SAP ABAP Data Element - Index I, page 14
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Transaction Key for Internal Invoices | CHAR | ||
| 2 | Original FI Document VAT Date | DATS | ||
| 3 | List of Internal Invoices | CHAR | ||
| 4 | Generate Number for Internal Invoice | CHAR | ||
| 5 | Identification Flag for Document Type | NUMC | ||
| 6 | ID for program - table control - TC context (T435i) | CHAR | ||
| 7 | Posting identification | CHAR | ||
| 8 | Edict Number | NUMC | ||
| 9 | Exception | CHAR | ||
| 10 | Tax Rate | DEC | ||
| 11 | Asset Category | CHAR | ||
| 12 | Amount Foregone | CURR | ||
| 13 | Tax-Exempt Revaluation Amount | CURR | ||
| 14 | Amount Not Reinvested | CURR | ||
| 15 | Revaluation Coefficient for Reinvestment | DEC | ||
| 16 | Devaluation Coefficient | DEC | ||
| 17 | Recalculation of Asset Values | CHAR | ||
| 18 | Text | CHAR | ||
| 19 | Length | INT1 | ||
| 20 | Logical Operator | CHAR | ||
| 21 | Offset | INT1 | ||
| 22 | Validation Key | CHAR | ||
| 23 | Digital Signature PT: Amount Value with 2 Decimals | DEC | ||
| 24 | Digital Signature PT: Total Amount in Local Currency | DEC | ||
| 25 | Digital Signature PT: Certification ID | CHAR | ||
| 26 | Digital Signature PT: Change Date | DATS | ||
| 27 | Digital Signature PT: Change Time | TIMS | ||
| 28 | Digital Signature PT: Changed by User | CHAR | ||
| 29 | Digital Signature PT: Creation Date | DATS | ||
| 30 | Digital Signature PT: Creation Time | TIMS | ||
| 31 | Digital Signature PT: Created By User | CHAR | ||
| 32 | Digital Signature PT: Kind of Data Access to ODN/DS Tables | CHAR | ||
| 33 | Digital Signature PT: Document signed in batch mode (flag) | CHAR | ||
| 34 | Digital Signature PT: Digital.Sign. Key 1024bit PKCS1-V1.5 | CHAR | ||
| 35 | Digital Signature PT: Document Number From | CHAR | ||
| 36 | Digital Signature PT: Gross Amount | CHAR | ||
| 37 | Digital Signature PT: Message Digest to be Signed | STRG | ||
| 38 | Internal Code | CHAR | ||
| 39 | Digital Signature PT: Complete ODN of Document to be Signed | CHAR | ||
| 40 | Digital Signature PT: Invoice/Billing/Document Date | CHAR | ||
| 41 | Digital Signature PT: Encryption Key Version | CHAR | ||
| 42 | Digital Signature PT: Prefix of an Invoice Number | CHAR | ||
| 43 | Digital Signature PT: Print Pattern of Previous Document | CHAR | ||
| 44 | Digital Signature PT: Print Pattern of Current Document | CHAR | ||
| 45 | Digital Signature PT: Document Sequence | CHAR | ||
| 46 | Digital Signature PT: Serial Number of Certificate | CHAR | ||
| 47 | Series ID of a SAF-T Invoice Number | CHAR | ||
| 48 | Digital Signature PT: Digital Signature String | STRG | ||
| 49 | Digital Signature PT: System Entry Date and Time | CHAR | ||
| 50 | Digital Signature PT: Document Number To | CHAR | ||
| 51 | Digital Signature PT: Flag to Mark a Valid Document | CHAR | ||
| 52 | Flag for vehicles which use electric energy | CHAR | ||
| 53 | From Year | NUMC | ||
| 54 | Limit for vehicles which use electric energy | CURR | ||
| 55 | Limit for vehicles which does not use electric energy | CURR | ||
| 56 | Eligibility for ODN and Digital Signature | CHAR | ||
| 57 | Sequence Length of Number Range Object Interval Access | INT4 | ||
| 58 | obsolete ODN Portugal: Description Text | CHAR | ||
| 59 | obsolete ODN Portugal: Document Group | CHAR | ||
| 60 | obsolete ODN Portugal: Access Dependant on Fiscal Year | CHAR | ||
| 61 | obsolete ODN Portugal: Access from Different Company Codes | CHAR | ||
| 62 | obsolete ODN Portugal: Access with a Subobject | CHAR | ||
| 63 | obsolete ODN Portugal: Internal Code | CHAR | ||
| 64 | obsolete ODN Portugal: Number Range Object | CHAR | ||
| 65 | Prefix of an Official Document Number | CHAR | ||
| 66 | ODN PT: Prefix Creation of ODN | CHAR | ||
| 67 | ODN PT: Separator in Official Document Number | CHAR | ||
| 68 | Depreciation Rate | DEC | ||
| 69 | Digital Signature PT: Internal Code Creation of Invoice Num. | CHAR | ||
| 70 | Digital Signature PT: Series Creation of Invoice Num. | CHAR | ||
| 71 | Percentage Foregone | DEC | ||
| 72 | Fiscal Year When Depreciation Foregone Is Recognized | NUMC | ||
| 73 | Output selection | CHAR | ||
| 74 | Description of Activate Report Group Customizing | CHAR | ||
| 75 | Enable/Disable Report Group | CHAR | ||
| 76 | Type of Activate Rep.Group Customizing (SAP or Customer) | CHAR | ||
| 77 | Rep.Framework: Function Module Activation Flag | CHAR | ||
| 78 | Amount | DEC | ||
| 79 | Order of Values of Cross-Check Rule | NUMC | ||
| 80 | Checkbox for Comparison | CHAR | ||
| 81 | Change Document Icon | CHAR | ||
| 82 | Description of Change Document Icon | CHAR | ||
| 83 | Character Separator | CHAR | ||
| 84 | Column Name (Field Name) | CHAR | ||
| 85 | Sequential Number of Column | NUMC | ||
| 86 | Comparison Operator | CHAR | ||
| 87 | Constant Value | CHAR | ||
| 88 | Copy Customizing Settings | CHAR | ||
| 89 | Cross-Check Identification | CHAR | ||
| 90 | Create Task/Request | CHAR | ||
| 91 | Text/CSV File Character Separator | CHAR | ||
| 92 | Name of CSV Data Structure | CHAR | ||
| 93 | CSV Version | CHAR | ||
| 94 | Identification of predefined Report value - Obsolete | CHAR | ||
| 95 | Value | CHAR | ||
| 96 | Binary content | RSTR | ||
| 97 | Date of Creation | DATS | ||
| 98 | Date Of Report | DATS | ||
| 99 | Save Data in Database with New Run ID | CHAR | ||
| 100 | Delete Settings | CHAR | ||
| 101 | Delete Unused Keys | CHAR | ||
| 102 | Name of XML Data Structure | CHAR | ||
| 103 | Event identification | NUMC | ||
| 104 | Group Categories of Events Called in Reporting | CHAR | ||
| 105 | Name of Group of Events | CHAR | ||
| 106 | Field Value (Long) for Events 002x | CHAR | ||
| 107 | Name of Local File (Settings for Mapping Lines) | CHAR | ||
| 108 | Path to Local File (Settings for Column Group Identif.) | CHAR | ||
| 109 | Path to Local File (Settings for Selected Columns of Group) | CHAR | ||
| 110 | Path to Local File (Settings for Cross Check Identification) | CHAR | ||
| 111 | Path to Local File (Settings for Cross Check Rule Identif.) | CHAR | ||
| 112 | Path to Local File (Settings for Cross Check Rule Side Cell) | CHAR | ||
| 113 | Server/local file type | CHAR | ||
| 114 | Name of Function Module | CHAR | ||
| 115 | Customer Defined Parameters for Additional Data | CHAR | ||
| 116 | Group of Columns - Field Names | CHAR | ||
| 117 | ID of Supplementary Data | CHAR | ||
| 118 | Field Name in Section (Supplementary Data) | CHAR | ||
| 119 | Supplementary Data | CHAR | ||
| 120 | Field Value in Section (Supplementary Data) | CHAR | ||
| 121 | Old Field Value in Section (Supplementary Data) | CHAR | ||
| 122 | Customer implementation Activity status | CHAR | ||
| 123 | SAP Implementation Activity Status | CHAR | ||
| 124 | Import File | CHAR | ||
| 125 | Internal Key | CHAR | ||
| 126 | Internal Value | CHAR | ||
| 127 | Used as Internal Key | CHAR | ||
| 128 | Compressed Items Flag | CHAR | ||
| 129 | Description of Line Mapping ID | CHAR | ||
| 130 | Local File for Upload (Used in Events 002x) | CHAR | ||
| 131 | Description | CHAR | ||
| 132 | Report Group for Cross-Check (Left Side) | CHAR | ||
| 133 | Report ID for Cross-Check (Left Side) | CHAR | ||
| 134 | Report Version for Cross-Check (Left Side) | CHAR | ||
| 135 | Field Attributes | CHAR | ||
| 136 | XML Output Options: Hide Field in XML | CHAR | ||
| 137 | Mask attribute: pdf output options | CHAR | ||
| 138 | Usage Mode: Editable Value | CHAR | ||
| 139 | Color Options on ALV Output | CHAR | ||
| 140 | Mask attribute: will be defined | CHAR | ||
| 141 | Will be defined | CHAR | ||
| 142 | Will be defined | CHAR | ||
| 143 | Will be defined | CHAR | ||
| 144 | Maximum Size of XML File in KB | NUMC | ||
| 145 | Message Type | CHAR | ||
| 146 | Missing Value Reaction | CHAR | ||
| 147 | Rep.Framework: Name of the node (path in tree) | CHAR | ||
| 148 | Name of Node in Parsed Path | CHAR | ||
| 149 | Type of Node in Parsed Path | CHAR | ||
| 150 | Type of node in alv tree. | CHAR | ||
| 151 | Cross-Check Definition or Rule Deactivation | CHAR | ||
| 152 | Operator in Case of More Values | CHAR | ||
| 153 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 154 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 155 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 156 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 157 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 158 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 159 | Parameter for Generating Physical File Names on Appn Server | CHAR | ||
| 160 | Path Name | CHAR | ||
| 161 | Destination Path of Nodes Used in Mapping Rules | CHAR | ||
| 162 | Source Path of Nodes Used in Mapping Rules | CHAR | ||
| 163 | PDF Version | CHAR | ||
| 164 | Position | NUMC | ||
| 165 | Previous Run ID | NUMC | ||
| 166 | Report Group | CHAR | ||
| 167 | Dictionary Structure of Section Supplementary Data | CHAR | ||
| 168 | Report Identification | CHAR | ||
| 169 | Line of the Report Part | CHAR | ||
| 170 | Line Mapping ID | CHAR | ||
| 171 | Report Name | CHAR | ||
| 172 | Report Section ID | NUMC | ||
| 173 | Data Source Identification | CHAR | ||
| 174 | Data Source Type | CHAR | ||
| 175 | Dictionary Structure of Section | CHAR | ||
| 176 | Report Version | CHAR | ||
| 177 | Short Description of Request/Task | CHAR | ||
| 178 | Cross-Check Rule ID | CHAR | ||
| 179 | Left/Right Side of Cross-Check Rule | CHAR | ||
| 180 | Run Identification | NUMC | ||
| 181 | Report Group for Cross-Check (Right Side) | CHAR | ||
| 182 | Report ID fo Cross-Check (Right Side) | CHAR | ||
| 183 | Report Version for Cross-Check (Right Side) | CHAR | ||
| 184 | Section Lines | NUMC | ||
| 185 | Sequential Number | NUMC | ||
| 186 | Default Value of Selection Parameter (for Value or Checkbox) | CHAR | ||
| 187 | Default Value of Selection Parameter: High | CHAR | ||
| 188 | Default Value of Selection Parameter: Low | CHAR | ||
| 189 | Selection Parameter Description | CHAR | ||
| 190 | Suffix for Selection Parameter Description | CHAR | ||
| 191 | Name of Parameter Set | CHAR | ||
| 192 | Selection Parameter ID | CHAR | ||
| 193 | Parameter Set Description | CHAR | ||
| 194 | Position of Selection Parameter on Tab Page | NUMC | ||
| 195 | Activate Parameter for Reporting Framework | CHAR | ||
| 196 | Selection Area | CHAR | ||
| 197 | Selection Area Description | CHAR | ||
| 198 | Tab Page Number (Maximum of 4 Tab Pages) | NUMC | ||
| 199 | Tab Page Title | CHAR | ||
| 200 | Display Type | CHAR | ||
| 201 | Type of Selection Screen Parameter | CHAR | ||
| 202 | Description of Stored Report Run | CHAR | ||
| 203 | Table Name for Header Data | CHAR | ||
| 204 | Table Name for Report Lines | CHAR | ||
| 205 | Table Name for Report Sections | CHAR | ||
| 206 | Test Mode | CHAR | ||
| 207 | Text Files (TXT or CSV) | CHAR | ||
| 208 | Time of Creation | TIMS | ||
| 209 | Reporting Framework Fields to Show/Hide | CHAR | ||
| 210 | Show/Hide Fields | CHAR | ||
| 211 | Possible Activities for Trans. Code (Display/Change/Blocked) | CHAR | ||
| 212 | Transaction Code (Rep. Framework) | CHAR | ||
| 213 | Description of Transaction Code Customizing | CHAR | ||
| 214 | Parameter Setup for Transaction Code Customizing | CHAR | ||
| 215 | Type of Transaction Code Customizing (SAP or Customer) | CHAR | ||
| 216 | System Behavior When Data is Duplicated | CHAR | ||
| 217 | Additional User Field (1154 Characters Long) | CHAR | ||
| 218 | String Value | STRG | ||
| 219 | Compressed String Value | RSTR | ||
| 220 | Header Section Data | STRG | ||
| 221 | Long Description | CHAR | ||
| 222 | XML Files | CHAR | ||
| 223 | XML Version | CHAR | ||
| 224 | Costs of Additions | CURR | ||
| 225 | Costs of Additions # Percentage Part | CURR | ||
| 226 | Description of Asset Group in PDF Output | CHAR | ||
| 227 | Number of Asset Group in PDF Output | CHAR | ||
| 228 | Order of Asset Group in PDF Output | NUMC | ||
| 229 | Active Assets Exist | CHAR | ||
| 230 | Deduct Balance if All Assets Disposed | CHAR | ||
| 231 | Deduct Balance Below Limit | CHAR | ||
| 232 | Limit for Deduction of Balance | CURR | ||
| 233 | Group Balance at End of Current Year | CURR | ||
| 234 | Group Balance At Start of Current Year | CURR | ||
| 235 | Prelim. Balance Calc. (Excess Exp. Not Incl.) Before Deduct. | CURR | ||
| 236 | Prelim. Balance (Excess Exp. Not Incl.) After Deduction | CURR | ||
| 237 | Base Value for Depr. Calc. Calculated (Before Deduction) | CURR | ||
| 238 | Base Value for Depr. Calculation (After Deduction) | CURR | ||
| 239 | Depreciation | CURR | ||
| 240 | Sale Proceeds from Assets Disposed # Percentage Part | CURR | ||
| 241 | Sale Proceeds from Assets Disposed | CURR | ||
| 242 | Percentage Rate Applied to Repair and Maintenance Expenses | CURR | ||
| 243 | Number of Asset Master Records Selected | INT4 | ||
| 244 | Number of Asset Transactions Selected | INT4 | ||
| 245 | Percentage Rate Applied to Additions | DEC | ||
| 246 | Percentage Rate Applied to Disposals | DEC | ||
| 247 | Percentage Rate Applied to Excess on Repair and Maintenance | DEC | ||
| 248 | Test Run | CHAR | ||
| 249 | Certificate Canceled | CHAR | ||
| 250 | Certificate Date | DATS | ||
| 251 | Certificate Reprint Date | DATS | ||
| 252 | Withholding Tax Certificate: Number Range Number | CHAR | ||
| 253 | Details | CHAR | ||
| 254 | Monthly Clearing: Number Range Number | CHAR | ||
| 255 | Signatory Name | CHAR | ||
| 256 | Payment Type | CHAR | ||
| 257 | Signatory Title | CHAR | ||
| 258 | Text processing ID for operation sequence | CHAR | ||
| 259 | Number of months for short term period | NUMC | ||
| 260 | Execute transfers to Short Term account | DATS | ||
| 261 | Signer of the Tax Invoice | CHAR | ||
| 262 | Bank Account | CHAR | ||
| 263 | Cash Account | CHAR | ||
| 264 | Identification of Application for Sort Variants | CHAR | ||
| 265 | Text processing ID for copied task list | CHAR | ||
| 266 | Period to analyze - current date | CHAR | ||
| 267 | ID type text | CHAR | ||
| 268 | Loans - Direction of Transfer | CHAR | ||
| 269 | Time | CHAR | ||
| 270 | Execute transfers to Short Term account | DATS | ||
| 271 | Transfer method in Balance sheet transfer for Brazil | CHAR | ||
| 272 | Type of Balance Sheet Transfer: principal, valuation | CHAR | ||
| 273 | Transaction ID | NUMC | ||
| 274 | Text identification | CHAR | ||
| 275 | Name of ID Type | CHAR | ||
| 276 | Record sub-number | CHAR | ||
| 277 | Record Sub-Number | CHAR | ||
| 278 | Identification Type for Alternative Country Code | CHAR | ||
| 279 | Record Sub-Number | CHAR | ||
| 280 | Arrival Date of the Delivery | DATS | ||
| 281 | Arrival Time of the Delivery | TIMS | ||
| 282 | Estimated Event Date | DATS | ||
| 283 | Base Point for Time Estimation from Tracking | CHAR | ||
| 284 | Arrival/Departure for Time Estimation | CHAR | ||
| 285 | Estimated Event Time | TIMS | ||
| 286 | Base Date for Estimation of the Delivery Date in Tracking | DEC | ||
| 287 | Current Event Date | DATS | ||
| 288 | Last Notified Point of the Route from Tracking | CHAR | ||
| 289 | Indicates Arrival or Departure at the Current Point | CHAR | ||
| 290 | Current Time of Event | TIMS | ||
| 291 | Event Time Stamp for the Tracking Message at Current Point | DEC | ||
| 292 | Various Qualifiers of the Tracking Entry | CHAR | ||
| 293 | Current Date | DATS | ||
| 294 | Departure Date | DATS | ||
| 295 | Departure Time Of The Delivery | TIMS | ||
| 296 | Direction Indicator for ETA Calculation | CHAR | ||
| 297 | Total Duration Of The Leg | DEC | ||
| 298 | Message Type | CHAR | ||
| 299 | EDI Document Status | INT1 | ||
| 300 | Date Of Time Estimation | DATS | ||
| 301 | Time Of Time Estimation | TIMS | ||
| 302 | Timezone Of Time Estimation | CHAR | ||
| 303 | Date of the Event | DATS | ||
| 304 | Time of Event | TIMS | ||
| 305 | Timezone of Event | CHAR | ||
| 306 | Commitment Level of Delivery Date and Time | CHAR | ||
| 307 | Start Point of a Route | CHAR | ||
| 308 | Final point in a route | CHAR | ||
| 309 | Creation Date Relevant to Prior Node | DATS | ||
| 310 | Creation Time Televant to Prior Node | TIMS | ||
| 311 | Prior Base Point for Time Estimation from Tracking | CHAR | ||
| 312 | Arrival/Departure for Time Estimation | CHAR | ||
| 313 | Base Date for Estimation of the Delivery Date in Tracking | DEC | ||
| 314 | Prior Route Point From Tracking | CHAR | ||
| 315 | Indicates the Arrival and Departure at Prior Point | CHAR | ||
| 316 | Event Time Stamp for the Tracking Message at Prior Point | DEC | ||
| 317 | Various Qualifiers of the Prior Tracking Entry | CHAR | ||
| 318 | Reference Point for Time Estimation from Tracking | CHAR | ||
| 319 | Indicates Arrival/Departure at the Reference Point | CHAR | ||
| 320 | Base Date for Estimation of the Delivery Date in Tracking | DEC | ||
| 321 | Current Time | TIMS | ||
| 322 | Tracking Active | CHAR | ||
| 323 | Wait from Indicator | CHAR | ||
| 324 | Wait to Indicator | CHAR | ||
| 325 | Mode of Entry of a Tracking Message | CHAR | ||
| 326 | Indicator: Delivery Date Updated | CHAR | ||
| 327 | Time Zone | CHAR | ||
| 328 | Details of Fund Transfer System | CHAR | ||
| 329 | Description of Fund Transfer System | CHAR | ||
| 330 | Transaction Type | CHAR | ||
| 331 | Maximum Dunning Charge | CURR | ||
| 332 | Minimum Dunning Charge | CURR | ||
| 333 | 1099 reporting: Select invoices as data source | CHAR | ||
| 334 | 1099 reporting: Select payments as data source | CHAR | ||
| 335 | Value of ID Field | CHAR | ||
| 336 | Valuation for Match | NUMC | ||
| 337 | Identifier for variable balances | CHAR | ||
| 338 | PDF Preview | CHAR | ||
| 339 | Direct Printing | CHAR | ||
| 340 | Archive Document | CHAR | ||
| 341 | Text Processing ID for Standard Texts in Task Lists | CHAR | ||
| 342 | Document Date | CHAR | ||
| 343 | Pointer to administrative data | CHAR | ||
| 344 | Period to analyze - week | CHAR | ||
| 345 | ARP Contribution rate | DEC | ||
| 346 | ARP Contribution | CURR | ||
| 347 | Special tax account and remittance in reporting currency | CURR | ||
| 348 | Add Methods for Change Management in ALE Model | CHAR | ||
| 349 | Securities Index | CHAR | ||
| 350 | Update condition index | CHAR | ||
| 351 | ATP Server: index for allocation check in check sequence | NUMC | ||
| 352 | Index Type | CHAR | ||
| 353 | ATP Server: index for ATP check in check sequence | NUMC | ||
| 354 | Condition Index Requirement | NUMC | ||
| 355 | Name of Index Build Program | CHAR | ||
| 356 | Name of Index Delete Program | CHAR | ||
| 357 | Securities index | CHAR | ||
| 358 | Index type short name | CHAR | ||
| 359 | Logical Partner for IDoc Adapter | CHAR | ||
| 360 | ATP Server: index for planning check in check sequence | NUMC | ||
| 361 | Index value | DEC | ||
| 362 | Update condition index | CHAR | ||
| 363 | Technical Version of Index Design for Financial Accounting | CHAR | ||
| 364 | GUID in IDoc Adapter 32-CHAR_GUID | CHAR | ||
| 365 | IDoc Adapter: Flag Current Release | CHAR | ||
| 366 | Alternative RFC Destination in IDoc Adapter | CHAR | ||
| 367 | Text Field | CHAR | ||
| 368 | Indexes: total number | INT4 | ||
| 369 | IDoc Adapter Flag Can Be Deleted | CHAR | ||
| 370 | Description of an index field (object SD_VBRK) | CHAR | ||
| 371 | IDoc Reference Number in IDoc Adapter | NUMC | ||
| 372 | IDoc Type in IDoc Adapter | CHAR | ||
| 373 | IDoc Adapter: When Is Structure Data to Be Loaded | CHAR | ||
| 374 | IDX: Layer That Uses Status Value | CHAR | ||
| 375 | RFC Destination in IDoc Adapter | CHAR | ||
| 376 | Indexes: number of indexes missing from database | INT4 | ||
| 377 | Indexes: number of indexes missing from ABAP Dictionary | INT4 | ||
| 378 | iSeries: SQL index name | CHAR | ||
| 379 | IDoc Adapter Consecutive Number | NUMC | ||
| 380 | IDoc Object | CHAR | ||
| 381 | IDoc Adapter Offset | NUMC | ||
| 382 | Ports in IDoc Adapter | CHAR | ||
| 383 | IDoc Adapter: Reload Structure Data | NUMC | ||
| 384 | iSeries: SQL schema name of index | CHAR | ||
| 385 | Indexes: total size (KB) | DEC | ||
| 386 | Status | CHAR | ||
| 387 | IDoc Adapter: Flagging Whether Syntax Check Required | CHAR | ||
| 388 | Port in IDoc Adapter | CHAR | ||
| 389 | Value of an index field (object SD_VBRK) | CHAR | ||
| 390 | Key for performance efficiency rate | CHAR | ||
| 391 | Customs identification number for foreign trade | CHAR | ||
| 392 | ID for Additional Account Assignments | CHAR | ||
| 393 | Description of allocation | CHAR | ||
| 394 | Output using ADOBE | CHAR | ||
| 395 | The calling application for the official document numbering | CHAR | ||
| 396 | Tax Type | CHAR | ||
| 397 | Confirmation contains identification number | CHAR | ||
| 398 | ID Number | CHAR | ||
| 399 | Country-specific checks: text for check value | CHAR | ||
| 400 | Usage ID | CHAR | ||
| 401 | Usage Description | CHAR | ||
| 402 | Check value | CHAR | ||
| 403 | Identifier for correction records in RPSCO | CHAR | ||
| 404 | Country | CHAR | ||
| 405 | Bank Key | CHAR | ||
| 406 | POR Subscriber Number | CHAR | ||
| 407 | Customer ID Number | CHAR | ||
| 408 | POR ID | CHAR | ||
| 409 | POR Procedure | NUMC | ||
| 410 | Description | CHAR | ||
| 411 | Error in Self Invoice Numbering | CHAR | ||
| 412 | Field name in IDoc table | CHAR | ||
| 413 | Field Number | CHAR | ||
| 414 | ID for a permitted foreign key line *DD* | CHAR | ||
| 415 | ID for Handler Classes | INT4 | ||
| 416 | Grouping of ID types | NUMC | ||
| 417 | Payment Reference Number | CHAR | ||
| 418 | Modification ID | CHAR | ||
| 419 | VAT Return A1 (Input VAT) | CHAR | ||
| 420 | VAT Return B1 (Output VAT) | CHAR | ||
| 421 | Name of the ID field | CHAR | ||
| 422 | ES sales list: Number of Pages | NUMC | ||
| 423 | EC sales list: Number of Transactions | INT4 | ||
| 424 | Serial Code 1 | CHAR | ||
| 425 | Serial Code 2 | CHAR | ||
| 426 | Serial Code for Exports | CHAR | ||
| 427 | Silent mode flag (messages are supressed) | CHAR | ||
| 428 | Data Element ID_PRODH1 | CHAR | ||
| 429 | Data Element ID_PRODH2 | CHAR | ||
| 430 | Data Element ID_PRODH3 | CHAR | ||
| 431 | Output using SAPSCRIPT | CHAR | ||
| 432 | Debit/Credit Sign (+/-) | CHAR | ||
| 433 | Spain: Number of Original Document for Self Invoice | CHAR | ||
| 434 | Number of Original Document for Internal Invoice | CHAR | ||
| 435 | List of Self Invoices | CHAR | ||
| 436 | Spain: Generate Number for Self Invoice | CHAR | ||
| 437 | Form Printout Self Invoice | CHAR | ||
| 438 | Spain: Select Self Invoices Independently of Print Date | CHAR | ||
| 439 | Spain: Select Self Invoices by Print Date | CHAR | ||
| 440 | Description of the identification type | CHAR | ||
| 441 | Target Field Number | NUMC | ||
| 442 | Negative Target Field Number | CHAR | ||
| 443 | Positive Target Field Number | CHAR | ||
| 444 | Transfer Inbound Deliveries to TM | CHAR | ||
| 445 | Variable identification types | NUMC | ||
| 446 | List of Self Invoices | CHAR | ||
| 447 | Print Self Invoice Using Form | CHAR | ||
| 448 | Processing mode for transaction IE01 | CHAR | ||
| 449 | Processing mode for transaction IE02 | CHAR | ||
| 450 | IE4N: Notification Indicator for Batch Management | CHAR | ||
| 451 | Mode (Installation/Dismantling/Replacement) | CHAR | ||
| 452 | Notification Indicator | CHAR | ||
| 453 | IE4N Mode | CHAR | ||
| 454 | Organization Type | CHAR | ||
| 455 | IE4N: Notification Indicator for Reservation Update | CHAR | ||
| 456 | User/User Group | CHAR | ||
| 457 | Actual finish of operation (date) | DATS | ||
| 458 | Actual finish: Processing (date) | DATS | ||
| 459 | Actual processing finish (time) | TIMS | ||
| 460 | Estimated total costs of order | CHAR | ||
| 461 | Actual finish: Execution (date) | DATS | ||
| 462 | Actual finish: Execution (time) | TIMS | ||
| 463 | Unit of measure for actual quantity issued | UNIT | ||
| 464 | Unit of measure, actual quantity, procurement | UNIT | ||
| 465 | Char field for alv | CHAR | ||
| 466 | Char field for alv | CHAR | ||
| 467 | Investment support: Special reserves account | CHAR | ||
| 468 | Actual finish / date | DATS | ||
| 469 | End Date of the Current Interval | DATS | ||
| 470 | High Values X"FF" | RAW | ||
| 471 | Actual finish / time | TIMS | ||
| 472 | ILT sickness 1 (1st - 3rd day) | NUMC | ||
| 473 | ILT sickness 1 (4th - 6th day) | NUMC | ||
| 474 | ILT sickness 1 (from 7th day) | NUMC | ||
| 475 | Quantity withdrawn | CHAR | ||
| 476 | Indicator: allocation of equipment possible | CHAR | ||
| 477 | Indicator: Temporary configuration object | CHAR | ||
| 478 | Installation of equipment allowed at the functional location | CHAR | ||
| 479 | Data Backup | NUMC | ||
| 480 | Check Result | CHAR | ||
| 481 | Check Result | CHAR | ||
| 482 | Valid-From Date | DATS | ||
| 483 | Equipment Number | CHAR | ||
| 484 | Type of Event | CHAR | ||
| 485 | Type of Event | CHAR | ||
| 486 | Amount of Changed Fields | INT1 | ||
| 487 | List Type | CHAR | ||
| 488 | Create Notification | CHAR | ||
| 489 | Delete Message | CHAR | ||
| 490 | Notification is Not Required | CHAR | ||
| 491 | Link to Existing Notification | CHAR | ||
| 492 | Notification is Undefined | CHAR | ||
| 493 | Activity for Notif. | CHAR | ||
| 494 | Installation Notification | CHAR | ||
| 495 | Dismantling Notification | CHAR | ||
| 496 | Processing Status | CHAR | ||
| 497 | Phase | CHAR | ||
| 498 | Superordinate Technical Object | CHAR | ||
| 499 | Valid-From Time | TIMS | ||
| 500 | Actual finish: Setup (date) | DATS |