SAP ABAP Data Element - Index F, page 49
Data Element - F
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Replaced Message Number | CHAR | ||
| 2 | Replaced Message Type | CHAR | ||
| 3 | Hide Message | CHAR | ||
| 4 | Profit Centers | CHAR | ||
| 5 | Date of update for data setup program RFFUEB00 | DATS | ||
| 6 | Note Main Meter Reading Unit | CHAR | ||
| 7 | Indicator: Main component for CAP products (non-Annex II) | CHAR | ||
| 8 | Filling level (by volume) | DEC | ||
| 9 | Filling Level by Volume (BTCI) | CHAR | ||
| 10 | Consumable Type of Primary Fuel | CHAR | ||
| 11 | Consumable type of secondary fuel | CHAR | ||
| 12 | Print Each Period | CHAR | ||
| 13 | Delete function group | CHAR | ||
| 14 | Modifiable source text | CHAR | ||
| 15 | Re-generate certain function group sub-programs | CHAR | ||
| 16 | Function group short text | CHAR | ||
| 17 | Release date for generation of stock transfer | DATS | ||
| 18 | Number of Kanbans with Status "Full" | INT4 | ||
| 19 | Title, First Name, Last Name | CHAR | ||
| 20 | Title, First Name, Name Prefix, Last Name | CHAR | ||
| 21 | Data element for user's full name | CHAR | ||
| 22 | SMP full run mode | CHAR | ||
| 23 | Display full screen | CHAR | ||
| 24 | Best Unrestricted Fare in Same Cabin Class | CURR | ||
| 25 | Complete basis code of rate component | CHAR | ||
| 26 | First and Last Name in One Line | CHAR | ||
| 27 | Proxy Data Element (generated) | STRG | ||
| 28 | Proxy Data Element (generated) | STRG | ||
| 29 | Proxy Data Element (generated) | STRG | ||
| 30 | Proxy Data Element (generated) | STRG | ||
| 31 | The date is in the Common Era (minus sign in years is not pe | DATS | ||
| 32 | Proxy Data Element (generated) | CHAR | ||
| 33 | Proxy Data Element (generated) | STRG | ||
| 34 | Proxy Data Element (generated) | STRG | ||
| 35 | Proxy Data Element (generated) | STRG | ||
| 36 | Proxy Data Element (generated) | STRG | ||
| 37 | Proxy Data Element (generated) | STRG | ||
| 38 | Proxy Data Element (generated) | STRG | ||
| 39 | Proxy Data Element (generated) | CHAR | ||
| 40 | Proxy Data Element (generated) | CHAR | ||
| 41 | Proxy Data Element (generated) | CHAR | ||
| 42 | Proxy Data Element (generated) | STRG | ||
| 43 | Proxy Data Element (generated) | STRG | ||
| 44 | Proxy Data Element (generated) | STRG | ||
| 45 | Function Module for Activities in Rule Groups | CHAR | ||
| 46 | For Month | CHAR | ||
| 47 | Corporate Function | CHAR | ||
| 48 | Function Module Processed | CHAR | ||
| 49 | IS-H: Function Module Name | CHAR | ||
| 50 | Name of a Function Module | CHAR | ||
| 51 | Function | CHAR | ||
| 52 | Processing Type for Pair Type = 0 (Not At Work) | CHAR | ||
| 53 | Processing Type for Pair Type = 1 (At Work) | CHAR | ||
| 54 | Processing Type for Pair Type = 2 (Recorded Absence) | CHAR | ||
| 55 | Processing Type for Pair Type = 3 (Off-Site Work) | CHAR | ||
| 56 | ABAP Function Name | CHAR | ||
| 57 | Active flag for program function status | CHAR | ||
| 58 | Funktion character of action | CHAR | ||
| 59 | Change Function | CHAR | ||
| 60 | Copy Function | CHAR | ||
| 61 | Create Function | CHAR | ||
| 62 | Name of Function Module for Characteristic Derivation | CHAR | ||
| 63 | Name of Function Module for Account Balance Role | CHAR | ||
| 64 | Name of the active function module | CHAR | ||
| 65 | Name of the active function module | CHAR | ||
| 66 | Delete Function | CHAR | ||
| 67 | IS-M: Function Module for Determining Production Steps | CHAR | ||
| 68 | Function triggered by particular change in pricing status | CHAR | ||
| 69 | Function character for action | CHAR | ||
| 70 | Module for Checking Selections for Payment Specification | CHAR | ||
| 71 | Function in union (Spain) | CHAR | ||
| 72 | Logical Function Name | CHAR | ||
| 73 | Function Class | CHAR | ||
| 74 | IS-M/SD: Function Module | CHAR | ||
| 75 | Function Module | CHAR | ||
| 76 | FI-ARI: Sample function module name | CHAR | ||
| 77 | Name of the sample function module | CHAR | ||
| 78 | Function module name | CHAR | ||
| 79 | Function name | CHAR | ||
| 80 | Function Name | CHAR | ||
| 81 | Name of function for checking register relationship | CHAR | ||
| 82 | Name of function for automatic maintenance of operation code | CHAR | ||
| 83 | Name of Function Module for Preparation of BP Data | CHAR | ||
| 84 | Name of Function Module for Update of Business Partner Data | CHAR | ||
| 85 | Function Name | CHAR | ||
| 86 | Function Module Name | CHAR | ||
| 87 | Module for Posting Correction Requests | CHAR | ||
| 88 | Function module name | CHAR | ||
| 89 | Function name | CHAR | ||
| 90 | Function part | CHAR | ||
| 91 | FI-ARI: Partner function module name | CHAR | ||
| 92 | Function part of T549B | CHAR | ||
| 93 | Release status of function module | CHAR | ||
| 94 | Set of program functions | CHAR | ||
| 95 | Display Function | CHAR | ||
| 96 | IS-M: Function Module for Sorting Production Data | CHAR | ||
| 97 | Name of standard function module | CHAR | ||
| 98 | Function part of T549B | CHAR | ||
| 99 | Function module for other interest calculation | CHAR | ||
| 100 | Function module | CHAR | ||
| 101 | Short descripton of a function module | CHAR | ||
| 102 | Function Type | CHAR | ||
| 103 | Function (Blank, 'INS', 'REP', DEL') | CHAR | ||
| 104 | Function Selection from the Transaction | CHAR | ||
| 105 | BRFplus Function ID | CHAR | ||
| 106 | Special editing function for batch-specific unit | CHAR | ||
| 107 | Name of function module for inbound IDoc | CHAR | ||
| 108 | Type of Correction Module | CHAR | ||
| 109 | Function Description | CHAR | ||
| 110 | Function Description (Short Text) | CHAR | ||
| 111 | Function Type | CHAR | ||
| 112 | Delete maintenance modules | CHAR | ||
| 113 | Display maintenance module selected | CHAR | ||
| 114 | Function for Classification Object Exists | CHAR | ||
| 115 | Function ID | CHAR | ||
| 116 | Function ID Text | CHAR | ||
| 117 | Called Function for Account Balance Display | CHAR | ||
| 118 | Function selection ID | CHAR | ||
| 119 | Display maintenance module | CHAR | ||
| 120 | Functions for Customizing Results Analysis | CHAR | ||
| 121 | Functions for Customizing Cost Components | CHAR | ||
| 122 | Functions for Customizing Variances | CHAR | ||
| 123 | Internal Posting Interface Function | CHAR | ||
| 124 | Name of function group for maintenance modules | CHAR | ||
| 125 | Text on additional components per function module | CHAR | ||
| 126 | Functional currency | CUKY | ||
| 127 | Payment Medium Function Module | CHAR | ||
| 128 | IS-M/SD: Function Module | CHAR | ||
| 129 | Activation Status of Invoicing Function | CHAR | ||
| 130 | Logical databases | CHAR | ||
| 131 | ABAP Query | CHAR | ||
| 132 | Function module for follow up processing of an appraisal | CHAR | ||
| 133 | General Data for Selection by Function Module (B) | CHAR | ||
| 134 | Function module for calculating (partial) appraisal results | CHAR | ||
| 135 | IS-M/SD: Function module for calculating check digits | CHAR | ||
| 136 | Function Code | CHAR | ||
| 137 | Functional currency | CUKY | ||
| 138 | General Data for Selecting by Function Module | CHAR | ||
| 139 | Debugging | CHAR | ||
| 140 | IS-M/SD: Function module for decoding reference number | CHAR | ||
| 141 | Documentation | CHAR | ||
| 142 | Editor | CHAR | ||
| 143 | IS-M/SD: Function Module for Encoding Reference Number | CHAR | ||
| 144 | Function Module for Additional Func. Business Part. Overview | CHAR | ||
| 145 | Function corresponding to OK code | CHAR | ||
| 146 | Input field | CHAR | ||
| 147 | Attributes | CHAR | ||
| 148 | Business Partner Overview: Key of Additional Function | NUMC | ||
| 149 | Function to be executed | CHAR | ||
| 150 | IS-M: Function Module for Numbering Containers/Postal Packs | CHAR | ||
| 151 | CHAR | |||
| 152 | Activatable Invoicing Function | CHAR | ||
| 153 | IS-M: Function Module for Assignment of Elements | CHAR | ||
| 154 | Generated function group for the generated function module | CHAR | ||
| 155 | Modlue for Control of Invoice Rounding | CHAR | ||
| 156 | Module for Selection of Rounding Items from Old Invoice | CHAR | ||
| 157 | CHAR | |||
| 158 | IS-M: Function Module for Sorting Repeat | CHAR | ||
| 159 | Selection Variants | CHAR | ||
| 160 | Execute | CHAR | ||
| 161 | Text elements | CHAR | ||
| 162 | Earmarked Funds | CHAR | ||
| 163 | Fund Usage Item | RAW | ||
| 164 | Parameter | CHAR | ||
| 165 | Function group view | CHAR | ||
| 166 | Indicator | CHAR | ||
| 167 | Name of function module | CHAR | ||
| 168 | Unit | UNIT | ||
| 169 | IS-M: Additional Deployment Option for Carrier | CHAR | ||
| 170 | Function of input/output | CHAR | ||
| 171 | Function class | CHAR | ||
| 172 | Old Function Class in Transaction Statistics | CHAR | ||
| 173 | Function of Transaction TPPL | CHAR | ||
| 174 | Function Type | CHAR | ||
| 175 | Function code for user | CHAR | ||
| 176 | Text for function class | CHAR | ||
| 177 | Application monitor: Table function for TCODE/PROGRAM | CHAR | ||
| 178 | Function of cost center | CHAR | ||
| 179 | data element for function names | CHAR | ||
| 180 | Function field in account determination | CHAR | ||
| 181 | Module for Additional Selections for Payment Specification | CHAR | ||
| 182 | First subnumber assigned | CHAR | ||
| 183 | For-period for payroll | CHAR | ||
| 184 | Value to be assigned to PIN code (absence type, etc.) | CHAR | ||
| 185 | Close in All Local Currencies | CHAR | ||
| 186 | URL for PDF Graphic | CHAR | ||
| 187 | URL for PDF Logo | CHAR | ||
| 188 | Other Information | CHAR | ||
| 189 | Further Identification 1 | CHAR | ||
| 190 | Further Identification 2 | CHAR | ||
| 191 | Further Identification 3 | CHAR | ||
| 192 | Further Identification 4 | CHAR | ||
| 193 | Full-time equivalent | DEC | ||
| 194 | Full-time equivalent for comparison period | DEC | ||
| 195 | Lower Tolerance Limit for JIT Schedules in Checking Period 1 | NUMC | ||
| 196 | Lower Tolerance Limit for JIT Schedules in Checking Period 2 | NUMC | ||
| 197 | Lower Tolerance Limit for JIT Schedules in Checking Period 3 | NUMC | ||
| 198 | Allowed functions | CHAR | ||
| 199 | Fund Usage Created On (For Query) | DATS | ||
| 200 | Control Settings for Customer Role | CHAR | ||
| 201 | Role-Dependent Default Settings for Customer Data | CHAR | ||
| 202 | Control Settings for Vendor Role | CHAR | ||
| 203 | Role-Dependent Default Settings for Vendor Data | CHAR | ||
| 204 | Fund Usage Reference Object Type | CHAR | ||
| 205 | Fund Usage Type Description | CHAR | ||
| 206 | Follow-Up Actions: Variant of Activity Type | NUMC | ||
| 207 | Report Writer: Basic key figure | CHAR | ||
| 208 | Data Field Definition | CHAR | ||
| 209 | Field value for batch input selection | CHAR | ||
| 210 | IS-M: Type of Shipping Problem Message | CHAR | ||
| 211 | Follow-Up Actions: Name of Activity Variant | CHAR | ||
| 212 | Date for unrestricted use | DATS | ||
| 213 | Current Conditions in BAPIs | CHAR | ||
| 214 | Proxy Data Element (Generated) | DEC | ||
| 215 | Proxy Data Element (Generated) | STRG | ||
| 216 | Proxy Structure (Generated) | CHAR | ||
| 217 | Proxy Data Element (Generated) | CHAR | ||
| 218 | Proxy Data Element (Generated) | CHAR | ||
| 219 | Proxy Data Element (Generated) | CHAR | ||
| 220 | Proxy Data Element (Generated) | CHAR | ||
| 221 | Proxy Data Element (Generated) | CHAR | ||
| 222 | Proxy Data Element (Generated) | CHAR | ||
| 223 | Proxy Data Element (Generated) | CHAR | ||
| 224 | Proxy Data Element (Generated) | CHAR | ||
| 225 | Proxy Data Element (Generated) | CHAR | ||
| 226 | Proxy Data Element (Generated) | CHAR | ||
| 227 | Proxy Data Element (Generated) | CHAR | ||
| 228 | Collateral Value | DEC | ||
| 229 | Revenue Value | DEC | ||
| 230 | Purchase Price/Total Prime Costs | DEC | ||
| 231 | Real Value | DEC | ||
| 232 | Proxy Data Element (Generated) | CHAR | ||
| 233 | Proxy Data Element (Generated) | CHAR | ||
| 234 | Market Value | DEC | ||
| 235 | Indicator for Default Setting of Conditions from Customizing | CHAR | ||
| 236 | Proxy Data Element (Generated) | CHAR | ||
| 237 | Proxy Data Element (Generated) | CHAR | ||
| 238 | Proxy Data Element (Generated) | CHAR | ||
| 239 | Proxy Data Element (Generated) | CHAR | ||
| 240 | Current Conditions in BAPIs | CHAR | ||
| 241 | Proxy Data Element (Generated) | DATS | ||
| 242 | Proxy Data Element (Generated) | STRG | ||
| 243 | Proxy Data Element (Generated) | CHAR | ||
| 244 | Proxy Data Element (Generated) | DEC | ||
| 245 | Proxy Data Element (Generated) | STRG | ||
| 246 | Indicator for Calculation of Effective Interest Rate | CHAR | ||
| 247 | Proxy Data Element (Generated) | CHAR | ||
| 248 | Error Indicator in BAPIs | CHAR | ||
| 249 | External Number Assignment | CHAR | ||
| 250 | Name of the key field | CHAR | ||
| 251 | Field Name for Description | CHAR | ||
| 252 | Conditions with Validity in the Future | CHAR | ||
| 253 | Amount in Floating Point Format for Iterative Determination | CHAR | ||
| 254 | Number of Days | CHAR | ||
| 255 | Interest Rate | CHAR | ||
| 256 | Calculation Base Amount | CHAR | ||
| 257 | Calculation Base Amount | CHAR | ||
| 258 | Amount in Position Currency | CHAR | ||
| 259 | Settlement Amount | CHAR | ||
| 260 | Amount in Local Currency | CHAR | ||
| 261 | Currency Amount for Condition Item | CHAR | ||
| 262 | Nominal Amount | CHAR | ||
| 263 | Commitment Capital | CHAR | ||
| 264 | Key Date for Last Change to Installment Plan | DATS | ||
| 265 | Amount in Local Currency | CHAR | ||
| 266 | Nominal Amount | CHAR | ||
| 267 | Original Term in Months | NUMC | ||
| 268 | Overall Term | NUMC | ||
| 269 | Amount in Payment Currency | CHAR | ||
| 270 | Internal Effective Interest Rate | CHAR | ||
| 271 | Purchase Price of Borrower's Note | CHAR | ||
| 272 | Percentage Rate for Condition Item | CHAR | ||
| 273 | Amount in Position Currency Index-Clean | CHAR | ||
| 274 | Amount in Position Currency | CHAR | ||
| 275 | Repayment Rate in Percent | CHAR | ||
| 276 | Exchange Rate from Payment to Local Currency | CHAR | ||
| 277 | Exchange Rate from Payment Currency to Position Currency | CHAR | ||
| 278 | Effective Interest Rate for Last Change to Installment Plan | CHAR | ||
| 279 | Fluctuation Margin | CHAR | ||
| 280 | Amount in Valuation Currency | CHAR | ||
| 281 | Layout Active | CHAR | ||
| 282 | Header Column | NUMC | ||
| 283 | Header Columns | NUMC | ||
| 284 | Gap Between Columns in Spaces | NUMC | ||
| 285 | Key for a Header Category Instance | CHAR | ||
| 286 | Header Row | NUMC | ||
| 287 | Header Subtype | NUMC | ||
| 288 | Header Type | NUMC | ||
| 289 | Layout Version | NUMC | ||
| 290 | Column Width in Pixels | NUMC | ||
| 291 | Condition History in BAPIs: TRUE (= 'X') and FALSE (=' ') | CHAR | ||
| 292 | Bestandseingruppierung nach §14 KWG (WP und Darlehen) | CHAR | ||
| 293 | Reason for Reversal | CHAR | ||
| 294 | Inclusive Indicator for Valid-From Date of Condition Item | NUMC | ||
| 295 | Proxy Data Element (Generated) | CHAR | ||
| 296 | Proxy Data Element (Generated) | INT4 | ||
| 297 | Strategie for Interest Rate Calculation | NUMC | ||
| 298 | Proxy Data Element (Generated) | CHAR | ||
| 299 | Display Last Conditions | CHAR | ||
| 300 | Proxy Data Element (Generated) | CHAR | ||
| 301 | Proxy Data Element (Generated) | CHAR | ||
| 302 | Proxy Data Element (Generated) | CHAR | ||
| 303 | Proxy Datenelement (generiert) | CHAR | ||
| 304 | Form Master Numbers In BAPIs: TRUE (='X') and FALSE | CHAR | ||
| 305 | Proxy Data Element (Generated) | STRG | ||
| 306 | Proxy Data Element (Generated) | CHAR | ||
| 307 | Proxy Data Element (Generated) | CHAR | ||
| 308 | Proxy Data Element (Generated) | CHAR | ||
| 309 | Proxy Data Element (Generated) | CHAR | ||
| 310 | Indicator for Determination of Payment Details | CHAR | ||
| 311 | Proxy Data Element (Generated) | CHAR | ||
| 312 | Proxy Data Element (Generated) | DEC | ||
| 313 | Execute Customer Enhancements | CHAR | ||
| 314 | Distributor: Status of Business Operation Processing | CHAR | ||
| 315 | Proxy Data Element (Generated) | CHAR | ||
| 316 | Proxy Data Element (Generated) | CHAR | ||
| 317 | Proxy Data Element (Generated) | CHAR | ||
| 318 | Indicator for Default Setting of Product Types from Cust. | CHAR | ||
| 319 | Proxy Data Element (Generated) | CHAR | ||
| 320 | Proxy Data Element (Generated) | CHAR | ||
| 321 | Proxy Data Element (Generated) | CHAR | ||
| 322 | Proxy Data Element (Generated) | CHAR | ||
| 323 | Proxy Data Element (Generated) | CHAR | ||
| 324 | Refresh Global Settings In Write BAPIS | CHAR | ||
| 325 | Proxy Data Element (Generated) | CHAR | ||
| 326 | Sample Loan | CHAR | ||
| 327 | Table Name for Descriptions | CHAR | ||
| 328 | Proxy Data Element (Generated) | CHAR | ||
| 329 | Proxy Data Element (Generated) | DEC | ||
| 330 | Proxy Data Element (Generated) | CHAR | ||
| 331 | Reduction in Value Due to Land Register Sect. II | DEC | ||
| 332 | Depreciation Amount | DEC | ||
| 333 | Long-Standing Encumbrances Reduc.in Value | DEC | ||
| 334 | Price Per Unit of Measurement for External Area | DEC | ||
| 335 | Expense for Renovation/Modernization/Reconstruct./Expansion | DEC | ||
| 336 | External Area Rent per Unit | DEC | ||
| 337 | External Area Monthly Gross Profit | DEC | ||
| 338 | Building Value | DEC | ||
| 339 | Building Value Without Heritable Building | DEC | ||
| 340 | Construction Charges Reduction in Value | DEC | ||
| 341 | Base Amount | DEC | ||
| 342 | Operating Profit Amount | DEC | ||
| 343 | Single Amount | DEC | ||
| 344 | Operating Costs | DEC | ||
| 345 | Administration Costs | DEC | ||
| 346 | Commercial Administration Costs Amount | DEC | ||
| 347 | Residential Administration Costs | DEC | ||
| 348 | Collateral Value Deduction (Imputed) | DEC | ||
| 349 | Collateral Value Deduction (Imputed) | DEC | ||
| 350 | Proposal of Valuer for Collateral Value | DEC | ||
| 351 | Collateral Value Before Imputed Deduction | DEC | ||
| 352 | Land Value | DEC | ||
| 353 | Land Value Without Heritable Building | DEC | ||
| 354 | Building Stock Reduction Due to Heritable Building Right | DEC | ||
| 355 | Development Amount Per Area Unit | DEC | ||
| 356 | Price per Garage/Unit | DEC | ||
| 357 | Total Yearly Gross Profit | DEC | ||
| 358 | Total Price Per Square Unit | DEC | ||
| 359 | Production Costs Excluding Property | DEC | ||
| 360 | Production Costs Including Property | DEC | ||
| 361 | Maintenance Costs | DEC | ||
| 362 | Yearly Net Profit | DEC | ||
| 363 | Yearly Gross Profit | DEC | ||
| 364 | Price per Mass Unit | DEC | ||
| 365 | Planned or Realized Rental Income per Year | DEC | ||
| 366 | Risk of Rent Loss | DEC | ||
| 367 | Rental Income per Period | DEC | ||
| 368 | Mean Value Between Asset and Revenue Values | DEC | ||
| 369 | Monthly Gross Profit | DEC | ||
| 370 | External Area New Value | DEC | ||
| 371 | Construction Costs New Value | DEC | ||
| 372 | Construction Incidental Costs New Value | DEC | ||
| 373 | New Building Value Before Collateral Markdown | DEC | ||
| 374 | New Value Specific Parts | DEC | ||
| 375 | Garages New Value | DEC | ||
| 376 | Net Construction Costs New Value | DEC | ||
| 377 | Parking Spaces New Value | DEC | ||
| 378 | Building Part New Value | DEC | ||
| 379 | Determined Object Value | DEC | ||
| 380 | Land Value Reduction Due to Heritable Building Right | DEC | ||
| 381 | Gross Revenue per Period | DEC | ||
| 382 | Asset Value Without Collateral Markdown | DEC | ||
| 383 | Self-Help Share Amount (Estimated) | DEC | ||
| 384 | Collateral Markdown Amount | DEC | ||
| 385 | Collateral Markdown | DEC | ||
| 386 | Building Parts New Value Total | DEC | ||
| 387 | Price per Parking Space/Unit | DEC | ||
| 388 | Monthly Gross Revenue per Parking Space | DEC | ||
| 389 | Total Current Market Value of Building Parts | DEC | ||
| 390 | Selling Value | DEC | ||
| 391 | Administration Costs | DEC | ||
| 392 | Present Value of External Area and Internal Development | DEC | ||
| 393 | Present Value of External Area | DEC | ||
| 394 | Present Value of Construction Costs | DEC | ||
| 395 | Present Value of Additional Building Costs | DEC | ||
| 396 | Present Value of Special Elements | DEC | ||
| 397 | Present Val. of Building Value Bef. Deducting Coll.Markdown | DEC | ||
| 398 | Present Value of Garages | DEC | ||
| 399 | Current Market Value of Building Part | DEC | ||
| 400 | Present Value of Net Construction Costs | DEC | ||
| 401 | Present Value of Parking Spaces | DEC | ||
| 402 | Price per Square Unit of Property | DEC | ||
| 403 | Rent Per Garage | DEC | ||
| 404 | Garage Monthly Gross Profit | DEC | ||
| 405 | Rent per Parking Space | DEC | ||
| 406 | Proxy Data Element (Generated) | STRG | ||
| 407 | Production Version | CHAR | ||
| 408 | Version number | NUMC | ||
| 409 | Fixed/Variable Indicator | CHAR | ||
| 410 | IS-M: Reason for Shipping Problem Message or Complaint | CHAR | ||
| 411 | Delete Bank Details | CHAR | ||
| 412 | Delete Card Details | CHAR | ||
| 413 | Delete Alternative Business Partner | CHAR | ||
| 414 | Mass Change: Reset/Delete Value | CHAR | ||
| 415 | Delete Payment Group | CHAR | ||
| 416 | Delete Payment Method | CHAR | ||
| 417 | Delete Deferral Date | CHAR | ||
| 418 | Corporate actions: Error classes for application log | CHAR | ||
| 419 | Maximum period before delivery | NUMC | ||
| 420 | Minimum period before delivery | NUMC | ||
| 421 | Mass Change: New Field Content | DATS | ||
| 422 | Mass Change: New Field Content | CHAR | ||
| 423 | Sequence number of proc.instruction characteristic in recipe | NUMC | ||
| 424 | IS-M: Number of Shipping Problem Message | NUMC | ||
| 425 | Increment for automatic PI characteristic numbering | CHAR | ||
| 426 | Mass Change: Current Field Content | CHAR | ||
| 427 | Select function; set to full | CHAR | ||
| 428 | Field Group Copied from Asset in Background | CHAR | ||
| 429 | IS-M: Origin of Shipping Problem Message or Complaint | CHAR | ||
| 430 | Base amount | CURR | ||
| 431 | Maximum number of points to be considered per class | DEC | ||
| 432 | JIT: Activate Number of GRs/Deliveries Greater Than 1 | CHAR | ||
| 433 | IS-M: Error Message Found for Carrier Route | CHAR | ||
| 434 | Display Whether Message Exists | CHAR | ||
| 435 | Status indicator for recipe in production version | CHAR | ||
| 436 | Status indicator of run schedule header in prod. version | CHAR | ||
| 437 | Key date for the selection of production versions | DATS | ||
| 438 | IS-M: Time Specification for Dialog Box | CHAR | ||
| 439 | Foreign Currency in Header | CUKY | ||
| 440 | Foreign Currency | CUKY | ||
| 441 | Tax Base Amount in Foreign Currency | CURR | ||
| 442 | Following currency in exchange rate quotation | CUKY | ||
| 443 | Foreign Currency | CUKY | ||
| 444 | Foreign currency key (unequal to account currency) | CUKY | ||
| 445 | Tabstrip for returned bills of exchange payable | CHAR | ||
| 446 | Foreign currency key for b/exchange in foreign currency | CUKY | ||
| 447 | Output Tax Not To Be Paid Over in Foreign Currency | CURR | ||
| 448 | Wall space of room | DEC | ||
| 449 | FC/LC acquisition rate | DEC | ||
| 450 | Select function, set to wait | CHAR | ||
| 451 | Output Tax Amount in Foreign Currency | CURR | ||
| 452 | Output Tax Amount To Be Paid Over in Foreign Currency | CURR | ||
| 453 | Output Tax Payable in Document Currency | CURR | ||
| 454 | Tax Base Amount in Document Currency (Tax Line Items) | CURR | ||
| 455 | Tax Base Amount in Document Currency | CURR | ||
| 456 | Tax Base in Foreign Currency = 0, in Local Currency <> 0 | CHAR | ||
| 457 | Tax Base Amount in Document Currency | CHAR | ||
| 458 | Tax base amount in document currency | CURR | ||
| 459 | Tax Base Amount in Document Currency | CURR | ||
| 460 | Tax Base Amount in Document Currency | CURR | ||
| 461 | Posting Interface: Tax Base Amount in Document Currency | CHAR | ||
| 462 | Basic Setting for Foreign Currency Valuation | CHAR | ||
| 463 | Create Reference to Triggering Document | CHAR | ||
| 464 | Gross Amount in Document Currency | CURR | ||
| 465 | Gross Amount in Document Currency | CURR | ||
| 466 | Foreign currency amount (different from account cuurency) | CURR | ||
| 467 | FC/LC book rate | DEC | ||
| 468 | Consider Foreign Currency Valuation | CHAR | ||
| 469 | Date of issue for work permit | DATS | ||
| 470 | Key Name for Interval Variant | CHAR | ||
| 471 | Work field for week | ACCP | ||
| 472 | Alternative Grouping Characteristic Value | CHAR | ||
| 473 | Advertising space | DEC | ||
| 474 | Stock-keeping material can be freely defined | CHAR | ||
| 475 | Field Value | CHAR | ||
| 476 | Contents For The Grouping/Sort Characteristic | CHAR | ||
| 477 | Field Value | CHAR | ||
| 478 | Costing Value: Fixed Costs in Object Currency | CURR | ||
| 479 | Total Value for Cost Estimate in Foreign Currency | CURR | ||
| 480 | Object identification | CHAR | ||
| 481 | Trigger function; replenishment | CHAR | ||
| 482 | Foreign Currency Non-Deductible Tax (Tax Line Items) | CURR | ||
| 483 | Non-Deductible Input Tax in Document Currency | CURR | ||
| 484 | Non-Paid Over/Non-Deductible Tax in Document Currency | CURR | ||
| 485 | Non-Deductible Tax in Document Currency | CURR | ||
| 486 | Non-Deductible Tax in For.Curr.Already Posted (in DiCl.Line) | CURR | ||
| 487 | Additional document for work permit | CHAR | ||
| 488 | Living area | DEC | ||
| 489 | Rental unit living area | QUAN | ||
| 490 | Work permit texts | CHAR | ||
| 491 | First comparison value | CHAR | ||
| 492 | Second comparison value | CHAR | ||
| 493 | Balance in Foreign Currency | CURR | ||
| 494 | Difference from Calculated Tax in Document Currency | CURR | ||
| 495 | Tax Amount in Foreign Currency (Tax Line Items) | CURR | ||
| 496 | Tax Amount in Document Currency | CURR | ||
| 497 | Deductible/Payable Tax in Document Currency | CURR | ||
| 498 | Tax Amount in Document Currency with +/- Sign | CURR | ||
| 499 | Obsolete: tax amount in document currency - do NOT use! | CURR | ||
| 500 | Tax Amount in Document Currency | CURR |