SAP ABAP Data Element - Index I, page 23
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Customer Action in Monitoring of Bill/PAN Receipt | ![]() |
CHAR |
2 | ![]() |
Invoicing DataSource (Sales Statistics) | ![]() |
CHAR |
3 | ![]() |
Transfer Group | ![]() |
NUMC |
4 | ![]() |
Invoice Date | ![]() |
DATS |
5 | ![]() |
Start of Period | DATS | |
6 | ![]() |
Due Date | DATS | |
7 | ![]() |
Document Date of Receipt | DATS | |
8 | ![]() |
End of Period | DATS | |
9 | ![]() |
Basic Setting | ![]() |
CHAR |
10 | ![]() |
General Description | ![]() |
CHAR |
11 | ![]() |
Name of Check After Data is Copied | ![]() |
CHAR |
12 | ![]() |
Name of Check Before Data is Copied | ![]() |
CHAR |
13 | ![]() |
Complaint Description | ![]() |
CHAR |
14 | ![]() |
Data Copy Description | ![]() |
CHAR |
15 | ![]() |
Description of Identification | ![]() |
CHAR |
16 | ![]() |
Description of Data Transfer | ![]() |
CHAR |
17 | ![]() |
Define Posting Date for Aggregated Incoming Bill | ![]() |
CHAR |
18 | ![]() |
Read Historical Data - Reversal of Aggregated Outgoing Bill | ![]() |
CHAR |
19 | ![]() |
Call in Dialog | ![]() |
CHAR |
20 | ![]() |
Process Steps in Differential Invoicing | ![]() |
CHAR |
21 | ![]() |
Difference | ![]() |
QUAN |
22 | ![]() |
Doc.Type for Acct Maint. - Additional Function Outgoing Pymt | ![]() |
CHAR |
23 | ![]() |
Document Category | ![]() |
NUMC |
24 | ![]() |
Consecutive Number of Document for a Document Header | INT4 | |
25 | ![]() |
Document Status | ![]() |
NUMC |
26 | ![]() |
Document Status | ![]() |
CHAR |
27 | ![]() |
Name of Invoicing Document (for Invoicing Printing) | ![]() |
CHAR |
28 | ![]() |
Document Type | NUMC | |
29 | ![]() |
Down Payment Process for Supplier: Posting Category | ![]() |
CHAR |
30 | ![]() |
Process Variant for Mass Activity for Aggr. Incoming Bill | ![]() |
CHAR |
31 | ![]() |
Währungsbetrag an BAPI-Schnittstellen | ![]() |
DEC |
32 | ![]() |
Basismengeneinheit | ![]() |
UNIT |
33 | ![]() |
Steuerstandort | ![]() |
CHAR |
34 | ![]() |
Ignore Implausible Meter Reading Results | ![]() |
CHAR |
35 | ![]() |
Reverse Without Check Rules - Aggr. Posting to Service Prov. | ![]() |
CHAR |
36 | ![]() |
Reverse Without Check Rules - Aggr. Posting of Incoming Bill | ![]() |
CHAR |
37 | ![]() |
Switch for Activation of Expert Mode for Invoicing | ![]() |
CHAR |
38 | ![]() |
Select Invoicing Documents | ![]() |
CHAR |
39 | ![]() |
External Document Number | ![]() |
CHAR |
40 | ![]() |
External Identification of Document (e.g. Point of Delivery) | ![]() |
CHAR |
41 | ![]() |
External Identification Type (for Example PoD) | ![]() |
CHAR |
42 | ![]() |
External Bill/Payment Advice Note Number | ![]() |
CHAR |
43 | ![]() |
Original External Bill/PAN Number | ![]() |
CHAR |
44 | ![]() |
External Document Line Item Number | NUMC | |
45 | ![]() |
External Reference Number for Linking Several Document Lines | NUMC | |
46 | ![]() |
External Description of Bill/PAN Recipient | ![]() |
CHAR |
47 | ![]() |
External Description of Bill/PAN Sender | ![]() |
CHAR |
48 | ![]() |
Restrict Number of Hits in F4 | ![]() |
CHAR |
49 | ![]() |
Factor for Quantity Determination | DEC | |
50 | ![]() |
Grouping of Billing Documents to Posting Documents | NUMC | |
51 | ![]() |
Function Name | ![]() |
CHAR |
52 | ![]() |
Function Name for Action Module | ![]() |
CHAR |
53 | ![]() |
Reference Display for Function Name | ![]() |
CHAR |
54 | ![]() |
Status Determination for Function Name | ![]() |
CHAR |
55 | ![]() |
Function Name for Reversal Document Generation | ![]() |
CHAR |
56 | ![]() |
Invoicing Function | ![]() |
CHAR |
57 | ![]() |
Name of Invoicing Function | ![]() |
CHAR |
58 | ![]() |
Function Module for Customer Action | ![]() |
CHAR |
59 | ![]() |
Data Element for Invoicing Function for F1 Help | ![]() |
CHAR |
60 | ![]() |
Action Determined from Agreement Between Sender/Recipient | ![]() |
NUMC |
61 | ![]() |
Cumulative investment support at fiscal year start | ![]() |
CURR |
62 | ![]() |
Investment support at fiscal year end | ![]() |
CURR |
63 | ![]() |
Rank of Grouping Characteristic | ![]() |
NUMC |
64 | ![]() |
Function Module for Value Derivation of Grouping Field | ![]() |
CHAR |
65 | ![]() |
Grouping Characteristic Name | CHAR | |
66 | ![]() |
Name of Grouping Characteristic | ![]() |
CHAR |
67 | ![]() |
Post Indvidual Item | ![]() |
CHAR |
68 | ![]() |
Type of Grouping for Aggregated Posting | ![]() |
NUMC |
69 | ![]() |
Characteristic Value of Grouping for Aggregated Posting | ![]() |
CHAR |
70 | ![]() |
Grouping Characteristic for Aggregated Contract Account | ![]() |
NUMC |
71 | ![]() |
Grouping Characteristic for Aggregated Contract Account | ![]() |
CHAR |
72 | ![]() |
Default Value for Aggregated Contract Account | ![]() |
CHAR |
73 | ![]() |
Grouping Characteristic for Aggregated Contract Account | ![]() |
CHAR |
74 | ![]() |
Processing Groups | ![]() |
NUMC |
75 | ![]() |
Description of Processing Group | ![]() |
CHAR |
76 | ![]() |
Alternative Use of Characteristic Values | ![]() |
CHAR |
77 | ![]() |
Use of Characteristic Values | ![]() |
CHAR |
78 | ![]() |
Alternative Characteristic Value | CHAR | |
79 | ![]() |
Value of Grouping Characteristic | CHAR | |
80 | ![]() |
Grouping Variant for Creation of Invoicing Unit | ![]() |
CHAR |
81 | ![]() |
Name of Grouping Variants | ![]() |
CHAR |
82 | ![]() |
Internal Field Name for Derivation of Grouping Characterist. | ![]() |
CHAR |
83 | ![]() |
Reference to Bill Document | ![]() |
CHAR |
84 | ![]() |
Consecutive Number of Reference | NUMC | |
85 | ![]() |
Type of Reference to Bill Document | ![]() |
NUMC |
86 | ![]() |
Type of Reference to Bill Document | ![]() |
CHAR |
87 | ![]() |
Type of Bill Receipt | ![]() |
NUMC |
88 | ![]() |
Type of Bill Receipt | ![]() |
CHAR |
89 | ![]() |
Document Is Archived | ![]() |
CHAR |
90 | ![]() |
Display Problem Class in Log | ![]() |
CHAR |
91 | ![]() |
Total Amount of Aggregated Bill Document | ![]() |
CURR |
92 | ![]() |
Status of Check | ![]() |
CHAR |
93 | ![]() |
Internal Document Identification | ![]() |
CHAR |
94 | ![]() |
Type of Internal Identifier | ![]() |
NUMC |
95 | ![]() |
Internal Bank Details Key | ![]() |
CHAR |
96 | ![]() |
Internal Key of Bank Details in BW | ![]() |
CHAR |
97 | ![]() |
Number of Document Reversed by Current Document | ![]() |
NUMC |
98 | ![]() |
Line Item Number of Document Reversed by Current Document | ![]() |
NUMC |
99 | ![]() |
Internal Number of Bill Document/Payment Advice Document | ![]() |
NUMC |
100 | ![]() |
External ID of Document or Line Item | ![]() |
CHAR |
101 | ![]() |
Line Item Number of Bill/Payment Advice Note Document | ![]() |
NUMC |
102 | ![]() |
Internal Bill/Payment Advice Number | ![]() |
NUMC |
103 | ![]() |
Internal Reference Number to Link Several Doc. Line Items | NUMC | |
104 | ![]() |
Internal Description of Bill/PAN Partner | ![]() |
CHAR |
105 | ![]() |
Advance Payment or Budget Billing Amount | ![]() |
CHAR |
106 | ![]() |
Payment Document That Cleared Doc. for Aggregated Posting | ![]() |
CHAR |
107 | ![]() |
Title of Navigation Tree in Log | ![]() |
NUMC |
108 | ![]() |
Internal Description of Bill/Payment Advice Recipient | ![]() |
CHAR |
109 | ![]() |
Service Provider of Bill Recipient | ![]() |
CHAR |
110 | ![]() |
Internal Description of Bill/Payment Advice Note Sender | ![]() |
CHAR |
111 | ![]() |
Service Provider of Bill Sender | ![]() |
CHAR |
112 | ![]() |
Due Date of Incoming Bill | ![]() |
DATS |
113 | ![]() |
Date on Which Document for Aggregated Posting Was Created | ![]() |
DATS |
114 | ![]() |
Internal ID of Transfer Line | ![]() |
NUMC |
115 | ![]() |
Representation of Navigation Tree in Log | ![]() |
NUMC |
116 | ![]() |
Total Amount from Bill Lines from Transfer Table | ![]() |
CURR |
117 | ![]() |
Bill Category of a General Ledger Account/Contract Account | ![]() |
CHAR |
118 | ![]() |
Category of Bill or Payment Advice Note | ![]() |
NUMC |
119 | ![]() |
Bill/Payment Advice Note Date | DATS | |
120 | ![]() |
Bill/Payment Advice Note Status | ![]() |
NUMC |
121 | ![]() |
Bill Status | ![]() |
CHAR |
122 | ![]() |
Type of Bill / Type of Payment Advice Note | ![]() |
NUMC |
123 | ![]() |
Print Bill | ![]() |
CHAR |
124 | ![]() |
Bill Form for Individual Bill | ![]() |
CHAR |
125 | ![]() |
Bill To Be Processed Internally | ![]() |
CHAR |
126 | ![]() |
Type of Bill Issue | ![]() |
NUMC |
127 | ![]() |
Request to Service Provider That Invoices Provider | ![]() |
CHAR |
128 | ![]() |
Multiple Permitted Checks Can Be Selected | ![]() |
CHAR |
129 | ![]() |
Check Category | ![]() |
NUMC |
130 | ![]() |
Number of the Check Values | NUMC | |
131 | ![]() |
Check | NUMC | |
132 | ![]() |
Description | ![]() |
CHAR |
133 | ![]() |
Type of Check | ![]() |
NUMC |
134 | ![]() |
Check Unit | ![]() |
CHAR |
135 | ![]() |
Check Value | NUMC | |
136 | ![]() |
Type of Invoicing Item | ![]() |
CHAR |
137 | ![]() |
Name of Invoicing Item Type | ![]() |
CHAR |
138 | ![]() |
Origin of an Invoice Item | ![]() |
CHAR |
139 | ![]() |
General Indicator 'X' or ' ' | ![]() |
CHAR |
140 | ![]() |
Function Module Can Add Billing Line Items to Document | ![]() |
CHAR |
141 | ![]() |
Function Module Requires Data from All Documents | ![]() |
CHAR |
142 | ![]() |
Cancel if Error | ![]() |
CHAR |
143 | ![]() |
Ind.: Deletion of Reference in Processing Permitted | ![]() |
CHAR |
144 | ![]() |
Supress Process | ![]() |
CHAR |
145 | ![]() |
Process/Action Can Be Manually Suppressed | ![]() |
CHAR |
146 | ![]() |
No Check After Data is Copied | ![]() |
CHAR |
147 | ![]() |
No Check Before Data is Copied | ![]() |
CHAR |
148 | ![]() |
No Data is Copied | ![]() |
CHAR |
149 | ![]() |
Do Not Execute Identification | ![]() |
CHAR |
150 | ![]() |
Data Transferred | ![]() |
CHAR |
151 | ![]() |
Relevant to Transfer | ![]() |
CHAR |
152 | ![]() |
Current investment support | ![]() |
CURR |
153 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CURR |
154 | ![]() |
Cumulative acquisition value at FY start (w/o inv.support) | ![]() |
CURR |
155 | ![]() |
Account Number of Different Supplier/Creditor | ![]() |
CHAR |
156 | ![]() |
Line Category (Only Information, Relevant to Posting,...) | ![]() |
NUMC |
157 | ![]() |
Content of Bill/Payment Advice Note Line | ![]() |
NUMC |
158 | ![]() |
Line Type | ![]() |
NUMC |
159 | ![]() |
Description of Line Type | ![]() |
CHAR |
160 | ![]() |
Lock Reason For Invoicing Lock | ![]() |
CHAR |
161 | ![]() |
Do Not Activate Bill Receipt Log | ![]() |
CHAR |
162 | ![]() |
Customer Status for Log Processing | CHAR | |
163 | ![]() |
Problem Class | ![]() |
CHAR |
164 | ![]() |
Unique Number of Message Line | NUMC | |
165 | ![]() |
Unique Log Key (GUID 22) | ![]() |
CHAR |
166 | ![]() |
Sort Number of Log | NUMC | |
167 | ![]() |
Sort Log by Time of Action | ![]() |
CHAR |
168 | ![]() |
Status of Log Entry | ![]() |
NUMC |
169 | ![]() |
Status Description | ![]() |
CHAR |
170 | ![]() |
Number of Permitted Errors in Process | NUMC | |
171 | ![]() |
Purchase Order: Quantity Entered from the Invoice | ![]() |
QUAN |
172 | ![]() |
Processing Mode (1 = Display, 2 = Change, 3 = Create...) | ![]() |
CHAR |
173 | ![]() |
Bill Documents, Payment Advice Notes are Displayed in an ALV | ![]() |
CHAR |
174 | ![]() |
Bill and PAN/Headers/Documents Are Displayed Separately | ![]() |
CHAR |
175 | ![]() |
Bill/PAN Headers Are Displayed in an ALV | ![]() |
CHAR |
176 | ![]() |
Bill/PAN Headers Are Displayed in a Dialog Box | ![]() |
CHAR |
177 | ![]() |
Bill/PAN Headers Are Displayed Individually | ![]() |
CHAR |
178 | ![]() |
Icon for Log Entries in ALV | CHAR | |
179 | ![]() |
Icon for Reference to Bill Document/PAN | CHAR | |
180 | ![]() |
Icom for Reference to Bill Document Header/PAN Header | CHAR | |
181 | ![]() |
Indicator: Exclude Negative Line Items | ![]() |
CHAR |
182 | ![]() |
Indicator: Accept Negative Invoice Total | ![]() |
CHAR |
183 | ![]() |
Application Form for Credit Memos | ![]() |
CHAR |
184 | ![]() |
Document Number or Invoice Reference Number | ![]() |
CHAR |
185 | ![]() |
No Split of Invoicing Unit | ![]() |
CHAR |
186 | ![]() |
Function Module Number for Bill Document/PAN | ![]() |
NUMC |
187 | ![]() |
Number of Complaint Module for Bill Document or PAN | ![]() |
NUMC |
188 | ![]() |
Data Transfer Module Number for Bill Document/PAN | ![]() |
NUMC |
189 | ![]() |
Number of Documents for Document Header | INT4 | |
190 | ![]() |
Identification Module Number for Bill Document/PAN | ![]() |
NUMC |
191 | ![]() |
Subprocess Number (Such As Check Function Module) | ![]() |
NUMC |
192 | ![]() |
Data Transfer Module Number for Bill Document/PAN | ![]() |
NUMC |
193 | ![]() |
Program Run Number | NUMC | |
194 | ![]() |
Number of Aggregated Lines (Internal Only) | ![]() |
INT4 |
195 | ![]() |
Number of Lines | INT1 | |
196 | ![]() |
Number of Bill Headers/Bill Documents, PAN Headers/PANs | NUMC | |
197 | ![]() |
Archiving Object | ![]() |
CHAR |
198 | ![]() |
Integrated System | ![]() |
CHAR |
199 | ![]() |
Document Is Not Released | ![]() |
CHAR |
200 | ![]() |
Template Owner | ![]() |
CHAR |
201 | ![]() |
Internal Document Number | ![]() |
CHAR |
202 | ![]() |
Function Module for Reading Parameter | ![]() |
CHAR |
203 | ![]() |
Process Read by Service Provider | ![]() |
NUMC |
204 | ![]() |
Path for Billing | ![]() |
CHAR |
205 | ![]() |
Payment Document That Cleared Doc. for Aggregated Posting | ![]() |
CHAR |
206 | ![]() |
Total BB Amts - Gross Amts in Trans. Currency with +/- Sign | ![]() |
CURR |
207 | ![]() |
Total BB Amts - Net Amts in Trans. Currency with +/- Sign | ![]() |
CURR |
208 | ![]() |
Clearing Block for Credit Memos | ![]() |
CHAR |
209 | ![]() |
Payment Date | DATS | |
210 | ![]() |
Distance | INT1 | |
211 | ![]() |
Distance Category of Budget Billing Payment | ![]() |
NUMC |
212 | ![]() |
Total BB Amts - Net Amts in Trans. Currency with +/- Sign | ![]() |
CURR |
213 | ![]() |
End fo Validity Period for Bill/PAN | DATS | |
214 | ![]() |
Start of Validity Period for Bill/PAN | DATS | |
215 | ![]() |
Display Additional Posting Specifications in RIDEPLOT04 | ![]() |
CHAR |
216 | ![]() |
Invoicing Document Posted | ![]() |
CHAR |
217 | ![]() |
Document Is Parked | ![]() |
CHAR |
218 | ![]() |
Price | ![]() |
DEC |
219 | ![]() |
Process | ![]() |
NUMC |
220 | ![]() |
Permitted Process | ![]() |
NUMC |
221 | ![]() |
Process/Subprocess Can No Longer Be Changed | ![]() |
CHAR |
222 | ![]() |
Invoicing Process | ![]() |
CHAR |
223 | ![]() |
Process Execution Number | NUMC | |
224 | ![]() |
Process Status | ![]() |
NUMC |
225 | ![]() |
Process Status | ![]() |
CHAR |
226 | ![]() |
Description of Process | ![]() |
CHAR |
227 | ![]() |
Name of Invoicing Process | ![]() |
CHAR |
228 | ![]() |
Process Type | ![]() |
NUMC |
229 | ![]() |
Description of Process Type | ![]() |
CHAR |
230 | ![]() |
Identification | ![]() |
CHAR |
231 | ![]() |
ID of Delivered Activity/Service | ![]() |
CHAR |
232 | ![]() |
ID Type | ![]() |
NUMC |
233 | ![]() |
Description of ID Type | ![]() |
CHAR |
234 | ![]() |
Quantity | ![]() |
QUAN |
235 | ![]() |
Invoiced quantity | ![]() |
QUAN |
236 | ![]() |
Number of Decimal Places | ![]() |
DEC |
237 | ![]() |
Number of Predecimal Places | ![]() |
DEC |
238 | ![]() |
Proxy Data Element (generated) | CHAR | |
239 | ![]() |
Invoice Receipt Quantity at Posting Date | ![]() |
QUAN |
240 | ![]() |
Invoice Amount as Posting Date | ![]() |
CURR |
241 | ![]() |
Meter Readings Result for New Value | ![]() |
CHAR |
242 | ![]() |
Meter Readings Result for Old Value | ![]() |
CHAR |
243 | ![]() |
Service Provider Recipient | ![]() |
CHAR |
244 | ![]() |
Type of Bill/PAN Recipient | ![]() |
NUMC |
245 | ![]() |
Recipient | ![]() |
CHAR |
246 | ![]() |
Reference to Single Record from TINV_INV_ETRANSF (Internal) | CHAR | |
247 | ![]() |
Unique Identification for Release Check | ![]() |
CHAR |
248 | ![]() |
Release Level for Processing Bill/Payment Advice Note Data | ![]() |
CHAR |
249 | ![]() |
Release Level for Processing Bill/Payment Advice Note Data | ![]() |
CHAR |
250 | ![]() |
Date on Which Release Was Requested | DATS | |
251 | ![]() |
Reason for Release | ![]() |
NUMC |
252 | ![]() |
Time at Which Release Was Requested | TIMS | |
253 | ![]() |
Time Stamp of Release | ![]() |
DEC |
254 | ![]() |
Released by? | ![]() |
CHAR |
255 | ![]() |
Print Payment Advice Note | ![]() |
CHAR |
256 | ![]() |
Payment Advice Note To Be Processed Internally | ![]() |
CHAR |
257 | ![]() |
Payment to Service Provider | ![]() |
CHAR |
258 | ![]() |
Requested Gross Amount in Transaction Currency | ![]() |
CURR |
259 | ![]() |
Number of Reversal Document for Invoicing Document | ![]() |
NUMC |
260 | ![]() |
Number of Reversed Invoicing Document | ![]() |
NUMC |
261 | ![]() |
Post Distribution Lot | ![]() |
CHAR |
262 | ![]() |
Tax Amount Including Taxes in Transaction Currency | ![]() |
CURR |
263 | ![]() |
Select Bill/PAN Header | ![]() |
CHAR |
264 | ![]() |
Database Selection Criteria | CHAR | |
265 | ![]() |
Sender | ![]() |
CHAR |
266 | ![]() |
Type of Bill/PAN Sender | ![]() |
NUMC |
267 | ![]() |
Payment Information to Service Provider | ![]() |
CHAR |
268 | ![]() |
Set Reversal Lock for Print Document | ![]() |
CHAR |
269 | ![]() |
Simulation Run | ![]() |
CHAR |
270 | ![]() |
Invoicing Document Is Simulated | ![]() |
CHAR |
271 | ![]() |
Simulation Run | ![]() |
CHAR |
272 | ![]() |
Do Not Execute Identification | ![]() |
CHAR |
273 | ![]() |
Bill - Cash Discount Amount in Trans. Crcy with +/- Sign | ![]() |
CURR |
274 | ![]() |
Processing Sequence of Source Documents in Invoicing Documt | NUMC | |
275 | ![]() |
Initial Status is 'Waiting for Sales Tax Statement' | ![]() |
NUMC |
276 | ![]() |
Indicator: Include Deferred Items | ![]() |
CHAR |
277 | ![]() |
Subprocess | ![]() |
NUMC |
278 | ![]() |
Manual Subprocess | ![]() |
NUMC |
279 | ![]() |
Description of Subprocess | ![]() |
CHAR |
280 | ![]() |
Total Gross Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
281 | ![]() |
Total Net Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
282 | ![]() |
Integrated Company Liable to Sales Tax | ![]() |
CHAR |
283 | ![]() |
Tax Amount in Transaction Currency | ![]() |
CURR |
284 | ![]() |
Tax Percentage | ![]() |
DEC |
285 | ![]() |
Template Description | ![]() |
CHAR |
286 | ![]() |
Template Number for Incoming Bill/Pay.Advice Note Processing | ![]() |
NUMC |
287 | ![]() |
Test Run (No Database Updates) | ![]() |
CHAR |
288 | ![]() |
Document Number Type | ![]() |
CHAR |
289 | ![]() |
Maximum Number of Transfer Records for Aggregation | ![]() |
NUMC |
290 | ![]() |
Due Date of Incoming Bill | ![]() |
DATS |
291 | ![]() |
Date on Which Document for Aggregated Posting Was Created | ![]() |
DATS |
292 | ![]() |
Entry Status | ![]() |
CHAR |
293 | ![]() |
Bill Total - Gross Amt in Transaction Currency with +/- Sign | ![]() |
CURR |
294 | ![]() |
Bill Total - Net Amt in Transaction Currency with +/- Sign | ![]() |
CURR |
295 | ![]() |
Transaction in Logistics Invoice Verification | ![]() |
CHAR |
296 | ![]() |
Indicator: Select Additional Data from Document Table | ![]() |
CHAR |
297 | ![]() |
Read Historical Data - Reversal of Aggregated Incoming Bill | ![]() |
CHAR |
298 | ![]() |
Transfer Group | ![]() |
NUMC |
299 | ![]() |
Invoicing Type | ![]() |
CHAR |
300 | ![]() |
Name of Invoicing Type | ![]() |
CHAR |
301 | ![]() |
Unit of Measurement | ![]() |
UNIT |
302 | ![]() |
Grouping Key for Invoicing Units | NUMC | |
303 | ![]() |
Number of Invoicing Unit | NUMC | |
304 | ![]() |
Order of Processing of Invoicing Units | NUMC | |
305 | ![]() |
Function Module Is Used to Identify Header Data | ![]() |
CHAR |
306 | ![]() |
Calculated Value | ![]() |
CURR |
307 | ![]() |
FI-CA Placeholder for Invoice Data | ![]() |
CHAR |
308 | ![]() |
View Type | ![]() |
NUMC |
309 | ![]() |
Contract Account for Payment | ![]() |
CHAR |
310 | ![]() |
Processing Mode | ![]() |
CHAR |
311 | ![]() |
Post Budget Billing Amount as Down Payment for Supplier | ![]() |
CHAR |
312 | ![]() |
Do Not Start Process if This Counterevent Occurs | ![]() |
CHAR |
313 | ![]() |
Item(s) Deferred until Invoice Due Date | ![]() |
CHAR |
314 | ![]() |
Vendor Warranty | ![]() |
NUMC |
315 | ![]() |
Participation in Incentive Wages | ![]() |
CHAR |
316 | ![]() |
Screen type for Incentive Wages list screens | ![]() |
CHAR |
317 | ![]() |
Pointer to Main Storage Table | ![]() |
INT4 |
318 | ![]() |
Credit interest rate | ![]() |
DEC |
319 | ![]() |
Debit interest rate | ![]() |
DEC |
320 | ![]() |
Foreign Trade: Additional no. for decl. to authorities | ![]() |
NUMC |
321 | ![]() |
Indicator: Status is inactive | ![]() |
CHAR |
322 | ![]() |
Background processing | ![]() |
CHAR |
323 | ![]() |
Delete Bank Incoming Payment Method | ![]() |
CHAR |
324 | ![]() |
Create Bank Incoming Payment Method | ![]() |
CHAR |
325 | ![]() |
Foreign Trade: In Bond Code | ![]() |
CHAR |
326 | ![]() |
Delete Card Data Incoming Payment Method | ![]() |
CHAR |
327 | ![]() |
Incoming Payment Method: Create Card Data | ![]() |
CHAR |
328 | ![]() |
Decimal places of the amount converted | ![]() |
NUMC |
329 | ![]() |
Index | ![]() |
INT1 |
330 | ![]() |
Indicator, End Scheduling Date Converted to Factory Calendar | ![]() |
CHAR |
331 | ![]() |
Whole digits of the amount converted | ![]() |
NUMC |
332 | ![]() |
Data element for InBound/Outbound in NotificationManager | ![]() |
CHAR |
333 | ![]() |
Data Transfer Installation Structure: Install/Remove Mode | ![]() |
CHAR |
334 | ![]() |
This line of the shopping cart is in the trash | ![]() |
CHAR |
335 | ![]() |
Amount in words | ![]() |
CHAR |
336 | ![]() |
Application Component for PM/CS Object List | ![]() |
CHAR |
337 | ![]() |
Placeholder for "Object Relation" Icon | ![]() |
CHAR |
338 | ![]() |
Tax Object (Japan) | ![]() |
CHAR |
339 | ![]() |
OCI: SAP Field Name | ![]() |
CHAR |
340 | ![]() |
OCI: HTML Field | ![]() |
CHAR |
341 | ![]() |
OCI: Identification for the organization | ![]() |
CHAR |
342 | ![]() |
OCI: Password | ![]() |
CHAR |
343 | ![]() |
OCI: User Name | ![]() |
CHAR |
344 | ![]() |
OCI: HTML Field Value | ![]() |
CHAR |
345 | ![]() |
OCI: SAP Value | ![]() |
CHAR |
346 | ![]() |
OCI: Field Type | ![]() |
CHAR |
347 | ![]() |
Field offset from beginning of structure (from 0) | ![]() |
INT4 |
348 | ![]() |
Field Offset 1 Byte per Character Systems | ![]() |
INT4 |
349 | ![]() |
Field Offset in 2 Bytes per Character Systems | ![]() |
INT4 |
350 | ![]() |
Field Offset in 4 bytes per Character Systems | ![]() |
INT4 |
351 | ![]() |
Screen Field Ready for Input | ![]() |
CHAR |
352 | ![]() |
Language of Info Object | ![]() |
LANG |
353 | ![]() |
Number of New Info Objects | ![]() |
NUMC |
354 | ![]() |
Original Language of Info Object | ![]() |
LANG |
355 | ![]() |
Number of an interest document | ![]() |
CHAR |
356 | ![]() |
Number of Interest Document to be Reversed | ![]() |
CHAR |
357 | ![]() |
SDB: Location Number in Location Record | ![]() |
NUMC |
358 | ![]() |
Infotype operation | ![]() |
CHAR |
359 | ![]() |
Indicator: Release fields | ![]() |
CHAR |
360 | ![]() |
Badi Filter Information Container | ![]() |
CHAR |
361 | ![]() |
Multiple Selection Indicator | ![]() |
CHAR |
362 | ![]() |
Object abbreviation: org. unit assigned to instructor | ![]() |
CHAR |
363 | ![]() |
Object abbreviation: org. unit assigned to instructor (Tab) | ![]() |
CHAR |
364 | ![]() |
Number of Structures | ![]() |
NUMC |
365 | ![]() |
Object name: organizational unit assigned to instructor | ![]() |
CHAR |
366 | ![]() |
Object name: organizational unit assigned to instructor(tab) | ![]() |
CHAR |
367 | ![]() |
Field Description | ![]() |
CHAR |
368 | ![]() |
Oracle: dba_tables.iot_name | ![]() |
CHAR |
369 | ![]() |
Total Number of Info Objects | ![]() |
NUMC |
370 | ![]() |
Oracle: dba_tables.iot_type | ![]() |
CHAR |
371 | ![]() |
Object description | ![]() |
CHAR |
372 | ![]() |
IS-H: Display Number of Active Invoices | ![]() |
CHAR |
373 | ![]() |
CPU Utilization: IO Wait (%) | INT4 | |
374 | ![]() |
Number of New Words in Info Objects | ![]() |
NUMC |
375 | ![]() |
Total Number of New Words in Info Objects | ![]() |
NUMC |
376 | ![]() |
No. of IOs (databas accesses) of DiaWP with Up, In, De | ![]() |
INT4 |
377 | ![]() |
No. of IOs (database accesses) of DiaWP with SELECT* | ![]() |
INT4 |
378 | ![]() |
New work center (OIS: order dispatching) | ![]() |
CHAR |
379 | ![]() |
New date (OIS: order dispatching) | ![]() |
DATS |
380 | ![]() |
New operating resource object identification (OIS:orderdisp) | ![]() |
NUMC |
381 | ![]() |
New shift ID (OIS: order dispatching) | ![]() |
NUMC |
382 | ![]() |
New plant (OIS: order dispatching) | ![]() |
CHAR |
383 | ![]() |
Old work center (OIS: order dispatching) | ![]() |
CHAR |
384 | ![]() |
Old operating resource obj.identific.(OIS:order dispatchng) | ![]() |
NUMC |
385 | ![]() |
Old plant (OIS: order dispatching) | ![]() |
CHAR |
386 | ![]() |
New selection of distributed orders | ![]() |
CHAR |
387 | ![]() |
Info Object Type: F (Folder), L (LOIO), P (PHIO) | ![]() |
CHAR |
388 | ![]() |
No. of IOs (database accesses) of UpdWP with Up,In,De | ![]() |
INT4 |
389 | ![]() |
No. of IOs (database accesses) of UpdWP with SELECT* | ![]() |
INT4 |
390 | ![]() |
Icon Promise to Pay | ![]() |
CHAR |
391 | ![]() |
IPACed Transaction Type | ![]() |
CHAR |
392 | ![]() |
US Federal IPACed Transation ID | ![]() |
CHAR |
393 | ![]() |
US Fed. IPAC Interface Process Job Number | ![]() |
CHAR |
394 | ![]() |
US Federal IPAC Accepted Transaction Count | ![]() |
INT4 |
395 | ![]() |
IPAC Accepted Amount in Document Currency | ![]() |
CURR |
396 | ![]() |
IPAC Document Reference Number | ![]() |
CHAR |
397 | ![]() |
US Federal IPAC processing File Identification number | ![]() |
CHAR |
398 | ![]() |
File ID from US Fed. IPAC system | ![]() |
CHAR |
399 | ![]() |
Relative Record Number from IPACing file | ![]() |
CHAR |
400 | ![]() |
US Federal IPAC Rejected Transaction Count | ![]() |
INT4 |
401 | ![]() |
IPAC Process Status | ![]() |
CHAR |
402 | ![]() |
US Federal IPAC Total Transaction Count | ![]() |
INT4 |
403 | ![]() |
US Fed. IPAC Interface Transaction ID | ![]() |
CHAR |
404 | ![]() |
US Fed. IPAC Interface Transaction ID for reporting | ![]() |
CHAR |
405 | ![]() |
IP address connected application | CHAR | |
406 | ![]() |
IP Address | ![]() |
CHAR |
407 | ![]() |
Primary contact language | ![]() |
CHAR |
408 | ![]() |
Secondary contact language | ![]() |
CHAR |
409 | ![]() |
UNIX or PC Path | ![]() |
CHAR |
410 | ![]() |
Symbol for Displaying Payment Specification | ![]() |
CHAR |
411 | ![]() |
Start date of payroll period (IN period) | ![]() |
DATS |
412 | ![]() |
Session ID for Managing IPC Call | ![]() |
CHAR |
413 | ![]() |
Description | ![]() |
CHAR |
414 | ![]() |
IPC Document Number | ![]() |
CHAR |
415 | ![]() |
IPC Error Message | ![]() |
CHAR |
416 | ![]() |
External Document Number | ![]() |
RAW |
417 | ![]() |
Host Address for Managing IPC Call | ![]() |
CHAR |
418 | ![]() |
IPC Item Number | ![]() |
CHAR |
419 | ![]() |
Module Type for IPC Call | ![]() |
CHAR |
420 | ![]() |
Port Address for Managing IPC Call | ![]() |
NUMC |
421 | ![]() |
RFC Destination for Managing IPC Call | ![]() |
CHAR |
422 | ![]() |
Session ID for Managing IPC Call | ![]() |
CHAR |
423 | ![]() |
Number for Formula or Requirement | ![]() |
NUMC |
424 | ![]() |
XML Line From IPC | ![]() |
RAW |
425 | ![]() |
Statement was Inferred | ![]() |
CHAR |
426 | ![]() |
Characteristic name | ![]() |
CHAR |
427 | ![]() |
Language-dependent characteristic description | ![]() |
CHAR |
428 | ![]() |
Class type | ![]() |
CHAR |
429 | ![]() |
Status "complete" | ![]() |
CHAR |
430 | ![]() |
External Configuration ID (Temporary) | ![]() |
CHAR |
431 | ![]() |
Status "consistent" | ![]() |
CHAR |
432 | ![]() |
Country key | ![]() |
CHAR |
433 | ![]() |
Instance Number in Configuration | ![]() |
CHAR |
434 | ![]() |
Instance quantity | ![]() |
CHAR |
435 | ![]() |
Language of Configuration | ![]() |
LANG |
436 | ![]() |
Knowledge base name | ![]() |
CHAR |
437 | ![]() |
Knowledge-Base Profile | ![]() |
CHAR |
438 | ![]() |
Knowledge base version | ![]() |
CHAR |
439 | ![]() |
Object key | ![]() |
CHAR |
440 | ![]() |
Language-dependent object description | ![]() |
CHAR |
441 | ![]() |
Object Type | ![]() |
CHAR |
442 | ![]() |
Part_of item number | ![]() |
CHAR |
443 | ![]() |
Part is Sales Relevant | ![]() |
CHAR |
444 | ![]() |
Boolean (T=True, F=False) | ![]() |
CHAR |
445 | ![]() |
Configuration Context - Name | ![]() |
CHAR |
446 | ![]() |
Configuration Context - Value | ![]() |
CHAR |
447 | ![]() |
Currency Unit | ![]() |
CHAR |
448 | ![]() |
Distribution Channel | ![]() |
CHAR |
449 | ![]() |
SCE Flag | ![]() |
CHAR |
450 | ![]() |
GUID in SCE | ![]() |
RAW |
451 | ![]() |
External 32 Digit GUID | ![]() |
CHAR |
452 | ![]() |
Language Key of Description | ![]() |
CHAR |
453 | ![]() |
Condition Pricing Date | ![]() |
DATS |
454 | ![]() |
Pricing Procedure for Pricing | ![]() |
CHAR |
455 | ![]() |
Product | ![]() |
CHAR |
456 | ![]() |
Sales Organization | ![]() |
CHAR |
457 | ![]() |
Sales Unit | ![]() |
UNIT |
458 | ![]() |
Sales Quantity | ![]() |
CHAR |
459 | ![]() |
Switch on Trace (T) / Switch off Trace (F) | ![]() |
CHAR |
460 | ![]() |
Characteristic Value | ![]() |
CHAR |
461 | ![]() |
Language-Dependent Description of Characteristic Value | ![]() |
CHAR |
462 | ![]() |
Variant Condition Name | ![]() |
CHAR |
463 | ![]() |
Weighting Factor for Variant Conditions | ![]() |
CHAR |
464 | ![]() |
Database Return Corde | ![]() |
CHAR |
465 | ![]() |
RFC Destination for IPC | ![]() |
CHAR |
466 | ![]() |
Destination Description | ![]() |
CHAR |
467 | ![]() |
General Parameter Name | ![]() |
CHAR |
468 | ![]() |
Size of a trace buffer for semaphore trace | ![]() |
NUMC |
469 | ![]() |
End of payroll period (IN period) | ![]() |
DATS |
470 | ![]() |
End of Comparison Period, In-Period | ![]() |
DATS |
471 | ![]() |
Keep installation location data after dismantle of equipment | ![]() |
CHAR |
472 | ![]() |
Indicator:Transfer installation location data | ![]() |
CHAR |
473 | ![]() |
Reset flag for semaphore statistics | ![]() |
CHAR |
474 | ![]() |
In-period for payroll | ![]() |
CHAR |
475 | ![]() |
Period modifier | ![]() |
CHAR |
476 | ![]() |
Period Modifier | ![]() |
CHAR |
477 | ![]() |
Personnel number | ![]() |
CHAR |
478 | ![]() |
Key no. of SAP semaphore according to semkey.h | ![]() |
NUMC |
479 | ![]() |
Name and/or purpose of an SAP semaphore | ![]() |
CHAR |
480 | ![]() |
Semaphore statistics level (0=off, 1=statistics {x,3}=trace) | ![]() |
CHAR |
481 | ![]() |
Key number of SAP shared memory according to shmkey.h | ![]() |
NUMC |
482 | ![]() |
Name and/or purpose of a shared memory segment | ![]() |
CHAR |
483 | ![]() |
Name and/or Purpose of a Shared Memory Segment | ![]() |
CHAR |
484 | ![]() |
Pricing indicator actual | ![]() |
CHAR |
485 | ![]() |
Selected lines on page | ![]() |
INT2 |
486 | ![]() |
Line selection in table | ![]() |
INT2 |
487 | ![]() |
Actual/plan indicator | ![]() |
CHAR |
488 | ![]() |
Invoicing plan number | ![]() |
CHAR |
489 | ![]() |
Payment lock for incoming payments: Duration in days | ![]() |
NUMC |
490 | ![]() |
Payment lock reason for line items in credit memos | ![]() |
CHAR |
491 | ![]() |
Proxy Data Element (generated) | CHAR | |
492 | ![]() |
Cumulated Value for Settlement Data Collector | ![]() |
CURR |
493 | ![]() |
Item Number for Settlement Data Collector | NUMC | |
494 | ![]() |
Document Reference in Settlement Data Collector | ![]() |
CHAR |
495 | ![]() |
GUID of CRM Order Object to which BTA Refers | ![]() |
RAW |
496 | ![]() |
Percentage Value for Revenue Distribution | DEC | |
497 | ![]() |
Cumulation Scope of a Value | ![]() |
CHAR |
498 | ![]() |
Recouped Value for a Royalties Item | CURR | |
499 | ![]() |
Maximum Clearing Value for Advance Payment | CURR | |
500 | ![]() |
Data Value | ![]() |
CHAR |