SAP ABAP Data Element - Index G
Data Element - G
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Warranty type | CHAR | ||
| 2 | Total quantity of future goods issues | QUAN | ||
| 3 | Valid-from year | NUMC | ||
| 4 | Business process | CHAR | ||
| 5 | Business process, distribution profile, plant | CHAR | ||
| 6 | Valid-from period | NUMC | ||
| 7 | Balance to year | NUMC | ||
| 8 | Balance to period | NUMC | ||
| 9 | Total Deductions (Unauthorized + Authorized) | CURR | ||
| 10 | G/L account (lower limit) | CHAR | ||
| 11 | G/L account (upper limit) | CHAR | ||
| 12 | Activation of other currencies | CHAR | ||
| 13 | All actual activities from controlling | CHAR | ||
| 14 | All plan activities from controlling | CHAR | ||
| 15 | Statistical key figures from CO (actual) | CHAR | ||
| 16 | Statistical bases from CO (plan) | CHAR | ||
| 17 | All activities from FI | CHAR | ||
| 18 | All actual activities from Special Purpose Ledger | CHAR | ||
| 19 | All plan activities from Special Purpose Ledger | CHAR | ||
| 20 | All activities from the HR area | CHAR | ||
| 21 | All activities from materials management | CHAR | ||
| 22 | All activities from sales/distribution | CHAR | ||
| 23 | Additional address information | CHAR | ||
| 24 | Indicator: Pass on Warranty | CHAR | ||
| 25 | Warranty group | CHAR | ||
| 26 | Current item in an internal table on the screen | NUMC | ||
| 27 | Seasonal index smoothing using gamma factor | DEC | ||
| 28 | Gamma factor (BTCI) | CHAR | ||
| 29 | Seasonal index smoothing | DEC | ||
| 30 | Total order quantity | QUAN | ||
| 31 | IS-H: Last name and first name of authorizing physician | CHAR | ||
| 32 | Validity start date | DATS | ||
| 33 | Default posting indicator for offsetting posting | CHAR | ||
| 34 | Indicator: Currency Conversion after Multiplication | CHAR | ||
| 35 | LIFO valuation: pool splitting only for whole quantities | CHAR | ||
| 36 | Find next free number from start of sequnece | CHAR | ||
| 37 | Maximum number of errors in gap analysis | INT4 | ||
| 38 | Type of graphics program, which sends the event | CHAR | ||
| 39 | Gaps Allowed in Print Creation | CHAR | ||
| 40 | Seq. no. of garnishment | CHAR | ||
| 41 | IS-H: Personnel Number of Physician Approving Absence | CHAR | ||
| 42 | Explanation of garnishment | CHAR | ||
| 43 | Master Warranty Description | CHAR | ||
| 44 | Garnishment type for Danish payroll | CHAR | ||
| 45 | Freight code set | CHAR | ||
| 46 | Type of gas billing | CHAR | ||
| 47 | Description of gas billing type | CHAR | ||
| 48 | Conversion factor for gas | DEC | ||
| 49 | Total scrap quantity in the order | QUAN | ||
| 50 | Warranty sort field | CHAR | ||
| 51 | Gas pressure | DEC | ||
| 52 | Type of gas billing | CHAR | ||
| 53 | Gas Pressure Area | CHAR | ||
| 54 | Gas pressure determination via gas pressure area | CHAR | ||
| 55 | Gattung Fonds BAV | CHAR | ||
| 56 | Warranty category | CHAR | ||
| 57 | Current number of orders | DEC | ||
| 58 | Allocation for Balance Sheet | CHAR | ||
| 59 | Reporting Year | NUMC | ||
| 60 | Reporting Period | NUMC | ||
| 61 | Allocation for P+L Accounts | CHAR | ||
| 62 | Allocation for Customer/Vendor Open Items | CHAR | ||
| 63 | Updated order quantity | QUAN | ||
| 64 | Value consumed by orders | CURR | ||
| 65 | Log Requested at Line Item Level | CHAR | ||
| 66 | Planned downtime in hours | FLTP | ||
| 67 | Gross Amount in Words | CHAR | ||
| 68 | Internal Number of Warranty Counter | NUMC | ||
| 69 | Warranty counter description | CHAR | ||
| 70 | Warranty counter | CHAR | ||
| 71 | Warranty counter item number | NUMC | ||
| 72 | No. of warranty counters | NUMC | ||
| 73 | Warranty counter in/out | CHAR | ||
| 74 | Warranty counter value | FLTP | ||
| 75 | Supplementary Pension Assessment Threshold | CURR | ||
| 76 | Supp. Pension Assessment Threshold in Payment Month | CURR | ||
| 77 | Basis for BB, ABP, VUT, BPF | DEC | ||
| 78 | Should GBADI_IMPL function be active? | CHAR | ||
| 79 | General amount adjustment factor | DEC | ||
| 80 | Number of reservation records (reserved resources) | DEC | ||
| 81 | Form of Address: Reserved Resource | CHAR | ||
| 82 | Form of address: reserved resource (Tab) | CHAR | ||
| 83 | Type of birth | CHAR | ||
| 84 | Limit for Additional Contributions for Compulsory Insurance | CURR | ||
| 85 | Limit for Additional Contribution in Contribution Month | CURR | ||
| 86 | BAT I Threshold for Voluntary Insurance | CURR | ||
| 87 | BAT I Threshold for Voluntary Insurance in Contrib. Month | CURR | ||
| 88 | Trading Contract: Automatic Generation of Batches | CHAR | ||
| 89 | Audit print identifier | CHAR | ||
| 90 | Author responsible for a valdtn/substn application area | CHAR | ||
| 91 | Band-Nr. Grundbuchbezirk | CHAR | ||
| 92 | Weekday: Start of Reservation Period | CHAR | ||
| 93 | Weekday: start of reservation period (Tab) | CHAR | ||
| 94 | Date: Start of Reservation Period | DATS | ||
| 95 | Date: start of reservation period (tab) | DATS | ||
| 96 | Document type for installment plan charges | CHAR | ||
| 97 | Blatt-Nr. Grundbuchbezirk | CHAR | ||
| 98 | Basis for Special Payments [BB] Gross | DEC | ||
| 99 | Time: Start of Reservation Period | TIMS | ||
| 100 | Time: start of reservation period (tab) | TIMS | ||
| 101 | Currency code | NUMC | ||
| 102 | Number of credit items | NUMC | ||
| 103 | Total of Credit Items | NUMC | ||
| 104 | GB: Number of Customers on Current Page (1 to 15) | NUMC | ||
| 105 | Date of Birth | DATS | ||
| 106 | Date of Birth of the person subject to withholding tax | DATS | ||
| 107 | Start of effective period | DATS | ||
| 108 | IS-H: Indicator for Missing Date of Birth | CHAR | ||
| 109 | Date of birth of the person subject to withholding tax | DATS | ||
| 110 | State | CHAR | ||
| 111 | No. of debit items | NUMC | ||
| 112 | Total of debit items | NUMC | ||
| 113 | Last changed on | DATS | ||
| 114 | Created on | DATS | ||
| 115 | Weekday: Reservation End Date | CHAR | ||
| 116 | Weekday: end of reservation period (tab) | CHAR | ||
| 117 | Start of Validity Period | CHAR | ||
| 118 | Short descriptive text:Valid period start date | CHAR | ||
| 119 | Day Date: End of Reservation Period | DATS | ||
| 120 | Date: end of reservation period (tab) | DATS | ||
| 121 | Total amount in local currency | CURR | ||
| 122 | Hedged Amount in Foreign Currency | CURR | ||
| 123 | IS-M: Total Amount for Complaint/Return | CURR | ||
| 124 | Rate-Hedged Amount in Foreign Currency (Batch Input Field) | CHAR | ||
| 125 | Total Amount | CURR | ||
| 126 | Total Amount in CHAR Format | CHAR | ||
| 127 | Total amount in transaction currency | CURR | ||
| 128 | Time: Reservation End Time | TIMS | ||
| 129 | Time: end of reservation period (tab) | TIMS | ||
| 130 | Split material valuation not active | CHAR | ||
| 131 | Split material valuation active | CHAR | ||
| 132 | From Year | NUMC | ||
| 133 | From Month | NUMC | ||
| 134 | File Number | NUMC | ||
| 135 | Function module that fetches a structure in a Boolean class | CHAR | ||
| 136 | Bank data format for Great Britain | CHAR | ||
| 137 | Birth Weight | QUAN | ||
| 138 | Birth Size | QUAN | ||
| 139 | Fund Group | CHAR | ||
| 140 | GB: Indicator in the EC Sales List | CHAR | ||
| 141 | Basis for Special Payments [BB] SI Deduction [VB] Indicator | DEC | ||
| 142 | 1 byte integer (signed) | INT1 | ||
| 143 | Valid to Date After Closed Delivery Via. Sets are Released | DATS | ||
| 144 | Validity Date of Payment Agreement | DATS | ||
| 145 | Valid-to Date | DATS | ||
| 146 | Valid-to year | NUMC | ||
| 147 | Valid to | NUMC | ||
| 148 | DataSource Supports Delta Update | CHAR | ||
| 149 | Delta Process Supported for DataSource | CHAR | ||
| 150 | Determination of Delta Using ADD Process | CHAR | ||
| 151 | Determination of Delta Using ADDD Process | CHAR | ||
| 152 | Determination of Delta Using AIED Process | CHAR | ||
| 153 | DataSource Supports Delta Update via Delta Queue | CHAR | ||
| 154 | DataSource Supports Delta Update Using Time Stamp | CHAR | ||
| 155 | Year of Birth | NUMC | ||
| 156 | Court/Authority Key | CHAR | ||
| 157 | Basis for Special Payments [BB] Tax | DEC | ||
| 158 | Country of Birth | CHAR | ||
| 159 | Country key | CHAR | ||
| 160 | Combination not allowed | CHAR | ||
| 161 | Month of Birth | NUMC | ||
| 162 | IS-H: Birthname | CHAR | ||
| 163 | IS-H: Standardized Birthname | CHAR | ||
| 164 | Number of times that total stock was zero | DEC | ||
| 165 | GB: Consecutive Number per Page (1 to 15) | NUMC | ||
| 166 | Object ID: Reserved Resource | CHAR | ||
| 167 | Object ID: reserved resources (Tab.) | CHAR | ||
| 168 | Last changed by | CHAR | ||
| 169 | User who created Boolean object | CHAR | ||
| 170 | Place of birth | CHAR | ||
| 171 | Birthplace | CHAR | ||
| 172 | Place of birth of the person subject to withholding tax | CHAR | ||
| 173 | Object Type: Reserved Resource | CHAR | ||
| 174 | Object type: reserved resources (Tab.) | CHAR | ||
| 175 | Basis for OT | DEC | ||
| 176 | GB: Number of Pages | NUMC | ||
| 177 | Date of Birth According to Passport | DATS | ||
| 178 | IS-H: Blocked Beds in Planning Horizon | NUMC | ||
| 179 | Suffix for generated Boolean form pools | NUMC | ||
| 180 | Native Region of the Party Subject to Withholding Tax | CHAR | ||
| 181 | Amount Posted for Reset of Value Adjustment Due to Write-Off | CURR | ||
| 182 | Display validity | CHAR | ||
| 183 | Processing a FI-SL function in foreground | CHAR | ||
| 184 | Amount Posted for Reset of Value Adjustment Due to Payment | CURR | ||
| 185 | GB: Loc.Curr.Amt (Rounded Up/Down, Neg.Amts in Parentheses) | CHAR | ||
| 186 | Object Abbreviation: Reserved Resource | CHAR | ||
| 187 | Object abbreviation: reserved resources (Tab) | CHAR | ||
| 188 | Activate: online zero balnce for business areas | CHAR | ||
| 189 | Overall Processing Status of the SD Document Item | CHAR | ||
| 190 | Description of overall processing status | CHAR | ||
| 191 | IS-H: Blocked Beds at Key Date/Time | NUMC | ||
| 192 | Overall processing status of document | CHAR | ||
| 193 | Object Name: Reserved Resource | CHAR | ||
| 194 | Object Name: Reserved Resources (Tab) | CHAR | ||
| 195 | Check: incorrectly allocated accounts (bal.sht act und.A/L) | CHAR | ||
| 196 | Check: unassigned functional areas | CHAR | ||
| 197 | Check: non-assigned accounts from a chart of accounts | CHAR | ||
| 198 | Check: accounts with one-sided assignment | CHAR | ||
| 199 | Indicator: Display account and function area texts? | CHAR | ||
| 200 | Indicator: Reassign dependent or non-dependent | CHAR | ||
| 201 | Indicator: display item keys | CHAR | ||
| 202 | Indicator: automatic / manual key assignment | CHAR | ||
| 203 | Key for a financial statement item | CHAR | ||
| 204 | Program mode for RFGSBSTR ( structure, planning ) | CHAR | ||
| 205 | Program mode for RFGSBSTR (display or change) | CHAR | ||
| 206 | Short text for a financial statement item | CHAR | ||
| 207 | Callup point is used for substitutions | CHAR | ||
| 208 | Basis for SP [BB] SI, Compulsory HI Act [ZFW] | DEC | ||
| 209 | Birth Date (to Month/Year) | NUMC | ||
| 210 | Time of last change | TIMS | ||
| 211 | Time when the Boolean object was created | TIMS | ||
| 212 | Accrued credit | CURR | ||
| 213 | Text for birth type | CHAR | ||
| 214 | _ | CHAR | ||
| 215 | Physical reads | CHAR | ||
| 216 | Physical writes | CHAR | ||
| 217 | Database buffer reads | CHAR | ||
| 218 | Data base buffer pool size | CHAR | ||
| 219 | Buffer busy waits | CHAR | ||
| 220 | Buffer busy wait time | CHAR | ||
| 221 | Offsetting company code | CHAR | ||
| 222 | User text field | CHAR | ||
| 223 | Callup point is used for validations | CHAR | ||
| 224 | Document Type for Temporary Installment Plan Charges | CHAR | ||
| 225 | Work code | CHAR | ||
| 226 | R3A-BB: Department | CHAR | ||
| 227 | R3A BP: Flag: Customer Confirms Delivery | CHAR | ||
| 228 | R3A-BP: R/3 Account Group | CHAR | ||
| 229 | R3A-BP: Business Partner Account Group | CHAR | ||
| 230 | R3A-BP: Address Number in External System | CHAR | ||
| 231 | R3A-BP: Address Type | CHAR | ||
| 232 | R3A-BP: Attribute 1 | CHAR | ||
| 233 | R3A-BP: Attribute 2 | CHAR | ||
| 234 | R3A-BP: Attribute 3 | CHAR | ||
| 235 | R3A-BP: Attribute 4 | CHAR | ||
| 236 | R3A-BP: Attribute 5 | CHAR | ||
| 237 | R3A-BP: Attribute 6 | CHAR | ||
| 238 | R3A-BP: Attribute 7 | CHAR | ||
| 239 | R3A-BP: Attribute 8 | CHAR | ||
| 240 | R3A-BP: Attribute 9 | CHAR | ||
| 241 | R3A-BP: Attribute 10 | CHAR | ||
| 242 | R3A BP: Authorization Group | CHAR | ||
| 243 | Name of Bank Account | CHAR | ||
| 244 | R3A BP: Bank Key | CHAR | ||
| 245 | R3A BP: Bank Account Number | CHAR | ||
| 246 | R3A BP: Country Key of Bank | CHAR | ||
| 247 | R3A BP: Change Information for Relevant User Data Field | CHAR | ||
| 248 | R3A BP: International Location Number (Part 1) | NUMC | ||
| 249 | R3A BP: International Location Number (Part 2) | NUMC | ||
| 250 | R3A BP: Billing Plan Schema | CHAR | ||
| 251 | R3A BP: Business Partner (CRM): Billing Blocking Reason | CHAR | ||
| 252 | R3A BP: Date of Birth of Business Partner | DATS | ||
| 253 | R3A BP: Name at Birth of Business Partner | CHAR | ||
| 254 | R3A BP: Place of Birth of Business Partner | CHAR | ||
| 255 | R3A BP: Bank Details ID in External System | CHAR | ||
| 256 | R3A BP: Bank Control Key | CHAR | ||
| 257 | R3A BP: Reference Information for Bank Details | CHAR | ||
| 258 | R3A BP: Building (Number or ID) | CHAR | ||
| 259 | R3A BP: Building (Number or ID) | CHAR | ||
| 260 | R3A BP: Business Partner Number in External System | CHAR | ||
| 261 | R3A BP: Business Partner Type | CHAR | ||
| 262 | R3A BP: Check Digit of International Location Number | NUMC | ||
| 263 | R3A BP: Flag: Information for Logistics Service Provider | CHAR | ||
| 264 | R3A BP: Payment card blocking reason | CHAR | ||
| 265 | R3A BP: Payment Cards: Name of Cardholder | CHAR | ||
| 266 | R3A-BA: Incompleteness Group: Business Partner | CHAR | ||
| 267 | R3A BP: One-Character Identifier | CHAR | ||
| 268 | R3A-BP: Component of Version Number | CHAR | ||
| 269 | R3A-BP: Char 20 | CHAR | ||
| 270 | Password for the Return filing | CHAR | ||
| 271 | Subcontractor's First Name | CHAR | ||
| 272 | Subcontractor's Last Name | CHAR | ||
| 273 | Subcontractor's Second Name | CHAR | ||
| 274 | Subcontractor's Trading Name | CHAR | ||
| 275 | Subcontractor's Unique Tax Reference (UTR) | CHAR | ||
| 276 | Verification Number | CHAR | ||
| 277 | Sub contractor verification status | CHAR | ||
| 278 | R3A BP: City | CHAR | ||
| 279 | R3A BP: District | CHAR | ||
| 280 | R3A BP: Place of Residence (Different to Postal City) | CHAR | ||
| 281 | Classification of BP for Mapping at Upload | CHAR | ||
| 282 | R3A BP: Country for Telephone and Fax Number | CHAR | ||
| 283 | R3A BP: Communication Method (Key) (Business Addr. Services) | CHAR | ||
| 284 | R3A BP: Amount of Capital Investment | CURR | ||
| 285 | R3A BP: Indicator: Shareholder Controls Firm/Company | CHAR | ||
| 286 | R3A BP: Percentage of Capital Investment | DEC | ||
| 287 | R3A-BP: Exception Rule for Days Off Work | CHAR | ||
| 288 | R3A-GP: Bestätigungsregel | CHAR | ||
| 289 | R3A BP: Sequence Number | NUMC | ||
| 290 | R3A GP: Business Partner: Contact Authorization | CHAR | ||
| 291 | R3A BP: Currency | CUKY | ||
| 292 | R3A BP: ISO Code Currency | CHAR | ||
| 293 | R3A BP: Customer Group 1 | CHAR | ||
| 294 | R3A BP: Customer Group 2 | CHAR | ||
| 295 | R3A BP: Customer Group 3 | CHAR | ||
| 296 | R3A BP: Customer Group 4 | CHAR | ||
| 297 | R3A BP: Customer Group 5 | CHAR | ||
| 298 | R3A BP: Customer Group | CHAR | ||
| 299 | R3A BP: Customer Payment Guarantee Procedure | CHAR | ||
| 300 | R3A BP: Customer Pricing Procedure | CHAR | ||
| 301 | R3A-BP: Customer Classification | CHAR | ||
| 302 | R3A BP: Customer-Side Date | DATS | ||
| 303 | R3A BP: Payment Cards: Valid From | CHAR | ||
| 304 | R3A BP: Payment Cards: Valid To | CHAR | ||
| 305 | R3A-BP: Day in Month | CHAR | ||
| 306 | R3A BP: Date of Death of Business Partner | DATS | ||
| 307 | R3A-GP: Kennzeichen: Rechnungsstellung für Pfand | CHAR | ||
| 308 | R3A BP: Business Partner (CRM): Reason for Delivery Block | CHAR | ||
| 309 | R3A BP: Indic.: Recipient is Standard Recipient for this No. | CHAR | ||
| 310 | R3A-GP: Direkte Rechnungsstellung | CHAR | ||
| 311 | Indicator: Direct Billing | CHAR | ||
| 312 | R3A-BA: District | CHAR | ||
| 313 | R3A BP: Delivery Priority | NUMC | ||
| 314 | R3A-BP: Delivery Control (Item) | CHAR | ||
| 315 | R3A BP: Department at Business Partner | CHAR | ||
| 316 | Employer of Business Partner | CHAR | ||
| 317 | Employment Status Declaration | CHAR | ||
| 318 | R3A BP: Required Coding of Data (SMTP) | CHAR | ||
| 319 | R3A-BP: End Date for Rule Period | DATS | ||
| 320 | R3A BP: Indicator: Record not Processed | CHAR | ||
| 321 | R3A BP: Exchange Rate Type | CHAR | ||
| 322 | R3A BP: Tax Group Exempted From | CHAR | ||
| 323 | R3A BP: Exemption Number | CHAR | ||
| 324 | R3A BP: Exemption Rate | DEC | ||
| 325 | R3A BP: Tax Group Exempted Till | CHAR | ||
| 326 | R3A-GP: Erweiterte Suche (NWDS) | CHAR | ||
| 327 | R3A BP:External Remanufacturing | CHAR | ||
| 328 | R3A BP: Factory Calendar | CHAR | ||
| 329 | R3A BP: Fax Number for Finding Sender | CHAR | ||
| 330 | R3A BP: Standard Sender Address in This Method of Communic. | CHAR | ||
| 331 | R3A BP:Recipient Addr. in This Meth. of Comm (Mail Syst Grp) | CHAR | ||
| 332 | R3A BP: Indicator: Do Not Use this Communication Number | CHAR | ||
| 333 | R3A BP: Floor in Building | CHAR | ||
| 334 | R3A BP: Partner Function Description | CHAR | ||
| 335 | R3A BP: Name Format | CHAR | ||
| 336 | R3A BP: Foundation Date of Organization | DATS | ||
| 337 | R3A BP: Fax Group (G3, G4, ...) | CHAR | ||
| 338 | R3A BP: Fax Number: Dialling Code+Number | CHAR | ||
| 339 | R3A BP: First Fax No.:Dialling Code + Number | CHAR | ||
| 340 | R3A BP: Complete Number:Dialling Code+Number+Extension | CHAR | ||
| 341 | R3A BP: Fax Number: Extension | CHAR | ||
| 342 | R3A BP: First Fax No.: Extension | CHAR | ||
| 343 | R3A-BP: Transaction Type (Korea) | CHAR | ||
| 344 | GB CIS GFF Transmission Receiver Id | CHAR | ||
| 345 | Sender Id for GFF EDI Transmission | CHAR | ||
| 346 | Business Partner Grouping | CHAR | ||
| 347 | R3A BP: Group Type | CHAR | ||
| 348 | R3A-BP: Calendar of Public Holidays | CHAR | ||
| 349 | R3A BP: House Number | CHAR | ||
| 350 | R3A BP: House Number Supplement | CHAR | ||
| 351 | R3A BP: House Number Range | CHAR | ||
| 352 | IBAN (International Bank Account Number) | CHAR | ||
| 353 | Validity Start of IBAN | DATS | ||
| 354 | R3A BP: Date of Entry for Identification Number | DATS | ||
| 355 | R3A BP: BP Identification Category | CHAR | ||
| 356 | R3A BP: Short Description for Correspondence | CHAR | ||
| 357 | R3A BP: Identification Number | CHAR | ||
| 358 | R3A BP: Internal Mail Postal Code | CHAR | ||
| 359 | GB_INACTIVITY_INDICATOR | CHAR | ||
| 360 | R3A BP: Incoterms Part 1 | CHAR | ||
| 361 | R3A BP: Incoterms Part 2 | CHAR | ||
| 362 | R3A BP: Industry | CHAR | ||
| 363 | R3A-BP: Industry Type (Korea) | CHAR | ||
| 364 | R3A BP: Industry | CHAR | ||
| 365 | Information Correct Declaration | CHAR | ||
| 366 | R3A BP: "Middle Initial" or Initials of Person | CHAR | ||
| 367 | R3A BP: Payment Card Type | CHAR | ||
| 368 | R3A BP: Responsible Institution for Identification Number | CHAR | ||
| 369 | R3A-BP: 2 Byte Integer (Signed) | INT2 | ||
| 370 | R3A BP: ISO Code of Country | CHAR | ||
| 371 | R3A-GP: Rechnungsstellung vor Warenausgang | CHAR | ||
| 372 | R3A BP: Indicator: Business Partner is Cash on Deliv. Payer | CHAR | ||
| 373 | R3A BP: Industry is Standard for BP in Industry Key System | CHAR | ||
| 374 | R3A BP: Payment Cards: Issuing Bank | CHAR | ||
| 375 | R3A BP: Payment Cards: Date of Issue | CHAR | ||
| 376 | R3A BP: Industry Key System | CHAR | ||
| 377 | R3A BP: Indicator: Business Partner is Competitor | CHAR | ||
| 378 | R3A BP: Indicator: Business Partner is Consumer | CHAR | ||
| 379 | R3A BP: Indicator: Business Partner is Customer | CHAR | ||
| 380 | R3A BP: Indicator: Business Partner is Prospective Customer | CHAR | ||
| 381 | Business Partner Profession | CHAR | ||
| 382 | R3A BP: Name of Accountholder | CHAR | ||
| 383 | R3A BP: Language per ISO 639 | CHAR | ||
| 384 | R3A BP: Country Key | CHAR | ||
| 385 | R3A BP: Business Partner: Language | LANG | ||
| 386 | R3A BP: Business Partner: Correspondence Language | LANG | ||
| 387 | R3A BP: Street 5 | CHAR | ||
| 388 | R3A BP: Legal Entity of Organization | CHAR | ||
| 389 | R3A BP: Legal Form of Organization | CHAR | ||
| 390 | R3A BP: Liquidation Date of Organization | DATS | ||
| 391 | R3A-GP: LOC Required | CHAR | ||
| 392 | R3A BP: RFC Logical Destination | CHAR | ||
| 393 | R3A BP:Transportation Zone to/from Which Goods are Delivered | CHAR | ||
| 394 | R3A-BP: Maintenance Indicator | CHAR | ||
| 395 | R3A BP: Manual Investigation of Returns | CHAR | ||
| 396 | R3A BP: Marital Status of Business Partner | CHAR | ||
| 397 | Maximum Number of Partial Deliveries Allowed per Item | DEC | ||
| 398 | R3A-BP: Month in Year | CHAR | ||
| 399 | Validity Date (Valid from) | DATS | ||
| 400 | Number of Move Target Address for Address Moves | CHAR | ||
| 401 | Target Bank Details ID for Change of Bank Details (BP) | CHAR | ||
| 402 | R3A BP: Masked Card Number | CHAR | ||
| 403 | R3A BP: Status of NAME_TEXT Field | CHAR | ||
| 404 | R3A BP: Country for Name Format Rule | CHAR | ||
| 405 | R3A-BP: Complete Name | CHAR | ||
| 406 | R3A BP: Name 1 (Group) | CHAR | ||
| 407 | R3A BP: Name 2 (Group) | CHAR | ||
| 408 | R3A BP: Middle Name or Second Forename of a Business Partner | CHAR | ||
| 409 | R3A GP: Name 1 of the Organization | CHAR | ||
| 410 | R3A GP: Name 2 of the Organization | CHAR | ||
| 411 | R3A GP: Name 3 of the Organization | CHAR | ||
| 412 | R3A GP: Name 4 of the Organization | CHAR | ||
| 413 | R3A GP: Other Last Name of Person | CHAR | ||
| 414 | R3A GP: Forename of Business Partner (Person) | CHAR | ||
| 415 | R3A GP: Last Name of Business Partner (Person) | CHAR | ||
| 416 | R3A BP: Converted Name Field (with Form of Address) | CHAR | ||
| 417 | R3A BP: c/o Name | CHAR | ||
| 418 | R3A GP: Version Indicator for International Address | CHAR | ||
| 419 | R3A GP: Business Partner Known As (Person) | CHAR | ||
| 420 | R3A-BP: Nielsen District | CHAR | ||
| 421 | Specifies if the current return is a Nil Return or n | CHAR | ||
| 422 | R3A-BP: Central Indicator Not Released | CHAR | ||
| 423 | R3A GP: Indicator for Undeliverability of P.O. Box Address | CHAR | ||
| 424 | R3A GP: Indicator for Undeliverability of Street Address | CHAR | ||
| 425 | Foreign Trade:Customs declaration list no. for Foreign Trade | CHAR | ||
| 426 | R3A GP: Indicator: Order Combination | CHAR | ||
| 427 | R3A GP: Business Partner (CRM): Order Block Reason | CHAR | ||
| 428 | R3A GP: Overdelivery Tolerance Limit | DEC | ||
| 429 | R3A GP: Partner's Power of Attorney | CHAR | ||
| 430 | R3A GP: Partner's Function | CHAR | ||
| 431 | R3A GP: Pager Number | CHAR | ||
| 432 | R3A GP: Pager Number for Finding Sender | CHAR | ||
| 433 | R3A GP: Subtype for Pager Service | CHAR | ||
| 434 | R3A GP: Comments on a Partner | CHAR | ||
| 435 | R3A GP: Partial-Delivery Control | CHAR | ||
| 436 | R3A-GP: Parameterabhängiger ATP-Sicherheitsbestand | CHAR | ||
| 437 | R3A GP: VIP Partner | CHAR | ||
| 438 | R3A GP: Terms of Payment | CHAR | ||
| 439 | New CIS Return - End date for a return Period | DATS | ||
| 440 | R3A GP: Partner Function | CHAR | ||
| 441 | R3A GP: Normalized Search Field for Pager | CHAR | ||
| 442 | R3A GP: P.O. Box | CHAR | ||
| 443 | R3A GP: P.O. Box Country | CHAR | ||
| 444 | R3A GP: P.O. Box City | CHAR | ||
| 445 | R3A GP: Indicator: P.O. Box Without Number | CHAR | ||
| 446 | R3A GP: P.O. Box Region (State, County, Province) | CHAR | ||
| 447 | R3A-GP: PODC-Gruppe | CHAR | ||
| 448 | R3A GP: Name Prefix (Key) | CHAR | ||
| 449 | R3A BP: Second Name Prefix (Key) | CHAR | ||
| 450 | R3A BP: Customer Price Group | CHAR | ||
| 451 | R3A BP: Type of Price List | CHAR | ||
| 452 | R3A BP: Print format | CHAR | ||
| 453 | R3A BP: Occupation or Official Title of Person | CHAR | ||
| 454 | R3A BP: Extended Postal Code for City | CHAR | ||
| 455 | R3A BP: Extended Postal Code for P.O. Box | CHAR | ||
| 456 | R3A BP: Extended Major Customer Postal Code | CHAR | ||
| 457 | R3A BP: Postal Code of City | CHAR | ||
| 458 | R3A BP: Postal Code of P.O. Box | CHAR | ||
| 459 | R3A BP: Postal Code of Company (for Major Customers) | CHAR | ||
| 460 | R3A BP: Postal Delivery District | CHAR | ||
| 461 | R3A BP: Indicator: Connected to R/3 | CHAR | ||
| 462 | R3A BP: Recipient Type (Field not Used at Present) | CHAR | ||
| 463 | Indicator: Business Partner Is Relevant for Bonus in TPM | CHAR | ||
| 464 | R3A-BP: Reference Counter | INT4 | ||
| 465 | R3A BP: Region (State, County, Province, etc.) | CHAR | ||
| 466 | R3A BP: Regional Structure Grouping | CHAR | ||
| 467 | R3A BP: Remarks on Address | CHAR | ||
| 468 | R3A BP: Remarks on Communication Connection | CHAR | ||
| 469 | R3A-BP: Indicator: Rented Address | CHAR | ||
| 470 | R3A-BA: Name of Representative (Korea) | CHAR | ||
| 471 | R3A-GP: Bedarfsregel | CHAR | ||
| 472 | R3A BP: Logical Destination (Stated at Function Call) | CHAR | ||
| 473 | BP Role Category | CHAR | ||
| 474 | R3A BP: Room or Apartment Number | CHAR | ||
| 475 | R3A-GP: Bedarfsmenge runden | CHAR | ||
| 476 | R3A BP: Spool: Output Device | CHAR | ||
| 477 | R3A-BP: Internal Identific.of Rule for Periodic Scheduling | CHAR | ||
| 478 | R3A-BP: This weekday active? | CHAR | ||
| 479 | R3A-BP: Start Time on This Weekday | TIMS | ||
| 480 | R3A-BP: Number of Weeks in Week Rule | CHAR | ||
| 481 | R3A-BP: Number of Days Skipped for This Weekday | INT1 | ||
| 482 | R3A-BP: End Time for This Weekday | TIMS | ||
| 483 | R3A-BP: Time Zone for This Weekday | CHAR | ||
| 484 | R3A-BA: Sales Group | CHAR | ||
| 485 | R3A-BA: Sales Office | CHAR | ||
| 486 | R3A-BP: Number of Days Between Dates | CHAR | ||
| 487 | R3A-BP: Time Category | CHAR | ||
| 488 | R3A BP: Currency Key for Reuse Value Limit | CUKY | ||
| 489 | R3A BP: Scrapping Instructions | CHAR | ||
| 490 | R3A BP: Scrapping Instructions | CHAR | ||
| 491 | R3A BP: Limit Value for Reuse | CURR | ||
| 492 | Subcontractor Verification Declaration | CHAR | ||
| 493 | Regelkriterium 2 | CHAR | ||
| 494 | R3A BP: Gender of Business Partner (Person) | CHAR | ||
| 495 | R3A BP: Shipping Condition | CHAR | ||
| 496 | R3A BP: Search Field for Internet Mail (SMTP) Address | CHAR | ||
| 497 | R3A BP: Internet Mail (STMP) Address | CHAR | ||
| 498 | R3A: Search Term 1 for Business Partner | CHAR | ||
| 499 | R3A BP: Search Term 2 for Business Partner | CHAR | ||
| 500 | R3A BP: Data Origin Types | CHAR |