SAP ABAP Data Element - Index J, page 26
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Bill of Lading - Date | DATS | ||
| 2 | Bill of Lading - Number | CHAR | ||
| 3 | Bill of Lading - Series | CHAR | ||
| 4 | Checked by - Name | CHAR | ||
| 5 | Checked by - Position | CHAR | ||
| 6 | Checked by - Name | CHAR | ||
| 7 | Checked by - Position | CHAR | ||
| 8 | Name of Layout | CHAR | ||
| 9 | PDF layout created by | CHAR | ||
| 10 | Layout last changed date | DATS | ||
| 11 | Name of PDF Layout | CHAR | ||
| 12 | Layout last changed time | TIMS | ||
| 13 | Full Name of Vendor | CHAR | ||
| 14 | Line Number | NUMC | ||
| 15 | Actual Accepted Load Mass | CHAR | ||
| 16 | Road Load Mass According to Documents of the Delivering Orga | CHAR | ||
| 17 | Sender Load Mass According to Documents of the Delivering Or | CHAR | ||
| 18 | Actual Accepted Number of Locations | QUAN | ||
| 19 | Number of Locations According to Documents of the Delivering | QUAN | ||
| 20 | Loss Excess | CURR | ||
| 21 | Last Page of the Month | CHAR | ||
| 22 | Last Page of the Year | CHAR | ||
| 23 | Main Object | CHAR | ||
| 24 | Name of Forwarding Agent | CHAR | ||
| 25 | Text Type for Forwarding Agent | CHAR | ||
| 26 | First Name of Manager | CHAR | ||
| 27 | Last Name of Manager | CHAR | ||
| 28 | Manager Name | CHAR | ||
| 29 | Patronymic Name of Manager | CHAR | ||
| 30 | Manager Position | CHAR | ||
| 31 | The name of manufacturer company representative | CHAR | ||
| 32 | The position of manufacturer company representative | CHAR | ||
| 33 | Material Assets Type | CHAR | ||
| 34 | Name of material asset | CHAR | ||
| 35 | Nomenclature number of material asset | CHAR | ||
| 36 | Quantity of Material Asset | QUAN | ||
| 37 | Value per unit of material asset | CURR | ||
| 38 | Unit of measurement for material asset | UNIT | ||
| 39 | Value of material asset | CURR | ||
| 40 | Total value of material assets | CURR | ||
| 41 | Materials are in ownership or received for processing | CHAR | ||
| 42 | Name of Commission Member | CHAR | ||
| 43 | Position of Commission Member | CHAR | ||
| 44 | Name of Commission Member | CHAR | ||
| 45 | Position of Commission Member | CHAR | ||
| 46 | Coefficient With Rounding | CHAR | ||
| 47 | Month For Calculations | NUMC | ||
| 48 | Message Text | CHAR | ||
| 49 | Paper Tax Return | CHAR | ||
| 50 | Net Mass | DEC | ||
| 51 | Net asset value | CURR | ||
| 52 | Number of Months from the Date of Expenses Occurence | NUMC | ||
| 53 | Note | CHAR | ||
| 54 | Works not Completed | CHAR | ||
| 55 | Kopecks in Payment Description of F5 Form | INT4 | ||
| 56 | Rubles Part of Payment in Post Transfer Notification Form | INT4 | ||
| 57 | Text Key | CHAR | ||
| 58 | Number of Copies (Legal Form) | NUMC | ||
| 59 | Inventory Number | CHAR | ||
| 60 | Number of Passport | CHAR | ||
| 61 | Object name and repair description (INV-10) | CHAR | ||
| 62 | Overdraft value of advances | CURR | ||
| 63 | OGRN | CHAR | ||
| 64 | OKATO Code | CHAR | ||
| 65 | OKPO Code | CHAR | ||
| 66 | OKPO Code | CHAR | ||
| 67 | OKVED Code | CHAR | ||
| 68 | Operation Code for VAT Return (Russia), Section 2 | CHAR | ||
| 69 | Operation Date | DATS | ||
| 70 | Operation Document | CHAR | ||
| 71 | Operation Type | CHAR | ||
| 72 | Order Date | DATS | ||
| 73 | Order number | CHAR | ||
| 74 | Costs of Repair - According to Contract | CURR | ||
| 75 | Total Value of Costs of Repair According to Contract | CURR | ||
| 76 | Planned Repair Period from | NUMC | ||
| 77 | Planned Repair Period to | NUMC | ||
| 78 | Costs of Modernization According to Contract | CURR | ||
| 79 | Total Value of Costs of Modernization According to Contrac | CURR | ||
| 80 | Organization Head (KO-4) | CHAR | ||
| 81 | Organization Address | CHAR | ||
| 82 | Organization Full Name | CHAR | ||
| 83 | Organization Name | CHAR | ||
| 84 | Organization Name | CHAR | ||
| 85 | Organization Tax Number | CHAR | ||
| 86 | Organization Subdivision | CHAR | ||
| 87 | Organization Subdivision Code | CHAR | ||
| 88 | Original Costs | CURR | ||
| 89 | Total value of original costs | CURR | ||
| 90 | Also print non-retired assets | CHAR | ||
| 91 | Ownership | CHAR | ||
| 92 | Indicator If The Property is Other Property | CHAR | ||
| 93 | Name of Output | CHAR | ||
| 94 | Name of Printer | CHAR | ||
| 95 | Type of Output | CHAR | ||
| 96 | Output VAT Return to File | CHAR | ||
| 97 | Packages and Unpacked Materials | CHAR | ||
| 98 | Packed Material | CHAR | ||
| 99 | Pack Mass | DEC | ||
| 100 | Packing Label Number | NUMC | ||
| 101 | Packing Type | CHAR | ||
| 102 | Package Damage - Package is Damaged/do not Damaged | CHAR | ||
| 103 | Damage Specification | CHAR | ||
| 104 | Packing Type | CHAR | ||
| 105 | Page Number | NUMC | ||
| 106 | Amount Paid Abroad | CURR | ||
| 107 | Parameter name | CHAR | ||
| 108 | Park Document | CHAR | ||
| 109 | Catalogue number of parts | CHAR | ||
| 110 | Name of parts | CHAR | ||
| 111 | Nomenclature number of parts | CHAR | ||
| 112 | Order Number of Parts | CHAR | ||
| 113 | Quantity of Parts | QUAN | ||
| 114 | Value per unit of part | CURR | ||
| 115 | Unit of measurement for parts | UNIT | ||
| 116 | Value of Part | CURR | ||
| 117 | Date of Payment | DATS | ||
| 118 | Transformation code for data transfer to FI-SL for PBU18 | CHAR | ||
| 119 | Tax Period Number | NUMC | ||
| 120 | Tax Period Type | CHAR | ||
| 121 | Period End | DATS | ||
| 122 | Period Start | DATS | ||
| 123 | Contact Phone | CHAR | ||
| 124 | Number of Pieces | DEC | ||
| 125 | Position of Organization Head (KO-4) | CHAR | ||
| 126 | Position : Transfer To | CHAR | ||
| 127 | Position : Transfer From | CHAR | ||
| 128 | Price | CURR | ||
| 129 | Number of Copies | NUMC | ||
| 130 | Tax Privilege Amount | CURR | ||
| 131 | Production Year of Asset | NUMC | ||
| 132 | Part of balance cost of Real Estate | DEC | ||
| 133 | Part of balance cost of Real Estate | DEC | ||
| 134 | Property Tax Amount | CURR | ||
| 135 | Property Tax Average Amount | CURR | ||
| 136 | Precious Material Mass | QUAN | ||
| 137 | Precious Material Name | CHAR | ||
| 138 | Precious Material Nomenclature Number | CHAR | ||
| 139 | Precious Material Quantity | QUAN | ||
| 140 | Precious Material Unit of Measurement | UNIT | ||
| 141 | Start-up Document Date | DATS | ||
| 142 | Start-up Document Name | CHAR | ||
| 143 | Start-up Document Number | CHAR | ||
| 144 | Monthly Property Tax Amount | CURR | ||
| 145 | Property Tax Average Net Book Value | CURR | ||
| 146 | Declaration by Representative | CHAR | ||
| 147 | Quantity of Deficiency | QUAN | ||
| 148 | Quantity of Surplus | QUAN | ||
| 149 | Quarter Of the Fiscal Year | NUMC | ||
| 150 | Name of Person Responsible | CHAR | ||
| 151 | Position of Person Responsible | CHAR | ||
| 152 | Date of Incoming Document | CHAR | ||
| 153 | Recurring Entries | CHAR | ||
| 154 | First and last name of employee who received the equipment | CHAR | ||
| 155 | The position of employee who received the equipment | CHAR | ||
| 156 | Receiving Document Date | DATS | ||
| 157 | Receiving Document Number | CHAR | ||
| 158 | Received Equipment Value per Unit | CURR | ||
| 159 | Measurement Unit of Received Equipment | UNIT | ||
| 160 | Received Equipment Total Value | CURR | ||
| 161 | Number of Register of Issued Workwear | CHAR | ||
| 162 | Estimated Remaining Future Expenses to be Written-off | CURR | ||
| 163 | Remaining Expenses | CURR | ||
| 164 | Remaining Value | CURR | ||
| 165 | The Name of the Leasing Company | CHAR | ||
| 166 | Reorganization | CHAR | ||
| 167 | INN of Reorganized Company | CHAR | ||
| 168 | KPP of Reorganized Company | CHAR | ||
| 169 | Agreed repair costs (INV-10) | CURR | ||
| 170 | Reporting Company Code | CHAR | ||
| 171 | Report Number | CHAR | ||
| 172 | Reporting period (Year, month) | DATS | ||
| 173 | Reporting Period | CHAR | ||
| 174 | Name of the Authorization Document | CHAR | ||
| 175 | Representative's document data | CHAR | ||
| 176 | Representative's Name | CHAR | ||
| 177 | Report Date | DATS | ||
| 178 | Reason for Report Generation | CHAR | ||
| 179 | Order Number | CHAR | ||
| 180 | Reporting Period | CHAR | ||
| 181 | Reporting person | CHAR | ||
| 182 | Reporting person signature description | CHAR | ||
| 183 | Reporting Year | NUMC | ||
| 184 | Postion of Person Responsible (KO-3) | CHAR | ||
| 185 | Name of Person Responsible | CHAR | ||
| 186 | First and last name of employee who is resp. for the eq | CHAR | ||
| 187 | The position of employee who is responsible for the eq | CHAR | ||
| 188 | Position of the Responsible Person | CHAR | ||
| 189 | Responsible Person | CHAR | ||
| 190 | Responsible Person Name | CHAR | ||
| 191 | Responsible Person Position | CHAR | ||
| 192 | Person Responsible | CHAR | ||
| 193 | Rest value of advances | CURR | ||
| 194 | Show retired assets | CHAR | ||
| 195 | Retirement Document Date | DATS | ||
| 196 | Retirement Document Number | CHAR | ||
| 197 | Retirement Reason | CHAR | ||
| 198 | Required reworks | CHAR | ||
| 199 | State Registration Date of Real Estate Rights | DATS | ||
| 200 | State Registration Number of Real Estate Rights | CHAR | ||
| 201 | Real Estate Remaining Tax | CURR | ||
| 202 | Seal Data | CHAR | ||
| 203 | Seal Presence | CHAR | ||
| 204 | Identifier of the form's section | CHAR | ||
| 205 | Name of Secondary Context | CHAR | ||
| 206 | Name of Secondary Interface | CHAR | ||
| 207 | Name of Secondary Layout | CHAR | ||
| 208 | Sender E-mail Address | CHAR | ||
| 209 | Sender Position | CHAR | ||
| 210 | Sender First Name | CHAR | ||
| 211 | Sender Patronymic Name | CHAR | ||
| 212 | Sender Last Name | CHAR | ||
| 213 | Separator | CHAR | ||
| 214 | Separated Business Areas | CHAR | ||
| 215 | Sequence Number | CHAR | ||
| 216 | Line Number | NUMC | ||
| 217 | Sequential Number of Section | NUMC | ||
| 218 | Special G/L Indicator | CHAR | ||
| 219 | Sheet Number | NUMC | ||
| 220 | Signatory Full Name | CHAR | ||
| 221 | Date of Signature | DATS | ||
| 222 | Date of Signature (Accountant) | DATS | ||
| 223 | Date of Signature (Checking) | DATS | ||
| 224 | Date of Signature: Day | CHAR | ||
| 225 | Date of Signature: Month | CHAR | ||
| 226 | Date of Signature in words | CHAR | ||
| 227 | Date of Signature: Year | CHAR | ||
| 228 | Key sequence of selected parameters | CHAR | ||
| 229 | Key sequence of selection parameters | CHAR | ||
| 230 | Indicator: Has to be stored? | CHAR | ||
| 231 | Group by Structural Division | CHAR | ||
| 232 | Structure for Data Storing | CHAR | ||
| 233 | Internal Code of Structural Division | CHAR | ||
| 234 | Internal Code of Structural Division | CHAR | ||
| 235 | Structural division transfer from - internal format | CHAR | ||
| 236 | Structural Department | CHAR | ||
| 237 | Write-off to Production Cost (month) | CURR | ||
| 238 | Write-off to Production Cost (year) | CURR | ||
| 239 | Total Number of Goods | CHAR | ||
| 240 | Total of Gross Mass | CHAR | ||
| 241 | Total of Mass of Packages | CHAR | ||
| 242 | Total Number (in Words) | CHAR | ||
| 243 | Sequence Numbers (in Words) | CHAR | ||
| 244 | Actual Value (in Words) | CHAR | ||
| 245 | Kopeks | NUMC | ||
| 246 | Sum in words | CHAR | ||
| 247 | The Sum of Tax Privilege | CURR | ||
| 248 | Taxpayer Representative | CHAR | ||
| 249 | Property Tax Amount of the Asset | CURR | ||
| 250 | Tax Office Code | CHAR | ||
| 251 | Tax Authority Name | CHAR | ||
| 252 | Tax Base of the Property | CURR | ||
| 253 | Tax Base | CURR | ||
| 254 | Coefficient Not Rounded | CHAR | ||
| 255 | Tax Coefficient | DEC | ||
| 256 | Tax Office Code | CHAR | ||
| 257 | Code of Tax Privilege | CHAR | ||
| 258 | Tax Rate | CURR | ||
| 259 | Annual Tax Amount | CURR | ||
| 260 | Tax Type | CHAR | ||
| 261 | Technical Documentation | CHAR | ||
| 262 | Term of Use | CHAR | ||
| 263 | Date of Test | DATS | ||
| 264 | Indicator If Test Run is Needed | CHAR | ||
| 265 | Total Value of Inventory Deficiency | CURR | ||
| 266 | Total Value of Destruction of Materials | CURR | ||
| 267 | Total Set of Inventory Differences | CURR | ||
| 268 | Total Value of Inventory Surplus | CURR | ||
| 269 | Total Real Estate Residual Tax for the Given Month | CURR | ||
| 270 | Total Written-off in Limits of Natural Losses | CURR | ||
| 271 | Total Written-off Over Limits of Natural Losses | CURR | ||
| 272 | Total Written-off on Perpetrators or Principal | CURR | ||
| 273 | Total Residual Tax For the Given Month | CURR | ||
| 274 | Subtotal of the Amount in Letters | CHAR | ||
| 275 | Subtotal of Change in Letters | CHAR | ||
| 276 | Subtotal of Coppers in Letters | CHAR | ||
| 277 | SubTotal of Quantity for the Page in Letters | CHAR | ||
| 278 | Subtotal of Sequence Number in Letters | CHAR | ||
| 279 | Traveled kilometers | DEC | ||
| 280 | Traveled Kilometers From Last Repair | DEC | ||
| 281 | Traveled Kilometers from Start of Operation | DEC | ||
| 282 | Tax Base Unit Upto Two Decimal Places | QUAN | ||
| 283 | Monthly Transport Tax Amount For | CURR | ||
| 284 | Asset Location | CHAR | ||
| 285 | Tax Base Unit | QUAN | ||
| 286 | Indicator: If The Transport Tax Entry Is Declared | CHAR | ||
| 287 | Identifier name of the Saved Transport Tax Entry | CHAR | ||
| 288 | Store Output Data | CHAR | ||
| 289 | Status of The Transport Tax Entry | CHAR | ||
| 290 | Version Of The Transport Tax Entry | CHAR | ||
| 291 | Type of the cluster for storing legal forms | CHAR | ||
| 292 | Inventory Order Type | CHAR | ||
| 293 | Total Amount in Letters | CHAR | ||
| 294 | Sum of Estimated Amount to be Written Off | CURR | ||
| 295 | Sum of Future Expenses | CURR | ||
| 296 | Repair Expences: actual costs | CURR | ||
| 297 | Repair Expences: planned costs | CURR | ||
| 298 | Inventory result: economy revealed | CURR | ||
| 299 | Inventory result: overdraft revealed | CURR | ||
| 300 | Sum of Months from Expenses Occurrence | NUMC | ||
| 301 | Sum of Asset Quantity | QUAN | ||
| 302 | Total Quantity of Deficiency | QUAN | ||
| 303 | Total Quantity in Letters | CHAR | ||
| 304 | Total Quantity of Surplus | QUAN | ||
| 305 | Sum of Remaining Balance | CURR | ||
| 306 | Sum of Remaining Expenses | CURR | ||
| 307 | Total of Sequence Numbers in Letters | CHAR | ||
| 308 | Sum of Book Value | CURR | ||
| 309 | Total Value of Deficiency | CURR | ||
| 310 | Total Value of Surplus | CURR | ||
| 311 | Sum of Write-Off to Production Cost (month) | CURR | ||
| 312 | Sum of Write-Off to Production Cost (year) | CURR | ||
| 313 | Sum of Written Off Expenses | CURR | ||
| 314 | Indicator If The Asset Belongs to UGSS | CHAR | ||
| 315 | Unit of Measurement | CHAR | ||
| 316 | Code of Unit of Measurement | CHAR | ||
| 317 | Tax Coefficient | DEC | ||
| 318 | Useful Life | NUMC | ||
| 319 | Tax Coefficient | DEC | ||
| 320 | Person Responsible (KO-3) | CHAR | ||
| 321 | Cashier (KO-4) | CHAR | ||
| 322 | Start Date of Validity Interval | DATS | ||
| 323 | End Date of Validity Interval | DATS | ||
| 324 | Number of Valid Months with Respect To The Tax | NUMC | ||
| 325 | Valid Months | NUMC | ||
| 326 | Value of Deficiency | CURR | ||
| 327 | Value of Surplus | CURR | ||
| 328 | Account Number of Taxpayer | CHAR | ||
| 329 | Vehicle Number | NUMC | ||
| 330 | Vehicle Type | CHAR | ||
| 331 | Load-bearing Capacity of the Vehicle | QUAN | ||
| 332 | Chassis Number of the Vehicle | CHAR | ||
| 333 | Engine Number of the Vehicle | CHAR | ||
| 334 | Object Mass of the Vehicle | QUAN | ||
| 335 | Plate Number | CHAR | ||
| 336 | Technical Passport Number of the Vehicle | CHAR | ||
| 337 | Vehicle Type | CHAR | ||
| 338 | Vehicle Identification Number (VIN) | CHAR | ||
| 339 | Vehicle Registration Number (VRN) | CHAR | ||
| 340 | Weight difference | CHAR | ||
| 341 | Output: Without Grouping by Asset Classes | CHAR | ||
| 342 | Works Completed | CHAR | ||
| 343 | Type of Work | CHAR | ||
| 344 | Write-off Total Amount | CURR | ||
| 345 | Written Off Expenses | CURR | ||
| 346 | Write-off Cost Amount | CURR | ||
| 347 | Total write-off cost amount | CURR | ||
| 348 | Write-off credit account | CHAR | ||
| 349 | Write-off Debit Account | CHAR | ||
| 350 | Write-off document date | DATS | ||
| 351 | Write-off document, date, number | CHAR | ||
| 352 | Write-off Document Name | CHAR | ||
| 353 | Write-off Document Number | CHAR | ||
| 354 | Write-off Reason | CHAR | ||
| 355 | Write-off Results | CHAR | ||
| 356 | Type of Work | CHAR | ||
| 357 | Document Selection from Clearing | CHAR | ||
| 358 | Document Selection from Cash Journal | CHAR | ||
| 359 | Employee as Customer | CHAR | ||
| 360 | Employee as Vendor | CHAR | ||
| 361 | Document Selection from AP/AR | CHAR | ||
| 362 | Head information only | CHAR | ||
| 363 | Year - first page | CHAR | ||
| 364 | Amount Field with One Place Before and Four After Dec.Point | DEC | ||
| 365 | Amount Field with 2 Places Before and 2 After Decimal | DEC | ||
| 366 | Trivalent Checkbox | CHAR | ||
| 367 | Indicator: Automatically Create Article from Packaging | CHAR | ||
| 368 | Selection Criteria Option in Declaration System | CHAR | ||
| 369 | Derivation Rule for Special Condition Type | CHAR | ||
| 370 | Derive Special Condition Type Automatically | CHAR | ||
| 371 | Comparison MM Characteristic Definition: Field Name | CHAR | ||
| 372 | Comparison MM Characteristic Definition: Table | CHAR | ||
| 373 | Activity for Output of Trade Level | INT1 | ||
| 374 | Activity for Output of Trade Level | INT1 | ||
| 375 | Activity for Output of Trade Level | INT1 | ||
| 376 | Activity for Output of Trade Level | INT1 | ||
| 377 | Activity for Output of Trade Level | INT1 | ||
| 378 | Activity for Output of Trade Level | INT1 | ||
| 379 | Activity for Output of Trade Level | INT1 | ||
| 380 | Activity for Output of Trade Level | INT1 | ||
| 381 | Activity for Output of Trade Level | INT1 | ||
| 382 | Activity for Output of Trade Level | INT1 | ||
| 383 | Activity for Output of Trade Level | INT1 | ||
| 384 | Activity for Output of Trade Level | INT1 | ||
| 385 | Activity for Output of Trade Level | INT1 | ||
| 386 | Time Last Change Was Made | TIMS | ||
| 387 | REA Indicator from Info Structure | CHAR | ||
| 388 | REA Internal: Include All Plants | CHAR | ||
| 389 | REA Indicator from Material Documents | CHAR | ||
| 390 | Display Indicator | CHAR | ||
| 391 | REA Declaration System: Spool Control | CHAR | ||
| 392 | REA Function Group for Enhancements | CHAR | ||
| 393 | Usage in REA Articles | CHAR | ||
| 394 | Indicator: Execute Selection via Article Master | CHAR | ||
| 395 | REA Output: Status of Update | CHAR | ||
| 396 | Assigned Sales Document Type | CHAR | ||
| 397 | Sales Document Type Accruals Correction Credit Memo | CHAR | ||
| 398 | Sales Document Type Accruals Correction Debit Memo | CHAR | ||
| 399 | Auditor with the Licensee | CHAR | ||
| 400 | Release Directly into FI | CHAR | ||
| 401 | Derive Recycling Partner from Fraction | CHAR | ||
| 402 | Automatic Document Flow - Create Billing Document | CHAR | ||
| 403 | Automatic Execution at Condition Update | CHAR | ||
| 404 | Variant of Article | CHAR | ||
| 405 | REA Indicator for No Transport Data | CHAR | ||
| 406 | Petty Rule for Weight-Dependent Fee | CHAR | ||
| 407 | REA Document Types: Short Text in Capital Letters | CHAR | ||
| 408 | REA: Short Text | CHAR | ||
| 409 | International Location Number (Part 1) | NUMC | ||
| 410 | 2nd BBN-Code (ILN Part 1) | NUMC | ||
| 411 | 3. BBN-Code (ILN Part 1) | NUMC | ||
| 412 | 4.BBN-Code (ILN Part 1) | NUMC | ||
| 413 | International Location Number (Part 2) | NUMC | ||
| 414 | 2nd BBN Code (International Location Number Part 2) | NUMC | ||
| 415 | 3rd BBN Code (International Location Number Part 2) | NUMC | ||
| 416 | 4th BBN Code (International Location Number Part 2) | NUMC | ||
| 417 | Indicator: Output of Cond. Type Items on Separate Document | CHAR | ||
| 418 | Net Value in Recycling Partner Currency (Fee Formula) | CURR | ||
| 419 | Calculated Value in Document Currency (Output Value Formula) | CURR | ||
| 420 | Petty Rule Main Component for Weight-Dependent Fee | CHAR | ||
| 421 | REA Indicator with Screen Output | CHAR | ||
| 422 | Document Type for Recycling Partner | CHAR | ||
| 423 | FI Document Type | CHAR | ||
| 424 | Use of Document Flow Evaluation | CHAR | ||
| 425 | +/- Sign for Credit Memo in Document | CHAR | ||
| 426 | Create Workflow Event for Article Changes | CHAR | ||
| 427 | Create Workflow Event for Article Creating | CHAR | ||
| 428 | Create Workflow Event for Article Deleting | CHAR | ||
| 429 | Create Workflow Event for Inconsistent Articles | CHAR | ||
| 430 | Indicater: Explode Bills of Material by User Exit | CHAR | ||
| 431 | Level of Detail for Log Distributed BOM Explosion | NUMC | ||
| 432 | Persistence of Log Entries for Distributed BOMs | NUMC | ||
| 433 | Create Workflow Event for Packaging Changes | CHAR | ||
| 434 | Create Workflow Event for Packaging Creating | CHAR | ||
| 435 | Create Workflow Event for Packaging Deleting | CHAR | ||
| 436 | Create Workflow Event for Inconsistent Packaging | CHAR | ||
| 437 | Create Workflow Event for Reference Article Changes | CHAR | ||
| 438 | Create Workflow Event for Reference Article Creating | CHAR | ||
| 439 | Create Workflow Event for Reference Article Deleting | CHAR | ||
| 440 | Create Workflow Event for Reference Article Changes | CHAR | ||
| 441 | Posting Date Control | CHAR | ||
| 442 | Log Missing Article for Company Code | CHAR | ||
| 443 | REA Address Data: Alternative Company Code | CHAR | ||
| 444 | REA Declaration: Checkbox for Bottler | CHAR | ||
| 445 | REA Declaration: Checkbox for Foreign Exporter | CHAR | ||
| 446 | REA Declaration: Checkbox for Payment by Bank Transfer | CHAR | ||
| 447 | REA Declaration: Checkbox for Users at Conai 6.1 | CHAR | ||
| 448 | REA Declaration: Checkbox for Payment by Check | CHAR | ||
| 449 | REA Declaration: DM Checkbox for Disk, Tape, Cassette, paper | CHAR | ||
| 450 | REA Declaration: Checkbox for Retail | CHAR | ||
| 451 | REA Declaration: Checkbox for Domestic Importer | CHAR | ||
| 452 | REA Declaration: Checkbox for Final Annual Declaration | CHAR | ||
| 453 | REA Declaration: Checkbox for Annual Declaration | CHAR | ||
| 454 | REA Declaration: Checkbox for Monthly Declaration | CHAR | ||
| 455 | REA Declaration: Checkbox for Packaging Production | CHAR | ||
| 456 | REA Declaration: Checkbox for Producer at Conai 6.1 | CHAR | ||
| 457 | REA Declaration: Checkbox for Quarterly Declaration | CHAR | ||
| 458 | REA Declaration: Checkbox for Mail Order | CHAR | ||
| 459 | REA Declaration: Checkbox for Additional Info Key | CHAR | ||
| 460 | Indicator: Packaging Without Material Master Record | CHAR | ||
| 461 | Character String, Length 15 for Form Output | CHAR | ||
| 462 | Character String, Length 30 for Form Output | CHAR | ||
| 463 | 52-Character Field | CHAR | ||
| 464 | Character String, Length 8 for Form Output | CHAR | ||
| 465 | Character String, Length 90 for Form Output | CHAR | ||
| 466 | Character Field Length 9 | CHAR | ||
| 467 | Character Field Length 31 | CHAR | ||
| 468 | Character Field Length 51 | CHAR | ||
| 469 | REA Declaration: Checkbox | CHAR | ||
| 470 | Check Status | CHAR | ||
| 471 | Summary of Consistency Check | CHAR | ||
| 472 | Mode of Condition Update | CHAR | ||
| 473 | REA Declar.: Optional Contract No.Between Licensee + Re.Part | CHAR | ||
| 474 | Indicator: Master Data Maintenance with Controls | CHAR | ||
| 475 | REA Customizing: Key for Customer-Specific Enhancement | CHAR | ||
| 476 | Selection Interval Mode for Billing Date From | CHAR | ||
| 477 | Selection Interval Mode for Billing Date To | CHAR | ||
| 478 | Start Date of Splitting Contract | DATS | ||
| 479 | Date of License Usage Contract REA | DATS | ||
| 480 | Database Action To Be Performed | CHAR | ||
| 481 | Indicator for Default Document Type | CHAR | ||
| 482 | REA Declaration System: Indicator - Log Cannot Be Deleted | CHAR | ||
| 483 | Use as Default for Non-Assigned Company Codes/Condition Type | CHAR | ||
| 484 | Key Definition for Accruals Correction Posting | NUMC | ||
| 485 | Text Definition for Accruals Correction Posting | CHAR | ||
| 486 | Global Data Filter Use | CHAR | ||
| 487 | Data Filter Control | CHAR | ||
| 488 | Data Filter Type | CHAR | ||
| 489 | Differentiation Criterion for Reporting | CHAR | ||
| 490 | REA: Suffix of a Network Domain | CHAR | ||
| 491 | Indicator for Data Medium Exchange | CHAR | ||
| 492 | Indicator Determine Declaration Date from Canceled Bill.Doc. | CHAR | ||
| 493 | Print and Display Impossible | CHAR | ||
| 494 | Lock Mode when Reading and Writing Master Data | CHAR | ||
| 495 | Recycling Partner | CHAR | ||
| 496 | Text of an Error Message | CHAR | ||
| 497 | Time Created | TIMS | ||
| 498 | Time of Call | CHAR | ||
| 499 | Exit for Article Consistency Check (Function Module) | CHAR | ||
| 500 | Exit Packaging Consistency Check (Function Module) | CHAR |