SAP ABAP Data Element - Index E, page 34
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Reserve flag 03 | CHAR | ||
| 2 | Reserve flag 04 | CHAR | ||
| 3 | Reserve flag 05 | CHAR | ||
| 4 | Batch job variant | CHAR | ||
| 5 | EMU: Object Use for Currency Conversion | CHAR | ||
| 6 | Currency | CUKY | ||
| 7 | Name of the first key for the currency type | CHAR | ||
| 8 | Name of the second key for the currency type | CHAR | ||
| 9 | Name of the third key for the currency type | CHAR | ||
| 10 | Currency type for the local currency changeover for EMU | CHAR | ||
| 11 | Currency field name in table for currency-bearing objects | CHAR | ||
| 12 | Table with the currency-bearing objects for currency type | CHAR | ||
| 13 | EMU: Description of curr.types for local currency changeover | CHAR | ||
| 14 | Time stamp for completion | CHAR | ||
| 15 | Val.adj. on curr. unplanned deprec. is positive/negative/0 | CHAR | ||
| 16 | Val.adj. on accum. unplanned deprec. is positive/negative/0 | CHAR | ||
| 17 | Retirements and transfers are positive/negative/0 | CHAR | ||
| 18 | Downpayments are positive/negative/0 | CHAR | ||
| 19 | Current acquisition value is postive/negative/0 | CHAR | ||
| 20 | Val.adj. on reval. ord. depreciation is positive/negative/0 | CHAR | ||
| 21 | Val.adj. accum. reval. ord. deprec. is postive/negative/0 | CHAR | ||
| 22 | Val.adj. on current revaluation is postive/negative/0 | CHAR | ||
| 23 | Val.adj. on cumulative revaluation is postive/negative/0 | CHAR | ||
| 24 | Ex.rate type for translating EMU ext.curr.using euro as ref. | CHAR | ||
| 25 | Ex.rate type for translating EMU ext.curr.using euro as ref. | CHAR | ||
| 26 | Source of the change in the transaction figures | CHAR | ||
| 27 | Currency key for new currency | CUKY | ||
| 28 | Currency type of the first local currency | CHAR | ||
| 29 | Currency type of second local currency | CHAR | ||
| 30 | Currency type of third local currency | CHAR | ||
| 31 | Key date for currency changeover | DATS | ||
| 32 | Dummy - Field for ALV without text | CHAR | ||
| 33 | Val. adj. to current investment support is pos./neg./0 | CHAR | ||
| 34 | Val.adj. on cumul. inv. support is postive/negative/0 | CHAR | ||
| 35 | Accumulated unplanned depreciation is postive/negative/0 | CHAR | ||
| 36 | Cumulative acquisition value is positive/negative/0 | CHAR | ||
| 37 | Cumulative down payments are positive/negative/0 | CHAR | ||
| 38 | Cumulative revaluation of ord. dep. is positive/negative/0 | CHAR | ||
| 39 | Cumulative revaluation is positive/negative/0 | CHAR | ||
| 40 | Internal key for identifying Monetary Union | CHAR | ||
| 41 | Cumulative investment support is positive/negative/0 | CHAR | ||
| 42 | Cumulative transfer of reserves is positive/negative/0 | CHAR | ||
| 43 | Accumulated ordinary depreciation is positive/negative/0 | CHAR | ||
| 44 | Account number (G/L account/customers/vendors) | CHAR | ||
| 45 | Asset is critical after euro conversion (FI-AA) | CHAR | ||
| 46 | Accumulated special depreciation is positive/negative/0 | CHAR | ||
| 47 | Exchange rate type for fixed Monetary Union exchange rates | CHAR | ||
| 48 | Cumulative interest is positive/negative/0 | CHAR | ||
| 49 | Indicator: Including/excluding a company code | CHAR | ||
| 50 | EMU conversion: Extension number for key fields | NUMC | ||
| 51 | Val.adj. to current transf. reserves is positive/negative/0 | CHAR | ||
| 52 | Val.adj. to cumul. transf. reserves is positive/negative/0 | CHAR | ||
| 53 | Val.adj. to curr. ord. depreciation is positive/negative/0 | CHAR | ||
| 54 | Val.adj. to accum. ord. depreciation is positive/negative/0 | CHAR | ||
| 55 | Relational Operator | CHAR | ||
| 56 | Personnel number last processed during currency changeover | NUMC | ||
| 57 | Reason for Changing Master Data During Currency Conversion | CHAR | ||
| 58 | Percentage increase of amounts during currency conversion | DEC | ||
| 59 | Rounding divisor for currency translation | NUMC | ||
| 60 | Rounding type for currency conversion amounts | CHAR | ||
| 61 | Val.adj. to curr. spec. depreciation is positive/negative/0 | CHAR | ||
| 62 | Val.adj. to accum. spec. depreciation is positive/negative/0 | CHAR | ||
| 63 | Status field for currency changeover of tables | CHAR | ||
| 64 | Test run indicator for currency changeover | CHAR | ||
| 65 | Currency changeover indicator for tables | CHAR | ||
| 66 | Write-up to unplanned depreciation is positive/negative/0 | CHAR | ||
| 67 | Write-up to transfer of reserves is positive/negative/0 | CHAR | ||
| 68 | Write-up of ord. depreciation is positive/negative/0 | CHAR | ||
| 69 | Write-up of spec. depreciation is positive/negative/0 | CHAR | ||
| 70 | Standard usage value for production resources/tools | QUAN | ||
| 71 | Standard value for the usage value of the PRT (batch input) | CHAR | ||
| 72 | CIC: Profile for Cluster Builder | CHAR | ||
| 73 | CIC: Cluster Builder (Class Name) | CHAR | ||
| 74 | CIC View: Reference to a View Object | CHAR | ||
| 75 | CIC View: Type of Reference to a View Object | CHAR | ||
| 76 | CIC View: Root Object Class (if Unique) | CHAR | ||
| 77 | CIC View Identifier | CHAR | ||
| 78 | Configuration of CIC callback via workflow start | CHAR | ||
| 79 | Short Description | CHAR | ||
| 80 | Initial Priority of Work Item | NUMC | ||
| 81 | Reason for Callback | CHAR | ||
| 82 | Recipient Configuration | CHAR | ||
| 83 | Sender E-Mail Address for Automatic Reply | CHAR | ||
| 84 | Text | CHAR | ||
| 85 | Text for activity category | CHAR | ||
| 86 | General comparison value | CHAR | ||
| 87 | Generic container element | CHAR | ||
| 88 | Front office process type | CHAR | ||
| 89 | Uniform Resource Locator (short) | CHAR | ||
| 90 | Internal customer no. for EW | NUMC | ||
| 91 | OPS: Access Sequence Number | NUMC | ||
| 92 | OPS: Indicator: Customer Entry (Invalid as of Release 4.62) | CHAR | ||
| 93 | OPS: Components | CHAR | ||
| 94 | OPS: Indicator: Conditions Exist | CHAR | ||
| 95 | OPS: Name of Function Module that Determines Presentation | CHAR | ||
| 96 | OPS: Value Expression Ind. is Language-Dependent Constant | CHAR | ||
| 97 | OPS: Presentation Field | CHAR | ||
| 98 | OPS: Description of Presentation Field | CHAR | ||
| 99 | OPS: Profile | CHAR | ||
| 100 | OPS: Slot | CHAR | ||
| 101 | OPS: Usage Type | CHAR | ||
| 102 | OPS: Text for Usage Type | CHAR | ||
| 103 | OPS: Value Expression | CHAR | ||
| 104 | Comparison Value Expression | CHAR | ||
| 105 | Value Expression- Upper Limit | CHAR | ||
| 106 | Value Expression- Lower Limit/Individual Value | CHAR | ||
| 107 | Indicator: Unloading points exist | CHAR | ||
| 108 | Validity for specific bus.trans.type for Legal Control | CHAR | ||
| 109 | Relevance for EXTRASTAT Declaration | CHAR | ||
| 110 | Exact Representation | CHAR | ||
| 111 | Additional tax amount | CURR | ||
| 112 | Business Transaction Type for Foreign Trade | CHAR | ||
| 113 | Description of business transaction type | CHAR | ||
| 114 | External order number | CHAR | ||
| 115 | Existence of order characteristic | CHAR | ||
| 116 | Address of Third Party Declarant | CHAR | ||
| 117 | Company number of Intrastat authorities | CHAR | ||
| 118 | Contact person of third party declarant | CHAR | ||
| 119 | Fax number of third party declarant | CHAR | ||
| 120 | External Document Number | CHAR | ||
| 121 | Official Document Number for Digital Signatures | CHAR | ||
| 122 | Total amount for an official document in local currency | CURR | ||
| 123 | Total amount of an official document in transaction currency | CURR | ||
| 124 | Official Document Number | CHAR | ||
| 125 | Name of third party declarant | CHAR | ||
| 126 | City of third party declarant | CHAR | ||
| 127 | Postal code of third party declarant | CHAR | ||
| 128 | Telephone number of contact person of third party declarant | CHAR | ||
| 129 | Contact person for Intrastat declaration | CHAR | ||
| 130 | International sales tax number of third-party declarant | CHAR | ||
| 131 | External document number | CHAR | ||
| 132 | Existence of delivery characteristic | CHAR | ||
| 133 | Express train station | CHAR | ||
| 134 | External material staging no. for material identification | CHAR | ||
| 135 | Existence of shipping units | CHAR | ||
| 136 | Externally Entered Posting Amount in Local Currency | CURR | ||
| 137 | Agency Collections: Info Field Reversal Acct Maint. | CHAR | ||
| 138 | IS-H: Text for Medisave charge type | CHAR | ||
| 139 | Exchange Rate Category | NUMC | ||
| 140 | Boycott list check of standard partners f.Foreign Trade - On | CHAR | ||
| 141 | Indicator: Exception Messages for Schedule Deviations | CHAR | ||
| 142 | IS-M: Include EXCEL Statements in Determining Planned Circ. | CHAR | ||
| 143 | Embargo check of standard partners for Foreign Trade - On | CHAR | ||
| 144 | Name of exception | CHAR | ||
| 145 | Exception Reason for Items not Selected in Broker Report | NUMC | ||
| 146 | Workflow Exception | CHAR | ||
| 147 | Exceptions Triggered from Forwarding Agent | CHAR | ||
| 148 | Error exit | CHAR | ||
| 149 | Short text for exception | CHAR | ||
| 150 | Exception Index Table | NUMC | ||
| 151 | Code For Exception Rule In Sales/Purchase Tax Report | CHAR | ||
| 152 | Indicator: Only Delete Exceptions? | CHAR | ||
| 153 | Flag, whether object is needed for performing exercise | CHAR | ||
| 154 | Customer tax exemption certificate number defined in SAP | CHAR | ||
| 155 | Quantity without source | QUAN | ||
| 156 | Flag indicating how Excess is treated in PSC calculation | CHAR | ||
| 157 | Flag indicating how Excess is treated in PSC calculation | CHAR | ||
| 158 | Indicator: Exception Exist | CHAR | ||
| 159 | Exchange Rate | DEC | ||
| 160 | Translation Date for Alternative Local Currency | DATS | ||
| 161 | Interchangeability Code | CHAR | ||
| 162 | Entitlement for Deposit Refund | CHAR | ||
| 163 | Entitlement for Deposit Refund | CHAR | ||
| 164 | Remarks on Voided Form | CHAR | ||
| 165 | EXCINDEX | INT4 | ||
| 166 | Indicator: Exclude | CHAR | ||
| 167 | Enhancement Category (Text) | CHAR | ||
| 168 | Key for dynamically suppressed function codes | CHAR | ||
| 169 | Invoice document exclusion date | DATS | ||
| 170 | Indicator: Save legal control log | CHAR | ||
| 171 | Action excludieren | CHAR | ||
| 172 | Exclude | CHAR | ||
| 173 | Tax Code for Excluded Operations | CHAR | ||
| 174 | Indicator: Exclude Company Code | CHAR | ||
| 175 | Exclusion of Fcodes that lead to CREATE->EDIT | CHAR | ||
| 176 | Include/Exclude Flag | CHAR | ||
| 177 | PPA Exclude Indicator | CHAR | ||
| 178 | Operation for Lowest Fare Availability Search | CHAR | ||
| 179 | Due Date is Excluded | CHAR | ||
| 180 | Exclusion Module Exists | CHAR | ||
| 181 | Exclusion to Date | DATS | ||
| 182 | Object is hidden due to filter | CHAR | ||
| 183 | IS-M: Validity Period (Days) for Exclusive Assignments | NUMC | ||
| 184 | IS-H: Name not to be included in the search index | CHAR | ||
| 185 | Exclusion from Date | DATS | ||
| 186 | Indicator: EXIT command entered | CHAR | ||
| 187 | DE: Radio button for business object attribute | CHAR | ||
| 188 | Indicator: MRP Exceptions | CHAR | ||
| 189 | Exception item | NUMC | ||
| 190 | Carry out legal control for sales document type | CHAR | ||
| 191 | DD: Flag ('X','') if commit should be performed | CHAR | ||
| 192 | Carry out legal control for item category | CHAR | ||
| 193 | Acceptance Period | NUMC | ||
| 194 | Exception | CHAR | ||
| 195 | Exception for Execution of Function | CHAR | ||
| 196 | Indicator: Quantity Exceptions | CHAR | ||
| 197 | Agency Collections: Exception Reasons Reversal Acct Maint. | CHAR | ||
| 198 | Code for customer tax exemption | CHAR | ||
| 199 | IS-H: Full exclusion for extended services | CHAR | ||
| 200 | Planned version of info structure for plan./act. comparison | CHAR | ||
| 201 | Export document: Official number of export document | CHAR | ||
| 202 | Export document: Valid-to number of export document | CHAR | ||
| 203 | Centre collecteur | CHAR | ||
| 204 | Code "Regime statistique" Intrastat - Belgium | NUMC | ||
| 205 | Creation date of Intrastat declaration | DATS | ||
| 206 | Numero d'habilite notifie par la DNSCE | CHAR | ||
| 207 | End of business activity/new tax number | CHAR | ||
| 208 | Departement in which the declaration is made (Belgium) | NUMC | ||
| 209 | First declaration | CHAR | ||
| 210 | Print cover sheet | CHAR | ||
| 211 | Output in List Form | CHAR | ||
| 212 | Nombre de lignes - Intrastat Belgium | NUMC | ||
| 213 | Niveau d'obligation | NUMC | ||
| 214 | Number for the National Institute of Statistics Belgium | NUMC | ||
| 215 | Numero de declaration | NUMC | ||
| 216 | Sequence Number of Intrastat Declaration in this Period | NUMC | ||
| 217 | Numerical country key | CHAR | ||
| 218 | INTRASTAT office | NUMC | ||
| 219 | Print only log list | CHAR | ||
| 220 | Export document: Export document type for foreign trade | CHAR | ||
| 221 | Source de l'information | CHAR | ||
| 222 | Date of the last execution | DATS | ||
| 223 | Extract information | CHAR | ||
| 224 | Payment cards: Valid from | CHAR | ||
| 225 | Payment cards: Expiration date | CHAR | ||
| 226 | Numero du Tiers Declarant | CHAR | ||
| 227 | Selection date | DATS | ||
| 228 | Output as Sequential File | CHAR | ||
| 229 | Tax Exemption Reason Code | CHAR | ||
| 230 | Payment cards: Additional data provided | CHAR | ||
| 231 | Date on which exemption begins | CHAR | ||
| 232 | Automatic dialog in document for legal control | CHAR | ||
| 233 | Create Disconnection Order | CHAR | ||
| 234 | Financial document processing: Export/Import documents | CHAR | ||
| 235 | Preference: Preference type for foreign trade | CHAR | ||
| 236 | T document: Official number of T document for foreign trade | CHAR | ||
| 237 | CAP: Official number of T5 document for foreign trade | CHAR | ||
| 238 | T document: Type of T document for foreign trade | CHAR | ||
| 239 | T doc.: Official no. for next page of T doc. f.foreign trade | CHAR | ||
| 240 | Period indicator | CHAR | ||
| 241 | Date on which exemption ends | CHAR | ||
| 242 | Correction Base | CHAR | ||
| 243 | No of SQL EXECUTEs | INT4 | ||
| 244 | User exit enabled | CHAR | ||
| 245 | Type of Correction | CHAR | ||
| 246 | Executing Location | CHAR | ||
| 247 | DD: entry for background processing or upgrade | CHAR | ||
| 248 | Executing User | CHAR | ||
| 249 | Where outsorting occurs (billing/invoicing) | CHAR | ||
| 250 | Total Runtime for SQL Statements (in Microseconds) | DEC | ||
| 251 | Difference: Total Execution Time of SQL Statements (%) | DEC | ||
| 252 | Total Runtime for SQL Statements (in Microseconds) | DEC | ||
| 253 | Standard Deviation: Total Execution Time: SQL Statements | DEC | ||
| 254 | Indicator: Executable schema | CHAR | ||
| 255 | Executable Program Name | CHAR | ||
| 256 | SAP DB: Number of Executes | CHAR | ||
| 257 | "Execute Formula" Pushbutton | CHAR | ||
| 258 | Execution Factor Work | DEC | ||
| 259 | Execution Factor Material | DEC | ||
| 260 | Execution Time | NUMC | ||
| 261 | Execution Time | NUMC | ||
| 262 | Number of SQL EXECUTEs | DEC | ||
| 263 | Indicator: assigned to receiver profitability segment | CHAR | ||
| 264 | E-mail Address | CHAR | ||
| 265 | Registration Mode | CHAR | ||
| 266 | Tax exemption indicator | CHAR | ||
| 267 | Example | CHAR | ||
| 268 | IS-M: Number of Copies in a Certain Category | INT4 | ||
| 269 | IS-M: Copy Type | CHAR | ||
| 270 | Tax Code for Exempted Operations | CHAR | ||
| 271 | Key Value For Tax Exemption | CHAR | ||
| 272 | Tax Exemption Reason | CHAR | ||
| 273 | Exempt Tax Invoices | CHAR | ||
| 274 | Tax-Free Premiums | CHAR | ||
| 275 | Display Dialog Box for Receiver Profitability Segment | CHAR | ||
| 276 | Location of declarant for INTRSTAT declaration | CHAR | ||
| 277 | Exemption indicator | CHAR | ||
| 278 | Duration of Function | TIMS | ||
| 279 | Module for Data Extraction Incorrectly Processed | CHAR | ||
| 280 | Company no. EXTRASTAT for declar. to auth. for Foreign Trade | CHAR | ||
| 281 | Export ID | CHAR | ||
| 282 | Indicator: Data released for payroll | CHAR | ||
| 283 | Import | CHAR | ||
| 284 | Number of pages | INT4 | ||
| 285 | Commitment level | CHAR | ||
| 286 | Commitment level | CHAR | ||
| 287 | Number of pages | INT4 | ||
| 288 | Contact person | CHAR | ||
| 289 | Number of third party declarant | CHAR | ||
| 290 | External warranty number | CHAR | ||
| 291 | External license number | CHAR | ||
| 292 | Identification enhancement of business partner's account | CHAR | ||
| 293 | Indicator: Income tax exemption | CHAR | ||
| 294 | Income tax exemption indicator - other | CHAR | ||
| 295 | Exemption for challenged persons | CHAR | ||
| 296 | Type of External Handling Unit Identifier | CHAR | ||
| 297 | External Handling Unit Identification | CHAR | ||
| 298 | Handling Unit's 2nd External Identification | CHAR | ||
| 299 | ID of the Handling Unit into Which Goods Are Packed | CHAR | ||
| 300 | External unique HU identification | CHAR | ||
| 301 | Recipient Real Estate Object (Detail Screen) | CHAR | ||
| 302 | Income tax exemption indicator | CHAR | ||
| 303 | Include Single Billing Documents in Backlog | CHAR | ||
| 304 | Additional display of non-existant function modules | CHAR | ||
| 305 | Check existence flag | CHAR | ||
| 306 | Existence Check for Objects | CHAR | ||
| 307 | Flag for existence of tables and data | CHAR | ||
| 308 | Indicates whether table/view is in database | CHAR | ||
| 309 | DCM Purchasing document exists in database | CHAR | ||
| 310 | Display Existence for HU/IM/WM Entry | CHAR | ||
| 311 | Business event catalog exists for business event type | CHAR | ||
| 312 | exists in reciever system | CHAR | ||
| 313 | Exists in sender system1 | CHAR | ||
| 314 | EXIT flag for navigation monitor | CHAR | ||
| 315 | Derivation: Control field for customer exit | CHAR | ||
| 316 | Customer Enhancement 1 for Results Analysis | CHAR | ||
| 317 | Internal Exit for Load Trigger Function Module (Exit No. 1) | CHAR | ||
| 318 | Derivation: Control field for customer exit | CHAR | ||
| 319 | External Exit for Load Trigger Function Module (Exit No. 2) | CHAR | ||
| 320 | Indicator: Internal Exit of CRS_SEND_TO_SERVER (Exit No.3) | CHAR | ||
| 321 | Indicator: External Exit of CRS_SEND_TO_SERVER (Exit No.4) | CHAR | ||
| 322 | Unconditional exit | CHAR | ||
| 323 | Buffer to be passed to user exit | CHAR | ||
| 324 | Initialization exit for validations/substitutions/rules | CHAR | ||
| 325 | Name of exit to call on sending messages | CHAR | ||
| 326 | Number of the field exit | CHAR | ||
| 327 | Parameter description of validation exit | CHAR | ||
| 328 | Conditional exit | CHAR | ||
| 329 | Exit Name | CHAR | ||
| 330 | Character string searched for in a substitution exit | CHAR | ||
| 331 | Substitution exit. Alternative to Boolean evaluation. | CHAR | ||
| 332 | Events Used in Budget Billing Plan | CHAR | ||
| 333 | Exit no. (S..: standard exits, U..: user exits) | CHAR | ||
| 334 | Terminate Invoicing of Current Contract Account | CHAR | ||
| 335 | Enhancement after Loop over a Form Level | CHAR | ||
| 336 | User exit include | CHAR | ||
| 337 | Business Add-in Definition | CHAR | ||
| 338 | Indicator: execute EXIT dialog | CHAR | ||
| 339 | Function "Exit" Available in API | CHAR | ||
| 340 | Flag: Standard Actions Not to Be Executed | CHAR | ||
| 341 | Business Add-In Implementation | CHAR | ||
| 342 | Exit no. (S..: standard exits, U..: user exits) | CHAR | ||
| 343 | Exit number (S..: standard exits, U..: user exits) | CHAR | ||
| 344 | Exit no. (S..: standard exits, U..: user exits) | CHAR | ||
| 345 | Customer Exit within a Form Level Loop | CHAR | ||
| 346 | Name of exit module | CHAR | ||
| 347 | User Exit Name (Before Loop) | CHAR | ||
| 348 | Exit number for exit routines in the FI-SL conversion | CHAR | ||
| 349 | Function with which editing was exited | CHAR | ||
| 350 | Complete Workflow | CHAR | ||
| 351 | Official Document Number Key | CHAR | ||
| 352 | Key Identification | CHAR | ||
| 353 | Key Identification Text | CHAR | ||
| 354 | External price | CURR | ||
| 355 | Exchange rate for export license on requested delivery date | DEC | ||
| 356 | Continuation number for variable assignment | NUMC | ||
| 357 | Employee Expenditures | CHAR | ||
| 358 | Item Number Length | CHAR | ||
| 359 | Destination country of export transaction for legal control | CHAR | ||
| 360 | Indicator: extended log is desired | CHAR | ||
| 361 | Extended Log Required | CHAR | ||
| 362 | Exclusion of Fcodes that lead to CREATE->EDIT | CHAR | ||
| 363 | Mail string | CHAR | ||
| 364 | Code for material tax exemption | CHAR | ||
| 365 | Exported qty, for which the restitution will be applied for | QUAN | ||
| 366 | EXTRASTAT material no. for decl. to auth. for Foreign Trade | CHAR | ||
| 367 | Time interval for legal control | CHAR | ||
| 368 | Indicator: Exempt/non-exempt | CHAR | ||
| 369 | Exempt amount | CHAR | ||
| 370 | Exception Period Start Date | NUMC | ||
| 371 | Exception Period Start Month | NUMC | ||
| 372 | Exception Period End Date | NUMC | ||
| 373 | Exception Period End Month | NUMC | ||
| 374 | Last Executed By | CHAR | ||
| 375 | Date of issue | DATS | ||
| 376 | Expand Batch Where-Used List Even If Qty = 0 | CHAR | ||
| 377 | Number of foreign trade data in MM and SD documents | CHAR | ||
| 378 | Number of Exemption Licence | CHAR | ||
| 379 | Exchange object marking | CHAR | ||
| 380 | Charges | CHAR | ||
| 381 | Currency unit | NUMC | ||
| 382 | base ten exponent for conversion to SI unit | INT2 | ||
| 383 | Decimal exponent for a ratio | INT2 | ||
| 384 | Expanded display | CHAR | ||
| 385 | Explode catalog | CHAR | ||
| 386 | Node is already expanded | CHAR | ||
| 387 | Hierarchy Expanded | CHAR | ||
| 388 | Hierarchy Expandable | CHAR | ||
| 389 | List Can Be Expanded | CHAR | ||
| 390 | Indicator: display picking waves in expanded form | CHAR | ||
| 391 | Expand Subtree | CHAR | ||
| 392 | Explode catalog | CHAR | ||
| 393 | Additional tax percentage | DEC | ||
| 394 | Expiry date of work permit | DATS | ||
| 395 | Program Name | CHAR | ||
| 396 | Flag: Calculation of Expendable Part | CHAR | ||
| 397 | Expense Type | CHAR | ||
| 398 | Necessary Experience of a Requirement (in Years) | NUMC | ||
| 399 | GDPdU: Export Format | CHAR | ||
| 400 | Agent Group | CHAR | ||
| 401 | ID expiry date | DATS | ||
| 402 | Determination of export data in billing document | CHAR | ||
| 403 | Indicator: Condition is Expense Condition | CHAR | ||
| 404 | Table Entry in T437L Valid To | DATS | ||
| 405 | Validity end date | DATS | ||
| 406 | Export indicator | CHAR | ||
| 407 | Export ID in billing | CHAR | ||
| 408 | Explanation | CHAR | ||
| 409 | Explanation | CHAR | ||
| 410 | Flag if Explicit Communication Codepage Set | CHAR | ||
| 411 | Flag for explicit marking | CHAR | ||
| 412 | Export license number | CHAR | ||
| 413 | Sub-nodes of the actual node are displayed | CHAR | ||
| 414 | One line per business event | CHAR | ||
| 415 | Explosion Incomplete | CHAR | ||
| 416 | Explosion Mode | CHAR | ||
| 417 | MRP run: Time for BOM explosion | INT4 | ||
| 418 | External picking bin for material identification | CHAR | ||
| 419 | Display class hierarchy | CHAR | ||
| 420 | Document simulation; Status of conditions used | CHAR | ||
| 421 | Unit of measure for commodity code (foreign trade) | UNIT | ||
| 422 | Unit of measure for commodity code (for. trade) in ISO code | CHAR | ||
| 423 | Name of Agent Processing Manual Extracts | CHAR | ||
| 424 | Name of Export | CHAR | ||
| 425 | Additional Name for Export | CHAR | ||
| 426 | Node can be expanded | CHAR | ||
| 427 | Number of Objects in File | NUMC | ||
| 428 | Competition exposure indicator | CHAR | ||
| 429 | External Portfolio Number | CHAR | ||
| 430 | Base ten exponent for floating-point display | INT2 | ||
| 431 | Display of the exponent in the form **n | CHAR | ||
| 432 | Proxy Data Element (Generated) | CHAR | ||
| 433 | Portfolio: External Portfolio Number Required | CHAR | ||
| 434 | Export Totals | CHAR | ||
| 435 | Name of EXPORTING parameter | CHAR | ||
| 436 | Name of reference field for export parameter | CHAR | ||
| 437 | Export object | CHAR | ||
| 438 | Export object key | CHAR | ||
| 439 | Contents of export parameter | CHAR | ||
| 440 | Internal item number for foreign trade data in MM and SD | NUMC | ||
| 441 | Do Not Instantiate BOM Items | CHAR | ||
| 442 | Meaning of the date (see CL_EXPO_VALIDITY_CONTROLLER) | CHAR | ||
| 443 | Description of the Type of Date | CHAR | ||
| 444 | Explosion Profile | CHAR | ||
| 445 | Description of Explosion Profile | CHAR | ||
| 446 | Position of a Validity (See CL_EXPO_VALIDITY_CONTROLLER) | CHAR | ||
| 447 | Description of the Dates of a Validity | CHAR | ||
| 448 | Preference indicator (deactivated) | CHAR | ||
| 449 | BSI: Experience rate | CHAR | ||
| 450 | Preference: Official number of preference document - Export | CHAR | ||
| 451 | Export/Import Procedure for Foreign Trade | CHAR | ||
| 452 | Export/Import procedure for foreign trade (5 digits) | CHAR | ||
| 453 | Export-/Import Procedures for Foreign Trade (8-Character) | CHAR | ||
| 454 | Export/import procedure description | CHAR | ||
| 455 | External Procurement Profile | CHAR | ||
| 456 | Name of program which contains external form routine | CHAR | ||
| 457 | User as expert | CHAR | ||
| 458 | Ex-post forecast value | QUAN | ||
| 459 | Info pop-up should not appear immediately | CHAR | ||
| 460 | SDB: Explanation Text for Search Match | CHAR | ||
| 461 | Indicator: Explanatory Tool Active | CHAR | ||
| 462 | Expansion category f. batch where-used list display | CHAR | ||
| 463 | Type of Expatriate | CHAR | ||
| 464 | Type of Export | CHAR | ||
| 465 | Exception type (translation, transport, pad) | CHAR | ||
| 466 | Mode of Transport for Foreign Trade | CHAR | ||
| 467 | Description of mode of transport | CHAR | ||
| 468 | Number of Activities | NUMC | ||
| 469 | Actual/Today Exceeds Origin | CHAR | ||
| 470 | Actual/Today Exceeds Plan | CHAR | ||
| 471 | All Events | CHAR | ||
| 472 | Authorization Exists | CHAR | ||
| 473 | Automatic Scheduling | CHAR | ||
| 474 | Backward Scheduling | CHAR | ||
| 475 | Baseline is Set | CHAR | ||
| 476 | Progress Tracking Blocking Reason | CHAR | ||
| 477 | Blocking Reason Description | CHAR | ||
| 478 | Store buffer in memory | CHAR | ||
| 479 | Backward scheduling | CHAR | ||
| 480 | Backward Scheduling Then Forward Scheduling | CHAR | ||
| 481 | Change permitted | CHAR | ||
| 482 | Color of Variance | NUMC | ||
| 483 | Comment on Event | CHAR | ||
| 484 | Completion Ind. for Status Information in Progress Tracking | CHAR | ||
| 485 | No. of Components | NUMC | ||
| 486 | Plan is Set | CHAR | ||
| 487 | IS-M/SD: Expiration Date of Subscription | DATS | ||
| 488 | Event Description | CHAR | ||
| 489 | Subscreen for Object Identification | CHAR | ||
| 490 | Subscreen for Indentifying Subobject | CHAR | ||
| 491 | Entry is Locked and Editable | CHAR | ||
| 492 | Progress Tracking Event | CHAR | ||
| 493 | Type of Event | CHAR | ||
| 494 | Variances Exist According to Settings | CHAR | ||
| 495 | Icons for Schedule Variance | CHAR | ||
| 496 | Forecast Exceeds Baseline | CHAR | ||
| 497 | Forecast Exceeds Planned | CHAR | ||
| 498 | Export file | CHAR | ||
| 499 | Forecast is Set | CHAR | ||
| 500 | Forward Scheduling | CHAR |