SAP ABAP Data Element - Index E, page 7
Data Element - E
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Object is relevant to engineering change mgmt | ![]() |
CHAR |
2 | ![]() |
Requirement Coverage Request Document Number | ![]() |
CHAR |
3 | ![]() |
Requirement coverage request line status | ![]() |
CHAR |
4 | ![]() |
Street | ![]() |
CHAR |
5 | ![]() |
System Source Essentiality Code | ![]() |
CHAR |
6 | ![]() |
eCATT - Language-Dependent Short Text | ![]() |
CHAR |
7 | ![]() |
Unit of measure for requirement coverage request | ![]() |
UNIT |
8 | ![]() |
European Union | ![]() |
CHAR |
9 | ![]() |
Source Code-Based Editor | ![]() |
CHAR |
10 | ![]() |
Recipient reference date for acct sttlmnt - Real Est. | ![]() |
DATS |
11 | ![]() |
Reference Date for Receiving Settlement Unit: RE New | ![]() |
DATS |
12 | ![]() |
Reference Date for Receiving Settlement Unit: RE Old | ![]() |
DATS |
13 | ![]() |
Editor status (active or inactive) | ![]() |
CHAR |
14 | ![]() |
SI age for IA/ID | ![]() |
NUMC |
15 | ![]() |
ABAP/4 Editor: Display list of all hits | ![]() |
CHAR |
16 | ![]() |
ABAP/4 Editor: ABAP/4 Syntax | ![]() |
CHAR |
17 | ![]() |
ABAP/4 Editor: EDITOR-CALL for program | ![]() |
CHAR |
18 | ![]() |
ABAP/4 Editor: Find: As a string | ![]() |
CHAR |
19 | ![]() |
ABAP/4 editor: Search as Word | ![]() |
CHAR |
20 | ![]() |
Requirements date to | ![]() |
CHAR |
21 | ![]() |
End date | ![]() |
DATS |
22 | ![]() |
Import date into bank data puffer | ![]() |
DATS |
23 | ![]() |
Publication Date of Combination Issue | ![]() |
DATS |
24 | ![]() |
EDIC Attach Parameters | ![]() |
CHAR |
25 | ![]() |
Publication Date of Carrying Issue | ![]() |
DATS |
26 | ![]() |
Schedule line date | ![]() |
DATS |
27 | ![]() |
Schedule line date until | ![]() |
DATS |
28 | ![]() |
Date of creation | ![]() |
DATS |
29 | ![]() |
Schedule line date from | ![]() |
DATS |
30 | ![]() |
Requested delivery date | ![]() |
DATS |
31 | ![]() |
Requirements date | ![]() |
CHAR |
32 | ![]() |
Requirements date matrix | ![]() |
CHAR |
33 | ![]() |
End Date of Distribution | ![]() |
DATS |
34 | ![]() |
End Date for Distribution | ![]() |
DATS |
35 | ![]() |
Number of days interest is calculated for | ![]() |
INT4 |
36 | ![]() |
ABAP/4 Editor: Search backwards | ![]() |
CHAR |
37 | ![]() |
ABAP/4 Editor authorization object | ![]() |
CHAR |
38 | ![]() |
Search / Replace in marked Block | ![]() |
CHAR |
39 | ![]() |
EDIC: Choose buffer | ![]() |
CHAR |
40 | ![]() |
Display call tree structure | ![]() |
CHAR |
41 | ![]() |
UPPER or LOWER case | ![]() |
CHAR |
42 | ![]() |
Type of budget billing amount adjustment for disconnection | ![]() |
CHAR |
43 | ![]() |
Type of budget billing amount adjustment for reconnection | ![]() |
CHAR |
44 | ![]() |
Status of disconnection document | ![]() |
NUMC |
45 | ![]() |
EDIC: Editor contents was changed | ![]() |
CHAR |
46 | ![]() |
Define maximum/minimum limits for BV comp. final settlement | ![]() |
CHAR |
47 | ![]() |
Create as Local Class | ![]() |
CHAR |
48 | ![]() |
EDIC: Command line | ![]() |
CHAR |
49 | ![]() |
Component name (module/FORM) | ![]() |
CHAR |
50 | ![]() |
Create as constant | ![]() |
CHAR |
51 | ![]() |
EDIC: New editor contents | ![]() |
CHAR |
52 | ![]() |
EDIC: Editor contents with line numbers | ![]() |
CHAR |
53 | ![]() |
Counter for current and maximum number of compressed objects | ![]() |
INT4 |
54 | ![]() |
Encryption Function | ![]() |
CHAR |
55 | ![]() |
EDIC Cursor Line | ![]() |
NUMC |
56 | ![]() |
EDIC: Cursor reset | ![]() |
CHAR |
57 | ![]() |
Search/replace from cursor position | ![]() |
CHAR |
58 | ![]() |
EDIC: String under cursor | ![]() |
CHAR |
59 | ![]() |
EDIC: Word under cursor | ![]() |
CHAR |
60 | ![]() |
Budget billing plan changed | ![]() |
CHAR |
61 | ![]() |
Stop budget billing if installation disconnected | ![]() |
CHAR |
62 | ![]() |
Take disconnection into account in billing | ![]() |
CHAR |
63 | ![]() |
Take disconnection into account in billing | ![]() |
CHAR |
64 | ![]() |
Creditworthiness Weighting | ![]() |
NUMC |
65 | ![]() |
Enter Charges Without Involved Disconnection Objects | ![]() |
CHAR |
66 | ![]() |
Supply Disconnection: Autom. Disconnection Charge Reversal | ![]() |
CHAR |
67 | ![]() |
Technically complete service order | ![]() |
CHAR |
68 | ![]() |
Contract-related item proposal | ![]() |
CHAR |
69 | ![]() |
Date on which disconnection reason no longer applies | ![]() |
DATS |
70 | ![]() |
Default value | ![]() |
CHAR |
71 | ![]() |
Disconnection entry: difference to current date | ![]() |
NUMC |
72 | ![]() |
Entry of disconnection: default value for time | ![]() |
TIMS |
73 | ![]() |
Confirmation of disconnection or reconnection | ![]() |
CHAR |
74 | ![]() |
Include installed device into disconnection document | ![]() |
CHAR |
75 | ![]() |
Percentage of reduction | ![]() |
NUMC |
76 | ![]() |
Text for confirmation status: disconnection or reconnection | ![]() |
CHAR |
77 | ![]() |
Disconnection type | ![]() |
CHAR |
78 | ![]() |
Text for disconnection type | ![]() |
CHAR |
79 | ![]() |
Text for disconnection processing variant | ![]() |
CHAR |
80 | ![]() |
Disconnection order creation: difference to current date | ![]() |
NUMC |
81 | ![]() |
Create interim billing from disconnection | ![]() |
CHAR |
82 | ![]() |
Supply Disconnection: Autom. Reversal of Meter Read. Results | ![]() |
CHAR |
83 | ![]() |
Notification code for disconnection (service managment) | ![]() |
CHAR |
84 | ![]() |
Notification Code for Device Installation (SM) | ![]() |
CHAR |
85 | ![]() |
Notification code for reconnection (service management) | ![]() |
CHAR |
86 | ![]() |
Notification Code for Device Removal (SM) | ![]() |
CHAR |
87 | ![]() |
Generate new order | ![]() |
CHAR |
88 | ![]() |
Indicator: explicit completion of disconnection doc required | ![]() |
CHAR |
89 | ![]() |
Release not required | ![]() |
CHAR |
90 | ![]() |
Create service notification | ![]() |
CHAR |
91 | ![]() |
PM planning plant: disconnection notification | ![]() |
CHAR |
92 | ![]() |
PM Planning Plant: Disconnection Notification | ![]() |
CHAR |
93 | ![]() |
PM planning plant: reconnection notification | ![]() |
CHAR |
94 | ![]() |
PM Planning Plant: Disconnection Notification | ![]() |
CHAR |
95 | ![]() |
Disconnection activity can contain objects | ![]() |
CHAR |
96 | ![]() |
Order code for disconnection (service management) | ![]() |
CHAR |
97 | ![]() |
Order Code: Disconnection for Device Removal Order (SM) | ![]() |
CHAR |
98 | ![]() |
Order code for reconnection (service management) | ![]() |
CHAR |
99 | ![]() |
Order Code: Disconnection for Device Removal Order (SM) | ![]() |
CHAR |
100 | ![]() |
Contract account document number | ![]() |
CHAR |
101 | ![]() |
Order code for creating service orders | ![]() |
CHAR |
102 | ![]() |
PM planning plant for disconnection order | ![]() |
CHAR |
103 | ![]() |
Status of disconnection or reconnection order | ![]() |
NUMC |
104 | ![]() |
Proposal for confirmation status of disconnection | ![]() |
NUMC |
105 | ![]() |
Proposal for confirmation status of reconnection | ![]() |
NUMC |
106 | ![]() |
PM Planning Plant for Disconnection Order | ![]() |
CHAR |
107 | ![]() |
PM Planning Plant for Disconnection Order | ![]() |
CHAR |
108 | ![]() |
Planning plant for reconnection | ![]() |
CHAR |
109 | ![]() |
PM Planning Plant for Disconnection Order | ![]() |
CHAR |
110 | ![]() |
Disconnection status | ![]() |
CHAR |
111 | ![]() |
Indicator: not confirmed | ![]() |
CHAR |
112 | ![]() |
Indicator: disconnected | ![]() |
CHAR |
113 | ![]() |
Indicator: no one home | ![]() |
CHAR |
114 | ![]() |
Indicator: no access (for technical reasons) | ![]() |
CHAR |
115 | ![]() |
Indicator: access denied | ![]() |
CHAR |
116 | ![]() |
Indicator: Disconnection interrupted | ![]() |
CHAR |
117 | ![]() |
Indicator: reconnected | ![]() |
CHAR |
118 | ![]() |
Indicator: reconnected | ![]() |
CHAR |
119 | ![]() |
Planned reconnection date | ![]() |
DATS |
120 | ![]() |
Confirmation status for disconnection or reconnection | ![]() |
CHAR |
121 | ![]() |
Device removal despite disconnection | ![]() |
CHAR |
122 | ![]() |
Reference object for disconnection document: key | ![]() |
CHAR |
123 | ![]() |
Reference object for disconnection document: category | ![]() |
CHAR |
124 | ![]() |
Device Installation/Removal Possible from Disconnection Doc | ![]() |
CHAR |
125 | ![]() |
Disconnection Document: Disconnnection Object Removed | ![]() |
CHAR |
126 | ![]() |
Removal/Installation Status | ![]() |
CHAR |
127 | ![]() |
Disconnection Document: Replacment Disconnection Object | ![]() |
NUMC |
128 | ![]() |
Reconnection entry: difference to current date | ![]() |
NUMC |
129 | ![]() |
Entry of reconnection: default value for time | ![]() |
TIMS |
130 | ![]() |
Reconnection order creation: difference to current date | ![]() |
NUMC |
131 | ![]() |
Non-Recording Devices Cannot be Disconnected | ![]() |
CHAR |
132 | ![]() |
Store completion of contained service order | ![]() |
CHAR |
133 | ![]() |
Create new service order | ![]() |
CHAR |
134 | ![]() |
ABAP/4 Editor: Source code only from database | ![]() |
CHAR |
135 | ![]() |
EDIC: Display only, no editing | ![]() |
CHAR |
136 | ![]() |
EDIC: Cursor Line on Screen | ![]() |
NUMC |
137 | ![]() |
EDIC: Documentation parameters | ![]() |
CHAR |
138 | ![]() |
EDIC: Domain parameters | ![]() |
CHAR |
139 | ![]() |
Screen part: L=Logic, F=Field list, B=L+F, A=Attributes | ![]() |
CHAR |
140 | ![]() |
Screen number | ![]() |
CHAR |
141 | ![]() |
Display screen call tree structure | ![]() |
CHAR |
142 | ![]() |
Screen part: L=flow logic, f=field list, b=both | ![]() |
CHAR |
143 | ![]() |
ABAP/4 Editor: Source code from editor/database | ![]() |
CHAR |
144 | ![]() |
EDIC: Editor interface | ![]() |
CHAR |
145 | ![]() |
EDIC: Editor object | ![]() |
CHAR |
146 | ![]() |
Closely Defined Effective Interest Method | ![]() |
NUMC |
147 | ![]() |
Relevant for Closely Defined Effective Interest | ![]() |
DEC |
148 | ![]() |
Active Enhancements | ![]() |
CHAR |
149 | ![]() |
All Enhancements | ![]() |
CHAR |
150 | ![]() |
EDIC: Sequence of locked includes | ![]() |
CHAR |
151 | ![]() |
Actual move-out date | ![]() |
DATS |
152 | ![]() |
IS-H: Post Revenue Directly to CO Profitability Segment | ![]() |
CHAR |
153 | ![]() |
Indicator: Detailed Info, Avail. Check, Stock Transfers | ![]() |
CHAR |
154 | ![]() |
Find with exact spelling | ![]() |
CHAR |
155 | ![]() |
Exchange flag | ![]() |
CHAR |
156 | ![]() |
Execution flag for Editor commands | ![]() |
CHAR |
157 | ![]() |
Exit flag for editor | ![]() |
CHAR |
158 | ![]() |
Modification mode | ![]() |
CHAR |
159 | ![]() |
Calls to external components with display | ![]() |
CHAR |
160 | ![]() |
Get function module (radio button) | ![]() |
CHAR |
161 | ![]() |
EDIC: Function code | ![]() |
CHAR |
162 | ![]() |
EDIC SET FILL ZERO | ![]() |
CHAR |
163 | ![]() |
EDIC: Find Parameters | ![]() |
CHAR |
164 | ![]() |
ABAP/4 Repository Information System: Enclosing Object | ![]() |
CHAR |
165 | ![]() |
Index of the 1st displayed line | ![]() |
CHAR |
166 | ![]() |
ABAP/4 Editor: Find: Display first hit | ![]() |
CHAR |
167 | ![]() |
Editor flag | ![]() |
CHAR |
168 | ![]() |
Create as field symbol | ![]() |
CHAR |
169 | ![]() |
EDIC: Footer | ![]() |
CHAR |
170 | ![]() |
Internal form name | ![]() |
CHAR |
171 | ![]() |
ABAP/4: Search editor forwards | ![]() |
CHAR |
172 | ![]() |
Search / Replace in line interval | ![]() |
CHAR |
173 | ![]() |
ABAP/4: Editor save function | ![]() |
CHAR |
174 | ![]() |
ABAP/4 Editor function module | ![]() |
CHAR |
175 | ![]() |
ABAP/4 Editor: Find globally in main programs and includes | ![]() |
CHAR |
176 | ![]() |
ABAP/4 Editor: Find globally in programs and includes | ![]() |
CHAR |
177 | ![]() |
Create as global data field | ![]() |
CHAR |
178 | ![]() |
ABAP Editor: Main program for global search | ![]() |
CHAR |
179 | ![]() |
Internal number for edge of object dependencies tree | ![]() |
NUMC |
180 | ![]() |
EDIC: Header | ![]() |
CHAR |
181 | ![]() |
EDIC: TRHLP parameter | ![]() |
CHAR |
182 | ![]() |
Order type text of customer | ![]() |
CHAR |
183 | ![]() |
Document number of customer | ![]() |
CHAR |
184 | ![]() |
Vendor's quotation number | ![]() |
CHAR |
185 | ![]() |
Vendor's order number | ![]() |
CHAR |
186 | ![]() |
Invoice document number of invoicing party | ![]() |
CHAR |
187 | ![]() |
Delivery | ![]() |
CHAR |
188 | ![]() |
Version | ![]() |
CHAR |
189 | ![]() |
Item Number | ![]() |
CHAR |
190 | ![]() |
Item number in invoice document of invoicing party | ![]() |
CHAR |
191 | ![]() |
Identification for Inspection Method | ![]() |
CHAR |
192 | ![]() |
Export indicator | ![]() |
CHAR |
193 | ![]() |
Invoice receiver's code for receiver of goods and services | ![]() |
CHAR |
194 | ![]() |
SD document category | ![]() |
CHAR |
195 | ![]() |
Export data number | ![]() |
CHAR |
196 | ![]() |
Sales document number (EDIFACT) | ![]() |
CHAR |
197 | ![]() |
Submission number (bundling a number of documents) | ![]() |
CHAR |
198 | ![]() |
Contract number | ![]() |
CHAR |
199 | ![]() |
Order confirmation number | ![]() |
CHAR |
200 | ![]() |
Number of air waybill | ![]() |
CHAR |
201 | ![]() |
Purchase Order Number of Invoice Recipient | ![]() |
CHAR |
202 | ![]() |
Number of preceding document | ![]() |
CHAR |
203 | ![]() |
Invoice recipient's ID for receiver of goods and services | ![]() |
CHAR |
204 | ![]() |
Bill of lading | ![]() |
CHAR |
205 | ![]() |
Customer Purchase Order Number | ![]() |
CHAR |
206 | ![]() |
Initiating transaction in central system | ![]() |
CHAR |
207 | ![]() |
Batch number | ![]() |
CHAR |
208 | ![]() |
Purchase order item number | ![]() |
CHAR |
209 | ![]() |
Item Number of Principal Purchase Agreement | ![]() |
CHAR |
210 | ![]() |
Item number in order | ![]() |
CHAR |
211 | ![]() |
Preceding document item number | ![]() |
CHAR |
212 | ![]() |
Delivery item | ![]() |
CHAR |
213 | ![]() |
Delivery ID | ![]() |
CHAR |
214 | ![]() |
Action code for the whole EDI message | ![]() |
CHAR |
215 | ![]() |
Action Code for the Item | ![]() |
CHAR |
216 | ![]() |
Condition Text | ![]() |
CHAR |
217 | ![]() |
Name of Payment Medium Without Documents (EDI) | ![]() |
CHAR |
218 | ![]() |
Significance of date (EDIFACT qualifier) | ![]() |
CHAR |
219 | ![]() |
Date format (EDIFACT qualifier) | ![]() |
CHAR |
220 | ![]() |
Date of the EDI message | ![]() |
CHAR |
221 | ![]() |
Changed On | ![]() |
CHAR |
222 | ![]() |
Delivery date | ![]() |
CHAR |
223 | ![]() |
Quotation/request for quotation valid from | ![]() |
CHAR |
224 | ![]() |
Binding Period for Quotation (Valid Until) | ![]() |
CHAR |
225 | ![]() |
Closing date for applications | ![]() |
CHAR |
226 | ![]() |
Deadline for Submission of Bid/Quotation | ![]() |
CHAR |
227 | ![]() |
Schedule Line Date | ![]() |
CHAR |
228 | ![]() |
Time of delivery | ![]() |
CHAR |
229 | ![]() |
Quotation submission date | ![]() |
CHAR |
230 | ![]() |
Cash discount days 1 | ![]() |
CHAR |
231 | ![]() |
Cash discount days 2 | ![]() |
CHAR |
232 | ![]() |
Deadline for net conditions | ![]() |
CHAR |
233 | ![]() |
Load.date | ![]() |
CHAR |
234 | ![]() |
Loading time | ![]() |
CHAR |
235 | ![]() |
Delivery time | ![]() |
CHAR |
236 | ![]() |
Previous Schedule Line Date | ![]() |
CHAR |
237 | ![]() |
Previous time of delivery | ![]() |
CHAR |
238 | ![]() |
Reconciliation date for agreed cumulative quantity | ![]() |
CHAR |
239 | ![]() |
Firm zone | ![]() |
CHAR |
240 | ![]() |
Trade-off zone | ![]() |
CHAR |
241 | ![]() |
Invoice date | ![]() |
CHAR |
242 | ![]() |
Fixed value date | ![]() |
CHAR |
243 | ![]() |
Due Date | ![]() |
CHAR |
244 | ![]() |
Purchase order date | ![]() |
CHAR |
245 | ![]() |
Purchase order time | ![]() |
CHAR |
246 | ![]() |
Valid from - Data service | ![]() |
CHAR |
247 | ![]() |
Expiration date - Data service | ![]() |
CHAR |
248 | ![]() |
Date of delivery note | ![]() |
CHAR |
249 | ![]() |
Goods issue date | ![]() |
CHAR |
250 | ![]() |
Goods issue time | ![]() |
CHAR |
251 | ![]() |
Start date of rendering services by the invoicing party | ![]() |
CHAR |
252 | ![]() |
End date of rendering services by the invoicing party | ![]() |
CHAR |
253 | ![]() |
Partner function (e.g. sold-to party, ship-to party, ...) | ![]() |
CHAR |
254 | ![]() |
Name 1 | ![]() |
CHAR |
255 | ![]() |
Name 2 | ![]() |
CHAR |
256 | ![]() |
Name 3 | ![]() |
CHAR |
257 | ![]() |
Name 4 | ![]() |
CHAR |
258 | ![]() |
Sales organization | ![]() |
CHAR |
259 | ![]() |
Identification of data provider | ![]() |
CHAR |
260 | ![]() |
Partner number (e.g. customer no., vendor no. etc.) | ![]() |
CHAR |
261 | ![]() |
Plant (EDIFACT) | ![]() |
CHAR |
262 | ![]() |
Partner number (e.g. customer no., vendor no. etc.) | ![]() |
CHAR |
263 | ![]() |
Sales office | ![]() |
CHAR |
264 | ![]() |
Sales group | ![]() |
CHAR |
265 | ![]() |
Distribution channel | ![]() |
CHAR |
266 | ![]() |
Street and house number 1 | ![]() |
CHAR |
267 | ![]() |
PO Box | ![]() |
CHAR |
268 | ![]() |
Street and house number 2 | ![]() |
CHAR |
269 | ![]() |
1st telephone number of contact person | ![]() |
CHAR |
270 | ![]() |
2nd telephone number of contact person | ![]() |
CHAR |
271 | ![]() |
Telebox number | ![]() |
CHAR |
272 | ![]() |
Fax number | ![]() |
CHAR |
273 | ![]() |
Teletex number | ![]() |
CHAR |
274 | ![]() |
Telex number | ![]() |
CHAR |
275 | ![]() |
City | ![]() |
CHAR |
276 | ![]() |
Account holder in bank data | ![]() |
CHAR |
277 | ![]() |
Account number in bank data | ![]() |
CHAR |
278 | ![]() |
Country Key | ![]() |
CHAR |
279 | ![]() |
Country in ISO code | ![]() |
CHAR |
280 | ![]() |
Route | ![]() |
CHAR |
281 | ![]() |
Unloading Point | ![]() |
CHAR |
282 | ![]() |
EDI: Address (internal address no.), ANSI X.12 length | ![]() |
CHAR |
283 | ![]() |
Shipping point | ![]() |
CHAR |
284 | ![]() |
Office of exit | ![]() |
CHAR |
285 | ![]() |
Office of destination | ![]() |
CHAR |
286 | ![]() |
Customs office 1 | ![]() |
CHAR |
287 | ![]() |
Customs office 2 | ![]() |
CHAR |
288 | ![]() |
Customs office 3 | ![]() |
CHAR |
289 | ![]() |
Customs office 4 | ![]() |
CHAR |
290 | ![]() |
Customs office 5 | ![]() |
CHAR |
291 | ![]() |
Customs office 6 | ![]() |
CHAR |
292 | ![]() |
Origin of Means of Transport when Crossing the Border | ![]() |
CHAR |
293 | ![]() |
Country of origin of the means of transport at departure | ![]() |
CHAR |
294 | ![]() |
Shipping point | ![]() |
CHAR |
295 | ![]() |
Loading point | ![]() |
CHAR |
296 | ![]() |
Picked items location | ![]() |
CHAR |
297 | ![]() |
Invoicing party's location of service rendering | ![]() |
CHAR |
298 | ![]() |
Loading point | ![]() |
CHAR |
299 | ![]() |
Plant | ![]() |
CHAR |
300 | ![]() |
Storage location | ![]() |
CHAR |
301 | ![]() |
Country of origin of material | ![]() |
CHAR |
302 | ![]() |
Region of origin | ![]() |
CHAR |
303 | ![]() |
Description of Route | ![]() |
CHAR |
304 | ![]() |
Description of Shipping Point | ![]() |
CHAR |
305 | ![]() |
Description of Sales Office | ![]() |
CHAR |
306 | ![]() |
County code | ![]() |
CHAR |
307 | ![]() |
Postal code | ![]() |
CHAR |
308 | ![]() |
P.O. Box postal code | ![]() |
CHAR |
309 | ![]() |
Name of partner's contact person | ![]() |
CHAR |
310 | ![]() |
Text for organization code | ![]() |
CHAR |
311 | ![]() |
Your reference (Partner) | ![]() |
CHAR |
312 | ![]() |
Contact person's personnel number | ![]() |
CHAR |
313 | ![]() |
Contact person's number (not personnel number) | ![]() |
CHAR |
314 | ![]() |
Organization code | ![]() |
CHAR |
315 | ![]() |
Group code | ![]() |
CHAR |
316 | ![]() |
Bank name | ![]() |
CHAR |
317 | ![]() |
Bank Key | ![]() |
CHAR |
318 | ![]() |
Location of bank | ![]() |
CHAR |
319 | ![]() |
Language Key | ![]() |
CHAR |
320 | ![]() |
No.of items in the shipping notification | ![]() |
CHAR |
321 | ![]() |
Text line | ![]() |
CHAR |
322 | ![]() |
Incoterms part 2 | ![]() |
CHAR |
323 | ![]() |
Incoterms part 1 | ![]() |
CHAR |
324 | ![]() |
Terms of Payment Key | ![]() |
CHAR |
325 | ![]() |
Payment method (coded) | ![]() |
CHAR |
326 | ![]() |
Short Text by Sender on Item | ![]() |
CHAR |
327 | ![]() |
Free Text | ![]() |
CHAR |
328 | ![]() |
Free text (EDIFACT) | ![]() |
CHAR |
329 | ![]() |
Free text (EDIFACT) | ![]() |
CHAR |
330 | ![]() |
Text ID | ![]() |
CHAR |
331 | ![]() |
Key for external message archive | ![]() |
CHAR |
332 | ![]() |
Extension (defined by customer) | ![]() |
CHAR |
333 | ![]() |
Created on | ![]() |
DATS |
334 | ![]() |
Created at | ![]() |
TIMS |
335 | ![]() |
Direction | ![]() |
CHAR |
336 | ![]() |
IDoc number | ![]() |
CHAR |
337 | ![]() |
SAP Release for IDoc | ![]() |
CHAR |
338 | ![]() |
Overriding in inbound processing | ![]() |
CHAR |
339 | ![]() |
Hierarchy level of SAP segment | ![]() |
CHAR |
340 | ![]() |
Name of basic type | ![]() |
CHAR |
341 | ![]() |
Date of status information | ![]() |
DATS |
342 | ![]() |
Time of status information | ![]() |
TIMS |
343 | ![]() |
Client | ![]() |
CLNT |
344 | ![]() |
Message code | ![]() |
CHAR |
345 | ![]() |
Message Function | ![]() |
CHAR |
346 | ![]() |
Message type | ![]() |
CHAR |
347 | ![]() |
Output mode | ![]() |
CHAR |
348 | ![]() |
Number of superior parent segment | ![]() |
NUMC |
349 | ![]() |
Logical address of recipient | ![]() |
CHAR |
350 | ![]() |
Partner function of recipient | ![]() |
CHAR |
351 | ![]() |
Receiver port | ![]() |
CHAR |
352 | ![]() |
Partner Number of Receiver | ![]() |
CHAR |
353 | ![]() |
Partner Type of Receiver | ![]() |
CHAR |
354 | ![]() |
Recipient address (SADR) | ![]() |
CHAR |
355 | ![]() |
Message group (EDI Message Group) | ![]() |
CHAR |
356 | ![]() |
Transmission file (EDI Interchange) | ![]() |
CHAR |
357 | ![]() |
Message (EDI Message) | ![]() |
CHAR |
358 | ![]() |
Program | ![]() |
CHAR |
359 | ![]() |
Subroutine (routine, function module) | ![]() |
CHAR |
360 | ![]() |
Application data | ![]() |
LCHR |
361 | ![]() |
Segment field | ![]() |
CHAR |
362 | ![]() |
Segment (external name) | ![]() |
CHAR |
363 | ![]() |
Segment Number | ![]() |
CHAR |
364 | ![]() |
Serialization | ![]() |
CHAR |
365 | ![]() |
Logical address of sender | ![]() |
CHAR |
366 | ![]() |
Partner Function of Sender | ![]() |
CHAR |
367 | ![]() |
Sender port (SAP System, external subsystem) | ![]() |
CHAR |
368 | ![]() |
Partner Number of Sender | ![]() |
CHAR |
369 | ![]() |
Partner type of sender | ![]() |
CHAR |
370 | ![]() |
Sender address (SADR) | ![]() |
CHAR |
371 | ![]() |
Message for status notification: Message class | ![]() |
CHAR |
372 | ![]() |
Message number for status message | ![]() |
NUMC |
373 | ![]() |
Status for message in status record | ![]() |
CHAR |
374 | ![]() |
First parameter for message in status record | ![]() |
CHAR |
375 | ![]() |
Second parameter for message in status record | ![]() |
CHAR |
376 | ![]() |
Third parameter for message in status record | ![]() |
CHAR |
377 | ![]() |
Fourth parameter for message in status record | ![]() |
CHAR |
378 | ![]() |
Status of IDoc | ![]() |
CHAR |
379 | ![]() |
Status text | ![]() |
CHAR |
380 | ![]() |
ABAP message type (A, W, E, S, I) in status message | ![]() |
CHAR |
381 | ![]() |
EDI standard, flag | ![]() |
CHAR |
382 | ![]() |
EDI message type | ![]() |
CHAR |
383 | ![]() |
EDI standard, version and release | ![]() |
CHAR |
384 | ![]() |
Name of Table Structure | ![]() |
CHAR |
385 | ![]() |
Test flag | ![]() |
CHAR |
386 | ![]() |
User Name | ![]() |
CHAR |
387 | ![]() |
Total value (net) | ![]() |
CHAR |
388 | ![]() |
EDI: Condition rate or percentage | ![]() |
CHAR |
389 | ![]() |
Item value (net) | ![]() |
CHAR |
390 | ![]() |
Amount Qualifying for Cash Discount | ![]() |
CHAR |
391 | ![]() |
Gross price | ![]() |
CHAR |
392 | ![]() |
Net invoice value | ![]() |
CHAR |
393 | ![]() |
Invoiced value | ![]() |
CHAR |
394 | ![]() |
Cash discount amount 1 | ![]() |
CHAR |
395 | ![]() |
Cash discount amount 2 | ![]() |
CHAR |
396 | ![]() |
Total of value added tax amounts | ![]() |
CHAR |
397 | ![]() |
Total of net values with VAT ID | ![]() |
CHAR |
398 | ![]() |
Invoiced value with VAT ID | ![]() |
CHAR |
399 | ![]() |
Value added tax amount | ![]() |
CHAR |
400 | ![]() |
Fixed Surcharge/Discount on Total Gross | ![]() |
CHAR |
401 | ![]() |
Item value (gross) | ![]() |
CHAR |
402 | ![]() |
Absolute net value of item | ![]() |
CHAR |
403 | ![]() |
Statistical value | ![]() |
CHAR |
404 | ![]() |
Price (net) | ![]() |
CHAR |
405 | ![]() |
Condition type (coded) | ![]() |
CHAR |
406 | ![]() |
VAT rate | ![]() |
CHAR |
407 | ![]() |
VAT indicator | ![]() |
CHAR |
408 | ![]() |
EDI: Condition pricing unit, ANSI X.12 length | ![]() |
CHAR |
409 | ![]() |
Price unit | ![]() |
CHAR |
410 | ![]() |
Exchange rate | ![]() |
CHAR |
411 | ![]() |
Condition record per unit | ![]() |
CHAR |
412 | ![]() |
Surcharge or discount indicator | ![]() |
CHAR |
413 | ![]() |
Cash discount percentage 1 | ![]() |
CHAR |
414 | ![]() |
Cash discount percent 2 | ![]() |
CHAR |
415 | ![]() |
Condition percentage rate | ![]() |
CHAR |
416 | ![]() |
Quantity | CHAR | |
417 | ![]() |
Purchase order quantity in order units | ![]() |
CHAR |
418 | ![]() |
Purchase order quantity in price units of measure | ![]() |
CHAR |
419 | ![]() |
Scheduled quantity | ![]() |
CHAR |
420 | ![]() |
Previous Schedule Line Quantity | ![]() |
CHAR |
421 | ![]() |
Invoiced Quantity | ![]() |
CHAR |
422 | ![]() |
Actual quantity delivered (in sales units) | ![]() |
CHAR |
423 | ![]() |
Quantity | ![]() |
CHAR |
424 | ![]() |
No. of items to invoice | ![]() |
CHAR |
425 | ![]() |
Description of Attributive Measured Value | CHAR | |
426 | ![]() |
Identifies Sample Processing | ![]() |
CHAR |
427 | ![]() |
Net weight | ![]() |
CHAR |
428 | ![]() |
Total weight | ![]() |
CHAR |
429 | ![]() |
Volume | ![]() |
CHAR |
430 | ![]() |
Tare weight of shipping unit | ![]() |
CHAR |
431 | ![]() |
Total volume of shipping unit | ![]() |
CHAR |
432 | ![]() |
Loading volume of shipping unit | ![]() |
CHAR |
433 | ![]() |
Tare volume of shipping unit | ![]() |
CHAR |
434 | ![]() |
Length | ![]() |
CHAR |
435 | ![]() |
Width | ![]() |
CHAR |
436 | ![]() |
Height | ![]() |
CHAR |
437 | ![]() |
Volume | ![]() |
CHAR |
438 | ![]() |
PT/CT factor | ![]() |
CHAR |
439 | ![]() |
Type of Statistical Data or Quality Inspections | ![]() |
CHAR |
440 | ![]() |
Currency | ![]() |
CHAR |
441 | ![]() |
Currency of statistical values | ![]() |
CHAR |
442 | ![]() |
Unit | CHAR | |
443 | ![]() |
Order unit | ![]() |
CHAR |
444 | ![]() |
Price Unit of Measure | ![]() |
CHAR |
445 | ![]() |
EDI: Unit of measure condition | ![]() |
CHAR |
446 | ![]() |
Unit of Weight | ![]() |
CHAR |
447 | ![]() |
Unit of measure | ![]() |
CHAR |
448 | ![]() |
Unit of measurement | ![]() |
CHAR |
449 | ![]() |
Volume unit | ![]() |
CHAR |
450 | ![]() |
Unit for length/width/height | ![]() |
CHAR |
451 | ![]() |
Base unit of measure | ![]() |
CHAR |
452 | ![]() |
Unit of Measure | ![]() |
CHAR |
453 | ![]() |
Material and Service Description of Invoicing Party | ![]() |
CHAR |
454 | ![]() |
Identifies Characteristic Type (EDIFACT Element 7059) | ![]() |
CHAR |
455 | ![]() |
External shipping unit ID | ![]() |
CHAR |
456 | ![]() |
Shipping instructions | ![]() |
CHAR |
457 | ![]() |
Material number of customer | ![]() |
CHAR |
458 | ![]() |
Material number of vendor | ![]() |
CHAR |
459 | ![]() |
Material and service number of invoicing party | ![]() |
CHAR |
460 | ![]() |
International Article Number (EAN) | ![]() |
CHAR |
461 | ![]() |
Material and service number of invoice recipient | ![]() |
CHAR |
462 | ![]() |
Commodity code | ![]() |
CHAR |
463 | ![]() |
International Article Number (EAN) | ![]() |
CHAR |
464 | ![]() |
EDIS ID | ![]() |
CHAR |
465 | ![]() |
Hierarchy number | ![]() |
CHAR |
466 | ![]() |
Pack/subpack level ID | ![]() |
CHAR |
467 | ![]() |
Hierarchical parent ID | ![]() |
CHAR |
468 | ![]() |
Total number of packages in delivery | ![]() |
CHAR |
469 | ![]() |
Identification ( EDIFACT Element 7402 ) | CHAR | |
470 | ![]() |
Identification for Indicator (EDIFACT ELEMENT 7405) | ![]() |
CHAR |
471 | ![]() |
Indicator for means of transport crossing the border | ![]() |
CHAR |
472 | ![]() |
Indicator for the Means of Transport at Departure | ![]() |
CHAR |
473 | ![]() |
Description of Mode of Transport | ![]() |
CHAR |
474 | ![]() |
Shipping conditions | ![]() |
CHAR |
475 | ![]() |
Mode of Transport (When Goods Cross Border) | ![]() |
CHAR |
476 | ![]() |
Transportation category | ![]() |
CHAR |
477 | ![]() |
Transport ID code | ![]() |
CHAR |
478 | ![]() |
Number of Batches | ![]() |
CHAR |
479 | ![]() |
Number of Checks | ![]() |
CHAR |
480 | ![]() |
(DFI)ID Number | ![]() |
CHAR |
481 | ![]() |
Account Number Length | ![]() |
CHAR |
482 | ![]() |
Coded Batch Type | ![]() |
CHAR |
483 | ![]() |
Request acknowledgement | ![]() |
CHAR |
484 | ![]() |
Text for entering EDI/IDoc Administrator | ![]() |
CHAR |
485 | ![]() |
Active/Inactive is permitted in Editor | ![]() |
CHAR |
486 | ![]() |
IS-H: "Discharge Diagnosis Exists" Indicator | ![]() |
CHAR |
487 | ![]() |
Dialog for Selection of Billing Documents | ![]() |
CHAR |
488 | ![]() |
EDI Payment Advice Status | ![]() |
CHAR |
489 | ![]() |
Mailbag action | ![]() |
CHAR |
490 | ![]() |
Mailbag error code | ![]() |
CHAR |
491 | ![]() |
Mailbag date | ![]() |
DATS |
492 | ![]() |
Mailbag reference number | ![]() |
CHAR |
493 | ![]() |
Mailbag time | ![]() |
TIMS |
494 | ![]() |
House Bank Partner Number | ![]() |
CHAR |
495 | ![]() |
EDI: Process Batch Input Session Immediately | ![]() |
CHAR |
496 | ![]() |
EDI: Generate Batch Input Sess.(Instead of Posting Directly) | ![]() |
CHAR |
497 | ![]() |
Date (YYYYMMDD) | ![]() |
CHAR |
498 | ![]() |
Date | ![]() |
CHAR |
499 | ![]() |
Transaction Type Code | ![]() |
CHAR |
500 | ![]() |
Action code | ![]() |
CHAR |