SAP ABAP Data Element - Index I, page 41
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Data Processing | ![]() |
CHAR |
2 | ![]() |
Date | ![]() |
DATS |
3 | ![]() |
IS-U: Decision | ![]() |
CHAR |
4 | ![]() |
Data Exchange Tasks Without Due Date Restriction | ![]() |
CHAR |
5 | ![]() |
Processing Mode (1 = Display, 2 = Change, 3 = Create...) | ![]() |
CHAR |
6 | ![]() |
Restrict Number of Hits in F4 | ![]() |
CHAR |
7 | ![]() |
Credit Subtransaction | ![]() |
CHAR |
8 | ![]() |
Display / Change IS-U History | ![]() |
CHAR |
9 | ![]() |
Graphic | ![]() |
CHAR |
10 | ![]() |
Status | ![]() |
CHAR |
11 | ![]() |
Area Information for Authorization Checks for IDEX | ![]() |
NUMC |
12 | ![]() |
Indicator: Dialog or Background Process | ![]() |
CHAR |
13 | ![]() |
Cardinality of Initial Object | ![]() |
CHAR |
14 | ![]() |
Cardinality of Allocated Object | ![]() |
CHAR |
15 | ![]() |
External Name of Source Object | ![]() |
CHAR |
16 | ![]() |
External Name of an Allocated Object | ![]() |
CHAR |
17 | ![]() |
Logical Variable, Similar to ABAP_BOOL from Type Pool ABAP | ![]() |
CHAR |
18 | ![]() |
Object Relation Type | ![]() |
CHAR |
19 | ![]() |
Name of Relation | ![]() |
CHAR |
20 | ![]() |
Industry Sector | ![]() |
CHAR |
21 | ![]() |
Amount Fields with Length 14 | CURR | |
22 | ![]() |
Quantity with 14 Figures | QUAN | |
23 | ![]() |
Address Line | ![]() |
CHAR |
24 | ![]() |
Used to determine method type for building index externally | ![]() |
CHAR |
25 | ![]() |
Determines the priority when executing the filtering | ![]() |
INT1 |
26 | ![]() |
Flag indicating whether all entries are indexed | ![]() |
CHAR |
27 | ![]() |
Column Number field (in the structure) | ![]() |
INT4 |
28 | ![]() |
Flag indicating a default search field | ![]() |
CHAR |
29 | ![]() |
Flag indicating external field (such as Premise, BuAg) | ![]() |
CHAR |
30 | ![]() |
Index table key (type Code) | ![]() |
CHAR |
31 | ![]() |
Index table key (type Date) | ![]() |
DATS |
32 | ![]() |
Index Table Key (Type Generic) | ![]() |
CHAR |
33 | ![]() |
Index Table Key (Type Text) | ![]() |
CHAR |
34 | ![]() |
Index type for indexing Date, Text, and so on | ![]() |
CHAR |
35 | ![]() |
ISU Indicator - General | ![]() |
CHAR |
36 | ![]() |
IS-U data | ![]() |
CHAR |
37 | ![]() |
Short text | ![]() |
CHAR |
38 | ![]() |
IS-U: Marketing Campaign | ![]() |
RAW |
39 | ![]() |
IS-U: Marketing Campaign | ![]() |
CHAR |
40 | ![]() |
Units of measurement of various types | ![]() |
UNIT |
41 | ![]() |
MDG: Deactivate Business Partner Changes at Move-In | ![]() |
CHAR |
42 | ![]() |
Meter Reading Date Relevant to Billing | ![]() |
DATS |
43 | ![]() |
Meter Reading Time Relevant to Billing | ![]() |
CHAR |
44 | ![]() |
Header Data ID of Meter Reading Object | ![]() |
CHAR |
45 | ![]() |
End date for work orders for permit | ![]() |
DATS |
46 | ![]() |
Start date for work orders for permit | ![]() |
DATS |
47 | ![]() |
Number of Messages | ![]() |
INT1 |
48 | ![]() |
Origin of Entry | ![]() |
CHAR |
49 | ![]() |
Transfer Status | ![]() |
CHAR |
50 | ![]() |
Value from Contract | ![]() |
CHAR |
51 | ![]() |
Value from Contract Account | ![]() |
CHAR |
52 | ![]() |
ISU_PREV_CONTR | ![]() |
CHAR |
53 | ![]() |
ISU_PREV_CONTR | ![]() |
CHAR |
54 | ![]() |
Optional Price Type | ![]() |
CHAR |
55 | ![]() |
Optional Price Type | ![]() |
CHAR |
56 | ![]() |
IS-U MDT: Transfer Input Parameters to Error Handling | ![]() |
CHAR |
57 | ![]() |
Active | ![]() |
CHAR |
58 | ![]() |
Active | ![]() |
CHAR |
59 | ![]() |
Timestamp: Prices Received | ![]() |
DEC |
60 | ![]() |
Timestamp: Prices Received | ![]() |
DEC |
61 | ![]() |
Price Condition Line | ![]() |
INT2 |
62 | ![]() |
Utilities Price Type | ![]() |
CHAR |
63 | ![]() |
Condition Type | ![]() |
CHAR |
64 | ![]() |
Condition Type | ![]() |
CHAR |
65 | ![]() |
Condition Type | ![]() |
CHAR |
66 | ![]() |
Document Link | ![]() |
CHAR |
67 | ![]() |
Document Link | ![]() |
CHAR |
68 | ![]() |
Price Changed By | ![]() |
CHAR |
69 | ![]() |
Price Changed By | ![]() |
CHAR |
70 | ![]() |
Price Origin | ![]() |
CHAR |
71 | ![]() |
Price Origin | ![]() |
CHAR |
72 | ![]() |
Price | ![]() |
DEC |
73 | ![]() |
Price | ![]() |
CUKY |
74 | ![]() |
Price in Character Format | ![]() |
CHAR |
75 | ![]() |
Price Currency | ![]() |
CUKY |
76 | ![]() |
Price | ![]() |
CHAR |
77 | ![]() |
Price | ![]() |
CHAR |
78 | ![]() |
Minimum Price | ![]() |
CURR |
79 | ![]() |
Minimum Price | ![]() |
CUKY |
80 | ![]() |
Minimum Price | ![]() |
CHAR |
81 | ![]() |
Minimum Price | ![]() |
DEC |
82 | ![]() |
Price | ![]() |
DEC |
83 | ![]() |
IS-U Price Extension: Quantity | ![]() |
QUAN |
84 | ![]() |
Minimum Demand | ![]() |
NUMC |
85 | ![]() |
Unit | ![]() |
UNIT |
86 | ![]() |
Minimum Demand | ![]() |
DEC |
87 | ![]() |
Minimum Demand | ![]() |
CHAR |
88 | ![]() |
IS-U Price Extension: Quantity | ![]() |
UNIT |
89 | ![]() |
IS-U Price Extension: Quantity | ![]() |
DEC |
90 | ![]() |
IS-U Price Extension: Quantity Unit | ![]() |
UNIT |
91 | ![]() |
IS-U Price Extension: Quantity Unit | ![]() |
CHAR |
92 | ![]() |
IS-U Price Extension: Quantity | ![]() |
CHAR |
93 | ![]() |
Price Record | ![]() |
RAW |
94 | ![]() |
Price Record | ![]() |
RAW |
95 | ![]() |
Short Text for Price Versions | ![]() |
CHAR |
96 | ![]() |
Short Text for Price Versions | ![]() |
CHAR |
97 | ![]() |
Simulation ID | ![]() |
CHAR |
98 | ![]() |
Simulation ID | ![]() |
CHAR |
99 | ![]() |
Pricing Status | ![]() |
CHAR |
100 | ![]() |
Pricing Status | ![]() |
CHAR |
101 | ![]() |
Status for Prices | ![]() |
CHAR |
102 | ![]() |
Status for Prices | ![]() |
CHAR |
103 | ![]() |
Created On | ![]() |
DEC |
104 | ![]() |
Created On | ![]() |
CHAR |
105 | ![]() |
Created By | ![]() |
CHAR |
106 | ![]() |
Created By | ![]() |
CHAR |
107 | ![]() |
Valid-From Date | ![]() |
DATS |
108 | ![]() |
Valid-From Date | ![]() |
DATS |
109 | ![]() |
Valid-To Date | ![]() |
DATS |
110 | ![]() |
Valid-To Date | ![]() |
DATS |
111 | ![]() |
IS-U Price Extension: Version | ![]() |
CUKY |
112 | ![]() |
IS-U Price Extension: Version | ![]() |
CHAR |
113 | ![]() |
Version | ![]() |
NUMC |
114 | ![]() |
Version | ![]() |
NUMC |
115 | ![]() |
Transport Mode: Selective Transport | ![]() |
CHAR |
116 | ![]() |
Origin of source document | ![]() |
CHAR |
117 | ![]() |
Main key of source document | CHAR | |
118 | ![]() |
Service key of source document | CHAR | |
119 | ![]() |
Relation Guid | ![]() |
RAW |
120 | ![]() |
Relation Guid | ![]() |
NUMC |
121 | ![]() |
Relation Type | ![]() |
CHAR |
122 | ![]() |
Relation Type | ![]() |
CHAR |
123 | ![]() |
Example field for selection field subscreen (text20) | ![]() |
CHAR |
124 | ![]() |
X32 | ![]() |
RAW |
125 | ![]() |
Debit Subtransaction | ![]() |
CHAR |
126 | ![]() |
Transfer Reconciliation Key | ![]() |
CHAR |
127 | ![]() |
Time stamp (YYYYMMDDHHMMSS) | CHAR | |
128 | ![]() |
Text Line: For Converting Entry Line | ![]() |
CHAR |
129 | ![]() |
Company area for periodic replacement | ![]() |
CHAR |
130 | ![]() |
Reconciliation Key Closed | ![]() |
CHAR |
131 | ![]() |
Document Transferred to FI/BW | ![]() |
CHAR |
132 | ![]() |
Secondary Operation Number | ![]() |
CHAR |
133 | ![]() |
Number of disk writes on a table | ![]() |
INT4 |
134 | ![]() |
ISAM Write Calls | ![]() |
DEC |
135 | ![]() |
Number of the substitute FI-CA document | ![]() |
CHAR |
136 | ![]() |
Alternative contract account for collective bills | ![]() |
CHAR |
137 | ![]() |
Proxy Data Element (generated) | CHAR | |
138 | ![]() |
Proxy Data Element (generated) | STRG | |
139 | ![]() |
Time of Activation for the Last Change to the Contract | ![]() |
DEC |
140 | ![]() |
Amount | ![]() |
CURR |
141 | ![]() |
Application area | ![]() |
CHAR |
142 | ![]() |
Attribute name | ![]() |
CHAR |
143 | ![]() |
Attribute value | ![]() |
CHAR |
144 | ![]() |
Clearing Document or Printed Document | ![]() |
CHAR |
145 | ![]() |
Clearing Amount in Transaction Currency (With +/- Sign) | ![]() |
CURR |
146 | ![]() |
Bank Details ID in Prepaid AccountBank Details ID in Prepaid | ![]() |
CHAR |
147 | ![]() |
Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
148 | ![]() |
Date on Which Billing Document Was Created | ![]() |
DATS |
149 | ![]() |
Number of Billing Document | ![]() |
NUMC |
150 | ![]() |
Document Number of Previous Billing Document | ![]() |
NUMC |
151 | ![]() |
Billing Cycle | ![]() |
CHAR |
152 | ![]() |
Bill Cycle Date | CHAR | |
153 | ![]() |
Day of Period End | CHAR | |
154 | ![]() |
Sequence Number of Billed Item of Billing Document | ![]() |
NUMC |
155 | ![]() |
Billable Item Class | ![]() |
CHAR |
156 | ![]() |
Name of Billable Item Class | ![]() |
CHAR |
157 | ![]() |
Sequence Number of Billable Item in Package | ![]() |
NUMC |
158 | ![]() |
Start Date for Assignment to Business Period | ![]() |
DATS |
159 | ![]() |
End Date for Assignment to Business Period | ![]() |
DATS |
160 | ![]() |
Reversal Item for Billable Item | ![]() |
CHAR |
161 | ![]() |
Reversed Billable Item | ![]() |
CHAR |
162 | ![]() |
Status of Billable Item | ![]() |
CHAR |
163 | ![]() |
Amount of Billable Item | ![]() |
CURR |
164 | ![]() |
Baseline Date for Period Assignment in Billing | ![]() |
DATS |
165 | ![]() |
Created On | ![]() |
DATS |
166 | ![]() |
Created At | ![]() |
TIMS |
167 | ![]() |
Currency of Billable Item | ![]() |
CUKY |
168 | ![]() |
BITCreation Date | ![]() |
DATS |
169 | ![]() |
Grouping of Billable Items in Billing Document | NUMC | |
170 | ![]() |
Status of BIT | ![]() |
CHAR |
171 | ![]() |
Status of BIT - Description | ![]() |
CHAR |
172 | ![]() |
Tax Included in Amount of BIT | ![]() |
CHAR |
173 | ![]() |
Generic text field for BIT | ![]() |
CHAR |
174 | ![]() |
BIT Creation Time | ![]() |
TIMS |
175 | ![]() |
Type of Billable Item | ![]() |
CHAR |
176 | ![]() |
Type of Billable Item (Texts) | ![]() |
CHAR |
177 | ![]() |
Transaction Currency | ![]() |
CUKY |
178 | ![]() |
Number of Business Agreement | ![]() |
CHAR |
179 | ![]() |
Text for Business Agreement | ![]() |
CHAR |
180 | ![]() |
Reference Document Type of Posting Document for Invoicing | ![]() |
CHAR |
181 | ![]() |
Proxy Data Element (generated) | CHAR | |
182 | ![]() |
Time of Last Change to the Contract | ![]() |
DEC |
183 | ![]() |
Proxy Data Element (generated) | CHAR | |
184 | ![]() |
Proxy Data Element (generated) | CHAR | |
185 | ![]() |
Billing Document Contains Charge/Discount Items | ![]() |
CHAR |
186 | ![]() |
Contract category | ![]() |
CHAR |
187 | ![]() |
Contract ID | ![]() |
CHAR |
188 | ![]() |
Proxy Data Element (generated) | CHAR | |
189 | ![]() |
Created By | ![]() |
CHAR |
190 | ![]() |
Contract Adapter Read Sequence | ![]() |
NUMC |
191 | ![]() |
Search Attribute Read Priority | ![]() |
NUMC |
192 | ![]() |
Charging Contract - Account ID | ![]() |
CHAR |
193 | ![]() |
Charging Contract - Account Type | ![]() |
CHAR |
194 | ![]() |
Adapter ID for master data replication | ![]() |
CHAR |
195 | ![]() |
Adapter sequence for master data replication | ![]() |
NUMC |
196 | ![]() |
Adapter type for master data replication | ![]() |
CHAR |
197 | ![]() |
Authorization Group | CHAR | |
198 | ![]() |
Charge from SAP Convergent Charging | CHAR | |
199 | ![]() |
Charge Plan Class ID | ![]() |
CHAR |
200 | ![]() |
Charging Item Class ID (Charge Plan or Refill Plan Class ID) | ![]() |
CHAR |
201 | ![]() |
Charging Item ID | ![]() |
CHAR |
202 | ![]() |
Type of Charging Item Class ID | ![]() |
CHAR |
203 | ![]() |
Contract End - Time Stamp (YYYYMMDDhhmmss) | ![]() |
DEC |
204 | ![]() |
Contract Start - Time Stamp (YYYYMMDDhhmmss) | ![]() |
DEC |
205 | ![]() |
Counter Type in SAP Convergent Charging | ![]() |
CHAR |
206 | ![]() |
Default Scenario for Master Data Replication | ![]() |
CHAR |
207 | ![]() |
Default Scenario ID for Master Data Replication | ![]() |
CHAR |
208 | ![]() |
Contract Description | ![]() |
CHAR |
209 | ![]() |
Discount Key | CHAR | |
210 | ![]() |
Discount Valid From | ![]() |
DEC |
211 | ![]() |
Discount Valid To | ![]() |
DEC |
212 | ![]() |
Contract Item ID | CHAR | |
213 | ![]() |
Valid To as Time Stamp (YYYYMMDDhhmmss) | ![]() |
DEC |
214 | ![]() |
Mark contract for deletion | CHAR | |
215 | ![]() |
Contract Parent Item ID | CHAR | |
216 | ![]() |
Scenario ID for master data replication | ![]() |
CHAR |
217 | ![]() |
Namespace for shared counters in charging contract | ![]() |
CHAR |
218 | ![]() |
Contract Search Attribute | ![]() |
CHAR |
219 | ![]() |
Charging Contract - User Technical Identifier Item | ![]() |
CHAR |
220 | ![]() |
ID of technical resource | ![]() |
CHAR |
221 | ![]() |
Technical resource type | ![]() |
CHAR |
222 | ![]() |
Description for Contract Time Slice | CHAR | |
223 | ![]() |
User Service ID | ![]() |
CHAR |
224 | ![]() |
Contract number in external system | ![]() |
CHAR |
225 | ![]() |
Maintain Indicator for Adapter | ![]() |
CHAR |
226 | ![]() |
Read Indicator for Adapter | ![]() |
CHAR |
227 | ![]() |
Grouping for Currency Translation | ![]() |
NUMC |
228 | ![]() |
Proxy Data Element (generated) | CHAR | |
229 | ![]() |
Proxy Data Element (generated) | ![]() |
NUMC |
230 | ![]() |
Proxy Data Element (generated) | DEC | |
231 | ![]() |
Status of Processing of Deferred Revenues | ![]() |
CHAR |
232 | ![]() |
Attribute description | ![]() |
CHAR |
233 | ![]() |
Distribution Channel | ![]() |
CHAR |
234 | ![]() |
Division | ![]() |
CHAR |
235 | ![]() |
Document Type | ![]() |
CHAR |
236 | ![]() |
Proxy Data Element (generated) | STRG | |
237 | ![]() |
Indicator: Tax Determination Code | ![]() |
CHAR |
238 | ![]() |
Official Document Number | ![]() |
CHAR |
239 | ![]() |
Key Identification | ![]() |
CHAR |
240 | ![]() |
Proxy Data Element (generated) | CHAR | |
241 | ![]() |
Proxy Data Element (generated) | CHAR | |
242 | ![]() |
Proxy Data Element (generated) | CHAR | |
243 | ![]() |
Proxy Data Element (generated) | CHAR | |
244 | ![]() |
Due Date for Net Payment | ![]() |
DATS |
245 | ![]() |
Due Date for Cash Discount | ![]() |
DATS |
246 | ![]() |
Proxy Data Element (generated) | CHAR | |
247 | ![]() |
Form ID for Attached Payment Medium | ![]() |
CHAR |
248 | ![]() |
Reconciliation Key for General Ledger | ![]() |
CHAR |
249 | ![]() |
Main Transaction for Line Item | ![]() |
CHAR |
250 | ![]() |
Name of Main Transaction | ![]() |
CHAR |
251 | ![]() |
Proxy Data Element (generated) | INT4 | |
252 | ![]() |
Number of Billing Document | ![]() |
CHAR |
253 | ![]() |
Number of Billing Document | ![]() |
CHAR |
254 | ![]() |
Billing Document Is Archived | ![]() |
CHAR |
255 | ![]() |
Creation Date of Billing Document | ![]() |
DATS |
256 | ![]() |
Creation Time of Billing Document | ![]() |
TIMS |
257 | ![]() |
Grouping Key for Invoicing | ![]() |
CHAR |
258 | ![]() |
Creation Method of Invoicing Document Item | ![]() |
CHAR |
259 | ![]() |
Invoice data | ![]() |
DATS |
260 | ![]() |
Category of Billing Period | ![]() |
CHAR |
261 | ![]() |
Start of Billing Period | ![]() |
DATS |
262 | ![]() |
Billing Period | ![]() |
DATS |
263 | ![]() |
Stamp Tax Posted | ![]() |
CHAR |
264 | ![]() |
Billing Category | ![]() |
CHAR |
265 | ![]() |
Creation Mode of Invoicing Document | ![]() |
CHAR |
266 | ![]() |
Name of Billing Document (for BillingPrinting) | ![]() |
CHAR |
267 | ![]() |
Invoicing Function | ![]() |
CHAR |
268 | ![]() |
Category of Alternative Master Data for Invoicing Item | ![]() |
CHAR |
269 | ![]() |
Gross Amount in Transaction Currency | ![]() |
CURR |
270 | ![]() |
Start of Period of Line Item | ![]() |
DATS |
271 | ![]() |
End of Period of Line Item | ![]() |
DATS |
272 | ![]() |
Name of Billing Item Type | ![]() |
CHAR |
273 | ![]() |
Type of Billing Item | ![]() |
CHAR |
274 | ![]() |
Name of Invoicing Item Type | ![]() |
CHAR |
275 | ![]() |
Net Amount in Transaction Currency | ![]() |
CURR |
276 | ![]() |
Grouping of Offsetting Items | ![]() |
CHAR |
277 | ![]() |
Billing Document Posted | ![]() |
CHAR |
278 | ![]() |
Print Date of Billing Document | ![]() |
DATS |
279 | ![]() |
Line Item Is Relevant for Printing | ![]() |
CHAR |
280 | ![]() |
Billing Process | ![]() |
CHAR |
281 | ![]() |
Number of Reversal Document for Billing Document | ![]() |
NUMC |
282 | ![]() |
Number of Reversed Billing Document | ![]() |
NUMC |
283 | ![]() |
Name of Reversal Reason for Billing Document | ![]() |
CHAR |
284 | ![]() |
Selection Characteristic for Scheduling | ![]() |
CHAR |
285 | ![]() |
Billing Document Is Simulated | ![]() |
CHAR |
286 | ![]() |
Billing Document is Reversed | ![]() |
CHAR |
287 | ![]() |
Status of Billing Document Header - Description | ![]() |
CHAR |
288 | ![]() |
Tax Amount in Transaction Currency | ![]() |
CURR |
289 | ![]() |
Total Amount in Transaction Currency | ![]() |
CURR |
290 | ![]() |
Invoicing Type | ![]() |
CHAR |
291 | ![]() |
Item Deferred until Due Date for Invoice | ![]() |
CHAR |
292 | ![]() |
Start of Period of Line Item | DATS | |
293 | ![]() |
End of Period of Line Item | DATS | |
294 | ![]() |
Contract Item Description | ![]() |
CHAR |
295 | ![]() |
Line Item Is Simulated | ![]() |
CHAR |
296 | ![]() |
Account Determination ID | ![]() |
CHAR |
297 | ![]() |
Transaction key for account determination | ![]() |
CHAR |
298 | ![]() |
Identification of a master agreement | ![]() |
CHAR |
299 | ![]() |
Individual Product from Master Agreement | ![]() |
CHAR |
300 | ![]() |
Master Data Category for Convergent Invoicing | ![]() |
CHAR |
301 | ![]() |
COL Framework Replication Object | ![]() |
CHAR |
302 | ![]() |
Data Buffer - Table type | ![]() |
CHAR |
303 | ![]() |
Description for Objects in Master Data Replication | ![]() |
CHAR |
304 | ![]() |
Common Object Layer Handler Class | ![]() |
CHAR |
305 | ![]() |
Maintain DDIC Structure | ![]() |
CHAR |
306 | ![]() |
Query DDIC Structure (Read) | ![]() |
CHAR |
307 | ![]() |
Replication Object Key DDIC Structure | ![]() |
CHAR |
308 | ![]() |
Date for Web Service as Timestamp | ![]() |
DEC |
309 | ![]() |
Number for Web Service | DEC | |
310 | ![]() |
Selection for Web Service Structure Choice | ![]() |
CHAR |
311 | ![]() |
String for Web Service | ![]() |
CHAR |
312 | ![]() |
Payment Form Number | ![]() |
CHAR |
313 | ![]() |
Number of Contract Accts Rec. & Payable Doc. | ![]() |
CHAR |
314 | ![]() |
Partner Settlement Rule | ![]() |
CHAR |
315 | ![]() |
Payment Card ID | ![]() |
CHAR |
316 | ![]() |
Postpaid Account | ![]() |
CHAR |
317 | ![]() |
Posting-Relevant Line Item | ![]() |
CHAR |
318 | ![]() |
Prepaid Account: Alert Code | ![]() |
CHAR |
319 | ![]() |
Alternative Payer | ![]() |
CHAR |
320 | ![]() |
Prepaid Account: Amount Threshold | ![]() |
CURR |
321 | ![]() |
Credit on Prepaid Account | ![]() |
CURR |
322 | ![]() |
Prepaid Account: Closing Date | DATS | |
323 | ![]() |
Prepaid Account: Counter for day | NUMC | |
324 | ![]() |
Prepaid Account Description | ![]() |
CHAR |
325 | ![]() |
Prepaid Account Description | STRG | |
326 | ![]() |
External Interface: Indicator for for Complete Data | ![]() |
CHAR |
327 | ![]() |
Prepaid Account | ![]() |
CHAR |
328 | ![]() |
Minimum Allowed Balance for the Prepaid Account | ![]() |
CURR |
329 | ![]() |
Prepaid Account Preliminarily Closed As Of | DATS | |
330 | ![]() |
Payment By | ![]() |
CHAR |
331 | ![]() |
Prepaid Account: Status Code | ![]() |
CHAR |
332 | ![]() |
Prepaid Account: Date from which on status is active | ![]() |
DEC |
333 | ![]() |
Status of Prepaid Account in Rating and Charging System | ![]() |
CHAR |
334 | ![]() |
Prepaid Account | ![]() |
CHAR |
335 | ![]() |
Proxy Data Element (generated) | CHAR | |
336 | ![]() |
Proxy Data Element (generated) | CHAR | |
337 | ![]() |
Prepaid | ![]() |
CHAR |
338 | ![]() |
Billing Document Locked for Printing | ![]() |
CHAR |
339 | ![]() |
Line Item Is Relevant for Printing | ![]() |
CHAR |
340 | ![]() |
Substitute Group for Invoice Printing | ![]() |
CHAR |
341 | ![]() |
Product ID | ![]() |
CHAR |
342 | ![]() |
Product Long Text | ![]() |
CHAR |
343 | ![]() |
Product Short Text | ![]() |
CHAR |
344 | ![]() |
Grouping Key for Document Items | ![]() |
CHAR |
345 | ![]() |
Payment Method Name | ![]() |
CHAR |
346 | ![]() |
Payment Method | ![]() |
CHAR |
347 | ![]() |
Proxy Data Element (generated) | CHAR | |
348 | ![]() |
Reversal Item | ![]() |
CHAR |
349 | ![]() |
Reversal Reason for Billing Document | ![]() |
CHAR |
350 | ![]() |
Root Contract ID | ![]() |
CHAR |
351 | ![]() |
Sales Area Attribute 1 | ![]() |
CHAR |
352 | ![]() |
Sales Area Attribute 2 | ![]() |
CHAR |
353 | ![]() |
Sales Organization | ![]() |
CHAR |
354 | ![]() |
Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ![]() |
CURR |
355 | ![]() |
Tax Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
356 | ![]() |
Proxy Data Element (generated) | STRG | |
357 | ![]() |
Proxy Data Element (generated) | CHAR | |
358 | ![]() |
Proxy Data Element (generated) | STRG | |
359 | ![]() |
Service Recipient | ![]() |
CHAR |
360 | ![]() |
Cash discount rate | ![]() |
DEC |
361 | ![]() |
Category of Source Document To Be Invoiced | ![]() |
CHAR |
362 | ![]() |
Item of Invoiced Source Document | ![]() |
CHAR |
363 | ![]() |
Number of Source Document to Be Invoiced | ![]() |
CHAR |
364 | ![]() |
Amount in Source Document Currency | ![]() |
CURR |
365 | ![]() |
Currency of Source Document | ![]() |
CUKY |
366 | ![]() |
Category of Source Document Item Invoiced | ![]() |
CHAR |
367 | ![]() |
Source Transaction ID | ![]() |
CHAR |
368 | ![]() |
Source Transaction Type | ![]() |
CHAR |
369 | ![]() |
Source Transaction Type | ![]() |
CHAR |
370 | ![]() |
Type of statistical item | ![]() |
CHAR |
371 | ![]() |
Proxy Data Element (generated) | STRG | |
372 | ![]() |
Proxy Data Element (generated) | CHAR | |
373 | ![]() |
Proxy Data Element (generated) | CHAR | |
374 | ![]() |
Tax Code for Other Taxes | ![]() |
CHAR |
375 | ![]() |
Tax Amount as Statistical Information in Document Currency | ![]() |
CURR |
376 | ![]() |
Subapplication in Contract Accounts Receivable and Payable | ![]() |
CHAR |
377 | ![]() |
Subprocess in Billing | ![]() |
CHAR |
378 | ![]() |
Subprocess in Billing (Texts) | ![]() |
CHAR |
379 | ![]() |
Grouping Key for Tax Display | ![]() |
NUMC |
380 | ![]() |
Type of Tax Calculation | ![]() |
CHAR |
381 | ![]() |
Tax Included in Amount | ![]() |
CHAR |
382 | ![]() |
Tax Percentage | ![]() |
DEC |
383 | ![]() |
Technical Resource: Concatenation Type (2) and ID (50) | ![]() |
CHAR |
384 | ![]() |
Consider Items In Invoice Final Amount | ![]() |
CHAR |
385 | ![]() |
Subtransaction for Document Item | ![]() |
CHAR |
386 | ![]() |
Name of Subtransaction | ![]() |
CHAR |
387 | ![]() |
Decisive Date for Calculating Taxes | ![]() |
DATS |
388 | ![]() |
Time of Contract validity | ![]() |
DEC |
389 | ![]() |
Proxy Data Element (generated) | CHAR | |
390 | ![]() |
Contract: Item Number | ![]() |
NUMC |
391 | ![]() |
Item is a Down Payment/Down Payment Request | ![]() |
CHAR |
392 | ![]() |
Invoicing Document Is Reversal Document | ![]() |
CHAR |
393 | ![]() |
Invoicing Document Is Single Document of Invoicing List | ![]() |
CHAR |
394 | ![]() |
SDB: Long Text Icon for Problem | ![]() |
CHAR |
395 | ![]() |
SDB: Icon Used in Initial Screen to Display/Change a Problem | ![]() |
CHAR |
396 | ![]() |
Act. processing time in hours | ![]() |
DEC |
397 | ![]() |
Complete Personal Name | ![]() |
CHAR |
398 | ![]() |
Archived Record | ![]() |
CHAR |
399 | ![]() |
Bill Document is Reversal Document | ![]() |
CHAR |
400 | ![]() |
Issue Management: Topic, Area | ![]() |
CHAR |
401 | ![]() |
Issue Management: Subject Area Long Text | ![]() |
CHAR |
402 | ![]() |
Issue Management: Subject Area Short Text | ![]() |
CHAR |
403 | ![]() |
Issue Management: Component | ![]() |
CHAR |
404 | ![]() |
Address | ![]() |
CHAR |
405 | ![]() |
Issue Management: CRM Catalog | ![]() |
CHAR |
406 | ![]() |
Issue Management: CRM Code - Situation | ![]() |
CHAR |
407 | ![]() |
Issue Management: CRM Code Group - Situation | ![]() |
CHAR |
408 | ![]() |
Issue Management: CRM Error Class | ![]() |
CHAR |
409 | ![]() |
Flag: Partner Active | ![]() |
CHAR |
410 | ![]() |
Other Software Components Flag | ![]() |
CHAR |
411 | ![]() |
Business Process Object 1 | ![]() |
NUMC |
412 | ![]() |
Business Process Object 2 | ![]() |
NUMC |
413 | ![]() |
Business Process Object 3 | ![]() |
NUMC |
414 | ![]() |
Business Process Object 4 | ![]() |
NUMC |
415 | ![]() |
Business Process Object 5 | ![]() |
NUMC |
416 | ![]() |
Communication Type (Key) | CHAR | |
417 | ![]() |
SAP Component | CHAR | |
418 | ![]() |
Database System with Version | CHAR | |
419 | ![]() |
Deletion Flag Support (Assignment) | ![]() |
CHAR |
420 | ![]() |
Deletion Flag Text Segment | ![]() |
CHAR |
421 | ![]() |
Flag: Yes/No | ![]() |
CHAR |
422 | ![]() |
Frontend System and Version | CHAR | |
423 | ![]() |
Partner Function | CHAR | |
424 | ![]() |
Partner Function Short Text | ![]() |
CHAR |
425 | ![]() |
GUID Partner | ![]() |
RAW |
426 | ![]() |
GUID SAP Support | ![]() |
RAW |
427 | ![]() |
SAP Installation Number | CHAR | |
428 | ![]() |
SAP Client | ![]() |
CLNT |
429 | ![]() |
Flag: ( )Nothing / M(odified) / N(ew) | ![]() |
CHAR |
430 | ![]() |
SAP Message Number | NUMC | |
431 | ![]() |
SAP Message Status | CHAR | |
432 | ![]() |
Operating System and Version | CHAR | |
433 | ![]() |
Partner Number | CHAR | |
434 | ![]() |
Project Number | CHAR | |
435 | ![]() |
SAP Completion Time Stamp | ![]() |
DEC |
436 | ![]() |
Rollout Phase | ![]() |
NUMC |
437 | ![]() |
First Sent to SAP: Time Stamp | ![]() |
DEC |
438 | ![]() |
Last Sent to SAP: Time Stamp | ![]() |
DEC |
439 | ![]() |
Send to SAP: Time Stamp | ![]() |
DEC |
440 | ![]() |
SAP Change Time Stamp | ![]() |
DEC |
441 | ![]() |
Service Session Source (Session Number) | ![]() |
CHAR |
442 | ![]() |
Service Session Target (Session Number) | ![]() |
CHAR |
443 | ![]() |
Service Session Type Source | ![]() |
CHAR |
444 | ![]() |
Service Session Type Target | ![]() |
CHAR |
445 | ![]() |
First Reply from SAP: Time Stamp | ![]() |
DEC |
446 | ![]() |
Last Sent to SAP: Time Stamp | ![]() |
DEC |
447 | ![]() |
Address Internet Mail / Telephone / Fax | CHAR | |
448 | ![]() |
Solution Number | NUMC | |
449 | ![]() |
Business Process Step 1 | ![]() |
NUMC |
450 | ![]() |
Business Process Step 2 | ![]() |
NUMC |
451 | ![]() |
Business Process Step 3 | ![]() |
NUMC |
452 | ![]() |
Business Process Step 4 | ![]() |
NUMC |
453 | ![]() |
Business Process Step 5 | ![]() |
NUMC |
454 | ![]() |
Software Component | ![]() |
CHAR |
455 | ![]() |
Software Component 1 | ![]() |
NUMC |
456 | ![]() |
Software Component 2 | ![]() |
NUMC |
457 | ![]() |
Software Component 3 | ![]() |
NUMC |
458 | ![]() |
Software Component 1 | ![]() |
NUMC |
459 | ![]() |
Software Component 5 | ![]() |
NUMC |
460 | ![]() |
Software Component Support Package Level | CHAR | |
461 | ![]() |
Release | CHAR | |
462 | ![]() |
SAP System, Name of the SAP System | CHAR | |
463 | ![]() |
System Number | CHAR | |
464 | ![]() |
SAP System Type | ![]() |
CHAR |
465 | ![]() |
Flag: Communications Service Active | ![]() |
CHAR |
466 | ![]() |
SAP Processing Time | INT4 | |
467 | ![]() |
Support Desk Processing Time | INT4 | |
468 | ![]() |
Partner Type | CHAR | |
469 | ![]() |
Partner Types Short Text | ![]() |
CHAR |
470 | ![]() |
Dummy field for TYPEs in FORM interfaces (IS enhanc.) | ![]() |
CHAR |
471 | ![]() |
Transfer Flag for Function Parameters of a Service Def. | ![]() |
CHAR |
472 | ![]() |
Error Message | ![]() |
CHAR |
473 | ![]() |
Issue Management: Inactive Flag | CHAR | |
474 | ![]() |
Flag for Initial Value of Parameter | ![]() |
CHAR |
475 | ![]() |
Equipment is built in | ![]() |
CHAR |
476 | ![]() |
Status of Goods Movements | ![]() |
INT1 |
477 | ![]() |
RFC Connection for Function Cally in a Background Job | ![]() |
CHAR |
478 | ![]() |
Issue Management: Message Key | ![]() |
CHAR |
479 | ![]() |
IS-M: Addr.Search Incl.Major Customer and PO Box Addresses | ![]() |
CHAR |
480 | ![]() |
Issue Management: Issue Language | ![]() |
LANG |
481 | ![]() |
Modeling details | ![]() |
CHAR |
482 | ![]() |
Issue Management: Name of Current Issue Processor | ![]() |
CHAR |
483 | ![]() |
Issue Management: Reported by | ![]() |
CHAR |
484 | ![]() |
Currentness of Message Data | ![]() |
CHAR |
485 | ![]() |
Issue Management: Issue Number (Ext.) | ![]() |
CHAR |
486 | ![]() |
Issue Management: Status Management Object Number | ![]() |
CHAR |
487 | ![]() |
Boolean Value | ![]() |
CHAR |
488 | ![]() |
Indicates Whether Paged Attributes Are Set for Table | ![]() |
CHAR |
489 | ![]() |
Indicates Whether Table Has Partitions | ![]() |
CHAR |
490 | ![]() |
Is PPMS source | ![]() |
CHAR |
491 | ![]() |
Issue Management: Message Priority | ![]() |
CHAR |
492 | ![]() |
Issue Management: Priority | ![]() |
CHAR |
493 | ![]() |
Message Processor | ![]() |
CHAR |
494 | ![]() |
Issue Management: Long Text for Priority | ![]() |
CHAR |
495 | ![]() |
Issue Management: Short Text for Priority | ![]() |
CHAR |
496 | ![]() |
Indicator for Confirming Service Item | ![]() |
CHAR |
497 | ![]() |
User is an SAP User and not an Internet User | ![]() |
CHAR |
498 | ![]() |
PM: Vehicle Data in SI Unit (e.g. Dimensions) | ![]() |
CHAR |
499 | ![]() |
Issue Management: Individual Object Status | ![]() |
CHAR |
500 | ![]() |
Status | ![]() |
CHAR |