicator | ![]() |
CHAR |
2 | ![]() |
Ind.: Transfer of equity holdings adjustments | ![]() |
CHAR |
3 | ![]() |
Indicator: transfer equity set for first consolidation | ![]() |
CHAR |
4 | ![]() |
Indicator: Transfer equity set subsequent consolidation | ![]() |
CHAR |
5 | ![]() |
Number: Equipment | ![]() |
DEC |
6 | ![]() |
Material block indicator | ![]() |
CHAR |
7 | ![]() |
Plant Maintenance (PM) comp. is installed for Real Estate | ![]() |
CHAR |
8 | ![]() |
Link to equipment | ![]() |
CHAR |
9 | ![]() |
Number of next EquipUsagePeriod on same day | ![]() |
NUMC |
10 | ![]() |
Node is a piece of equipment | ![]() |
CHAR |
11 | ![]() |
Numerical Field | ![]() |
NUMC |
12 | ![]() |
Description of the equipment to which the link is made | ![]() |
CHAR |
13 | ![]() |
EQSE Number | ![]() |
CHAR |
14 | ![]() |
Status Line of Individualized Object | ![]() |
CHAR |
15 | ![]() |
Equipment short text in the object list | ![]() |
CHAR |
16 | ![]() |
Equal intervals | ![]() |
CHAR |
17 | ![]() |
Use of Employer Facilities | ![]() |
CHAR |
18 | ![]() |
Equipment Category | ![]() |
CHAR |
19 | ![]() |
Already covered by equipment of resource | ![]() |
NUMC |
20 | ![]() |
Start Date: Equipment Period | ![]() |
DATS |
21 | ![]() |
Structure explosion displaying equipment installed | ![]() |
CHAR |
22 | ![]() |
End Date: Equipment Period | ![]() |
DATS |
23 | ![]() |
Create equipment for asset | ![]() |
CHAR |
24 | ![]() |
Indicator: equipment BOM | ![]() |
CHAR |
25 | ![]() |
Equipment: Object ID | ![]() |
NUMC |
26 | ![]() |
Equipment number of a heating system (comp. maintenance) | ![]() |
CHAR |
27 | ![]() |
Utilization | ![]() |
CHAR |
28 | ![]() |
Serial Number With/Without Equipment Requirement | ![]() |
CHAR |
29 | ![]() |
Equipment Type Code | ![]() |
CHAR |
30 | ![]() |
Equipment Type Name | ![]() |
CHAR |
31 | ![]() |
Equipment | ![]() |
CHAR |
32 | ![]() |
Indicator for holding the equipment data | ![]() |
CHAR |
33 | ![]() |
Automatic Maintenance of Equipment from Asset Master Record | ![]() |
CHAR |
34 | ![]() |
Equipment Number | ![]() |
CHAR |
35 | ![]() |
Top Level Equipment From | ![]() |
CHAR |
36 | ![]() |
New equipment (PRT) | ![]() |
CHAR |
37 | ![]() |
(Top Level) Equipment Without Assignment | ![]() |
CHAR |
38 | ![]() |
Top Level Equipment To | ![]() |
CHAR |
39 | ![]() |
Equipment number | CHAR | |
40 | ![]() |
Lower Limit Relationship Between Reactive/Active Energy | ![]() |
DEC |
41 | ![]() |
Upper Limit Relationship Between Reactive/Active Energy | ![]() |
DEC |
42 | ![]() |
Indicator: Create Equipment/Equipment Created | ![]() |
CHAR |
43 | ![]() |
Equipment Selection Possible | ![]() |
CHAR |
44 | ![]() |
Equipment: Short Text | ![]() |
CHAR |
45 | ![]() |
Indicator: equipment BOM | ![]() |
CHAR |
46 | ![]() |
Equipment: Long Text | ![]() |
CHAR |
47 | ![]() |
Equipment: Object Type | ![]() |
CHAR |
48 | ![]() |
Date on which time segment was changed | ![]() |
DATS |
49 | ![]() |
Name of person who changed the time segment | ![]() |
CHAR |
50 | ![]() |
Date on which the time segment was created | ![]() |
DATS |
51 | ![]() |
Name of person who created time segment | ![]() |
CHAR |
52 | ![]() |
Identification of Equalization VAT Tax Code | ![]() |
CHAR |
53 | ![]() |
Link from equipment | ![]() |
CHAR |
54 | ![]() |
Description of the Equipment from Which the Link is Made | ![]() |
CHAR |
55 | ![]() |
Acquisition value - Statistics | ![]() |
CUKY |
56 | ![]() |
Field Name in Equipment Usage Period | ![]() |
CHAR |
57 | ![]() |
Table assignment flag | ![]() |
CHAR |
58 | ![]() |
Number of pieces of equipment installed at a FunctLocation | ![]() |
INT4 |
59 | ![]() |
Seqiemce of consolidation of investments activities | ![]() |
CHAR |
60 | ![]() |
Local date: Local era | ![]() |
CHAR |
61 | ![]() |
Revenue recognition: Accounting grade | ![]() |
CHAR |
62 | ![]() |
Employer contribution | ![]() |
CURR |
63 | ![]() |
Number | ![]() |
DEC |
64 | ![]() |
Number: Character Field | ![]() |
CHAR |
65 | ![]() |
Name of the Creating Application | ![]() |
CHAR |
66 | ![]() |
Entry type | ![]() |
CHAR |
67 | ![]() |
Interest rate for int.calc. | ![]() |
DEC |
68 | ![]() |
Revenue recognition: Balance in functional currency | ![]() |
CHAR |
69 | ![]() |
Revenue recognition: Balance in revenue recognition process | ![]() |
CHAR |
70 | ![]() |
IS-H: Date of First Contact | ![]() |
DATS |
71 | ![]() |
IS-H: ID of the org. unit providing the results | ![]() |
CHAR |
72 | ![]() |
Reference Personnel Number for Family Member | ![]() |
CHAR |
73 | ![]() |
IS-H: Organizational Unit that Performs the Service | ![]() |
CHAR |
74 | ![]() |
IS-H: sort sequence for the org. unit performing the service | ![]() |
NUMC |
75 | ![]() |
IS-M: Service Performance Period To | ![]() |
DATS |
76 | ![]() |
IS-M: Service Performance Period From | ![]() |
DATS |
77 | ![]() |
ERCHC exists for ERCH | ![]() |
CHAR |
78 | ![]() |
ERCHO exists for ERCH | ![]() |
CHAR |
79 | ![]() |
ERCHP exists for ERCH | ![]() |
CHAR |
80 | ![]() |
ERCHR exists for ERCH | ![]() |
CHAR |
81 | ![]() |
ERCHT exists for ERCH | ![]() |
CHAR |
82 | ![]() |
ERCHU exists for ERCH | ![]() |
CHAR |
83 | ![]() |
Internal Consecutive Number | CHAR | |
84 | ![]() |
Anchor Line for DBERCHV Entry | ![]() |
CHAR |
85 | ![]() |
Not Relevant for Consumption History in BW | ![]() |
CHAR |
86 | ![]() |
From Date of Selection for ERCHV Structure | DATS | |
87 | ![]() |
To Date of Selection for ERCHV Structure | DATS | |
88 | ![]() |
Source Operand for Data Exc. from Primary to Secondary Inst. | ![]() |
CHAR |
89 | ![]() |
Source Operand for Data Ex. from Secondary to Primary Inst. | ![]() |
CHAR |
90 | ![]() |
ERCHV exists for ERCH | ![]() |
CHAR |
91 | ![]() |
ERCHZ exists for ERCH | ![]() |
CHAR |
92 | ![]() |
Employer NI percentage rate to minimum earnings | ![]() |
DEC |
93 | ![]() |
GUID for Configuration | ![]() |
CHAR |
94 | ![]() |
Employer SI percentage upto upper income limit | ![]() |
DEC |
95 | ![]() |
Pricing document creation date, start of period | ![]() |
DATS |
96 | ![]() |
Date on which the record was created | ![]() |
DATS |
97 | ![]() |
Date on which the release order was added | ![]() |
DATS |
98 | ![]() |
Date up to which revenue is to be recognized | ![]() |
DATS |
99 | ![]() |
Creation Date | ![]() |
DATS |
100 | ![]() |
Status B Date | ![]() |
DATS |
101 | ![]() |
Status C Date | ![]() |
DATS |
102 | ![]() |
Status D Date | ![]() |
DATS |
103 | ![]() |
Creation Date for SD Document Search with Date | ![]() |
DATS |
104 | ![]() |
Creation date up to which selection is to be made | ![]() |
DATS |
105 | ![]() |
Date on which the record was created | ![]() |
DATS |
106 | ![]() |
Creation date of object up to when archiving can take place | ![]() |
DATS |
107 | ![]() |
Date on which entry sheet was created | ![]() |
DATS |
108 | ![]() |
Created On | ![]() |
DATS |
109 | ![]() |
Created On | ![]() |
DATS |
110 | ![]() |
Date of data medium creation | ![]() |
DATS |
111 | ![]() |
Date on which the Record Was Created | ![]() |
DATS |
112 | ![]() |
Date on Which Record was Added (Direct Input) | ![]() |
CHAR |
113 | ![]() |
IS-H: Sort sequence by document date (billing) | ![]() |
NUMC |
114 | ![]() |
Date on Which Record Was Created | ![]() |
DATS |
115 | ![]() |
Date on which record has been added (time stamp) | ![]() |
NUMC |
116 | ![]() |
Date on which record has been added (time zone) | ![]() |
CHAR |
117 | ![]() |
Creation date from which selection is to be made | ![]() |
DATS |
118 | ![]() |
Pricing document creation date, end of period | ![]() |
DATS |
119 | ![]() |
Document Was Saved in DBERDZ | ![]() |
CHAR |
120 | ![]() |
ERDB exists for ERDK | ![]() |
CHAR |
121 | ![]() |
Description | ![]() |
CHAR |
122 | ![]() |
Indicator: create material requirements planning list | ![]() |
CHAR |
123 | ![]() |
Indicator: document exists | ![]() |
CHAR |
124 | ![]() |
ERDO exists for ERDK | ![]() |
CHAR |
125 | ![]() |
ERDR exists for ERDK | ![]() |
CHAR |
126 | ![]() |
Substitute MRP contoller/group for requirements planning | ![]() |
CHAR |
127 | ![]() |
ERDTS exists for ERDK | ![]() |
CHAR |
128 | ![]() |
ERDU exists for ERDK | ![]() |
CHAR |
129 | ![]() |
ERDZ/ERDL exists for ERDK | ![]() |
CHAR |
130 | ![]() |
Receiver Recovery Indicator | ![]() |
CHAR |
131 | ![]() |
Recover indicator for receiver (new) | ![]() |
CHAR |
132 | ![]() |
Recovery indicator for receiver (old) | ![]() |
CHAR |
133 | ![]() |
Receiver recovery indicator for manual cost transfer | ![]() |
CHAR |
134 | ![]() |
Receiving real estate contract number (new) | ![]() |
CHAR |
135 | ![]() |
Receiver contract number real estate (old) | ![]() |
CHAR |
136 | ![]() |
Application End Date | ![]() |
DATS |
137 | ![]() |
Type of Requisition Form (ISR) | ![]() |
CHAR |
138 | ![]() |
Manager grouping in E-Recruiting | ![]() |
CHAR |
139 | ![]() |
Type of Recruiter Logic for Requisition Form (ISR) Field | ![]() |
NUMC |
140 | ![]() |
EREC Requisition Status | ![]() |
NUMC |
141 | ![]() |
Requisition Created On Date | ![]() |
DATS |
142 | ![]() |
Type of start method for creating a requisition | ![]() |
NUMC |
143 | ![]() |
Expected basic finish date | ![]() |
DATS |
144 | ![]() |
Expected basic finish date (time) | ![]() |
TIMS |
145 | ![]() |
Event key word | ![]() |
CHAR |
146 | ![]() |
Substitute purchasing group for requirements planning | ![]() |
CHAR |
147 | ![]() |
Final Invoice Indicator | ![]() |
CHAR |
148 | ![]() |
Special event number (forecast) | ![]() |
CHAR |
149 | ![]() |
Acitity Error Handling CRM/IS-U Replication | ![]() |
CHAR |
150 | ![]() |
Utilization of CRM Transactions | ![]() |
CHAR |
151 | ![]() |
Automatic Restart Permitted | ![]() |
NUMC |
152 | ![]() |
IS-U Error Monitor: Number of Restarts | ![]() |
INT1 |
153 | ![]() |
IS-U Error Monitor: Restriction for Restart | ![]() |
NUMC |
154 | ![]() |
IS-U Error Monitor: Time Delay for Restart | ![]() |
NUMC |
155 | ![]() |
Number of Error Messages | ![]() |
NUMC |
156 | ![]() |
Number of Status Reds | ![]() |
NUMC |
157 | ![]() |
Number of Status Yellows | ![]() |
NUMC |
158 | ![]() |
Utilization of Parked Documents | ![]() |
CHAR |
159 | ![]() |
Consec. Number of Resource Master (Vehicle and Employees) | ![]() |
NUMC |
160 | ![]() |
Event status | ![]() |
CHAR |
161 | ![]() |
Confirmation category | ![]() |
CHAR |
162 | ![]() |
Confirmation category text | ![]() |
CHAR |
163 | ![]() |
DDIC name of confirmation field | ![]() |
CHAR |
164 | ![]() |
Confirmation field text | ![]() |
CHAR |
165 | ![]() |
Confirmation in header of the waste disposal order | ![]() |
CHAR |
166 | ![]() |
Confirmation required | ![]() |
CHAR |
167 | ![]() |
Allocate confirmation field to confirmation table | ![]() |
CHAR |
168 | ![]() |
Brief description of event | ![]() |
CHAR |
169 | ![]() |
Reference to RFQ with Quotation | ![]() |
CHAR |
170 | ![]() |
Reference to RFQ Without Quotation | ![]() |
CHAR |
171 | ![]() |
Permissibility of manual entry for transaction type | ![]() |
CHAR |
172 | ![]() |
Created by | ![]() |
CHAR |
173 | ![]() |
Reference to Purchase Requisition with Change of Source | ![]() |
CHAR |
174 | ![]() |
Ref. to Purch. Requisition w. Change of Order Type/Item Cat. | ![]() |
CHAR |
175 | ![]() |
Reference to Purchase Requisition | ![]() |
CHAR |
176 | ![]() |
Reference to Reference Purchase Order | ![]() |
CHAR |
177 | ![]() |
Created on | ![]() |
DATS |
178 | ![]() |
IS-H: Date on which the Case Data is to be Entered | ![]() |
DATS |
179 | ![]() |
Created On | ![]() |
DATS |
180 | ![]() |
Created on | ![]() |
DATS |
181 | ![]() |
Reference to Info Record Without Quotation | ![]() |
CHAR |
182 | ![]() |
Fixing indicator for forecast event | ![]() |
CHAR |
183 | ![]() |
Reference to Contract | ![]() |
CHAR |
184 | ![]() |
Reference to Contract, Item Category M | ![]() |
CHAR |
185 | ![]() |
Reference to Contract, Item Category W | ![]() |
CHAR |
186 | ![]() |
Unit of entry | ![]() |
UNIT |
187 | ![]() |
Unit of entry in ISO code | ![]() |
CHAR |
188 | ![]() |
Quantity in unit of entry | ![]() |
QUAN |
189 | ![]() |
Quantity in unit of entry with leading sign | ![]() |
QUAN |
190 | ![]() |
Quantity in Unit of Entry for Amount-Based Distribution | ![]() |
FLTP |
191 | ![]() |
Quantity in unit of entry (character) | ![]() |
CHAR |
192 | ![]() |
Quantity in Unit of Entry | ![]() |
CHAR |
193 | ![]() |
Name of the Processor Who Entered the Object | ![]() |
CHAR |
194 | ![]() |
Entered by | ![]() |
CHAR |
195 | ![]() |
Entry profile: Logistics Invoice Verification | ![]() |
CHAR |
196 | ![]() |
Program Used to Create Object | ![]() |
CHAR |
197 | ![]() |
Description of entry profile | ![]() |
CHAR |
198 | ![]() |
Description of data entry view | ![]() |
CHAR |
199 | ![]() |
Time Created | ![]() |
TIMS |
200 | ![]() |
Created By | ![]() |
CHAR |
201 | ![]() |
Additional absence data | ![]() |
CHAR |
202 | ![]() |
Result of Check Run on Address Changes for Orders | ![]() |
CHAR |
203 | ![]() |
Structure of Extra Line in Supplement to SP Notifications | ![]() |
CHAR |
204 | ![]() |
Item key representing the line item net loss | ![]() |
CHAR |
205 | ![]() |
Profitability analysis active | ![]() |
CHAR |
206 | ![]() |
Selection rule | ![]() |
CHAR |
207 | ![]() |
Selection rule multi-source vendor | ![]() |
CHAR |
208 | ![]() |
Selection rule single-source vendor | ![]() |
CHAR |
209 | ![]() |
Output Object List | ![]() |
CHAR |
210 | ![]() |
Unit of weight (allowed packaging weight) | ![]() |
UNIT |
211 | ![]() |
Unit of weight (allowed packaging weight) in ISO code | ![]() |
CHAR |
212 | ![]() |
Allowed packaging weight | ![]() |
QUAN |
213 | ![]() |
Allowed packaging weight (BTCI) | ![]() |
CHAR |
214 | ![]() |
Event field in an information structure | ![]() |
CHAR |
215 | ![]() |
Result group, identification for value compression | ![]() |
CHAR |
216 | ![]() |
Fin.statement key representing the P+L profit item | ![]() |
CHAR |
217 | ![]() |
Credit Item Key | ![]() |
CHAR |
218 | ![]() |
Account Assignment (Coding) Block: Details | ![]() |
CHAR |
219 | ![]() |
Assignment to a profitability segment | ![]() |
CHAR |
220 | ![]() |
Fin.statement key representing the net profit/yr | ![]() |
CHAR |
221 | ![]() |
Supplementary Legal Relationship Type | ![]() |
CHAR |
222 | ![]() |
Reason for creating print document | ![]() |
CHAR |
223 | ![]() |
Creation Reason in Text Format | ![]() |
CHAR |
224 | ![]() |
Indicator: Profitability Analysis | ![]() |
CHAR |
225 | ![]() |
Supplementary Classification Key | ![]() |
CHAR |
226 | ![]() |
Reimbursement Group for Meals/Accomm. - Enterprise-Specific | ![]() |
CHAR |
227 | ![]() |
Financial Statement Item | ![]() |
CHAR |
228 | ![]() |
Debit Item key | ![]() |
CHAR |
229 | ![]() |
Long text of selection rule | ![]() |
CHAR |
230 | ![]() |
Result type, type of compression | ![]() |
CHAR |
231 | ![]() |
Financial statement key on change of balance | ![]() |
CHAR |
232 | ![]() |
Affecting net income | ![]() |
CHAR |
233 | ![]() |
Financial statement key | ![]() |
CHAR |
234 | ![]() |
Method for Results Reserve | ![]() |
CHAR |
235 | ![]() |
Exception: No Increase Amount | ![]() |
CHAR |
236 | ![]() |
Earnings Surveys for the Metal Industry to be Compiled | ![]() |
CHAR |
237 | ![]() |
Increase amount after rent adjustment | ![]() |
CURR |
238 | ![]() |
Year of Survey | ![]() |
NUMC |
239 | ![]() |
Line indicator for data entry forms | ![]() |
CHAR |
240 | ![]() |
Invoicing Period - Until Most Recent Item for Premium | ![]() |
DATS |
241 | ![]() |
Increase run schedule quantity | ![]() |
CHAR |
242 | ![]() |
Opening period | ![]() |
NUMC |
243 | ![]() |
Set | ![]() |
CHAR |
244 | ![]() |
Increase Freeze | ![]() |
CHAR |
245 | ![]() |
Level of detail for data entry forms | ![]() |
NUMC |
246 | ![]() |
Indicator for type of data | ![]() |
CHAR |
247 | ![]() |
Fiscal year/comparison year | ![]() |
CHAR |
248 | ![]() |
Line | ![]() |
NUMC |
249 | ![]() |
List type for data entry forms | ![]() |
NUMC |
250 | ![]() |
Acctng. period/comparison period | ![]() |
CHAR |
251 | ![]() |
Indicator: Blank Lines in Data Entry Form | ![]() |
CHAR |
252 | ![]() |
Column header text | ![]() |
CHAR |
253 | ![]() |
Data entry form title | ![]() |
CHAR |
254 | ![]() |
Indicator: Error | ![]() |
CHAR |
255 | ![]() |
Number of Days for Reminder before Due Date | ![]() |
NUMC |
256 | ![]() |
Special event factor for forecast value 1 | ![]() |
DEC |
257 | ![]() |
Special event factor for forecast value 2 | ![]() |
DEC |
258 | ![]() |
Special event factor for forecast value 3 | ![]() |
DEC |
259 | ![]() |
Special event factor for forecast value 4 | ![]() |
DEC |
260 | ![]() |
Special event factor for forecast value 5 | ![]() |
DEC |
261 | ![]() |
Special event factor for forecast value 6 | ![]() |
DEC |
262 | ![]() |
Special event factor for forecast value 7 | ![]() |
DEC |
263 | ![]() |
Special event factor for forecast value 8 | ![]() |
DEC |
264 | ![]() |
Special event factor for forecast value 9 | ![]() |
DEC |
265 | ![]() |
Special event factor for forecast value 10 | ![]() |
DEC |
266 | ![]() |
Special event factor for forecast value 11 | ![]() |
DEC |
267 | ![]() |
Special event factor for forecast value 12 | ![]() |
DEC |
268 | ![]() |
Reimbursement Group for Meals/Accommodations: Statutory | ![]() |
CHAR |
269 | ![]() |
Explanation Facility for Material Ledger Active/Inactive | ![]() |
CHAR |
270 | ![]() |
Creation indicator | ![]() |
CHAR |
271 | ![]() |
Operating concern | ![]() |
CHAR |
272 | ![]() |
Operating concern | ![]() |
CHAR |
273 | ![]() |
Characteristic of an Operating Concern | ![]() |
CHAR |
274 | ![]() |
Description of operating concern | ![]() |
CHAR |
275 | ![]() |
Characteristic of an Operating Concern | ![]() |
CHAR |
276 | ![]() |
Revenue from asset sale | ![]() |
CURR |
277 | ![]() |
Date Advertising Bonus Sent | ![]() |
DATS |
278 | ![]() |
Allowed Publications | ![]() |
CHAR |
279 | ![]() |
EMU: Date on which conversion completed | ![]() |
DATS |
280 | ![]() |
FI-ARI: Completion date | ![]() |
DATS |
281 | ![]() |
Date of Printing | ![]() |
DATS |
282 | ![]() |
Date of Last Status Change of Payment Order | ![]() |
DATS |
283 | ![]() |
Financial document processing: "Completed" indicator | ![]() |
CHAR |
284 | ![]() |
Error cat. after listing rule check | ![]() |
CHAR |
285 | ![]() |
Completed Indicator for Open Items | ![]() |
CHAR |
286 | ![]() |
Quantity for completion (sales) in basic unit of measure | ![]() |
QUAN |
287 | ![]() |
Invoiced quantity (P category) in sales unit | ![]() |
QUAN |
288 | ![]() |
Completed quantity for sales (category P) in sales unit | ![]() |
QUAN |
289 | ![]() |
Invoiced quantity in basic unit of measure | ![]() |
QUAN |
290 | ![]() |
Completed quantity (delivery) | ![]() |
QUAN |
291 | ![]() |
Quantity for completion (sales) in basic unit of measure | ![]() |
FLTP |
292 | ![]() |
Completion quantity for sales (category F) in sales unit | ![]() |
FLTP |
293 | ![]() |
EMU: Name of agent carrying out conversion | ![]() |
CHAR |
294 | ![]() |
Competitor prices: number of entry list | ![]() |
NUMC |
295 | ![]() |
Revenue | ![]() |
CURR |
296 | ![]() |
Identifier "Revenue posting allowed" | ![]() |
CHAR |
297 | ![]() |
Can the Object Have Revenue? | ![]() |
CHAR |
298 | ![]() |
Sales revenue (net) | ![]() |
CURR |
299 | ![]() |
Completion rule for quotation / contract | ![]() |
CHAR |
300 | ![]() |
Permitted Ageing in Hours | ![]() |
NUMC |
301 | ![]() |
Permitted Ageing in Hours | ![]() |
NUMC |
302 | ![]() |
Permitted Ageing in Days | ![]() |
NUMC |
303 | ![]() |
Permitted Ageing in Days | ![]() |
NUMC |
304 | ![]() |
Expected Replenishment Lead Time in Days | ![]() |
DEC |
305 | ![]() |
Expected Replenishment Lead Time in Hours | ![]() |
DEC |
306 | ![]() |
Revenue in transaction currency | ![]() |
CURR |
307 | ![]() |
Value for completion | ![]() |
CURR |
308 | ![]() |
Exclusion of Employer rate for reduction limitation | ![]() |
DEC |
309 | ![]() |
Indicator: Distribution of revenue by APC | ![]() |
CHAR |
310 | ![]() |
Indicator: User-defined revenue distribution | ![]() |
CHAR |
311 | ![]() |
Update revenue plan | ![]() |
CHAR |
312 | ![]() |
Indicator: Distribution of revenue by net book value | ![]() |
CHAR |
313 | ![]() |
Determination Type for Sender | ![]() |
CHAR |
314 | ![]() |
Material entry control | ![]() |
CHAR |
315 | ![]() |
Determination Type for Recipient | ![]() |
CHAR |
316 | ![]() |
Resulting qty | ![]() |
QUAN |
317 | ![]() |
Authority Number | ![]() |
CHAR |
318 | ![]() |
Determination Type for Partner Role | ![]() |
CHAR |
319 | ![]() |
Indicator: Tax Determination Code | ![]() |
CHAR |
320 | ![]() |
Provisional tax determination indicator | ![]() |
CHAR |
321 | ![]() |
Final tax determination indicator | ![]() |
CHAR |
322 | ![]() |
Name of Person who Created the Object | ![]() |
CHAR |
323 | ![]() |
Entered by external system user | ![]() |
CHAR |
324 | ![]() |
Name of User Who Added the Transfer | ![]() |
CHAR |
325 | ![]() |
Recipient of all mails | ![]() |
CHAR |
326 | ![]() |
Name of person who created the object | ![]() |
CHAR |
327 | ![]() |
Created by | ![]() |
CHAR |
328 | ![]() |
Created by | ![]() |
CHAR |
329 | ![]() |
Name of Person Processing the Customer | ![]() |
CHAR |
330 | ![]() |
Purchase Requisition Last Changed By | ![]() |
CHAR |
331 | ![]() |
Name of Person who Created the Object | ![]() |
CHAR |
332 | ![]() |
Indicator: Off-site work (yes/no) | ![]() |
CHAR |
333 | ![]() |
Employee's maximum income | ![]() |
NUMC |
334 | ![]() |
Next Declaration Item(s) for Customs Status Determination | ![]() |
CHAR |
335 | ![]() |
Employee's minimum income | ![]() |
NUMC |
336 | ![]() |
Event Number | ![]() |
CHAR |
337 | ![]() |
Number of errors that occurred | ![]() |
NUMC |
338 | ![]() |
IS-M: Lead Time for Contract Renewal | ![]() |
NUMC |
339 | ![]() |
Opening date | ![]() |
DATS |
340 | ![]() |
Creation date | ![]() |
DATS |
341 | ![]() |
Call horizon in days (per maintenance package) | ![]() |
NUMC |
342 | ![]() |
Time of day billing document was created | ![]() |
CHAR |
343 | ![]() |
Routine number, buyer's negotiation sheet | ![]() |
NUMC |
344 | ![]() |
Planned Waste Disposal Order Route | ![]() |
CHAR |
345 | ![]() |
Actual Route of Waste Disposal Order | ![]() |
CHAR |
346 | ![]() |
Text for route | ![]() |
CHAR |
347 | ![]() |
Partner Type 1=Nat.Person 2=Organization | ![]() |
CHAR |
348 | ![]() |
Counter for Extension | INT1 | |
349 | ![]() |
Extension: Alternative Key for a Business Object | CHAR | |
350 | ![]() |
Key in a Key / value relation | ![]() |
CHAR |
351 | ![]() |
Value in a Key / value relation | ![]() |
CHAR |
352 | ![]() |
Name of a Name-Value Pair | ![]() |
CHAR |
353 | ![]() |
Value of a Name-Value Pair | SSTR | |
354 | ![]() |
Location | ![]() |
CHAR |
355 | ![]() |
BSI: Employer's planned maximum amount | ![]() |
DEC |
356 | ![]() |
Event item | ![]() |
NUMC |
357 | ![]() |
Information about release of the ERP backend system | ![]() |
CHAR |
358 | ![]() |
Exchange rate from prior year | ![]() |
CHAR |
359 | ![]() |
Air Waybill | ![]() |
CHAR |
360 | ![]() |
Bill of Lading | ![]() |
CHAR |
361 | ![]() |
Business Transaction Document ID | CHAR | |
362 | ![]() |
Business Transaction Document Reference | CHAR | |
363 | ![]() |
Customerfreight Invoice Request | ![]() |
CHAR |
364 | ![]() |
Charges Due Code | CHAR | |
365 | ![]() |
Consignee | ![]() |
CHAR |
366 | ![]() |
System Entry Date | DATS | |
367 | ![]() |
Delivery Date | DATS | |
368 | ![]() |
Destination Location | ![]() |
CHAR |
369 | ![]() |
Distance | QUAN | |
370 | ![]() |
Distance Unit of Measure | ![]() |
UNIT |
371 | ![]() |
Document Number | ![]() |
CHAR |
372 | ![]() |
Document ID | CHAR | |
373 | ![]() |
Equipment Type | ![]() |
CHAR |
374 | ![]() |
Flight Number | ![]() |
CHAR |
375 | ![]() |
Freight Order | ![]() |
CHAR |
376 | ![]() |
Freight Agreement | ![]() |
CHAR |
377 | ![]() |
Display Document Details (Transportation Mgmt) | ![]() |
CHAR |
378 | ![]() |
Loading Meter | DEC | |
379 | ![]() |
Location | ![]() |
CHAR |
380 | ![]() |
Business Partner | ![]() |
CHAR |
381 | ![]() |
Pick-Up Date | DATS | |
382 | ![]() |
Pricing Indicator (Credit/Debit) | ![]() |
CHAR |
383 | ![]() |
Freight Settlement Document | ![]() |
CHAR |
384 | ![]() |
Item Freight Settlement Document | CHAR | |
385 | ![]() |
Shipper | ![]() |
CHAR |
386 | ![]() |
Shipping Type Code | ![]() |
CHAR |
387 | ![]() |
Shipment Order | ![]() |
CHAR |
388 | ![]() |
Source Location | ![]() |
CHAR |
389 | ![]() |
System Entry Time | TIMS | |
390 | ![]() |
Layout for Invoicing (Transportation Mgmt) | ![]() |
CHAR |
391 | ![]() |
Document ID for TM Reference | ![]() |
CHAR |
392 | ![]() |
Reference Document Category (Transportation Mgmt) | ![]() |
CHAR |
393 | ![]() |
Freight Order | ![]() |
CHAR |
394 | ![]() |
Freight Order Item | CHAR | |
395 | ![]() |
Transfer Date | DATS | |
396 | ![]() |
Vehicle | ![]() |
CHAR |
397 | ![]() |
Voyage Number | ![]() |
CHAR |
398 | ![]() |
Administrator Category | ![]() |
CHAR |
399 | ![]() |
New SA Schedule Line Has Date of Confirmation | ![]() |
CHAR |
400 | ![]() |
Application URL contaxt value | ![]() |
CHAR |
401 | ![]() |
Required Business Function | ![]() |
CHAR |
402 | ![]() |
Activity Counter | NUMC | |
403 | ![]() |
Enhancement Package Number | NUMC | |
404 | ![]() |
Activity to enable PDF-based form | CHAR | |
405 | ![]() |
Identifier for a Group of Objects | CHAR | |
406 | ![]() |
Object group description | CHAR | |
407 | ![]() |
Flag: object group is active | ![]() |
CHAR |
408 | ![]() |
Identifier for a Subgroup of Objects | CHAR | |
409 | ![]() |
Counter for Report Evaluations for Portal Overview | ![]() |
NUMC |
410 | ![]() |
Description | ![]() |
CHAR |
411 | ![]() |
Portal Navigation Mode | ![]() |
NUMC |
412 | ![]() |
Sales and Distribution Document: Status Level | ![]() |
CHAR |
413 | ![]() |
Sales and Distribution Document: Category of Individ. Status | ![]() |
CHAR |
414 | ![]() |
Sequential Numbers - Sequence | ![]() |
NUMC |
415 | ![]() |
Worklist Link ID | ![]() |
CHAR |
416 | ![]() |
Portal Target ID | ![]() |
CHAR |
417 | ![]() |
Description | ![]() |
CHAR |
418 | ![]() |
No Counter Function for the Portal Link | ![]() |
CHAR |
419 | ![]() |
Portal Role | ![]() |
CHAR |
420 | ![]() |
Static Parameters for Workload Determination | ![]() |
CHAR |
421 | ![]() |
Subset Status - Open / Closed | ![]() |
CHAR |
422 | ![]() |
Worklist Subset ID | ![]() |
CHAR |
423 | ![]() |
Location Path in a Portal Role | ![]() |
CHAR |
424 | ![]() |
UWL Short Description | CHAR | |
425 | ![]() |
Worklist Alignment | ![]() |
CHAR |
426 | ![]() |
Special Variant - Long | ![]() |
CHAR |
427 | ![]() |
Worklist Workset ID | ![]() |
CHAR |
428 | ![]() |
Workset Layout for Link Grouping | ![]() |
NUMC |
429 | ![]() |
Lock Personalization | ![]() |
CHAR |
430 | ![]() |
Country Name (Max. 50 Characters) | ![]() |
CHAR |
431 | ![]() |
Address Format in Web Channel | ![]() |
NUMC |
432 | ![]() |
Web Channel Address Layout | ![]() |
NUMC |
433 | ![]() |
Web Channel Application ID | ![]() |
CHAR |
434 | ![]() |
Web Channel Application URL | ![]() |
CHAR |
435 | ![]() |
WEC Application URL | ![]() |
STRG |
436 | ![]() |
Web Channel Application ID | ![]() |
CHAR |
437 | ![]() |
Attribute Name | ![]() |
CHAR |
438 | ![]() |
Attribute Value | ![]() |
CHAR |
439 | ![]() |
Checkout Profile GUID | ![]() |
RAW |
440 | ![]() |
Checkout Profile Name | ![]() |
CHAR |
441 | ![]() |
Currency Unit | ![]() |
CUKY |
442 | ![]() |
Number of decimal places for a Dimensional Value | INT1 | |
443 | ![]() |
Description | ![]() |
CHAR |
444 | ![]() |
Web Channel Customer Profile Context field | ![]() |
CHAR |
445 | ![]() |
Default Checkout Profile | ![]() |
CHAR |
446 | ![]() |
Web Channel E-Mail Template | ![]() |
CHAR |
447 | ![]() |
Logon Procedure | ![]() |
CHAR |
448 | ![]() |
Logon Scenario | ![]() |
CHAR |
449 | ![]() |
Payment method GUID | ![]() |
RAW |
450 | ![]() |
Type of Payment Method | ![]() |
CHAR |
451 | ![]() |
Container of User Creation BAdI Containing the Data | ![]() |
CHAR |
452 | ![]() |
Return Code of Function Module | CHAR | |
453 | ![]() |
Options Selected for User and Contact Person Search | ![]() |
CHAR |
454 | ![]() |
I(nclude) or E(xclude) Search Parameter | ![]() |
CHAR |
455 | ![]() |
Technical ID | ![]() |
STRG |
456 | ![]() |
Quantity Unit | ![]() |
UNIT |
457 | ![]() |
Number of decimal places for a Dimensional Value | INT1 | |
458 | ![]() |
Description | ![]() |
CHAR |
459 | ![]() |
User Status | ![]() |
CHAR |
460 | ![]() |
Number of Errors | ![]() |
CHAR |
461 | ![]() |
Number of Errors | ![]() |
INT4 |
462 | ![]() |
Number of Incorrect Documents | ![]() |
CHAR |
463 | ![]() |
Number of Broker Reports with Errors | ![]() |
CHAR |
464 | ![]() |
Number of Errors in Broker Report Transfer | ![]() |
INT4 |
465 | ![]() |
Number of Errors on Transferring Check Encashments | ![]() |
INT4 |
466 | ![]() |
Error Classification | ![]() |
CHAR |
467 | ![]() |
Number of Errors during Transfer of Manually Issued Checks | ![]() |
CHAR |
468 | ![]() |
Number of Errors during Transfer of Manually Issued Checks | ![]() |
INT4 |
469 | ![]() |
No. of Messages in Verification Step (Header and Item Level) | ![]() |
NUMC |
470 | ![]() |
Number of Errors When Transferring from Account Statement | ![]() |
INT4 |
471 | ![]() |
Error Code when Reporting Back the Prenotification | ![]() |
CHAR |
472 | ![]() |
Broker Report Analysis Error Code (Internal) | ![]() |
NUMC |
473 | ![]() |
Number of errors in list access | ![]() |
NUMC |
474 | ![]() |
Number of Errors during Transfer of Check Encashment | ![]() |
CHAR |
475 | ![]() |
Number of Errors during Transfer of Check Encashment | ![]() |
INT4 |
476 | ![]() |
Number of Errors in Payment File Transfer | ![]() |
INT4 |
477 | ![]() |
Erroneous data | ![]() |
LCHR |
478 | ![]() |
Incorrect Data from Acct Statement Transfer | ![]() |
CHAR |
479 | ![]() |
Number of Incorrect Documents | ![]() |
INT4 |
480 | ![]() |
Text of list line for message | ![]() |
CHAR |
481 | ![]() |
Indicator: event relevant for forecast | ![]() |
CHAR |
482 | ![]() |
Consecutive numbering at level | ![]() |
CHAR |
483 | ![]() |
IS-M: Time Unit not Allowed for Issue Generation | ![]() |
CHAR |
484 | ![]() |
IS-M: Frequency Rule Does Not Exist for Issue Generation | ![]() |
CHAR |
485 | ![]() |
IS-M: Frequency Rule and Generation Rule Not Compatible | ![]() |
CHAR |
486 | ![]() |
IS-M: Date Not in Factory Calendar | ![]() |
CHAR |
487 | ![]() |
Flag: Error handling yes/no | ![]() |
CHAR |
488 | ![]() |
IS-M: Error Indicator for Condition Reference Determination | ![]() |
CHAR |
489 | ![]() |
Hierarchy level in log output | ![]() |
INT4 |
490 | ![]() |
Current line in log output | ![]() |
INT4 |
491 | ![]() |
AS400-DDIC: Input list of self-recovering errors | ![]() |
RAW |
492 | ![]() |
Display error list | ![]() |
CHAR |
493 | ![]() |
US Tax Interface: Error Message Text | ![]() |
CHAR |
494 | ![]() |
Error Message | ![]() |
CHAR |
495 | ![]() |
Number of Kanbans with Status "Error" | ![]() |
INT4 |
496 | ![]() |
Failure Cause Number | ![]() |
CHAR |
497 | ![]() |
Seq. No. of Incorrect Data on an Account Statement Item | ![]() |
NUMC |
498 | ![]() |
Number of correction lines for correction record | ![]() |
INT4 |
499 | ![]() |
Error Number | ![]() |
NUMC |
500 | ![]() |
Output: Error number | ![]() |
NUMC |