SAP ABAP Data Element - Index F, page 19
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Date of Database Update | ![]() |
DATS |
2 | ![]() |
Time of Database Update | ![]() |
TIMS |
3 | ![]() |
Person Responsible for Database Update | ![]() |
CHAR |
4 | ![]() |
Final Delivery Indicator | ![]() |
CHAR |
5 | ![]() |
Qualifying for Cash Discount Indicator | ![]() |
CHAR |
6 | ![]() |
Distribution Factor | ![]() |
FLTP |
7 | ![]() |
Document Date | ![]() |
DATS |
8 | ![]() |
Document Type | ![]() |
CHAR |
9 | ![]() |
Debit/Credit Indicator | ![]() |
CHAR |
10 | ![]() |
Aging Group | ![]() |
CHAR |
11 | ![]() |
Due Date | ![]() |
DATS |
12 | ![]() |
Invoice/Down Payment | ![]() |
CHAR |
13 | ![]() |
Type of Receivable/Payable | ![]() |
CHAR |
14 | ![]() |
Extension Point for Header of ACC Document | ![]() |
CHAR |
15 | ![]() |
Extension Point for Item of ACC Document | ![]() |
CHAR |
16 | ![]() |
Extension Point for Cash Line Item | ![]() |
CHAR |
17 | ![]() |
Extension Point for Reporting in CASH Journal | ![]() |
CHAR |
18 | ![]() |
Extension Point for LI in COS/Revenue Journal | ![]() |
CHAR |
19 | ![]() |
Extension Point for Reporting in COS/Revenue Journal | ![]() |
CHAR |
20 | ![]() |
Extension Point for LI in AP/AR Journal | ![]() |
CHAR |
21 | ![]() |
Dummy Function in Length 1 | ![]() |
CHAR |
22 | ![]() |
Extension Point for LI in Asset Journal | ![]() |
CHAR |
23 | ![]() |
Extension Point for Reporting in Asset Journal | ![]() |
CHAR |
24 | ![]() |
Extension Point for LI in Asset Journal | ![]() |
CHAR |
25 | ![]() |
Extension Point for Reporting in Asset Journal | ![]() |
CHAR |
26 | ![]() |
Extension Point for LI in General Journal | ![]() |
CHAR |
27 | ![]() |
Extension Point for Reporting in COS/Revenue Journal | ![]() |
CHAR |
28 | ![]() |
Extension Point for LI in GR/IR Journal | ![]() |
CHAR |
29 | ![]() |
Extension Point for Reporting in GR/IR Journal | ![]() |
CHAR |
30 | ![]() |
Extension Point for LI in Material Inventory Journal | ![]() |
CHAR |
31 | ![]() |
Extension Point for Reporting in Material Inventory Journal | ![]() |
CHAR |
32 | ![]() |
Extension Point for LI in Tax Journal | ![]() |
CHAR |
33 | ![]() |
Extension Point for Reporting in Tax Journal | ![]() |
CHAR |
34 | ![]() |
Extension Point for LI in WIP Journal | ![]() |
CHAR |
35 | ![]() |
Extension Point for Reporting in WIP Journal | ![]() |
CHAR |
36 | ![]() |
Extension Include for Additional Currencies | ![]() |
CHAR |
37 | ![]() |
Extension Point for Reporting in CASH Journal | ![]() |
CHAR |
38 | ![]() |
Exchange Rate | ![]() |
DEC |
39 | ![]() |
Expense Revenue Type Code | ![]() |
CHAR |
40 | ![]() |
Dispute Case - External Application | CHAR | |
41 | ![]() |
Fiscal Period | ![]() |
NUMC |
42 | ![]() |
Period Closed | ![]() |
CHAR |
43 | ![]() |
Fiscal Year | ![]() |
NUMC |
44 | ![]() |
Fiscal Year and Period | ![]() |
NUMC |
45 | ![]() |
Fiscal Year Variant | ![]() |
CHAR |
46 | ![]() |
FIN Object Reference Type | ![]() |
NUMC |
47 | ![]() |
Valid-From Date | DATS | |
48 | ![]() |
Valid-From Period | ![]() |
NUMC |
49 | ![]() |
Functional Area | ![]() |
CHAR |
50 | ![]() |
Partner Functional Area | ![]() |
CHAR |
51 | ![]() |
Funds Source | ![]() |
CHAR |
52 | ![]() |
Partner Funds Source | ![]() |
CHAR |
53 | ![]() |
CRM General Order Data | ![]() |
CHAR |
54 | ![]() |
G/L Account | ![]() |
CHAR |
55 | ![]() |
Account Group | ![]() |
CHAR |
56 | ![]() |
Page of Balance Sheet/P&L | ![]() |
CHAR |
57 | ![]() |
G/L Account in Group Chart of Accounts | ![]() |
CHAR |
58 | ![]() |
G/L Account in Local Chart of Accounts | ![]() |
CHAR |
59 | ![]() |
Assignment of Accounts | ![]() |
CHAR |
60 | ![]() |
Relevant for General Ledger | ![]() |
CHAR |
61 | ![]() |
Item Number of General Ledger Document | ![]() |
NUMC |
62 | ![]() |
Flow Direction of Movement | ![]() |
CHAR |
63 | ![]() |
Transaction Type for General Ledger | ![]() |
CHAR |
64 | ![]() |
Goods Movement Expected Indicator | ![]() |
CHAR |
65 | ![]() |
Amount-Based GR/IR Clearing | ![]() |
CHAR |
66 | ![]() |
GR/IR Clearing Date (with Amount-Based GR/IR Clearing) | ![]() |
DATS |
67 | ![]() |
Nonvaluated Goods Receipt Indicator | ![]() |
CHAR |
68 | ![]() |
GUID Flow | ![]() |
CHAR |
69 | ![]() |
Document Header Text | ![]() |
CHAR |
70 | ![]() |
Financial office ID | ![]() |
NUMC |
71 | ![]() |
Interest Rate | ![]() |
DEC |
72 | ![]() |
Final Billing Indicator | ![]() |
CHAR |
73 | ![]() |
Invoice Expected Indicator | ![]() |
CHAR |
74 | ![]() |
Object Is Inventory-Valuated | ![]() |
CHAR |
75 | ![]() |
Line Item Number | ![]() |
NUMC |
76 | ![]() |
+/- Sign for a Line Item | ![]() |
CHAR |
77 | ![]() |
Document Item Text | ![]() |
CHAR |
78 | ![]() |
Journal | ![]() |
CHAR |
79 | ![]() |
Session in which Logical Database Is Called | ![]() |
CHAR |
80 | ![]() |
Location | ![]() |
CHAR |
81 | ![]() |
Location of Source Document | ![]() |
CHAR |
82 | ![]() |
Partner Location | ![]() |
CHAR |
83 | ![]() |
Logistical Object Type | ![]() |
CHAR |
84 | ![]() |
Legal Reporting Unit | ![]() |
CHAR |
85 | ![]() |
Legal Reporting Unit of Partner | ![]() |
CHAR |
86 | ![]() |
Message | ![]() |
CHAR |
87 | ![]() |
Number Range Subobject for Document Numbers | ![]() |
CHAR |
88 | ![]() |
Order | ![]() |
CHAR |
89 | ![]() |
Account Assignments for Order Item | ![]() |
CHAR |
90 | ![]() |
Account Assignments for Original Order Item | ![]() |
CHAR |
91 | ![]() |
Account Assignments for Original Order Item | ![]() |
CHAR |
92 | ![]() |
Order Item | ![]() |
CHAR |
93 | ![]() |
Purchase Order Item Completion Indicator | ![]() |
CHAR |
94 | ![]() |
Order Item Category | ![]() |
CHAR |
95 | ![]() |
Order Item Category | ![]() |
CHAR |
96 | ![]() |
Item Category of Partner Order | ![]() |
CHAR |
97 | ![]() |
Order Item Category of Receiver | ![]() |
CHAR |
98 | ![]() |
Order Item Category of Sender | ![]() |
CHAR |
99 | ![]() |
Item of Original Order | ![]() |
CHAR |
100 | ![]() |
Item of Partner Order | ![]() |
CHAR |
101 | ![]() |
Reference Order Item | ![]() |
CHAR |
102 | ![]() |
Manufacturing Order | ![]() |
CHAR |
103 | ![]() |
Purchase Order | ![]() |
CHAR |
104 | ![]() |
Purchase Order Item | ![]() |
CHAR |
105 | ![]() |
Order Category | ![]() |
CHAR |
106 | ![]() |
Order Category of Original Order | ![]() |
CHAR |
107 | ![]() |
Partner Order Category | ![]() |
CHAR |
108 | ![]() |
Original Order | ![]() |
CHAR |
109 | ![]() |
Partner Order | ![]() |
CHAR |
110 | ![]() |
Overhead Key | ![]() |
CHAR |
111 | ![]() |
Business Partner Function | ![]() |
CHAR |
112 | ![]() |
Business Partner | ![]() |
CHAR |
113 | ![]() |
Payment Order Item | ![]() |
CHAR |
114 | ![]() |
Payment Type | ![]() |
CHAR |
115 | ![]() |
P&L Statement Account Type | ![]() |
CHAR |
116 | ![]() |
Plan Version | ![]() |
CHAR |
117 | ![]() |
Price Type Indicator "Can Be Changed Manually" | ![]() |
CHAR |
118 | ![]() |
Price Type Indicator "Write Change History" | ![]() |
CHAR |
119 | ![]() |
Price Type Indicator "Allowed for Inventory Revaluation" | ![]() |
CHAR |
120 | ![]() |
Posting Date | ![]() |
DATS |
121 | ![]() |
Account Locked Against Posting | ![]() |
CHAR |
122 | ![]() |
Item Category | ![]() |
CHAR |
123 | ![]() |
Base Quantity for Price | ![]() |
QUAN |
124 | ![]() |
Display Price as Deleted in History | ![]() |
CHAR |
125 | ![]() |
Price, Fixed | ![]() |
CURR |
126 | ![]() |
Price Was Used to Change Inventory Price | ![]() |
CHAR |
127 | ![]() |
Periodicity of Price Type | ![]() |
CHAR |
128 | ![]() |
Separation Expression for Technical Data Storage of Prices | CHAR | |
129 | ![]() |
Price Variant | ![]() |
CHAR |
130 | ![]() |
Price | ![]() |
CURR |
131 | ![]() |
Price Type | ![]() |
CHAR |
132 | ![]() |
Price Component Type Code (GDT) | ![]() |
CHAR |
133 | ![]() |
Product | ![]() |
CHAR |
134 | ![]() |
Product of Source Document | ![]() |
CHAR |
135 | ![]() |
Partner Product | ![]() |
CHAR |
136 | ![]() |
Profit Center | ![]() |
CHAR |
137 | ![]() |
Profit Center of Source Document | ![]() |
CHAR |
138 | ![]() |
Partner Profit Center | ![]() |
CHAR |
139 | ![]() |
Valuation Adjustment Key | ![]() |
CHAR |
140 | ![]() |
Quantity in Unit of Entry | ![]() |
QUAN |
141 | ![]() |
Quantity in General Ledger | ![]() |
QUAN |
142 | ![]() |
Quantity in Order Unit | ![]() |
QUAN |
143 | ![]() |
Purchase Order Price Quantity | ![]() |
QUAN |
144 | ![]() |
Quantity in Reference Unit of Measure | ![]() |
QUAN |
145 | ![]() |
Quantity Type | ![]() |
CHAR |
146 | ![]() |
Valuation Quantity | ![]() |
QUAN |
147 | ![]() |
Quantity | ![]() |
QUAN |
148 | ![]() |
Structure Used Is a WIP Reader Structure | ![]() |
CHAR |
149 | ![]() |
Reference Document Number | ![]() |
CHAR |
150 | ![]() |
Indicator: Returns Item | ![]() |
CHAR |
151 | ![]() |
Indicator for Revaluation Documents | ![]() |
CHAR |
152 | ![]() |
Reversal Date | ![]() |
DATS |
153 | ![]() |
Reversed Document | ![]() |
CHAR |
154 | ![]() |
Document Type for Reverse Postings | ![]() |
CHAR |
155 | ![]() |
Fiscal Year of Reversed Document | ![]() |
NUMC |
156 | ![]() |
Reversal Indicator | ![]() |
CHAR |
157 | ![]() |
Technical Identifier of Reversed Document | ![]() |
CHAR |
158 | ![]() |
Reversal Type | ![]() |
CHAR |
159 | ![]() |
Activity Type | ![]() |
CHAR |
160 | ![]() |
Activity Type of Source Document | ![]() |
CHAR |
161 | ![]() |
Partner Activity Type | ![]() |
CHAR |
162 | ![]() |
Scheme Agency | ![]() |
CHAR |
163 | ![]() |
Scheme | ![]() |
CHAR |
164 | ![]() |
Partner Schema | ![]() |
CHAR |
165 | ![]() |
Segment | ![]() |
CHAR |
166 | ![]() |
Partner Segment | ![]() |
CHAR |
167 | ![]() |
Sequence Number | NUMC | |
168 | ![]() |
Settlement | ![]() |
CHAR |
169 | ![]() |
Status | ![]() |
CHAR |
170 | ![]() |
Application for Settlement | ![]() |
CHAR |
171 | ![]() |
Application-Specific Class for Settlement | ![]() |
CHAR |
172 | ![]() |
Equivalence Number for Settlement | ![]() |
DEC |
173 | ![]() |
Function in Settlement; Structure of the Application | ![]() |
CHAR |
174 | ![]() |
GUID for Settlement Rule | ![]() |
RAW |
175 | ![]() |
ID of a Settlement Rule | ![]() |
RAW |
176 | ![]() |
Settlement Rule - Receiver | ![]() |
CHAR |
177 | ![]() |
Settlement Rule - Sender | ![]() |
CHAR |
178 | ![]() |
Sequence of Rule Algorithms for Settlement | ![]() |
INT4 |
179 | ![]() |
Temporary Sender ID | ![]() |
CHAR |
180 | ![]() |
Update | ![]() |
CHAR |
181 | ![]() |
Inventory Usage | CHAR | |
182 | ![]() |
Table Name | ![]() |
CHAR |
183 | ![]() |
Tax Group Characteristic | ![]() |
NUMC |
184 | ![]() |
Transaction Name | ![]() |
CHAR |
185 | ![]() |
Technical Identifier of a Document | ![]() |
CHAR |
186 | ![]() |
Temporary Document Number | ![]() |
CHAR |
187 | ![]() |
Temporary for Reference to Purchase Order Item | ![]() |
CHAR |
188 | ![]() |
Temporary for Reference to Purchase Order | ![]() |
CHAR |
189 | ![]() |
Temporary for Reference to Scheme Agency of Purchase Order | ![]() |
CHAR |
190 | ![]() |
Temporary for Reference to Scheme of Purchase Order | ![]() |
CHAR |
191 | ![]() |
Valid-To Date | DATS | |
192 | ![]() |
Valid-To Period | ![]() |
NUMC |
193 | ![]() |
Tranche | ![]() |
NUMC |
194 | ![]() |
Type | ![]() |
CHAR |
195 | ![]() |
Unit of Measure | ![]() |
UNIT |
196 | ![]() |
Unit of Entry | ![]() |
UNIT |
197 | ![]() |
Unit of Measure for General Ledger | ![]() |
UNIT |
198 | ![]() |
Order Unit | ![]() |
UNIT |
199 | ![]() |
Order Price Unit | ![]() |
UNIT |
200 | ![]() |
Reference Unit of Measure | ![]() |
UNIT |
201 | ![]() |
Valuation Unit of Measure | ![]() |
UNIT |
202 | ![]() |
Indicator: Use Database View | ![]() |
CHAR |
203 | ![]() |
Valuation Class | ![]() |
CHAR |
204 | ![]() |
Valuation Grouping Characteristic | ![]() |
CHAR |
205 | ![]() |
Valuation Level | ![]() |
CHAR |
206 | ![]() |
Valuation Procedure | ![]() |
CHAR |
207 | ![]() |
Unit Converter for Strategy Formula | ![]() |
CHAR |
208 | ![]() |
Valuation Strategy | CHAR | |
209 | ![]() |
Strategy Function: Class Name of ABAP Implementation | ![]() |
CHAR |
210 | ![]() |
Strategy Formula: ID of Formula | CHAR | |
211 | ![]() |
Value Type | ![]() |
CHAR |
212 | ![]() |
Key Date for Valuation of Business Transaction | ![]() |
DATS |
213 | ![]() |
WIP Clearing Date | DATS | |
214 | ![]() |
Order Carries WIP | ![]() |
CHAR |
215 | ![]() |
Usage Type of XML Structure (See Allowed Values) | ![]() |
NUMC |
216 | ![]() |
Name of Usage Type of an XML Structure | ![]() |
CHAR |
217 | ![]() |
Version of an XML Structure | ![]() |
NUMC |
218 | ![]() |
Exercise | ![]() |
CHAR |
219 | ![]() |
My Quotations: Default Document Type | ![]() |
CHAR |
220 | ![]() |
My Quotations: Default Header Discount Pricing Condition | ![]() |
CHAR |
221 | ![]() |
My Quotations: Default Item Discount Pricing Condition | ![]() |
CHAR |
222 | ![]() |
My Quotations: Default Sales Employee Partner Function | ![]() |
CHAR |
223 | ![]() |
My Quotations: Default Item Price | ![]() |
CHAR |
224 | ![]() |
SD OData Default Sales Employee Partner Function | ![]() |
CHAR |
225 | ![]() |
Exp. Threshold (Red) | ![]() |
INT1 |
226 | ![]() |
Account Determination Rule | ![]() |
CHAR |
227 | ![]() |
Accounting Principle | ![]() |
CHAR |
228 | ![]() |
Amount | CURR | |
229 | ![]() |
Application Component | ![]() |
CHAR |
230 | ![]() |
Document Group Characteristic | ![]() |
CHAR |
231 | ![]() |
Document Number | NUMC | |
232 | ![]() |
Reversal Document Number | NUMC | |
233 | ![]() |
Effective Date | ![]() |
DATS |
234 | ![]() |
G/L Account | ![]() |
CHAR |
235 | ![]() |
Offsetting Account | ![]() |
CHAR |
236 | ![]() |
Object Number | RAW | |
237 | ![]() |
Parameter Name | ![]() |
CHAR |
238 | ![]() |
Parameter Value | CHAR | |
239 | ![]() |
Posting Indicator | ![]() |
CHAR |
240 | ![]() |
Subobject Number | NUMC | |
241 | ![]() |
Time Stamp of Reversed One-Time Posting | ![]() |
DEC |
242 | ![]() |
User Password at Bank | ![]() |
CHAR |
243 | ![]() |
Running Mode for Supplementary Information of SAP GTS | ![]() |
CHAR |
244 | ![]() |
Indicator Whether Check in SAP GTS for FI is Active | ![]() |
CHAR |
245 | ![]() |
Commitment item (No longer in use -> FM_FIPEX) | ![]() |
CHAR |
246 | ![]() |
Superior Commitment Item | ![]() |
CHAR |
247 | ![]() |
Financial Budget Item | ![]() |
NUMC |
248 | ![]() |
Alternative Financial Budget Key | ![]() |
NUMC |
249 | ![]() |
Financial Budget Item (Batch Input Field) | ![]() |
CHAR |
250 | ![]() |
Apartment Number for Poland | CHAR | |
251 | ![]() |
District for Poland | CHAR | |
252 | ![]() |
Post Office for Poland | CHAR | |
253 | ![]() |
Sub District for Poland | CHAR | |
254 | ![]() |
Company Tax Number for Poland | NUMC | |
255 | ![]() |
Commitment Item | ![]() |
CHAR |
256 | ![]() |
Expenditure commitment item in forecast of revenue | ![]() |
CHAR |
257 | ![]() |
Commitment item before change | ![]() |
CHAR |
258 | ![]() |
Commitment item in payment budget | ![]() |
CHAR |
259 | ![]() |
Highest Commitment Item in a Hierarchy | ![]() |
CHAR |
260 | ![]() |
Commitment item text | ![]() |
CHAR |
261 | ![]() |
Commitment item | ![]() |
CHAR |
262 | ![]() |
Commitment Item | ![]() |
CHAR |
263 | ![]() |
Activity | ![]() |
CHAR |
264 | ![]() |
Activity Product Database (fipr_product) | ![]() |
CHAR |
265 | ![]() |
Activity | ![]() |
CHAR |
266 | ![]() |
Type of Value Restriction for an Attribute | ![]() |
CHAR |
267 | ![]() |
Attribute ID | ![]() |
CHAR |
268 | ![]() |
Attribute Number Without Prefix | ![]() |
NUMC |
269 | ![]() |
Attribute Category | ![]() |
CHAR |
270 | ![]() |
Date on which the object was last changed | ![]() |
DATS |
271 | ![]() |
Time at Which the Object Was Last Changed | ![]() |
TIMS |
272 | ![]() |
Last user to change object | ![]() |
CHAR |
273 | ![]() |
Date on which the object was created | ![]() |
DATS |
274 | ![]() |
Time at which the object was created | ![]() |
TIMS |
275 | ![]() |
User who created the object | ![]() |
CHAR |
276 | ![]() |
Default Value for an Attribute | ![]() |
CHAR |
277 | ![]() |
Sequential Number of Default | ![]() |
NUMC |
278 | ![]() |
Field Status (Req. Entry, Opt. Entry, Display, Hidden) | ![]() |
CHAR |
279 | ![]() |
Name of a function module | ![]() |
CHAR |
280 | ![]() |
Prefix for Key Fields | ![]() |
CHAR |
281 | ![]() |
Current version | ![]() |
CHAR |
282 | ![]() |
External ID Parent | ![]() |
CHAR |
283 | ![]() |
Parent Product | ![]() |
CHAR |
284 | ![]() |
Old Version Number | ![]() |
NUMC |
285 | ![]() |
Operation for selection choice | ![]() |
CHAR |
286 | ![]() |
External ID Partial Product | ![]() |
CHAR |
287 | ![]() |
ID of Partial Product | ![]() |
CHAR |
288 | ![]() |
Date on Which Product Was Created | ![]() |
DATS |
289 | ![]() |
Time at Which Product Was Created | ![]() |
TIMS |
290 | ![]() |
User Who Created Product | ![]() |
CHAR |
291 | ![]() |
Product Range | ![]() |
CHAR |
292 | ![]() |
External Product ID | ![]() |
CHAR |
293 | ![]() |
Target: External Product ID | ![]() |
CHAR |
294 | ![]() |
Internal Product ID | ![]() |
CHAR |
295 | ![]() |
Internal Product Number Without Prefix | ![]() |
NUMC |
296 | ![]() |
Temporary Internal Product Number | ![]() |
CHAR |
297 | ![]() |
Product ID | ![]() |
CHAR |
298 | ![]() |
Source: External Product ID | ![]() |
CHAR |
299 | ![]() |
Product Category | ![]() |
CHAR |
300 | ![]() |
Old Product Number | ![]() |
CHAR |
301 | ![]() |
Date on Which Object Was Released | ![]() |
DATS |
302 | ![]() |
Time at Which Object Was Released | ![]() |
TIMS |
303 | ![]() |
User who released object | ![]() |
CHAR |
304 | ![]() |
Include/exclude indicator for selection | ![]() |
CHAR |
305 | ![]() |
Superior Product Range | ![]() |
CHAR |
306 | ![]() |
Status of an Attribute | ![]() |
CHAR |
307 | ![]() |
Status of a Field Value | ![]() |
CHAR |
308 | ![]() |
Status of a Version | ![]() |
CHAR |
309 | ![]() |
Table/Structure Name | ![]() |
CHAR |
310 | ![]() |
Tree Number | ![]() |
CHAR |
311 | ![]() |
Description Attribute | ![]() |
CHAR |
312 | ![]() |
Description of attribute category | ![]() |
CHAR |
313 | ![]() |
Description Parent Product | ![]() |
CHAR |
314 | ![]() |
Description Partial Product | ![]() |
CHAR |
315 | ![]() |
Description Product Range | ![]() |
CHAR |
316 | ![]() |
Product Description | ![]() |
CHAR |
317 | ![]() |
Description Product Category | ![]() |
CHAR |
318 | ![]() |
Status of Version of the Product | ![]() |
CHAR |
319 | ![]() |
Activity Version Database (fipr_prodv) | ![]() |
CHAR |
320 | ![]() |
Valid from | ![]() |
DATS |
321 | ![]() |
Valid to | ![]() |
DATS |
322 | ![]() |
Sequential Number of Value Restriction | ![]() |
NUMC |
323 | ![]() |
Field value | ![]() |
CHAR |
324 | ![]() |
Field valvue within the matrix | ![]() |
CHAR |
325 | ![]() |
Lower Barrier Value Restriction | ![]() |
CHAR |
326 | ![]() |
Upper Barrier Value Restriction | ![]() |
CHAR |
327 | ![]() |
Version of a Product | ![]() |
NUMC |
328 | ![]() |
ID Version is Active (Can Have Instances) | ![]() |
CHAR |
329 | ![]() |
Permitted Field Modification: Display Field | ![]() |
CHAR |
330 | ![]() |
Permitted Field Modification: Optional Field | ![]() |
CHAR |
331 | ![]() |
Permitted Field Modification: Required Field | ![]() |
CHAR |
332 | ![]() |
Attribute Category Field | ![]() |
CHAR |
333 | ![]() |
Attribute Categore Feature | ![]() |
CHAR |
334 | ![]() |
Attribute Category Structuring | ![]() |
CHAR |
335 | ![]() |
Attribute Category List | ![]() |
CHAR |
336 | ![]() |
Attribute Category Matrix | ![]() |
CHAR |
337 | ![]() |
Indicator: Can Have Subsidiary Products | ![]() |
CHAR |
338 | ![]() |
Indicator: Can Be Partial Product | ![]() |
CHAR |
339 | ![]() |
Indicator Can Form Instances | ![]() |
CHAR |
340 | ![]() |
Inidc.: Data Was Changed | ![]() |
CHAR |
341 | ![]() |
Current Version | ![]() |
CHAR |
342 | ![]() |
Flag: Default Specification Allowed | ![]() |
CHAR |
343 | ![]() |
Indic.: Version Flagged for Archiving | ![]() |
CHAR |
344 | ![]() |
Field Modification: Display Field | ![]() |
CHAR |
345 | ![]() |
Field Modification: Not Specified | ![]() |
CHAR |
346 | ![]() |
Field Modification: Optional Field | ![]() |
CHAR |
347 | ![]() |
Field Modification: Required Field | ![]() |
CHAR |
348 | ![]() |
Field Modification: Hidden | ![]() |
CHAR |
349 | ![]() |
Indic.: Data from Local Memory | ![]() |
CHAR |
350 | ![]() |
Latest version | ![]() |
CHAR |
351 | ![]() |
Multple-Value Field | ![]() |
CHAR |
352 | ![]() |
Inic.: Get New Version | ![]() |
CHAR |
353 | ![]() |
Indic.: Version Newly Released | ![]() |
CHAR |
354 | ![]() |
Certain Version | ![]() |
CHAR |
355 | ![]() |
Value Restriction: Restriction to Default Value | ![]() |
CHAR |
356 | ![]() |
Value Restriction: Random Value Restriction | ![]() |
CHAR |
357 | ![]() |
Value Restricition: No Value Restriction | ![]() |
CHAR |
358 | ![]() |
Indicator: There Are Instances for Version | ![]() |
CHAR |
359 | ![]() |
Default Field Status | ![]() |
CHAR |
360 | ![]() |
From commitment item | ![]() |
CHAR |
361 | ![]() |
To commitment item | ![]() |
CHAR |
362 | ![]() |
Article Value | ![]() |
CHAR |
363 | ![]() |
AT Code for Portugal | ![]() |
NUMC |
364 | ![]() |
SAFT PT: Delivery Identification code | CHAR | |
365 | ![]() |
SAFT: Delivery ID | CHAR | |
366 | ![]() |
Document Date | CHAR | |
367 | ![]() |
Extraction Options | ![]() |
CHAR |
368 | ![]() |
SAFT_PT: Signature Associated with Invoice | CHAR | |
369 | ![]() |
SAFT PT: Private Key Version | CHAR | |
370 | ![]() |
Header Comment | ![]() |
CHAR |
371 | ![]() |
SAFT: Source Module | CHAR | |
372 | ![]() |
SAFT: Invoice Type | CHAR | |
373 | ![]() |
SAFT PT: Movement End Time | CHAR | |
374 | ![]() |
SAFT PT: Goods Movement StartTime | CHAR | |
375 | ![]() |
Official Tax Code | CHAR | |
376 | ![]() |
SAFT PT : Originating ON | ![]() |
CHAR |
377 | ![]() |
VAT tax number for the technical responsible for accounting | ![]() |
CHAR |
378 | ![]() |
Posting Date | CHAR | |
379 | ![]() |
SAFT PT: Reason for Status Change | CHAR | |
380 | ![]() |
Register Key for Portugal | ![]() |
NUMC |
381 | ![]() |
SAFT PT: Self Billing Vendors | ![]() |
CHAR |
382 | ![]() |
SAFT : Invoice Source | ![]() |
CHAR |
383 | ![]() |
SAFT: Invoice Status Date | CHAR | |
384 | ![]() |
SAFT PT : Tax Like Materials Indicator | CHAR | |
385 | ![]() |
SAFT PT: Source ID (User Name) | CHAR | |
386 | ![]() |
SAFT PT : Withholding Tax Type | CHAR | |
387 | ![]() |
SAFT PT : Withholding Tax Amount | ![]() |
CURR |
388 | ![]() |
SAFT PT : Withholding tax type description | CHAR | |
389 | ![]() |
Statement Identification | ![]() |
CHAR |
390 | ![]() |
Reason for rejection of sales orders | ![]() |
CHAR |
391 | ![]() |
Period to Which the Release Quantity Relates | ![]() |
CHAR |
392 | ![]() |
Maximum Release Quantity per Period | ![]() |
QUAN |
393 | ![]() |
Allowed deviation in quantity (absolute) | ![]() |
QUAN |
394 | ![]() |
End of Order period of a material | DATS | |
395 | ![]() |
Date validity begins | ![]() |
DATS |
396 | ![]() |
Begin of order period of a material | DATS | |
397 | ![]() |
Address | ![]() |
STRG |
398 | ![]() |
Promotion description | ![]() |
CHAR |
399 | ![]() |
Quotation Number | ![]() |
CHAR |
400 | ![]() |
Assortment | ![]() |
CHAR |
401 | ![]() |
Sales Document Type | ![]() |
CHAR |
402 | ![]() |
Document Date (Date Received/Sent) | ![]() |
DATS |
403 | ![]() |
Average Sales Price per Unit of Measure | ![]() |
CURR |
404 | ![]() |
Average Sales Price at the Stores | ![]() |
STRG |
405 | ![]() |
Access type for Backend Abstraction Layer | ![]() |
CHAR |
406 | ![]() |
Access Type Description | CHAR | |
407 | ![]() |
Short Description of Purchasing Document Type | ![]() |
CHAR |
408 | ![]() |
Order Price Unit (Purchasing) | ![]() |
UNIT |
409 | ![]() |
Gross order value in PO currency | ![]() |
CURR |
410 | ![]() |
Date validity ends | ![]() |
DATS |
411 | ![]() |
Plant from Which Material is Procured | ![]() |
CHAR |
412 | ![]() |
Query ID ( I_* Initial, N_* Navig.Status, S_* User-Defined) | CHAR | |
413 | ![]() |
Purchasing Group | ![]() |
CHAR |
414 | ![]() |
Issue document number | ![]() |
CHAR |
415 | ![]() |
Document number, procurement | ![]() |
CHAR |
416 | ![]() |
Boolean: true = X and false = SPACE | ![]() |
CHAR |
417 | ![]() |
Restriction Profile for PO-Based Load Building | ![]() |
CHAR |
418 | ![]() |
Target volumes of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
419 | ![]() |
External restriction code for PO-based load building | ![]() |
CHAR |
420 | ![]() |
Internal restriction code for PO-based load building | ![]() |
CHAR |
421 | ![]() |
Target value of restriction for optimum document calculation | ![]() |
CURR |
422 | ![]() |
Target volumes of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
423 | ![]() |
Target weight of restriction in pur.-ord.-based load buildg | ![]() |
QUAN |
424 | ![]() |
Allowed Toleranace for Load Building Restriction | ![]() |
DEC |
425 | ![]() |
External restriction category indicator for load building | ![]() |
CHAR |
426 | ![]() |
Internal restriction category indicator for load building | ![]() |
CHAR |
427 | ![]() |
Effective Price | ![]() |
CHAR |
428 | ![]() |
Document item, issue | ![]() |
NUMC |
429 | ![]() |
Document item, procurement | ![]() |
NUMC |
430 | ![]() |
Net Price in Purchasing Document (in Document Currency) | ![]() |
CURR |
431 | ![]() |
Denominator for Conv. of Order Price Unit into Order Unit | ![]() |
DEC |
432 | ![]() |
Numerator for Conversion of Order Price Unit into Order Unit | ![]() |
DEC |
433 | ![]() |
Brand | ![]() |
CHAR |
434 | ![]() |
Order Type (Purchasing) | ![]() |
CHAR |
435 | ![]() |
Stock Transfer Order Type | ![]() |
CHAR |
436 | ![]() |
Confirmation Control Key | ![]() |
CHAR |
437 | ![]() |
Purchase Order Quantity | ![]() |
QUAN |
438 | ![]() |
rounding value | ![]() |
QUAN |
439 | ![]() |
Category of issue document, Merchandise Distribution | ![]() |
CHAR |
440 | ![]() |
Procurement document category | ![]() |
CHAR |
441 | ![]() |
Buffer Forecast | ![]() |
CHAR |
442 | ![]() |
Buffer Promotions | ![]() |
CHAR |
443 | ![]() |
Buffer Document Data | ![]() |
CHAR |
444 | ![]() |
Buffer Quota Arrangement | ![]() |
CHAR |
445 | ![]() |
Buffer Recipient Data | ![]() |
CHAR |
446 | ![]() |
Buffer Sales Prices | ![]() |
CHAR |
447 | ![]() |
Decision about buffering statistical data | ![]() |
CHAR |
448 | ![]() |
Buffer Planned Delivery Time | ![]() |
CHAR |
449 | ![]() |
Company Code | ![]() |
CHAR |
450 | ![]() |
Company code for subsequent settlement at plant level | ![]() |
CHAR |
451 | ![]() |
Company code for subsequent settlement at plant level | ![]() |
CHAR |
452 | ![]() |
FIP Buyer | ![]() |
CHAR |
453 | ![]() |
FIP Buyer | ![]() |
CHAR |
454 | ![]() |
Calendar Week | ![]() |
CHAR |
455 | ![]() |
Status showing if delivery date to supplying plant is ok | ![]() |
STRG |
456 | ![]() |
Display complete purchase pricing on the screen | ![]() |
CHAR |
457 | ![]() |
Contact Person Name | ![]() |
CHAR |
458 | ![]() |
Indicator: Select Purchase Orders | ![]() |
CHAR |
459 | ![]() |
Indicator: Select Sales Orders | ![]() |
CHAR |
460 | ![]() |
Creating a Stock Transfer Order | ![]() |
CHAR |
461 | ![]() |
Actual Quntity of the Restrictions in Load Building | ![]() |
QUAN |
462 | ![]() |
Currency | ![]() |
CUKY |
463 | ![]() |
Actual Value of the Restrictions in Load Building | ![]() |
CURR |
464 | ![]() |
Date from | ![]() |
DATS |
465 | ![]() |
Follow-Up/Replacement Material Relationships Valid From | ![]() |
DATS |
466 | ![]() |
Date to | ![]() |
DATS |
467 | ![]() |
Follow-Up/Replacement Material Relationships Valid To | ![]() |
DATS |
468 | ![]() |
Date Type for Statistical Period (Order., Deliv. or Custom) | ![]() |
CHAR |
469 | ![]() |
Number of days until deleting the enteries from work list | ![]() |
NUMC |
470 | ![]() |
Indicates what should be done with a DB item line | ![]() |
CHAR |
471 | ![]() |
Default Boolean | ![]() |
CHAR |
472 | ![]() |
Deletion indicator for Buffer report | ![]() |
CHAR |
473 | ![]() |
Delivery Quantity | ![]() |
QUAN |
474 | ![]() |
Delivery date to Supply Plant (in days) | INT1 | |
475 | ![]() |
Description | ![]() |
CHAR |
476 | ![]() |
Description | ![]() |
CHAR |
477 | ![]() |
String for UI | ![]() |
STRG |
478 | ![]() |
Distribution strategy | ![]() |
CHAR |
479 | ![]() |
Distribution startegy Description | CHAR | |
480 | ![]() |
Distribution Strategy | ![]() |
STRG |
481 | ![]() |
DL: show warning messages if more deployed as on stock | ![]() |
CHAR |
482 | ![]() |
document item | ![]() |
NUMC |
483 | ![]() |
document number | ![]() |
CHAR |
484 | ![]() |
Document Quantity | ![]() |
QUAN |
485 | ![]() |
String for Document Quantity | ![]() |
STRG |
486 | ![]() |
document schedule line | ![]() |
NUMC |
487 | ![]() |
Document Type | ![]() |
CHAR |
488 | ![]() |
Document Unit | ![]() |
UNIT |
489 | ![]() |
Fair share rule | ![]() |
CHAR |
490 | ![]() |
Target quantity UoM | ![]() |
UNIT |
491 | ![]() |
Target quantity in sales units | ![]() |
QUAN |
492 | ![]() |
Target Value for Outline Agreement in Document Currency | ![]() |
CURR |
493 | ![]() |
Purchasing Document Date | ![]() |
DATS |
494 | ![]() |
Purchasing Document Category | ![]() |
CHAR |
495 | ![]() |
Requested delivery date | ![]() |
DATS |
496 | ![]() |
Delivery Date | ![]() |
CHAR |
497 | ![]() |
Effective Price in Purchasing Info Record | ![]() |
CURR |
498 | ![]() |
"Outward Delivery Completed" Indicator | ![]() |
CHAR |
499 | ![]() |
Contract Release Order | ![]() |
CHAR |
500 | ![]() |
Read Info Record | ![]() |
CHAR |