SAP ABAP Data Element - Index E, page 7
Data Element - E
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |