SAP ABAP Data Element - Index J, page 28
Data Element - J
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Recycling Partner Article Price (REA Processing) | CURR | ||
| 2 | Price in Document Currency (3 Decimal Places) | DEC | ||
| 3 | Currency with 4 decimal places | DEC | ||
| 4 | Currency Field with 7 Decimal Places | DEC | ||
| 5 | Formula for Param. Price Calculation (Function Module) | CHAR | ||
| 6 | Checking Level | CHAR | ||
| 7 | REA Checking Group Short Text in Uppercase | CHAR | ||
| 8 | REA Checking Group Short Text | CHAR | ||
| 9 | Price for Weight-Dep.Fee in Alternative Curr.of Ref.CompCode | CURR | ||
| 10 | Price for Weight-Dep.Fee in Recycling Partner Currency | CURR | ||
| 11 | Price for Weight-Dep.Fee in Reference Company Code Currency | CURR | ||
| 12 | Indicator: Store in Application Server Buffer | CHAR | ||
| 13 | REA DECLARATION: Weight Amount of Primary Packaging | QUAN | ||
| 14 | Primary Sales Unit of Article | UNIT | ||
| 15 | Indicator Create Spool Request for Log at Automatic Update | CHAR | ||
| 16 | Control Document Type Log | CHAR | ||
| 17 | Mode for Propagation of Master Data | CHAR | ||
| 18 | Indicator: Single Record Log for Productive Declaration | CHAR | ||
| 19 | REA Declaration: Format of Single Record Log (x= Multirow) | CHAR | ||
| 20 | Price for Item-Dep.Fee in Alternative Crcy of Ref.CompCode | CURR | ||
| 21 | Price for Item-Dep.Fee in Recycling Partner Currency | CURR | ||
| 22 | Price for Item-Dep.Fee in Crcy of Reference Company Code | CURR | ||
| 23 | Unique Price Indicator | CHAR | ||
| 24 | Control of REA Price List Version | CHAR | ||
| 25 | Quarter | NUMC | ||
| 26 | Alternative Currency for Company Code REA | CUKY | ||
| 27 | Reference Document Type | CHAR | ||
| 28 | Base Quantity | QUAN | ||
| 29 | Company Code: Article and Recycling Partner Master | CHAR | ||
| 30 | Company Code: Price Lists | CHAR | ||
| 31 | Company Code for Plants for Bill of Material Assignment | CHAR | ||
| 32 | REA Settlement Period - Start | DATS | ||
| 33 | REA Settlement Period, End | DATS | ||
| 34 | Date of Last Periodical Declaration | DATS | ||
| 35 | Key Date for Periodical Declaration REA | DATS | ||
| 36 | REA: Internal REA Release Identifier | CHAR | ||
| 37 | Weight Unit of Recovered Quantity | UNIT | ||
| 38 | Recovered Quantity Proportional (Sales Unit/Unit of Entry) | DEC | ||
| 39 | Fraction Weight of Recovered Quantity | QUAN | ||
| 40 | Sales Unit of Recovered Quantity | UNIT | ||
| 41 | REA Recycling partner master data: Refunding factor | DEC | ||
| 42 | Include Referencing | CHAR | ||
| 43 | Recycling Partner | CHAR | ||
| 44 | Indicator: Log Missing Recycling Partner Assignment | CHAR | ||
| 45 | Selection Result | CHAR | ||
| 46 | Recycling Partner Status | CHAR | ||
| 47 | Packaging Reuse within a Period | DEC | ||
| 48 | Reusable Packaging During Life Span | DEC | ||
| 49 | Recycling Partner Currency | CUKY | ||
| 50 | Fraction Weight | QUAN | ||
| 51 | Fraction Weight with Fraction Formula | QUAN | ||
| 52 | REA Fraction Weight with 2 Decimal Places | QUAN | ||
| 53 | REA Fraction Weight with 3 Decimal Places | QUAN | ||
| 54 | Quantity Limit | QUAN | ||
| 55 | Adjustment Amount in Recycling Partner Crcy (REA Settlement) | CURR | ||
| 56 | Adjustment Amount in Doc. Currency Calc. from Header Record | CURR | ||
| 57 | Adjustment Amount in Document Currency (REA Settlement) | CURR | ||
| 58 | Number of Sales Units in Packaging Bill of Material | DEC | ||
| 59 | Statistical Condition Type for Sales and Distribution | CHAR | ||
| 60 | REA Article: Denominator to Convert SUn to BUn | DEC | ||
| 61 | REA Article: Numerator to Convert SUn to BUn | DEC | ||
| 62 | REA Reference Country | CHAR | ||
| 63 | Reference Article REA | CHAR | ||
| 64 | Material Number in Assigned Sales Document Item | CHAR | ||
| 65 | Reference Key: Object in Which the Declar. Object is packed | CHAR | ||
| 66 | Article Category | CHAR | ||
| 67 | Selection Criteria for Declaration REA | CHAR | ||
| 68 | REA Declaration Periodicity | CHAR | ||
| 69 | Price List Item | NUMC | ||
| 70 | Price List Item Category | CHAR | ||
| 71 | Price List Version | CHAR | ||
| 72 | REA Declaration: Line Item | NUMC | ||
| 73 | Price in Alternative Currency of Company Code | CURR | ||
| 74 | Price in Recycling Partner Currency | CURR | ||
| 75 | Price in Reference Company Code Currency | CURR | ||
| 76 | Splitting Quota in Percent | DEC | ||
| 77 | REA Recycling Partner Fraction: Short Text in Uppercase | CHAR | ||
| 78 | Internal Fraction: Short Text in Uppercase | CHAR | ||
| 79 | Internal Fraction: Short Text | CHAR | ||
| 80 | REA Recycling Partner Fraction: Short Text | CHAR | ||
| 81 | REA Recycling Partner Fraction: Short Text (Extended) | CHAR | ||
| 82 | Bill of Materials Usage for Article | CHAR | ||
| 83 | Settlement Fraction: Recycling Partner | CHAR | ||
| 84 | Partner Fraction | CHAR | ||
| 85 | Internal Fraction | CHAR | ||
| 86 | Fraction Price: Recycling Partner | CHAR | ||
| 87 | Price in Alternative Currency of Reference Company Code | CURR | ||
| 88 | Price in Document Currency | CURR | ||
| 89 | Article Referencing Type REA | CHAR | ||
| 90 | Rounding Type for Item-Dependent Fee | CHAR | ||
| 91 | Variant of Reference Article | CHAR | ||
| 92 | Assigned Sales Document | CHAR | ||
| 93 | Reference Sales Unit | UNIT | ||
| 94 | Company Code Currency | CUKY | ||
| 95 | Separator | CHAR | ||
| 96 | Record End Indicator | CHAR | ||
| 97 | Fixed record length | NUMC | ||
| 98 | REA Indicator for Spool Request | CHAR | ||
| 99 | Accrual Account for Recycling Fees | CHAR | ||
| 100 | Separator Position in Container Control | INT1 | ||
| 101 | Active Indicator for REA Bill of Materials | CHAR | ||
| 102 | Indicator that Declaration Has Already Been Saved | CHAR | ||
| 103 | Save Initial Values | CHAR | ||
| 104 | Save Indicator | CHAR | ||
| 105 | Cancellation/Adjustment Document Type | CHAR | ||
| 106 | Purchasing Condition Type for Recycling Partner | CHAR | ||
| 107 | REA internal: screen object group | CHAR | ||
| 108 | REA internal: Name of screen object in Dynpro | CHAR | ||
| 109 | REA Indicator for Print Immediately | CHAR | ||
| 110 | Indicator: Data Collector Billing Document Executed | CHAR | ||
| 111 | REA DECLARATION: Weight Amount of Secondary Packaging | QUAN | ||
| 112 | REA Special Condition Type: Short Text in Uppercase | CHAR | ||
| 113 | REA Special Condition Type: Short Text | CHAR | ||
| 114 | Indicator: User Smart Forms for Form Display | CHAR | ||
| 115 | Indicator: Authorize Smart Forms from All Packages | CHAR | ||
| 116 | Special Condition Type | NUMC | ||
| 117 | Sort Number | NUMC | ||
| 118 | Period Grid Info Structure: External Document Data REA | CHAR | ||
| 119 | Mask for Collective Change | CHAR | ||
| 120 | REA: Language Key | LANG | ||
| 121 | REA Internal Use: Re. Partner-Dependant Field Status | CHAR | ||
| 122 | Status of a BOM | CHAR | ||
| 123 | Status of a BOM Component | CHAR | ||
| 124 | Status of a BOM (Text) | CHAR | ||
| 125 | Status for Transfer to FI | CHAR | ||
| 126 | Status of the Document | CHAR | ||
| 127 | Indicator: Check BOM Status | CHAR | ||
| 128 | Usage in REA Bills of Materials | CHAR | ||
| 129 | Control Plant-Dependency of Bill of Material Assignment | CHAR | ||
| 130 | Indicator: Display Alternative BOM in BOM Dialog | CHAR | ||
| 131 | Bill of Materials Usage for Article | CHAR | ||
| 132 | Bill of Materials Usage for Packaging | CHAR | ||
| 133 | Change BOM Usage for Multilevel BOMs | CHAR | ||
| 134 | Indicator: Display BOM Dialog in Full Screen | CHAR | ||
| 135 | Indicator: Display Column Short Title in BOM Dialog | CHAR | ||
| 136 | Indicator: Output Short Text in Place of Icons in BOM Dialog | CHAR | ||
| 137 | Indicator: Hide BOM Information on Header Level | CHAR | ||
| 138 | Indicator: Hide BOM Information on Item Level | CHAR | ||
| 139 | Indicator: Display BOM Status in BOM Dialog | CHAR | ||
| 140 | Indicator: Display Unit of Measure Icons in BOM Dialog | CHAR | ||
| 141 | Indicator: Hide BOMs Flagged for Deletion | CHAR | ||
| 142 | Ind.: Check Plant Changeover and Use only on Header Level | CHAR | ||
| 143 | Attribute for Recycling Partner Fraction | NUMC | ||
| 144 | Automatically Start FI Posting When Canceled | CHAR | ||
| 145 | Price in Recycling Partner Currency | CURR | ||
| 146 | Price in Recycling Partner Currency | CURR | ||
| 147 | Price Fee Formula in Recycling Partner Currency | CURR | ||
| 148 | Price Fraction Formula in Recycling Partner Currency | CURR | ||
| 149 | Price Fee in Recycling Partner Currency | CURR | ||
| 150 | Price Fee Without Discount | CURR | ||
| 151 | Price Fraction Formula w/o Discount in Re.Partner Currency | CURR | ||
| 152 | Price in Recycling Partner Currency per Trade Level | CURR | ||
| 153 | Price in Reference Company Code Currency | CURR | ||
| 154 | Price 2 Decimal Places | CURR | ||
| 155 | Price 4 Decimal Places | DEC | ||
| 156 | Price Fee Formula in Company Code Currency | CURR | ||
| 157 | Price Fraction Formula in Company Code Currency | CURR | ||
| 158 | Price Fee in Company Code Currency | CURR | ||
| 159 | Price Fee Without Discount in Company Code Currency | CURR | ||
| 160 | Price Fraction Formula w/o Discount in Company Code Currency | CURR | ||
| 161 | REA: number of pieces without decimal place | DEC | ||
| 162 | Indicator: Evaluate Level in Document Flow | CHAR | ||
| 163 | Record Type of General Interface | CHAR | ||
| 164 | Record Type Name | CHAR | ||
| 165 | REA Customizing: Subitem | NUMC | ||
| 166 | Summation Level | INT1 | ||
| 167 | Save Impossible | CHAR | ||
| 168 | Brand Name - Sustainability Reporting | CHAR | ||
| 169 | Number of Crates per Pallet | NUMC | ||
| 170 | Degree of Packaging Utilization | NUMC | ||
| 171 | Estimated Number of Sold Articles | NUMC | ||
| 172 | Forecast | CHAR | ||
| 173 | Maximum Volume of Sales Unit | QUAN | ||
| 174 | Product Category - Sustainability Reporting | CHAR | ||
| 175 | Product Subcategory - Sustainability Reporting | CHAR | ||
| 176 | Paper Primary Packaging from Accredited Manufacturers | CHAR | ||
| 177 | Aluminum Fraction Weight of Primary Packaging | QUAN | ||
| 178 | Description of Primary Packaging | CHAR | ||
| 179 | Glass Fraction Weight of Primary Packaging | QUAN | ||
| 180 | Primary Packaging Fraction - Sustainability Reporting | CHAR | ||
| 181 | Remaining Fraction Weights of Primary Packaging | QUAN | ||
| 182 | Paper Fraction Weight of Primary Packaging | QUAN | ||
| 183 | Plastic Fraction Weight of Primary Packaging | QUAN | ||
| 184 | Recycled Waste: Fraction Weight of Primary Packaging | QUAN | ||
| 185 | Recycled Material: Fraction Weight of Primary Packaging | QUAN | ||
| 186 | Steel Fraction Weight of Primary Packaging | QUAN | ||
| 187 | Primary Packaging Supplier | CHAR | ||
| 188 | Transport Packaging | CHAR | ||
| 189 | Packaging Type of Primary Packaging | CHAR | ||
| 190 | Primary Packaging Type | CHAR | ||
| 191 | Wood Fraction Weight of Primary Packaging | QUAN | ||
| 192 | Weight of Primary Packaging | QUAN | ||
| 193 | Product Size | CHAR | ||
| 194 | Paper Secondary Packaging from Accredited Manufacturers | CHAR | ||
| 195 | Aluminum Fraction Weight of Secondary Packaging | QUAN | ||
| 196 | Description of Secondary Packaging | CHAR | ||
| 197 | Glass Fraction Weight of Secondary Packaging | QUAN | ||
| 198 | Secondary Packaging Fraction - Sustainability Reporting | CHAR | ||
| 199 | Remaining Fraction Weights of Secondary Packaging | QUAN | ||
| 200 | Paper Fraction Weight of Secondary Packaging | QUAN | ||
| 201 | Plastic Fraction Weight of Secondary Packaging | QUAN | ||
| 202 | Recycled Waste: Fraction Weight of Secondary Packaging | QUAN | ||
| 203 | Recycled Material: Fraction Weight of Secondary Packaging | QUAN | ||
| 204 | Steel Fraction Weight of Secondary Packaging | QUAN | ||
| 205 | Secondary Packaging Supplier | CHAR | ||
| 206 | Transport Packaging | CHAR | ||
| 207 | Packaging Type of Secondary Packaging | CHAR | ||
| 208 | Secondary Packaging Type | CHAR | ||
| 209 | Wood Fraction Weight of Secondary Packaging | QUAN | ||
| 210 | Weight of Secondary Packaging | QUAN | ||
| 211 | Number of Sales Units in Transport Packaging | NUMC | ||
| 212 | Paper Tertiary Packaging from Accredited Manufacturers | CHAR | ||
| 213 | Aluminum Fraction Weight of Tertiary Packaging | QUAN | ||
| 214 | Description of Tertiary Packaging | CHAR | ||
| 215 | Glass Fraction Weight of Tertiary Packaging | QUAN | ||
| 216 | Tertiary Packaging Fraction - Sustainability Reporting | CHAR | ||
| 217 | Paper Fraction Weight of Tertiary Packaging | QUAN | ||
| 218 | Plastic Fraction Weight of Tertiary Packaging | QUAN | ||
| 219 | Recycled Waste: Fraction Weight of Tertiary Packaging | QUAN | ||
| 220 | Recycled Material: Fraction Weight of Tertiary Packaging | QUAN | ||
| 221 | Steel Fraction Weight of Tertiary Packaging | QUAN | ||
| 222 | Tertiary Packaging Supplier | CHAR | ||
| 223 | Transport Packaging | CHAR | ||
| 224 | Packaging Type of Tertiary Packaging | CHAR | ||
| 225 | Tertiary Packaging Type | CHAR | ||
| 226 | Wood Fraction Weight of Tertiary Packaging | QUAN | ||
| 227 | Weight of Tertiary Packaging | QUAN | ||
| 228 | Aluminum Fraction Weight of Transport Packaging | QUAN | ||
| 229 | Remaining Fraction Weights of Transport Packaging | QUAN | ||
| 230 | Paper Fraction Weight of Transport Packaging | QUAN | ||
| 231 | Plastic Fraction Weight of Transport Packaging | QUAN | ||
| 232 | Steel Fraction Weight of Transport Packaging | QUAN | ||
| 233 | Wood Fraction Weight of Transport Packaging | QUAN | ||
| 234 | Number of Packaging Materials | NUMC | ||
| 235 | Number of Transport Packaging Materials | NUMC | ||
| 236 | REA Declaration: Document of Canceled Declaration | CHAR | ||
| 237 | Packaging Weight Tare | QUAN | ||
| 238 | REA Indicator: Use of Terminal Name by Jetform Communication | CHAR | ||
| 239 | REA DECLARATION: Weight Amount of Tertiary Packaging | QUAN | ||
| 240 | REA Declaration: Field for Form Output "Test Run" | CHAR | ||
| 241 | REA Indicator for Test Run | CHAR | ||
| 242 | REA Declaration: Higher-Level Line Item | NUMC | ||
| 243 | Update Mode for Data Change | CHAR | ||
| 244 | Indicator for Upload from Local Server | CHAR | ||
| 245 | Universal Data Collector | CHAR | ||
| 246 | Indicator: Save Article Quantity Flow at Customer Level | CHAR | ||
| 247 | Indicator: Save Declar. of Quantity Flow at Article Level | CHAR | ||
| 248 | Indicator: Save Article Quantity Flow at Vendor Level | CHAR | ||
| 249 | REA Packaging Types: Short Text in Uppercase | CHAR | ||
| 250 | REA Packaging Types: Short Text | CHAR | ||
| 251 | Value of a Field | CHAR | ||
| 252 | Value of a Field that is Overwritten | CHAR | ||
| 253 | Variant | CHAR | ||
| 254 | Active Indicator for Packaging | CHAR | ||
| 255 | Default Document Type for Subsequent Function REA | CHAR | ||
| 256 | Evaluation Direction for Document Flow | CHAR | ||
| 257 | Document Type Filter for Document Flow Evaluation | NUMC | ||
| 258 | Description of Document Type Filter for Doc. Flow Evaluation | CHAR | ||
| 259 | Key of Access Sequence for Document Flow Evaluation | NUMC | ||
| 260 | Description of Access Sequence for Document Flow Evaluation | CHAR | ||
| 261 | Document Flow Evaluation Path | NUMC | ||
| 262 | Description of Path for Document Flow Evaluation | CHAR | ||
| 263 | Definition of Single Access for Document Flow Evaluation | NUMC | ||
| 264 | Description of Single Access for Document Flow Evaluation | CHAR | ||
| 265 | Results Table for Sales Document Flow Evaluation | CHAR | ||
| 266 | REA Declaration: Doc.Number of Cancelation Document | CHAR | ||
| 267 | REA Document Category | CHAR | ||
| 268 | Transaction Category Data Filter | CHAR | ||
| 269 | Packaging Level | NUMC | ||
| 270 | REA Packaging Levels: Short Text in Uppercase | CHAR | ||
| 271 | Packaging Levels: Short Text | CHAR | ||
| 272 | Indicator for Volume/Area Class, Additive | CHAR | ||
| 273 | Volume/Area Class Short Text in Uppercase | CHAR | ||
| 274 | Volume/Area Class Short Text | CHAR | ||
| 275 | Volume/Area from (Scale Volume/Area Class REA) | QUAN | ||
| 276 | Volume/Area to (Scale Volume/Area Class REA) | QUAN | ||
| 277 | Volume/Area Class | CHAR | ||
| 278 | Number of Pieces for Volume and Area Classes | QUAN | ||
| 279 | No of Pieces - Volume and Area Classes with 2 Decimal Places | QUAN | ||
| 280 | Packaging Form Type | CHAR | ||
| 281 | REA: Use Reference Document Mode | CHAR | ||
| 282 | Packaging Weight | QUAN | ||
| 283 | Transaction Category | CHAR | ||
| 284 | Transfer Recycling Partner Assignment of Reference Material | CHAR | ||
| 285 | Transfer Fraction Assignment of Reference Material | CHAR | ||
| 286 | Transfer Reference Material Packaging Assignment | CHAR | ||
| 287 | Transfer Assignment of All Versions of Reference Material | CHAR | ||
| 288 | REA Declaration: Document Number | CHAR | ||
| 289 | REA Declaration: Successor Document Relevant for Calculation | CHAR | ||
| 290 | REA Declaration: calculation-relevant previous document | CHAR | ||
| 291 | Transaction Key | NUMC | ||
| 292 | Short Text for Transaction Key | CHAR | ||
| 293 | Plus/Minus Sign for Movement Data | CHAR | ||
| 294 | Packaging Type | NUMC | ||
| 295 | Packaging Type Attribute | INT1 | ||
| 296 | Packaging Type Weight-Dependent Fee | NUMC | ||
| 297 | Packaging Type Item-Dependent Fee | NUMC | ||
| 298 | REA: Packaging Level of Recycling Partner | NUMC | ||
| 299 | 5-Digit Packaging Group Key for REA Declaration | CHAR | ||
| 300 | REA Packaging Groups: Short Text in Uppercase | CHAR | ||
| 301 | REA Packaging Groups: Short Text | CHAR | ||
| 302 | Packaging Group | CHAR | ||
| 303 | Indicator: Indicate Use of Packaging for Purchasing | CHAR | ||
| 304 | Indicator: Indicate Use of Packaging for Sales | CHAR | ||
| 305 | Packaging Declaration Status | CHAR | ||
| 306 | Packaging Class | CHAR | ||
| 307 | REA: Conversion into Sales Unit | UNIT | ||
| 308 | Packaging | CHAR | ||
| 309 | Usage in Packaging Groups | CHAR | ||
| 310 | Packaging Category Fraction | CHAR | ||
| 311 | Attribute for Packaging Category | INT1 | ||
| 312 | Packaging Category Fraction Short Text in Uppercase | CHAR | ||
| 313 | Packaging Category Fraction Short Text | CHAR | ||
| 314 | Number of Pieces, Packaging | QUAN | ||
| 315 | Version | CHAR | ||
| 316 | Remnants | DEC | ||
| 317 | Version Indicator, Unique | CHAR | ||
| 318 | Version of an Import Record Structure | NUMC | ||
| 319 | Control of Versions, Article and Packaging Master REA | CHAR | ||
| 320 | Sales Area Derivation Mode for Clearing Document | CHAR | ||
| 321 | Indicator for Packaging Separability | CHAR | ||
| 322 | Variant of Packaging | CHAR | ||
| 323 | Use Plants Assignment Table for Plant Changeover Hier.BOM | CHAR | ||
| 324 | Plant Bill of Material Assignment | CHAR | ||
| 325 | Indicator: Use Plant Changeover with Multilevel BOMs | CHAR | ||
| 326 | Target Plant | CHAR | ||
| 327 | Source Plant | CHAR | ||
| 328 | Trigger Workflow Event | CHAR | ||
| 329 | Mode: Workflow Event Control | CHAR | ||
| 330 | Use Default Parameter Definition for Release into FI | CHAR | ||
| 331 | Use Default Parameter Definition for Automatic Document Flow | CHAR | ||
| 332 | Use Default Automatic Execution at Condition Update | CHAR | ||
| 333 | Use Default Derivation of Posting Date | CHAR | ||
| 334 | Use Default Parameter Def. Separate Doc. for Condition Type | CHAR | ||
| 335 | Level of Detail for Display of Messages and Error Log | CHAR | ||
| 336 | Payment Type | CHAR | ||
| 337 | Help for Selection Screen | DATS | ||
| 338 | Access Sequence Type | CHAR | ||
| 339 | Indicator: Use Formulas for Fee Calculation | CHAR | ||
| 340 | Indicator: Use Formulas on Single Packaging | CHAR | ||
| 341 | Country of Destination Field | CHAR | ||
| 342 | Target Country Key Field for Access | CHAR | ||
| 343 | Target Country Partner Function (e.g.GR for Goods Recipient) | CHAR | ||
| 344 | Target Country Table | CHAR | ||
| 345 | Assigned Material Number | CHAR | ||
| 346 | Licensee Contact Person | CHAR | ||
| 347 | Licensee, Customer Number with Recycling Partner REA | CHAR | ||
| 348 | Licensee Number of Customer Number with Recycling Partner | CHAR | ||
| 349 | Indicator: Activate Global Additional Splitting f. Packaging | CHAR | ||
| 350 | Ind.: Packaging Splitting Complementary for All Re.Partners | CHAR | ||
| 351 | Additional Splitting at Packaging Level | CHAR | ||
| 352 | REA Output: Assigned Object for Version | CHAR | ||
| 353 | Advance Payment for Partial Year Declaration | CHAR | ||
| 354 | Buffer Mechanism for Packaging | CHAR | ||
| 355 | Value | CHAR | ||
| 356 | Info About Wizard | CHAR | ||
| 357 | Prefill Component Quantity from Base Quantity | CHAR | ||
| 358 | Preassign Addit. Packaging Data from Component Quantity | CHAR | ||
| 359 | Reduction Amount for Partial Year Declaration | CHAR | ||
| 360 | Expand All Nodes to... | INT1 | ||
| 361 | Interval Size | INT2 | ||
| 362 | Deactivate Versioning of Recycling Partners | CHAR | ||
| 363 | Do Not Display Alternative Units of Measure | CHAR | ||
| 364 | Do Not Display Information Messages | CHAR | ||
| 365 | Prefix | CHAR | ||
| 366 | REA: Include Price Formula | CHAR | ||
| 367 | Quick Assignment of Packing to Article | CHAR | ||
| 368 | Rule Type | CHAR | ||
| 369 | Source Field | CHAR | ||
| 370 | Source Structure | CHAR | ||
| 371 | Suffix | CHAR | ||
| 372 | Target Field | CHAR | ||
| 373 | Target Structure | CHAR | ||
| 374 | Number of Redo Steps | INT1 | ||
| 375 | IS-M/AM: LIS Order Gross Sales Volume Ad | CURR | ||
| 376 | IS-M/AM: LIS Order ST1 for Ad Item | CURR | ||
| 377 | IS-M/AM: LIS Order ST2 Ad | CURR | ||
| 378 | IS-M/AM: LIS Order ST3 Ad | CURR | ||
| 379 | IS-M/AM: LIS Order ST4 Ad | CURR | ||
| 380 | IS-M/AM: LIS Order ST5 Ad | CURR | ||
| 381 | IS-M/AM: LIS Order ST6 Ad | CURR | ||
| 382 | IS-M/AM: LIS Order Net Sales Volume for Ad | CURR | ||
| 383 | Maximum number of user statuses | NUMC | ||
| 384 | IS-M: Text for logical application | CHAR | ||
| 385 | Flag 'Procedure Can Change User Status' | CHAR | ||
| 386 | Set/Delete user status allowed | CHAR | ||
| 387 | IS-M: Application (always J for IS-M:) | CHAR | ||
| 388 | IS-M/SD: Application indicator | CHAR | ||
| 389 | User Status Line | CHAR | ||
| 390 | User status line - old | CHAR | ||
| 391 | User status line - new | CHAR | ||
| 392 | Number of counter of POS at the end of the day | NUMC | ||
| 393 | IS-M: Number of Documents | CHAR | ||
| 394 | Authorization key | CHAR | ||
| 395 | Excise Bonding: Bond type | CHAR | ||
| 396 | Business Partner | CHAR | ||
| 397 | IS-U General Field with Length 2 for Function Modules | CHAR | ||
| 398 | Indicator: Change documents are active | CHAR | ||
| 399 | Change number | NUMC | ||
| 400 | Change Indicator | CHAR | ||
| 401 | Technical data origin of circulation | CHAR | ||
| 402 | Order number of internal CO order for account assignment | CHAR | ||
| 403 | CRM: User Status Triggers Business Transaction | CHAR | ||
| 404 | IS-M/SD: Date of Origin of Additional Payment in HR | DATS | ||
| 405 | Flag: Delete status | CHAR | ||
| 406 | Output Device for Shipping Documents | CHAR | ||
| 407 | IS-M/AM: LIS order gross sales volume for service | CURR | ||
| 408 | IS-M/AM: LIS order ST1 service | CURR | ||
| 409 | IS-M/AM: LIS order ST2 service | CURR | ||
| 410 | IS-M/AM: LIS order ST3 service | CURR | ||
| 411 | IS-M/AM: LIS ST4 service | CURR | ||
| 412 | IS-M/AM: LIS order ST5 service | CURR | ||
| 413 | IS-M/AM: LIS order ST6 service | CURR | ||
| 414 | IS-M/AM: LIS order net sales volume service | CURR | ||
| 415 | No. of include screens | NUMC | ||
| 416 | IS-M: Subsequent Document Sub-Item Document Flow | NUMC | ||
| 417 | IS-M: Preceding document sub-item document flow | NUMC | ||
| 418 | Calendar month of publication date of an issue | ACCP | ||
| 419 | IS-M: Success rate | DEC | ||
| 420 | User Status | CHAR | ||
| 421 | Number of Publication Dates for Edition in Accrual Month | NUMC | ||
| 422 | Number of publication dates for edition in publication month | NUMC | ||
| 423 | Number of publication dates for edition in auditing month | NUMC | ||
| 424 | IS-M: Event to Trigger Activities | CHAR | ||
| 425 | IS-M: LIS auxiliary field for billing date in the order | DATS | ||
| 426 | Flag 'Generate function module' | CHAR | ||
| 427 | IS-M: LIS Actual Billing Quantity | QUAN | ||
| 428 | IONRA field for numbered key field from entity table | CHAR | ||
| 429 | Field name for object number | CHAR | ||
| 430 | Flag: Transaction Prohibited | CHAR | ||
| 431 | Flag Showing Transaction Only Permitted after Warning | CHAR | ||
| 432 | IS-M: LIS Actual Billing Quantity for Ad | QUAN | ||
| 433 | IS-M: LIS Actual Billing Quantity Ad Credit Memo | QUAN | ||
| 434 | IS-M: LIS actual billing quantity service | QUAN | ||
| 435 | IS-M: LIS actual billing quantity service credit memo | QUAN | ||
| 436 | IS-M: LIS actual billing quantity total | QUAN | ||
| 437 | IS-M: LIS actual billing quantity total credit memo | QUAN | ||
| 438 | IS-M/AM: LIS actual billing quantity for online item | QUAN | ||
| 439 | IS-M: LIS actual billing quantity cred.memo for online item | QUAN | ||
| 440 | IS-M: LIS actual billing quantity for ad insert | QUAN | ||
| 441 | IS-M: LIS actual billing quantity ad insert credit memo | QUAN | ||
| 442 | IS-M/AM: LIS actual billing quantity for distribution item | QUAN | ||
| 443 | LIS actual billing qty for cred.memo for distribution item | QUAN | ||
| 444 | IS-M: LIS actual billing quantity for commercial | QUAN | ||
| 445 | IS-M: LIS actual bill.quantity commercial credit memo | QUAN | ||
| 446 | Form for printing shipping document | CHAR | ||
| 447 | Language | LANG | ||
| 448 | IS-M/AM: LIS Order ST1 Ad Credit Memo | CURR | ||
| 449 | IS-M/AM: LIS Order ST2 Ad Credit Memo | CURR | ||
| 450 | IS-M/AM: LIS Order ST3 Ad Credit Memo | CURR | ||
| 451 | IS-M/AM: LIS Order ST4 Ad Credit Memo | CURR | ||
| 452 | IS-M/AM: LIS Order ST5 Ad Credit Memo | CURR | ||
| 453 | IS-M/AM: LIS Order ST6 ad Credit Memo | CURR | ||
| 454 | IS-M/AM: LIS order sales volume gross credit memo total | CURR | ||
| 455 | IS-M/AM: LIS order ST1 service credit memo | CURR | ||
| 456 | IS-M/AM: LIS order ST2 service credit memo | CURR | ||
| 457 | IS-M/AM: LIS order ST3 service credit memo | CURR | ||
| 458 | IS-M/AM: LIS order ST4 service credit memo | CURR | ||
| 459 | IS-M/AM: LIS order ST5 service credit memo | CURR | ||
| 460 | IS-M/AM: LIS order ST6 service credit memo | CURR | ||
| 461 | IS-M/AM: LIS order ST1 total credit memo | CURR | ||
| 462 | IS-M/AM: LIS order ST2 total credit memo | CURR | ||
| 463 | IS-M/AM: LIS order ST3 total credit memo | CURR | ||
| 464 | IS-M/AM: LIS order ST4 total credit memo | CURR | ||
| 465 | IS-M/AM: LIS order ST5 total credit memo | CURR | ||
| 466 | IS-M/AM: LIS order ST6 total credit memo | CURR | ||
| 467 | IS-M/AM: LIS order sales volume net credit memo total | CURR | ||
| 468 | IS-M/AM: LIS order ST1 credit memo for online item | CURR | ||
| 469 | IS-M/AM: LIS order ST2 credit memo for online item | CURR | ||
| 470 | IS-M/AM: LIS order ST3 credit memo for online item | CURR | ||
| 471 | IS-M/AM: LIS order ST4 credit memo for online item | CURR | ||
| 472 | IS-M/AM: LIS order ST5 credit memo for online item | CURR | ||
| 473 | IS-M/AM: LIS order ST6 credit memo for online item | CURR | ||
| 474 | IS-M/AM: LIS order ST1 ad insert credit memo | CURR | ||
| 475 | IS-M/AM: LIS order ST2 ad insert credit memo | CURR | ||
| 476 | IS-M/AM: LIS order ST3 ad insert credit memo | CURR | ||
| 477 | IS-M/AM: LIS order ST4 ad insert credit memo | CURR | ||
| 478 | IS-M/AM: LIS order ST5 ad insert credit memo | CURR | ||
| 479 | IS-M/AM: LIS order ST6 ad insert credit memo | CURR | ||
| 480 | IS-M/AM: LIS order ST1 distribution credit memo | CURR | ||
| 481 | IS-M/AM: LIS order ST2 Distribution credit memo | CURR | ||
| 482 | IS-M/AM: LIS order ST3 distribution credit memo | CURR | ||
| 483 | IS-M/AM: LIS order ST4 distribution credit memo | CURR | ||
| 484 | IS-M/AM: LIS order ST5 distribution credit memo | CURR | ||
| 485 | IS-M/AM: LIS order ST6 distribution credit memo | CURR | ||
| 486 | IS-M: LIS order ST1 commercial credit memo | CURR | ||
| 487 | IS-M: LIS order ST2 commercial credit memo | CURR | ||
| 488 | IS-M: LIS order ST3 commercial credit memo | CURR | ||
| 489 | IS-M: LIS order ST4 commercial credit memo | CURR | ||
| 490 | IS-M: LIS order ST5 commercial credit memo | CURR | ||
| 491 | IS-M: LIS order ST6 commercial credit memo | CURR | ||
| 492 | Highest Status Number | NUMC | ||
| 493 | Highest status no. assigned | NUMC | ||
| 494 | Accrual Month for Billing Amounts and Billed Issues | ACCP | ||
| 495 | IS-M/SD: Icon for Acceptance | CHAR | ||
| 496 | IS-M/SD: Icon for Deletion | CHAR | ||
| 497 | IS-M/SD: Icon for Detailed View | CHAR | ||
| 498 | IS-M/SD: Icon for Locking/Unlocking | CHAR | ||
| 499 | IS-M/SD: Icon for Output | CHAR | ||
| 500 | IS-M/SD: Selection Icon | CHAR |