SAP ABAP Data Element - Index F, page 50
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
2 | ![]() |
Tax Amount | ![]() |
CURR |
3 | ![]() |
Tax Amount in Document Currency | ![]() |
CHAR |
4 | ![]() |
Tax Amount in Document Currency with +/- Sign | ![]() |
CURR |
5 | ![]() |
Tax Amount Calculated in FC (for Checking) | ![]() |
CURR |
6 | ![]() |
Change Company Code | ![]() |
CHAR |
7 | ![]() |
Indicator: Message Only for Detail Log | ![]() |
CHAR |
8 | ![]() |
Display Documentation | ![]() |
CHAR |
9 | ![]() |
Number of Withholding Tax Conversion Run | ![]() |
CHAR |
10 | ![]() |
Description of Conversion Run | ![]() |
CHAR |
11 | ![]() |
Periodic transmission of JIT delivery schedules (weekly) | ![]() |
CHAR |
12 | ![]() |
Input Tax Amount in Foreign Currency | ![]() |
CURR |
13 | ![]() |
Deductible Amount of Input Tax in Foreign Currency | ![]() |
CURR |
14 | ![]() |
Deductible Input Tax in Document Currency | ![]() |
CURR |
15 | ![]() |
Additional Tax Base Amount in Document Currency | ![]() |
CURR |
16 | ![]() |
Additional Tax Base Amount in Foreign Currency | ![]() |
CURR |
17 | ![]() |
Additional Tax in Document Currency | ![]() |
CURR |
18 | ![]() |
Additional Tax in Document Currency (Batch Input Field) | ![]() |
CHAR |
19 | ![]() |
Additional Tax in Document Currency | ![]() |
CURR |
20 | ![]() |
Firewall Off? | ![]() |
CHAR |
21 | ![]() |
Firming Type of the Planning Result | ![]() |
CHAR |
22 | ![]() |
Planning time fence | ![]() |
NUMC |
23 | ![]() |
Planning time fence (BTCI) | ![]() |
CHAR |
24 | ![]() |
Planning time fence for independent requirements | ![]() |
NUMC |
25 | ![]() |
Proxy Data Element (generated) | CHAR | |
26 | ![]() |
Proxy Data Element (generated) | CHAR | |
27 | ![]() |
Proxy Data Element (generated) | DEC | |
28 | ![]() |
Proxy Data Element (Generated) | CHAR | |
29 | ![]() |
Proxy Data Element (generated) | CHAR | |
30 | ![]() |
Proxy Data Element (generated) | CHAR | |
31 | ![]() |
Proxy Data Element (generated) | CHAR | |
32 | ![]() |
Proxy Data Element (generated) | DATS | |
33 | ![]() |
Proxy Data Element (generated) | STRG | |
34 | ![]() |
Proxy Data Element (generated) | CHAR | |
35 | ![]() |
Proxy Data Element (generated) | STRG | |
36 | ![]() |
'Indicator' is the binary coded specification of a fact | CHAR | |
37 | ![]() |
A KeyStoreEntryID is an identifier for an entry in a key sto | CHAR | |
38 | ![]() |
Digital Signature Key Store View | CHAR | |
39 | ![]() |
Proxy Data Element (generated) | CHAR | |
40 | ![]() |
Proxy Data Element (generated) | CHAR | |
41 | ![]() |
Proxy Data Element (generated) | STRG | |
42 | ![]() |
Proxy Data Element (generated) | CHAR | |
43 | ![]() |
Proxy Data Element (generated) | CHAR | |
44 | ![]() |
Proxy Data Element (generated) | CHAR | |
45 | ![]() |
Proxy Data Element (generated) | CHAR | |
46 | ![]() |
Proxy Data Element (generated) | CHAR | |
47 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
48 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
49 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
50 | ![]() |
Proxy Data Element (generated) | DEC | |
51 | ![]() |
Proxy Data Element (generated) | CHAR | |
52 | ![]() |
Proxy Data Element (generated) | CHAR | |
53 | ![]() |
Firming logic for repetitive manufacturing | ![]() |
CHAR |
54 | ![]() |
Error indicator, shown as an icon | ![]() |
CHAR |
55 | ![]() |
Tax Revenue Office Code | ![]() |
CHAR |
56 | ![]() |
From Year (for Range Displays) | ![]() |
NUMC |
57 | ![]() |
HR-FPM: Fiscal Year for Comparison | ![]() |
NUMC |
58 | ![]() |
Valid for Fiscal Year Starting From | ![]() |
DATS |
59 | ![]() |
Characteristic that bears the fiscal year variant | ![]() |
CHAR |
60 | ![]() |
Cumulative received quantity of the schedule line | ![]() |
CHAR |
61 | ![]() |
Old cumulative quantity | ![]() |
QUAN |
62 | ![]() |
Tax office number | ![]() |
NUMC |
63 | ![]() |
Tax Office Number (D) | ![]() |
NUMC |
64 | ![]() |
Difference between customer and current cumulative qties | ![]() |
QUAN |
65 | ![]() |
Display Authorization | ![]() |
CHAR |
66 | ![]() |
Time of transfer to forwarding agent | ![]() |
CHAR |
67 | ![]() |
Payment Cards: Time (1st Settlement) | ![]() |
TIMS |
68 | ![]() |
Indicator for distributing cash receipts | ![]() |
CHAR |
69 | ![]() |
Do Not Adjust Cumulative Received Quantity | ![]() |
CHAR |
70 | ![]() |
IS-H: Case Check Digit Control | ![]() |
CHAR |
71 | ![]() |
New cumulative quantity | ![]() |
QUAN |
72 | ![]() |
Field Value Assignment Rule With Clearing | ![]() |
CHAR |
73 | ![]() |
Indicator - take account of receivables with IP payment blck | ![]() |
CHAR |
74 | ![]() |
Total travelling time for the main leg in days | ![]() |
DEC |
75 | ![]() |
Total travelling time for the subsequent leg in days | ![]() |
DEC |
76 | ![]() |
Total travelling time for the preliminary leg in days | ![]() |
DEC |
77 | ![]() |
Tax office | ![]() |
CHAR |
78 | ![]() |
Lock-up period in days | ![]() |
DEC |
79 | ![]() |
Indicator: Batch in unrestricted-use stock | ![]() |
CHAR |
80 | ![]() |
JIT: 2nd Cumulative Received Quantity (2nd CRQ) | ![]() |
CHAR |
81 | ![]() |
Amount | ![]() |
DEC |
82 | ![]() |
Amount based reduction indicator | ![]() |
CHAR |
83 | ![]() |
Internal indicator for reading meter reading orders | ![]() |
NUMC |
84 | ![]() |
Variance in percent between rough-cut and detailed planning | ![]() |
DEC |
85 | ![]() |
Price activation status | ![]() |
CHAR |
86 | ![]() |
Actual quantity sold | ![]() |
QUAN |
87 | ![]() |
Actual Business Volume | ![]() |
CURR |
88 | ![]() |
Name of role in distribution model | ![]() |
CHAR |
89 | ![]() |
Indicator: List Waste Disposal Orders in Full | ![]() |
CHAR |
90 | ![]() |
IS-M: LIS Billing Gross Sales Volume for Ad | ![]() |
CURR |
91 | ![]() |
IS-M: LIS Billing ST1 Ad | ![]() |
CURR |
92 | ![]() |
IS-M: LIS Billing ST2 Ad | ![]() |
CURR |
93 | ![]() |
IS-M: LIS Billing ST3 for Ad | ![]() |
CURR |
94 | ![]() |
IS-M/AM: LIS Billing ST4 for Ad | ![]() |
CURR |
95 | ![]() |
IS-M: LIS Billing ST5 for Ad | ![]() |
CURR |
96 | ![]() |
IS-M: LIS Billing ST6 for Ad | ![]() |
CURR |
97 | ![]() |
IS-M: LIS Billing Net Sales Volume for Ad | ![]() |
CURR |
98 | ![]() |
Number of plants for distribution chain | ![]() |
NUMC |
99 | ![]() |
Document-based statistical setup | ![]() |
CHAR |
100 | ![]() |
Refresh documents | ![]() |
CHAR |
101 | ![]() |
Level 2 valuation price based on commercial law | ![]() |
CHAR |
102 | ![]() |
Level 1 valuation price based on commercial law | ![]() |
CHAR |
103 | ![]() |
Level 1 valuation price based on tax law | ![]() |
CHAR |
104 | ![]() |
Level 2 valuation price based on tax law | ![]() |
CHAR |
105 | ![]() |
Print card for meter reading by customer | ![]() |
CHAR |
106 | ![]() |
Print meter reading cover sheet | ![]() |
CHAR |
107 | ![]() |
From Currency | ![]() |
CUKY |
108 | ![]() |
First date | ![]() |
DATS |
109 | ![]() |
End date | ![]() |
DATS |
110 | ![]() |
Starting date | ![]() |
DATS |
111 | ![]() |
Start date for first price in a markdown plan | ![]() |
DATS |
112 | ![]() |
Final date for last price in a markdown plan | ![]() |
DATS |
113 | ![]() |
Direct Debit Pre-notification | ![]() |
CHAR |
114 | ![]() |
Flag for differentiated statistical setup | ![]() |
CHAR |
115 | ![]() |
IS-M: LIS Billing Gross Sales Volume SV | ![]() |
CURR |
116 | ![]() |
IS-M: LIS Billing ST1 Service | ![]() |
CURR |
117 | ![]() |
IS-M: LIS Billing ST2 for Service | ![]() |
CURR |
118 | ![]() |
IS-M: LIS Billing ST3 Service | ![]() |
CURR |
119 | ![]() |
IS-M: LIS Billing ST4 Service | ![]() |
CURR |
120 | ![]() |
IS-M: LIS Billing ST5 Service | ![]() |
CURR |
121 | ![]() |
IS-M: LIS Billing ST6 Service | ![]() |
CURR |
122 | ![]() |
IS-M: LIS Billing Net Sales Volume for Service | ![]() |
CURR |
123 | ![]() |
Download meter reading order | ![]() |
CHAR |
124 | ![]() |
Node/server is to be monitored by the alert monitor | ![]() |
CHAR |
125 | ![]() |
Name of info structure - data table | ![]() |
CHAR |
126 | ![]() |
Node supports extended functions (as of 4.5B) | ![]() |
CHAR |
127 | ![]() |
Factor for the "From" Currency Units | ![]() |
DEC |
128 | ![]() |
Indicator: Row element is a formula | ![]() |
CHAR |
129 | ![]() |
Goods receipt quantity per period | ![]() |
QUAN |
130 | ![]() |
IS-M: LIS Billing Gross Sales Vol.Ad Credit Memo | ![]() |
CURR |
131 | ![]() |
IS-M: LIS Billing ST1 for Credit Memo for Ad Item | ![]() |
CURR |
132 | ![]() |
IS-M: LIS Billing ST2 Ad Credit Memo | ![]() |
CURR |
133 | ![]() |
IS-M: Billing ST3 Ad Credit Memo | ![]() |
CURR |
134 | ![]() |
IS-M: LIS Billing ST4 Ad Credit Memo | ![]() |
CURR |
135 | ![]() |
IS-M: LIS Billing ST5 Ad Credit Memo | ![]() |
CURR |
136 | ![]() |
IS-M: LIS Billing ST6 Ad Credit Memo | ![]() |
CURR |
137 | ![]() |
IS-M: LIS Billing Net SVol Ad Credit Memo | ![]() |
CURR |
138 | ![]() |
IS-M/AM: LIS Billing Gross Sales Vol.Total CM | ![]() |
CURR |
139 | ![]() |
IS-M: LIS Billing Gross Sales Vol.Service Credit Memo | ![]() |
CURR |
140 | ![]() |
IS-M: LIS Billing ST1 Credit Memo for Service Item | ![]() |
CURR |
141 | ![]() |
IS-M: LIS Billing ST2 Service Credit Memo | ![]() |
CURR |
142 | ![]() |
IS-M: LIS Billing ST3 Service Credit Memo | ![]() |
CURR |
143 | ![]() |
IS-M: LIS Billing ST4 Service Credit Memo | ![]() |
CURR |
144 | ![]() |
IS-M: LIS Blling ST5 Service Credit Memo | ![]() |
CURR |
145 | ![]() |
IS-M: LIS Billing ST6 Service Credit Memo | ![]() |
CURR |
146 | ![]() |
IS-M: LIS billing net SVol service credit memo | ![]() |
CURR |
147 | ![]() |
IS-M: LIS billing ST1 credit memo for all items | ![]() |
CURR |
148 | ![]() |
IS-M: LIS billing ST2 total credit memo | ![]() |
CURR |
149 | ![]() |
IS-M: LIS billing ST3 total credit memo | ![]() |
CURR |
150 | ![]() |
IS-M: LIS billing ST4 total credit memo | ![]() |
CURR |
151 | ![]() |
IS-M: LIS billing ST5 total credit memo | ![]() |
CURR |
152 | ![]() |
IS-M: LIS billing ST6 total credit memo | ![]() |
CURR |
153 | ![]() |
IS-M: LIS Billing Net SVol Total CM | ![]() |
CURR |
154 | ![]() |
IS-M/AM: LIS Billing Gross Sales Vol.Cred.Memo Online Item | ![]() |
CURR |
155 | ![]() |
IS-M/AM: LIS Billing ST1 Credit Memo for Online Item | ![]() |
CURR |
156 | ![]() |
IS-M/AM: LIS Billing ST2 Credit Memo for Online Item | ![]() |
CURR |
157 | ![]() |
IS-M/AM: LIS Billing ST3 Credit Memo for Online Item | ![]() |
CURR |
158 | ![]() |
IS-M/AM: LIS Billing ST4 Credit Memo for Online Item | ![]() |
CURR |
159 | ![]() |
IS-M/AM: LIS Billing ST5 Credit Memo for Online Item | ![]() |
CURR |
160 | ![]() |
IS-M/AM: LIS Billing ST6 Credit Memo for Online Item | ![]() |
CURR |
161 | ![]() |
IS-M/AM: LIS Billing Net Sales Vol.Cred.Memo Online Item | ![]() |
CURR |
162 | ![]() |
IS-M: LIS Billing Gross SVol Ad Insert Credit Memo | ![]() |
CURR |
163 | ![]() |
IS-M: LIS Billing ST1 Credit Memo for Ad Insert Item | ![]() |
CURR |
164 | ![]() |
IS-M: LIS Billing ST2 Ad Insert Credit Memo | ![]() |
CURR |
165 | ![]() |
IS-M: LIS Billing ST3 Ad Insert Credit Memo | ![]() |
CURR |
166 | ![]() |
IS-M: LIS Billing ST4 Ad Insert Credit Memo | ![]() |
CURR |
167 | ![]() |
IS-M: LIS Billing ST5 Ad Insert Credit Memo | ![]() |
CURR |
168 | ![]() |
IS-M: LIS Billing ST6 Ad Insert Credit Memo | ![]() |
CURR |
169 | ![]() |
IS-M: LIS Billing Net Sales Vol.Ad Insert Credit Memo | ![]() |
CURR |
170 | ![]() |
LIS Billing Gross Sales Volume f.Cred.Memo Distribution Item | ![]() |
CURR |
171 | ![]() |
IS-M/AM: LIS Billing ST1 f.Credit Memo for Distribution Item | ![]() |
CURR |
172 | ![]() |
IS-M/AM: LIS Billing ST2 Credit Memo for Distribution Item | ![]() |
CURR |
173 | ![]() |
IS-M/AM: LIS Billing ST3 f.Credit Memo for Distribution Item | ![]() |
CURR |
174 | ![]() |
IS-M/AM: LIS Billing ST4 for Credit Memo f.Distribution Item | ![]() |
CURR |
175 | ![]() |
IS-M/AM: LIS Billing ST5 for Credit Memo f.Distribution Item | ![]() |
CURR |
176 | ![]() |
IS-M/AM: LIS Billing ST6 for Credit Memo f.Distribution Item | ![]() |
CURR |
177 | ![]() |
LIS Billing Net Sales Volume for Cred.Memo for Distribut.Itm | ![]() |
CURR |
178 | ![]() |
IS-M: LIS Billing Gross Sales Volume Commercial Credit Memo | ![]() |
CURR |
179 | ![]() |
IS-M: LIS Billing ST1 for Credit Memo for Commercial Item | ![]() |
CURR |
180 | ![]() |
IS-M: LIS Billing ST2 Commercial Credit Memo | ![]() |
CURR |
181 | ![]() |
IS-M: LIS Billing ST3 Commercial Credit Memo | ![]() |
CURR |
182 | ![]() |
IS-M: LIS Billing ST4 Commercial Credit Memo | ![]() |
CURR |
183 | ![]() |
IS-M: LIS Billing ST5 Commercial Credit Memo | ![]() |
CURR |
184 | ![]() |
IS-M: LIS Billing ST6 Cmmercial Credit Memo | ![]() |
CURR |
185 | ![]() |
IS-M: LIS Billing Net Sales Volume Commercial Credit Memo | ![]() |
CURR |
186 | ![]() |
Work Field | ![]() |
CHAR |
187 | ![]() |
Indicator: Display Cover Sheet for Waste Disposal Orders | ![]() |
CHAR |
188 | ![]() |
field_id | INT4 | |
189 | ![]() |
Indicator: download meter reading order as IDoc | ![]() |
CHAR |
190 | ![]() |
ID for data variant | ![]() |
CHAR |
191 | ![]() |
Name of key figure field in info structure of a data variant | ![]() |
CHAR |
192 | ![]() |
Internal field length | ![]() |
NUMC |
193 | ![]() |
IS-H: Field length in data record | ![]() |
INT2 |
194 | ![]() |
Block Release of Entry Sheet | ![]() |
CHAR |
195 | ![]() |
Blocking Indicator | ![]() |
CHAR |
196 | ![]() |
Markdown percent | ![]() |
NUMC |
197 | ![]() |
Mark-up percent | ![]() |
NUMC |
198 | ![]() |
Material-based statistical setup | ![]() |
CHAR |
199 | ![]() |
Material class (material group) | ![]() |
CHAR |
200 | ![]() |
Base unit of measure | ![]() |
UNIT |
201 | ![]() |
FIFO valuation level | ![]() |
CHAR |
202 | ![]() |
FIFO quantity | ![]() |
QUAN |
203 | ![]() |
FIFO value (net) | ![]() |
CURR |
204 | ![]() |
FIFO value (gross) | ![]() |
CURR |
205 | ![]() |
Quantity received for period | ![]() |
QUAN |
206 | ![]() |
Value of receipts for period | ![]() |
CURR |
207 | ![]() |
Field name (RC interface) | ![]() |
CHAR |
208 | ![]() |
First Name of Entitled Person | CHAR | |
209 | ![]() |
Net amount: flat rate | ![]() |
CURR |
210 | ![]() |
Statistical setup, partner system | ![]() |
CHAR |
211 | ![]() |
Compare Lowest Values | ![]() |
CHAR |
212 | ![]() |
Work Field | ![]() |
CHAR |
213 | ![]() |
Object for Which Quantities Are Counted | ![]() |
CHAR |
214 | ![]() |
Offset within the field | ![]() |
NUMC |
215 | ![]() |
Markdown periods (days) | ![]() |
NUMC |
216 | ![]() |
IS-M/AM: LIS Billing Gross Sales Volume for Online Item | ![]() |
CURR |
217 | ![]() |
IS-M/AM: LIS Billing Subtotal 1 for Online Item | ![]() |
CURR |
218 | ![]() |
IS-M/AM: LIS Billing Subtotal 2 for Online Item | ![]() |
CURR |
219 | ![]() |
IS-M/AM: LIS Billing Subtotal 3 for Online Item | ![]() |
CURR |
220 | ![]() |
IS-M/AM: LIS Billing Subtotal 4 for Online Item | ![]() |
CURR |
221 | ![]() |
IS-M/AM: LIS Billing Subtotal 5 for Online Item | ![]() |
CURR |
222 | ![]() |
IS-M/AM: LIS Billing Subtotal 6 for Online Item | ![]() |
CURR |
223 | ![]() |
IS-M/AM: LIS Billing Net Sales Volume for Online Item | ![]() |
CURR |
224 | ![]() |
Print meter reading order | ![]() |
CHAR |
225 | ![]() |
Open purchase orders | ![]() |
QUAN |
226 | ![]() |
City: business event location | ![]() |
CHAR |
227 | ![]() |
Planned sales quantity | ![]() |
QUAN |
228 | ![]() |
Planning period | ![]() |
CHAR |
229 | ![]() |
Planned business volume at sales prices | ![]() |
CURR |
230 | ![]() |
Planning currency for markdown planning | ![]() |
CUKY |
231 | ![]() |
Planning Currency for Markdown Planning, ISO Code | ![]() |
CHAR |
232 | ![]() |
Zip code: business event location | ![]() |
CHAR |
233 | ![]() |
Dialog Box to Confirm Backup of Impl. Meter Reading Results | ![]() |
CHAR |
234 | ![]() |
Indicator: Display Waste Disposal Order Items | ![]() |
CHAR |
235 | ![]() |
Net Price | ![]() |
CURR |
236 | ![]() |
Gross Price | ![]() |
CURR |
237 | ![]() |
Sales price | ![]() |
CURR |
238 | ![]() |
Markdown profile | ![]() |
CHAR |
239 | ![]() |
Promotion number | ![]() |
CHAR |
240 | ![]() |
Display error log | ![]() |
CHAR |
241 | ![]() |
Indicator: Row element is a key figure block | ![]() |
CHAR |
242 | ![]() |
Quantity sold in reference period | ![]() |
QUAN |
243 | ![]() |
Reference period for actual key figures | ![]() |
CHAR |
244 | ![]() |
Type Category in the Dictionary | ![]() |
CHAR |
245 | ![]() |
Business volume in reference period | ![]() |
CURR |
246 | ![]() |
Currency of the available stock managed on value basis | ![]() |
CUKY |
247 | ![]() |
Available stock managed on value basis (Retail on hand) | ![]() |
CURR |
248 | ![]() |
Season | ![]() |
CHAR |
249 | ![]() |
Work Field | ![]() |
CHAR |
250 | ![]() |
Indicator: Row element is a set | ![]() |
CHAR |
251 | ![]() |
IS-M: LIS Billing Gross Sales Volume for Ad Inserts | ![]() |
CURR |
252 | ![]() |
IS-M: LIS Billing ST1 for Ad Insert Item | ![]() |
CURR |
253 | ![]() |
IS-M: LIS Billing ST2 Ad Insert | ![]() |
CURR |
254 | ![]() |
IS-M: LIS Billing ST3 Ad Insert | ![]() |
CURR |
255 | ![]() |
IS-M: LIS Billing ST4 Ad Insert | ![]() |
CURR |
256 | ![]() |
IS-M: LIS Billing ST5 Ad Insert | ![]() |
CURR |
257 | ![]() |
IS-M: LIS Billing ST6 Ad Insert | ![]() |
CURR |
258 | ![]() |
IS-M: LIS Billing Net Sales Volume for Ad Insert | ![]() |
CURR |
259 | ![]() |
Error during split valuation | ![]() |
CHAR |
260 | ![]() |
Indicator: Download meter reading order | ![]() |
CHAR |
261 | ![]() |
Redetermine update group | ![]() |
CHAR |
262 | ![]() |
Name of info structure - data table | ![]() |
CHAR |
263 | ![]() |
Plant in markdown plan | ![]() |
CHAR |
264 | ![]() |
Plant group | ![]() |
NUMC |
265 | ![]() |
Frame text | ![]() |
CHAR |
266 | ![]() |
First time | ![]() |
TIMS |
267 | ![]() |
RC: Type (R)ow, (C)olumn, (S)election | ![]() |
CHAR |
268 | ![]() |
IS-M: LIS Billing Total Gross Sales Volume | ![]() |
CURR |
269 | ![]() |
IS-M: LIS Billing ST1 for All Items | ![]() |
CURR |
270 | ![]() |
IS-M: LIS Billing ST2 Total | ![]() |
CURR |
271 | ![]() |
IS-M: LIS Billing ST3 Total | ![]() |
CURR |
272 | ![]() |
IS-M: LIS Billing ST4 Total | ![]() |
CURR |
273 | ![]() |
IS-M: LIS Billing ST5 Total | ![]() |
CURR |
274 | ![]() |
IS-M: LIS Billing ST6 Total | ![]() |
CURR |
275 | ![]() |
IS-M: LIS billing total net sales volume | ![]() |
CURR |
276 | ![]() |
Currency | ![]() |
CUKY |
277 | ![]() |
Available stock managed on a quantity basis | ![]() |
QUAN |
278 | ![]() |
Unit of measure | ![]() |
UNIT |
279 | ![]() |
Unit of measure | ![]() |
UNIT |
280 | ![]() |
Update FIFO Results Table | ![]() |
CHAR |
281 | ![]() |
Sales Organization | ![]() |
CHAR |
282 | ![]() |
Indicates whether price point tables should override price | ![]() |
CHAR |
283 | ![]() |
IS-M: LIS billing gross sales volume for distribution item | ![]() |
CURR |
284 | ![]() |
IS-M/AM: LIS billing ST1 for distribution item | ![]() |
CURR |
285 | ![]() |
IS-M/AM: LIS billing ST2 for distribution item | ![]() |
CURR |
286 | ![]() |
IS-M/AM: LIS billing ST3 for distribution item | ![]() |
CURR |
287 | ![]() |
IS-M/AM: LIS billing ST4 for distribution item | ![]() |
CURR |
288 | ![]() |
IS-M/AM: LIS Billing ST5 for Distribution Item | ![]() |
CURR |
289 | ![]() |
IS-M/AM: LIS billing ST6 for distribution item | ![]() |
CURR |
290 | ![]() |
IS-M/AM: LIS Billing Net Sales Volume for Distribution Item | ![]() |
CURR |
291 | ![]() |
Distribution channel | ![]() |
CHAR |
292 | ![]() |
Range of coverage | ![]() |
QUAN |
293 | ![]() |
IS-M: LIS Billing Gross Sales Volume for Commercial | ![]() |
CURR |
294 | ![]() |
IS-M: LIS Billing ST1 for Commercial Item | ![]() |
CURR |
295 | ![]() |
IS-M: LIS Billing ST2 Commercial | ![]() |
CURR |
296 | ![]() |
IS-M: LIS Billing ST3 Credit Memo | ![]() |
CURR |
297 | ![]() |
IS-M: LIS Billing ST4 Credit Memo | ![]() |
CURR |
298 | ![]() |
IS-M: LIS Billing ST5 Commercial | ![]() |
CURR |
299 | ![]() |
IS-M: LIS Billing ST6 Commercial | ![]() |
CURR |
300 | ![]() |
IS-M: LIS Billing Net Sales Volume for Commercial | ![]() |
CURR |