SAP ABAP Data Element - Index K, page 10
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Current waiting time of shipment (in hours:minutes) | ![]() |
DEC |
2 | ![]() |
Planned waiting time of shipment (in hours:minutes) | ![]() |
DEC |
3 | ![]() |
Maintenance Notification Number | ![]() |
CHAR |
4 | ![]() |
Translation Rate for Withholding Tax Amount from Invoice | ![]() |
CHAR |
5 | ![]() |
Street and House Number in Transmitter's Address | ![]() |
CHAR |
6 | ![]() |
Condition - Invalid Condition Types | ![]() |
CHAR |
7 | ![]() |
City in Transmitter's Address | ![]() |
CHAR |
8 | ![]() |
Document Record | ![]() |
CHAR |
9 | ![]() |
Minimum Amount for Dividends and Interest (08) | ![]() |
CHAR |
10 | ![]() |
Reporting Document Number | ![]() |
CHAR |
11 | ![]() |
Document Number Report | ![]() |
CHAR |
12 | ![]() |
Minimum Amount for Direct Sales (09) | ![]() |
CHAR |
13 | ![]() |
List Output and Totals Level | ![]() |
CHAR |
14 | ![]() |
Error Log | ![]() |
CHAR |
15 | ![]() |
Federal Tax Reporting | ![]() |
CHAR |
16 | ![]() |
OUTPUT FILE NAME | ![]() |
CHAR |
17 | ![]() |
Generation of a File | ![]() |
CHAR |
18 | ![]() |
Calendar Year | ![]() |
NUMC |
19 | ![]() |
Minimum Amount for Fishing Boat Revenues | ![]() |
CHAR |
20 | ![]() |
Federal Minimum Taxable Amounts | ![]() |
CHAR |
21 | ![]() |
Form Printout | ![]() |
CHAR |
22 | ![]() |
X - Form Printout | ![]() |
CHAR |
23 | ![]() |
X - Form Printout | ![]() |
CHAR |
24 | ![]() |
Name in Transmitter's Address | ![]() |
CHAR |
25 | ![]() |
Post Office Box or Number | ![]() |
CHAR |
26 | ![]() |
Address of Payer | ![]() |
CHAR |
27 | ![]() |
City, State, Postal Code of Payer | ![]() |
CHAR |
28 | ![]() |
Postcard | ![]() |
CHAR |
29 | ![]() |
Name of Alternative Payer | ![]() |
CHAR |
30 | ![]() |
Name1 of Payer | ![]() |
CHAR |
31 | ![]() |
Name 2 of Payer | ![]() |
CHAR |
32 | ![]() |
P.O. Box or Number | ![]() |
CHAR |
33 | ![]() |
Indicator for Printing 1042s Forms | ![]() |
CHAR |
34 | ![]() |
Payer's Tax ID | ![]() |
CHAR |
35 | ![]() |
Tax Number of Payer | ![]() |
NUMC |
36 | ![]() |
List for 1042 Control Totals | ![]() |
CHAR |
37 | ![]() |
Payer's State and Number | ![]() |
CHAR |
38 | ![]() |
Minimum Amount for Royalties | ![]() |
CHAR |
39 | ![]() |
Serial Number (Tape) | ![]() |
CHAR |
40 | ![]() |
Tape Sort Indicator | ![]() |
CHAR |
41 | ![]() |
State in Transmitter's Address | ![]() |
CHAR |
42 | ![]() |
State Tax Reporting | ![]() |
CHAR |
43 | ![]() |
Street of Payee | ![]() |
CHAR |
44 | ![]() |
Create Tape | ![]() |
CHAR |
45 | ![]() |
Reporting Type (Tape) | ![]() |
CHAR |
46 | ![]() |
Heading | ![]() |
CHAR |
47 | ![]() |
Tape/File Name | ![]() |
CHAR |
48 | ![]() |
Transmission Control Code (TCC) | ![]() |
CHAR |
49 | ![]() |
Transmitter Control Code TCC | ![]() |
CHAR |
50 | ![]() |
Transmitter's Tax Number | ![]() |
NUMC |
51 | ![]() |
1099 - Type | ![]() |
CHAR |
52 | ![]() |
Transmitter's Postal Code | ![]() |
CHAR |
53 | ![]() |
Tax ID Log | ![]() |
CHAR |
54 | ![]() |
Number of Document Posted to Clarification Account | ![]() |
CHAR |
55 | ![]() |
Clarification Account | ![]() |
CHAR |
56 | ![]() |
Indicator: Change possible | ![]() |
CHAR |
57 | ![]() |
SAP List Viewer | ![]() |
CHAR |
58 | ![]() |
IS-H: Hospital group | ![]() |
CHAR |
59 | ![]() |
Period grouping according to individual split | ![]() |
CHAR |
60 | ![]() |
Credit information number | ![]() |
CHAR |
61 | ![]() |
Mark Billing Indicator | ![]() |
CHAR |
62 | ![]() |
Kerberos Keytab Version Management | ![]() |
INT1 |
63 | ![]() |
Kerberos Encryption Algorithm Id | ![]() |
INT2 |
64 | ![]() |
Kerberos Encryption Algorithm Name | STRG | |
65 | ![]() |
Kerberos Keytab Timestamp (UTC) | ![]() |
DEC |
66 | ![]() |
Kerberos Encryption Key | RSTR | |
67 | ![]() |
Kerberos Service Principal Name (SPN) | STRG | |
68 | ![]() |
Kerberos Keytab Entry Version | INT4 | |
69 | ![]() |
Flag: SPN Entry shall be replaced | CHAR | |
70 | ![]() |
Password for Kerberos Service Principal Name | STRG | |
71 | ![]() |
Factory calendar: Return code | ![]() |
CHAR |
72 | ![]() |
CAsh Desk: Bank Clearing Account for Incoming Card Payments | ![]() |
CHAR |
73 | ![]() |
Post Subscription Rights | ![]() |
DEC |
74 | ![]() |
IS-M: Contractor | ![]() |
CHAR |
75 | ![]() |
Indicator - Copy Promotion Discount from Reference Promotion | ![]() |
CHAR |
76 | ![]() |
Calculation type for condition | ![]() |
CHAR |
77 | ![]() |
Calculation rule for scales | ![]() |
CHAR |
78 | ![]() |
Text - Condition Calculation Rule | ![]() |
CHAR |
79 | ![]() |
Condition calculation rule for multi-dimensional conditions | ![]() |
CHAR |
80 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
81 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
82 | ![]() |
Current financial budget, credit side | ![]() |
CURR |
83 | ![]() |
Current Credit Side Cash Budget in Object Currency | ![]() |
CURR |
84 | ![]() |
Limiting vendor selection | ![]() |
CHAR |
85 | ![]() |
Indicator for credit check block | ![]() |
CHAR |
86 | ![]() |
Generated data element for matchcode field | ![]() |
CHAR |
87 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
88 | ![]() |
Generated data element for matchcode field | ![]() |
CHAR |
89 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
90 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
91 | ![]() |
Generated data element for matchcode field | ![]() |
CHAR |
92 | ![]() |
Data element generated for matchcode field | ![]() |
CHAR |
93 | ![]() |
Holiday rule | ![]() |
CHAR |
94 | ![]() |
IS-M: Postal district municipality key for transfer | ![]() |
NUMC |
95 | ![]() |
IS-M: District Municipality Key | ![]() |
CHAR |
96 | ![]() |
Text for definition of instances via relationship | ![]() |
CHAR |
97 | ![]() |
Condition for invoice list | ![]() |
CHAR |
98 | ![]() |
Orphan's benefit | ![]() |
CHAR |
99 | ![]() |
IS-M: Invoicing party | ![]() |
CHAR |
100 | ![]() |
Reservation flag | ![]() |
CHAR |
101 | ![]() |
Score Value for Retrieved Document | ![]() |
NUMC |
102 | ![]() |
Check | ![]() |
CHAR |
103 | ![]() |
Field for selection | ![]() |
CHAR |
104 | ![]() |
Field for Selection | ![]() |
CHAR |
105 | ![]() |
IS-M: Supplier of goods | ![]() |
CHAR |
106 | ![]() |
IS-M: Payee | ![]() |
CHAR |
107 | ![]() |
Referenced Configuration | ![]() |
CHAR |
108 | ![]() |
Account classes reference description | ![]() |
CHAR |
109 | ![]() |
End of sick pay | ![]() |
DATS |
110 | ![]() |
Sickness data recorded | ![]() |
CHAR |
111 | ![]() |
Checkbox: class boundaries for key figure 1 | ![]() |
CHAR |
112 | ![]() |
Check box for class boundaries of key figure 2 | ![]() |
CHAR |
113 | ![]() |
Internal counter for alternative access path | ![]() |
NUMC |
114 | ![]() |
Criterion for Color Control | ![]() |
CHAR |
115 | ![]() |
Planning criterion | ![]() |
CHAR |
116 | ![]() |
Key figure | ![]() |
CHAR |
117 | ![]() |
Characteristic | ![]() |
CHAR |
118 | ![]() |
Key for high priority stock | ![]() |
CHAR |
119 | ![]() |
Additional criterion changed | ![]() |
CHAR |
120 | ![]() |
Additional criteria counter (batch input) | ![]() |
CHAR |
121 | ![]() |
IS-H: Text Designating the HOSPITAL Function | ![]() |
CHAR |
122 | ![]() |
Health Insurance Fund Category | ![]() |
CHAR |
123 | ![]() |
Print Tax Invoices from Output List | ![]() |
CHAR |
124 | ![]() |
Print Tax Invoices Using SAPscript | ![]() |
CHAR |
125 | ![]() |
Print Tax Invoices From Output List (User Exit) | ![]() |
CHAR |
126 | ![]() |
Vendor matchcode ID | ![]() |
CHAR |
127 | ![]() |
Score for criterion | ![]() |
NUMC |
128 | ![]() |
Percentage packed with sign (+/-) | ![]() |
DEC |
129 | ![]() |
Score variance | ![]() |
DEC |
130 | ![]() |
Best Score | ![]() |
DEC |
131 | ![]() |
Percentage for vendor evaluation | ![]() |
DEC |
132 | ![]() |
Indicator: Sickness Certificate Printed/Only Created | ![]() |
CHAR |
133 | ![]() |
Percentage for a subcriterion | ![]() |
NUMC |
134 | ![]() |
Mark Receipt Indicator | ![]() |
CHAR |
135 | ![]() |
Object ID: reserved/canceled bus.event (incl.search string) | ![]() |
CHAR |
136 | ![]() |
Exchange rate date | ![]() |
DATS |
137 | ![]() |
Exchange Rate Date | ![]() |
DATS |
138 | ![]() |
Indicator for Multiple Sickness Certificate Requests | ![]() |
CHAR |
139 | ![]() |
Indicator for Multiple Leave Sickness Requests | ![]() |
CHAR |
140 | ![]() |
Score for subcriterion 01 | ![]() |
DEC |
141 | ![]() |
Score for subcriterion 02 | ![]() |
DEC |
142 | ![]() |
Score for subcriterion 03 | ![]() |
DEC |
143 | ![]() |
Score for subcriterion 04 | ![]() |
DEC |
144 | ![]() |
Score for subcriterion 05 | ![]() |
DEC |
145 | ![]() |
Score for subcriterion 06 | ![]() |
DEC |
146 | ![]() |
Score for subcriterion 07 | ![]() |
DEC |
147 | ![]() |
Score for subcriterion 08 | ![]() |
DEC |
148 | ![]() |
Score for subcriterion 09 | ![]() |
DEC |
149 | ![]() |
Score for subcriterion 10 | ![]() |
DEC |
150 | ![]() |
Score for subcriterion 11 | ![]() |
DEC |
151 | ![]() |
Score for subcriterion 12 | ![]() |
DEC |
152 | ![]() |
Score for subcriterion 13 | ![]() |
DEC |
153 | ![]() |
Score for subcriterion 14 | ![]() |
DEC |
154 | ![]() |
Score for subcriterion 15 | ![]() |
DEC |
155 | ![]() |
Score for subcriterion 16 | ![]() |
DEC |
156 | ![]() |
Score for subcriterion 17 | ![]() |
DEC |
157 | ![]() |
Score for subcriterion 18 | ![]() |
DEC |
158 | ![]() |
Score for subcriterion 19 | ![]() |
DEC |
159 | ![]() |
Score for subcriterion 20 | ![]() |
DEC |
160 | ![]() |
Business Place of Headquarters | ![]() |
CHAR |
161 | ![]() |
Longtext for outcome of sales activity | ![]() |
CHAR |
162 | ![]() |
Name for foreign currency translation in tax items | ![]() |
CHAR |
163 | ![]() |
Scoring method | ![]() |
CHAR |
164 | ![]() |
Text for automatic subcriterion category | ![]() |
CHAR |
165 | ![]() |
Condition is Relevant for Accrual (e.g. Freight) | ![]() |
CHAR |
166 | ![]() |
Indicator: cumulative updating of provisions for rebate inc. | ![]() |
CHAR |
167 | ![]() |
Indicator: updating of provisions for rebate income only | ![]() |
CHAR |
168 | ![]() |
Indicator: Updating of provision for returned incomed | ![]() |
CHAR |
169 | ![]() |
Rounding rule for price changes | ![]() |
NUMC |
170 | ![]() |
Do not post any prov. for accr. income f. settled arrangmnts | ![]() |
CHAR |
171 | ![]() |
Plus/Minus Sign for Percentage Value for Subcriterion | ![]() |
CHAR |
172 | ![]() |
Abbreviation | ![]() |
CHAR |
173 | ![]() |
No. of sick pay supplements periods (IT Contract Elements) | ![]() |
CHAR |
174 | ![]() |
ID for Alternative G/L Account | ![]() |
CHAR |
175 | ![]() |
Sick pay supplement unit (IT Contract Elements) | ![]() |
CHAR |
176 | ![]() |
Amount for Payment Program | ![]() |
CURR |
177 | ![]() |
Select Headquarter Business Place for Korea | ![]() |
CHAR |
178 | ![]() |
Vendor Recipient Type | ![]() |
CHAR |
179 | ![]() |
Flag: Fill segment text for vendor posting | ![]() |
CHAR |
180 | ![]() |
Cost collector order type | ![]() |
CHAR |
181 | ![]() |
Cumulative special depreciation | ![]() |
CURR |
182 | ![]() |
Cumulative special dep. (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
183 | ![]() |
No collective posting: Individual clearing | ![]() |
CHAR |
184 | ![]() |
Cumulative statistical acquisition value | ![]() |
CURR |
185 | ![]() |
Interest calculation type for costs | ![]() |
CHAR |
186 | ![]() |
Form for customer meter reading order | ![]() |
CHAR |
187 | ![]() |
Group Account for Loss from Valuation | ![]() |
CHAR |
188 | ![]() |
Course name | ![]() |
CHAR |
189 | ![]() |
Cost collector valid to | ![]() |
DATS |
190 | ![]() |
Course appraisal | ![]() |
CHAR |
191 | ![]() |
Condition Type | ![]() |
CHAR |
192 | ![]() |
Condition type for account determination | ![]() |
CHAR |
193 | ![]() |
Material determination type | ![]() |
CHAR |
194 | ![]() |
Material listing/exclusion type | ![]() |
CHAR |
195 | ![]() |
Without bulk material | ![]() |
CHAR |
196 | ![]() |
Batches: Search strategy type | ![]() |
CHAR |
197 | ![]() |
Condition Type for Quality Certificate Profile | ![]() |
CHAR |
198 | ![]() |
Condition Type | ![]() |
CHAR |
199 | ![]() |
External conditions in the self-billing procedure SBINV | ![]() |
CHAR |
200 | ![]() |
Internal conditions in the self-billing procedure SBINV | ![]() |
CHAR |
201 | ![]() |
Use this message type always for WEB printing | ![]() |
CHAR |
202 | ![]() |
Base (CO Accrual, Overhead Rate) | ![]() |
CHAR |
203 | ![]() |
condition type campaign determination | ![]() |
CHAR |
204 | ![]() |
Condition dependency | ![]() |
CHAR |
205 | ![]() |
Type of External Tax | ![]() |
CHAR |
206 | ![]() |
Condition Type | ![]() |
CHAR |
207 | ![]() |
Condition type for copying costs from line items | ![]() |
CHAR |
208 | ![]() |
Condition type for fixed cost transfer from line items | ![]() |
CHAR |
209 | ![]() |
Picking list | ![]() |
CHAR |
210 | ![]() |
Condition Type Percentage Discount | ![]() |
CHAR |
211 | ![]() |
Condition Type for Posting in R/3 Revaluation Document | ![]() |
CHAR |
212 | ![]() |
Source condition type | ![]() |
CHAR |
213 | ![]() |
Type of Tax Item for Other Tax Codes | ![]() |
CHAR |
214 | ![]() |
Target condition type | ![]() |
CHAR |
215 | ![]() |
Text - Condition Type | ![]() |
CHAR |
216 | ![]() |
Name of Condition Type | ![]() |
CHAR |
217 | ![]() |
Grouped output | ![]() |
CHAR |
218 | ![]() |
Condition Type Absolute Discount | ![]() |
CHAR |
219 | ![]() |
Selection field for editing condition types | ![]() |
CHAR |
220 | ![]() |
Overhead (CO Accrual, Overhead Rates) | ![]() |
CHAR |
221 | ![]() |
Portfolio Type | ![]() |
CHAR |
222 | ![]() |
Discount type | ![]() |
CHAR |
223 | ![]() |
Free goods type | ![]() |
CHAR |
224 | ![]() |
Condition type item | ![]() |
CHAR |
225 | ![]() |
Rule type | ![]() |
CHAR |
226 | ![]() |
Condition type for packing object determination | ![]() |
CHAR |
227 | ![]() |
Condition key in header | ![]() |
CHAR |
228 | ![]() |
CO medium-length key word | ![]() |
CHAR |
229 | ![]() |
Cycle: Per. Reposting, Assessment, Distrib., Ind.Act .Alloc. | ![]() |
CHAR |
230 | ![]() |
ID: Condition structure has validity period | ![]() |
CHAR |
231 | ![]() |
Indicator: Structure has release status | ![]() |
CHAR |
232 | ![]() |
Course fees | ![]() |
CURR |
233 | ![]() |
Cost Center Group | ![]() |
CHAR |
234 | ![]() |
Bank Clearing Account | ![]() |
CHAR |
235 | ![]() |
Cash Desk: Bank Clearing Account for Incoming Cash Payments | ![]() |
CHAR |
236 | ![]() |
Object abbreviation: business event | ![]() |
CHAR |
237 | ![]() |
Display OTA data | ![]() |
CHAR |
238 | ![]() |
X - Group version | ![]() |
CHAR |
239 | ![]() |
Print special G/L indicators with zero balance | ![]() |
CHAR |
240 | ![]() |
Also normal sales | ![]() |
CHAR |
241 | ![]() |
Print accounts not posted to | ![]() |
CHAR |
242 | ![]() |
Account balance | ![]() |
DEC |
243 | ![]() |
Account sorting | ![]() |
CHAR |
244 | ![]() |
Key date | ![]() |
DATS |
245 | ![]() |
Summarization level | ![]() |
CHAR |
246 | ![]() |
Completion flag for the cost center master record | ![]() |
CHAR |
247 | ![]() |
Pricing procedure for contract conditions at header level | ![]() |
CHAR |
248 | ![]() |
Condition is qualifying for cash discount | ![]() |
CHAR |
249 | ![]() |
Cost Center Short Text | ![]() |
CHAR |
250 | ![]() |
Only vendors with a debit balance | ![]() |
CHAR |
251 | ![]() |
Corporate group version | ![]() |
CHAR |
252 | ![]() |
Type of BV recompilation (suppl. update, recompilation) | ![]() |
CHAR |
253 | ![]() |
Subsequent bus. vol. updated or recompilation of bus. vol. | ![]() |
CHAR |
254 | ![]() |
FI-SL: Data element for KSL key figure in planning | ![]() |
CURR |
255 | ![]() |
Balance carried forward in group currency (currency 3) | ![]() |
CURR |
256 | ![]() |
Balance carried forward in group currency | ![]() |
CURR |
257 | ![]() |
Balance carried forward in group currency | ![]() |
CURR |
258 | ![]() |
Total transactions in the period in group currency (curr 3) | ![]() |
CURR |
259 | ![]() |
Total of transactions of the period in group currency | ![]() |
CURR |
260 | ![]() |
Amount in Group Currency, Group Valuation | ![]() |
CURR |
261 | ![]() |
Amount in Group Currency | ![]() |
CURR |
262 | ![]() |
Amount in Group Currency, Profit Center Valuation | ![]() |
CURR |
263 | ![]() |
Total of transactions of the period in group currency | ![]() |
CURR |
264 | ![]() |
Amount in Group Currency, Group Valuation | ![]() |
CURR |
265 | ![]() |
Amount in Group Currency | ![]() |
CURR |
266 | ![]() |
Amount in Group Currency, Profit Center Valuation | ![]() |
CURR |
267 | ![]() |
Total transactions for the period in pctr local currency | ![]() |
CURR |
268 | ![]() |
Maximum amount of interest for costs | ![]() |
CURR |
269 | ![]() |
Account for Losses from Exchange Rate Changes | ![]() |
CHAR |
270 | ![]() |
Indicator for field sequence | ![]() |
NUMC |
271 | ![]() |
Sequential Sort Number Sort/Output Sequence | ![]() |
NUMC |
272 | ![]() |
Cash Desk: Bank Clearing Account for Outgoing Cash Payments | ![]() |
CHAR |
273 | ![]() |
Rebate was set up retroactively | ![]() |
CHAR |
274 | ![]() |
Indicator: subsequent updating of vendor business volume | ![]() |
CHAR |
275 | ![]() |
Supply Source Buffer in Percent | ![]() |
DEC |
276 | ![]() |
Blocked consignment stock | ![]() |
QUAN |
277 | ![]() |
Proportion of Activity Taken from Activity Quantity | ![]() |
DEC |
278 | ![]() |
Number of iteration steps in activity price computation | ![]() |
INT4 |
279 | ![]() |
Number of Cost Centers in Price Calculation | ![]() |
INT4 |
280 | ![]() |
Number of entries in iteration table | ![]() |
INT4 |
281 | ![]() |
Number of links in iteration table | ![]() |
INT4 |
282 | ![]() |
Indicator to post activity prices despite errors | ![]() |
CHAR |
283 | ![]() |
Ind.: Entry in Iteration Matrix Changed in Last Step | ![]() |
CHAR |
284 | ![]() |
Indicator: Entry in iteration matrix that can be improved | ![]() |
CHAR |
285 | ![]() |
Symbol if activity type is not reconciled | ![]() |
CHAR |
286 | ![]() |
Planned course (unused) | ![]() |
CHAR |
287 | ![]() |
Pricing procedure for contract conditions at item level | ![]() |
CHAR |
288 | ![]() |
Level of Detail: Cost Center/Activity Type | ![]() |
CHAR |
289 | ![]() |
Level of Detail: Material/Plant | ![]() |
CHAR |
290 | ![]() |
Detail Level: Plan- SOP Order | ![]() |
CHAR |
291 | ![]() |
Indicator "Execute Object-Related Check" | ![]() |
CHAR |
292 | ![]() |
IS-M/SD: Customer Procedure for Monitoring | ![]() |
CHAR |
293 | ![]() |
Condition scale base value | ![]() |
NUMC |
294 | ![]() |
Are stat.key figs used in dependency for dependent costs? | ![]() |
CHAR |
295 | ![]() |
Cost Element | ![]() |
CHAR |
296 | ![]() |
Cost-Element-Based Assessment | ![]() |
CHAR |
297 | ![]() |
Cost element for general costs activities | ![]() |
CHAR |
298 | ![]() |
Revenue type for debitor downpayments without sales ord. ref | ![]() |
CHAR |
299 | ![]() |
Cost element for vendor downpayments w/o purchase ord. ref. | ![]() |
CHAR |
300 | ![]() |
Cost element for external processing | ![]() |
CHAR |
301 | ![]() |
Masked Cost Element | ![]() |
CHAR |
302 | ![]() |
Cost element for material planning (int.processed activity) | ![]() |
CHAR |
303 | ![]() |
Source Cost Elements Indicator | ![]() |
CHAR |
304 | ![]() |
Ind. Select already planned cost elements only? | ![]() |
CHAR |
305 | ![]() |
Incoming orders cost element | ![]() |
CHAR |
306 | ![]() |
Cost Element Under Which the Resource Can be Updated | ![]() |
CHAR |
307 | ![]() |
Cost element for services | ![]() |
CHAR |
308 | ![]() |
Cost Element | ![]() |
CHAR |
309 | ![]() |
Condition is used for statistics | ![]() |
CHAR |
310 | ![]() |
Control MR instead of interim MR in case of multiple MROC | ![]() |
CHAR |
311 | ![]() |
Translator status | ![]() |
CHAR |
312 | ![]() |
Delivery Status (L)ocal, (S)AP, (K)customer | ![]() |
CHAR |
313 | ![]() |
Cost distribution CO | ![]() |
CHAR |
314 | ![]() |
Indicator for Statistical Line Items | ![]() |
CHAR |
315 | ![]() |
Condition scale quantity | ![]() |
QUAN |
316 | ![]() |
Condition scale basis quantity (as currency, 3 decimal plc) | ![]() |
CURR |
317 | ![]() |
Incremental scale: start of interval | ![]() |
CURR |
318 | ![]() |
Condition scale basis quantity | ![]() |
CHAR |
319 | ![]() |
Increase scale: end of interval | ![]() |
CURR |
320 | ![]() |
Scale base value of the condition | ![]() |
CURR |
321 | ![]() |
Condition scale basis for settlement | ![]() |
CURR |
322 | ![]() |
Unit of Measure Scale Basis | ![]() |
UNIT |
323 | ![]() |
Unit of Measure Scale Basis Final Settlement | ![]() |
UNIT |
324 | ![]() |
Currency Scale Basis | ![]() |
CUKY |
325 | ![]() |
Currency - Scale Basis - Final Settlement | ![]() |
CUKY |
326 | ![]() |
Scale basis for final settlement | ![]() |
CURR |
327 | ![]() |
Scale basis: Final settlement from comparison of periods | ![]() |
CURR |
328 | ![]() |
Additional scale basis in case of projection to scale levels | ![]() |
CURR |
329 | ![]() |
Scale value | ![]() |
CURR |
330 | ![]() |
Condition scale basis value | ![]() |
CHAR |
331 | ![]() |
Cost Field | ![]() |
CURR |
332 | ![]() |
Permissibility Indicator for Church Tax Spouse | ![]() |
CHAR |
333 | ![]() |
Condition control | ![]() |
CHAR |
334 | ![]() |
Text - Condition Control | ![]() |
CHAR |
335 | ![]() |
Key figure for capacity planning | ![]() |
CHAR |
336 | ![]() |
Settlement company cost group | ![]() |
CHAR |
337 | ![]() |
Standard Hierarchy for Cost Centers | ![]() |
CHAR |
338 | ![]() |
Cash Desk: Bank Clearing Account for Postal Order Payments | ![]() |
CHAR |
339 | ![]() |
Post ordering costs | ![]() |
CHAR |
340 | ![]() |
Total cost commitment | ![]() |
CURR |
341 | ![]() |
Total Cost Commitment in Object Currency | ![]() |
CURR |
342 | ![]() |
Reverse indicator | ![]() |
CHAR |
343 | ![]() |
Checking rule for scale rates | ![]() |
CHAR |
344 | ![]() |
Group Account for Loss from Translation | ![]() |
CHAR |
345 | ![]() |
From Cost Element | ![]() |
CHAR |
346 | ![]() |
Cost Object | ![]() |
CHAR |
347 | ![]() |
Ind.: Only select planned cost objects? | ![]() |
CHAR |
348 | ![]() |
To Cost Element | ![]() |
CHAR |
349 | ![]() |
Customizing for Price Catalog: Catalog Structure | ![]() |
CHAR |
350 | ![]() |
Group Account for Clearing Translation Gain | ![]() |
CHAR |
351 | ![]() |
Cost element | ![]() |
CHAR |
352 | ![]() |
Name of Church Tax Area | ![]() |
CHAR |
353 | ![]() |
Valid Cost Center Categories | ![]() |
CHAR |
354 | ![]() |
Object name: business event | ![]() |
CHAR |
355 | ![]() |
Cost Element for Variances | ![]() |
CHAR |
356 | ![]() |
Cost Element for Capitalized Costs + WIP (Creation/Balance) | ![]() |
CHAR |
357 | ![]() |
Cost Element for Capitalized Costs and WIP (Usage) | ![]() |
CHAR |
358 | ![]() |
Cost Element for Revenue in Excess of Billings | ![]() |
CHAR |
359 | ![]() |
Cost Element for Calculated Revenue | ![]() |
CHAR |
360 | ![]() |
Cost Element for Revenue Surplus | ![]() |
CHAR |
361 | ![]() |
Cost Element for POC Profit Decrease | ![]() |
CHAR |
362 | ![]() |
Cost Element for POC Profit Increase | ![]() |
CHAR |
363 | ![]() |
Cost Element for Capitalized Profit | ![]() |
CHAR |
364 | ![]() |
Cost Element for Credit/Debit Results Analysis | ![]() |
CHAR |
365 | ![]() |
Cost Element for Cost of Sales / Revenues | ![]() |
CHAR |
366 | ![]() |
Cost Element for Calculated Costs | ![]() |
CHAR |
367 | ![]() |
Cost Element for Valuated Actual Costs | ![]() |
CHAR |
368 | ![]() |
Cost Element for Valuated Actual Costs of Comp./Commissions | ![]() |
CHAR |
369 | ![]() |
Cost Element for Reserves for Imminent Loss (Crtn/Balance) | ![]() |
CHAR |
370 | ![]() |
Cost Element for Reserves for Imminent Loss (Usage) | ![]() |
CHAR |
371 | ![]() |
Cost Element for Reserves for Imminent Loss (Value Adjust.) | ![]() |
CHAR |
372 | ![]() |
Cost Element for Reserves (Creation/Balance) | ![]() |
CHAR |
373 | ![]() |
Cost Element for Reserves (Usage) | ![]() |
CHAR |
374 | ![]() |
Cost Element for POC Loss Cancellation | ![]() |
CHAR |
375 | ![]() |
Cost Element for POC Loss Creation | ![]() |
CHAR |
376 | ![]() |
Cost Element for POC Loss Realization | ![]() |
CHAR |
377 | ![]() |
Copy Costing Sheet into Dependent Objects | ![]() |
CHAR |
378 | ![]() |
Specified Number of Items | NUMC | |
379 | ![]() |
Cost collector valid from | ![]() |
DATS |
380 | ![]() |
IS-H: Date when IV/Certificate Fully Completed | ![]() |
DATS |
381 | ![]() |
IS-H: Rejection of Coverage Indicator | ![]() |
CHAR |
382 | ![]() |
IS-H: Coverage Rate per Item of IV/Treatment Certificate | ![]() |
DEC |
383 | ![]() |
IS-H: Type of IV Document/Treatment Certificate per Category | ![]() |
CHAR |
384 | ![]() |
IS-H: Valid-From Date of Item | ![]() |
DATS |
385 | ![]() |
IS-H: Start of Validity of IV Document/Treatment Certificate | ![]() |
DATS |
386 | ![]() |
IS-H: Document Number of IV Document/Treatment Certificate | ![]() |
CHAR |
387 | ![]() |
IS-H: Insurance Verification Processing Status | ![]() |
CHAR |
388 | ![]() |
Total Amount Covered | ![]() |
CURR |
389 | ![]() |
IS-H: Agent Processing IV/Certificate at Recipient | ![]() |
CHAR |
390 | ![]() |
IS-H: Reference of IV/Certificate at Recipient | ![]() |
CHAR |
391 | ![]() |
IS-H: Recipient Type for IV Document/Certificate | ![]() |
CHAR |
392 | ![]() |
IS-H: Valid-To Date of Item | ![]() |
DATS |
393 | ![]() |
IS-H: End of Validity of IV Document/Treatment Certificate | ![]() |
DATS |
394 | ![]() |
Date when IV Document/Certificate Created | ![]() |
DATS |
395 | ![]() |
IS-H: Preappr. Insurance Indicator, i.e., no Ins. Verific. | ![]() |
CHAR |
396 | ![]() |
IS-H: Short Text for IV Document/Treatment Certificate | ![]() |
CHAR |
397 | ![]() |
IS-H: S.Text for IV/Certificate Type per IV/Certif. Category | ![]() |
CHAR |
398 | ![]() |
IS-H: Short Text for Insurance Verification/Certificate | ![]() |
CHAR |
399 | ![]() |
IS-H: Ind. Whether IV/Certificate Completely Rejected | ![]() |
CHAR |
400 | ![]() |
IS-H: Number of Reminders for IV/Certificate | ![]() |
NUMC |
401 | ![]() |
IS-H: Date of Last Reminder for IV/Certificate | ![]() |
DATS |
402 | ![]() |
IS-H: Maximum Quantity Covered | ![]() |
NUMC |
403 | ![]() |
IS-H: Quantity Field Billing/IV: Quantity Billed to Date | ![]() |
QUAN |
404 | ![]() |
Previously Billed Quantity for Display | ![]() |
QUAN |
405 | ![]() |
Internal Quantity Field Billing/Insurance Verification | ![]() |
QUAN |
406 | ![]() |
IS-H: Quantity Field (Price-Rel) IV: Quantity Billed to Date | ![]() |
QUAN |
407 | ![]() |
IS-H: Reminder Block for Insurance Verification/Certificate | ![]() |
CHAR |
408 | ![]() |
IS-H: Date when Item Was Completed | ![]() |
DATS |
409 | ![]() |
Item Number per Insurance Verification/Certificate | ![]() |
NUMC |
410 | ![]() |
IS-H: Maximum Price for Insurance Coverage | ![]() |
CURR |
411 | ![]() |
IS-H: Processing Status of Insurance Verification Item | ![]() |
CHAR |
412 | ![]() |
IS-H: Comment on item IV/certificate (no long text call up) | ![]() |
CHAR |
413 | ![]() |
IS-H: Self-Payer Indicator (Insurance Verification) | ![]() |
CHAR |
414 | ![]() |
IS-H: Processing status insurance verification/certificate | ![]() |
CHAR |
415 | ![]() |
IS-H: Overall Status of Insurance Verification/Certificate | ![]() |
CHAR |
416 | ![]() |
IS-H: Price (per Quantity Unit) | ![]() |
CURR |
417 | ![]() |
IS-H: Name of Certificate Category | ![]() |
CHAR |
418 | ![]() |
IS-H: Name of Certificate Type per Certificate Category | ![]() |
CHAR |
419 | ![]() |
IS-H: External Category of IV Document/Treatment Certificate | ![]() |
CHAR |
420 | ![]() |
IS-H: Internal Category of Insurance Verification/Certific. | ![]() |
CHAR |
421 | ![]() |
IS-H: Internal Category of Insurance Verification/Certific. | ![]() |
CHAR |
422 | ![]() |
IS-H: Ind. Whether Coverage of Service Is Rejected | ![]() |
CHAR |
423 | ![]() |
IS-H: Date when IV Request/Certificate Sent | ![]() |
DATS |
424 | ![]() |
IS-H: Sent Indicator for IV Document/Certificate | ![]() |
CHAR |
425 | ![]() |
IS-H: Internal Usage ID of Certificate Category | ![]() |
CHAR |
426 | ![]() |
IS-H: Insurance Verification Currency | ![]() |
CUKY |
427 | ![]() |
Sales activity description 01 | ![]() |
CHAR |
428 | ![]() |
Sales activity description 02 | ![]() |
CHAR |
429 | ![]() |
Sales activity description 03 | ![]() |
CHAR |
430 | ![]() |
Sales activity description 04 | ![]() |
CHAR |
431 | ![]() |
Sales activity description 05 | ![]() |
CHAR |
432 | ![]() |
Sales activity description 06 | ![]() |
CHAR |
433 | ![]() |
Sales activity description 07 | ![]() |
CHAR |
434 | ![]() |
Sales activity description 08 | ![]() |
CHAR |
435 | ![]() |
Sales activity description 09 | ![]() |
CHAR |
436 | ![]() |
Sales activity description 10 | ![]() |
CHAR |
437 | ![]() |
Balance sheet account for unplanned depreciation | ![]() |
CHAR |
438 | ![]() |
Expense account for unplanned depreciation | ![]() |
CHAR |
439 | ![]() |
Expense account for unplanned depreciation below zero | ![]() |
CHAR |
440 | ![]() |
Functions of a sales activity for authorization check | ![]() |
CHAR |
441 | ![]() |
Sales Activity Type for Sales Support | ![]() |
CHAR |
442 | ![]() |
CAS: Classify sales activity types | ![]() |
CHAR |
443 | ![]() |
Sales activity type to which copying takes place | ![]() |
CHAR |
444 | ![]() |
Reference sales activity type for copying | ![]() |
CHAR |
445 | ![]() |
Only condition records with filled key | ![]() |
CHAR |
446 | ![]() |
Start of sales activity (date) | ![]() |
DATS |
447 | ![]() |
Start of sales activity | ![]() |
TIMS |
448 | ![]() |
Date of follow-up sales activity | ![]() |
DATS |
449 | ![]() |
G/L account:Decimals from asset acquisition: not used | ![]() |
CHAR |
450 | ![]() |
IS-H: Insurance Provider Address | ![]() |
CHAR |
451 | ![]() |
Analysis of sales activity outcome | ![]() |
CHAR |
452 | ![]() |
End of sales activity (date) | ![]() |
DATS |
453 | ![]() |
Outcome of sales activities | ![]() |
CHAR |
454 | ![]() |
End of sales activity (time) | ![]() |
TIMS |
455 | ![]() |
Type of follow-up activity | ![]() |
CHAR |
456 | ![]() |
Day of month for public holiday calculation | ![]() |
NUMC |
457 | ![]() |
Period grouping according to days | ![]() |
CHAR |
458 | ![]() |
Reason for sales activity | ![]() |
CHAR |
459 | ![]() |
Calendar days of absence class | ![]() |
DEC |
460 | ![]() |
Number of the Address List | ![]() |
CHAR |
461 | ![]() |
Contra account: Acquisition value posting | ![]() |
CHAR |
462 | ![]() |
Bal. sheet account: Acquisition and production costs | ![]() |
CHAR |
463 | ![]() |
Quota multiplier | ![]() |
NUMC |
464 | ![]() |
G/L account:down payments | ![]() |
CHAR |
465 | ![]() |
Contra account: Down payment posting | ![]() |
CHAR |
466 | ![]() |
Organizational data required for sales activites | ![]() |
CHAR |
467 | ![]() |
Description of where sales activity took place | ![]() |
CHAR |
468 | ![]() |
Report for sales activities, mailing etc. | ![]() |
CHAR |
469 | ![]() |
Expense account:Repayment of investment support | ![]() |
CHAR |
470 | ![]() |
Attendance or absence quota type | ![]() |
NUMC |
471 | ![]() |
IS-H: Determine IV Control Parameters via Ins. Prov. Yype | ![]() |
CHAR |
472 | ![]() |
IS-H: Sort Sequence for Insurance Provider Type (Billing) | ![]() |
NUMC |
473 | ![]() |
Status of sales activity | ![]() |
CHAR |
474 | ![]() |
Offsetting account for revaluation | ![]() |
CHAR |
475 | ![]() |
Reconciliation account: Revaluation | ![]() |
CHAR |
476 | ![]() |
Accumulated depreciation account: Revaluation of ord.deprec. | ![]() |
CHAR |
477 | ![]() |
Offsetting account: Revaluation of ordinary depreciation | ![]() |
CHAR |
478 | ![]() |
Variants for sales activities, mailing, etc... | ![]() |
CHAR |
479 | ![]() |
Revenue account for write-up on unplanned depreciation | ![]() |
CHAR |
480 | ![]() |
Inquiry type for sales activities | ![]() |
CHAR |
481 | ![]() |
Quotation type for sales activities | ![]() |
CHAR |
482 | ![]() |
Sales order type for sales activities | ![]() |
CHAR |
483 | ![]() |
Order type for sample enclosure for direct mailing campaign | ![]() |
CHAR |
484 | ![]() |
Order type for enclosures for a direct mailing campaign | ![]() |
CHAR |
485 | ![]() |
Credit memo type for sales activities | ![]() |
CHAR |
486 | ![]() |
Debit memo type for sales activities | ![]() |
CHAR |
487 | ![]() |
Returns type for sales activities | ![]() |
CHAR |
488 | ![]() |
Sales document type for sales activities | ![]() |
CHAR |
489 | ![]() |
Cost element for settlement of asset u. cons. to CO objects | ![]() |
CHAR |
490 | ![]() |
Accnt asgnmt cat. for direct procuremt: unknown accnt asgnmt | ![]() |
CHAR |
491 | ![]() |
External Number for Clearing Account | ![]() |
CHAR |
492 | ![]() |
Clearing Account | ![]() |
CHAR |
493 | ![]() |
Revenue account for post-capitaliz. of asset | ![]() |
CHAR |
494 | ![]() |
Clearing account for revenue from asset sale | ![]() |
CHAR |
495 | ![]() |
Description | ![]() |
CHAR |
496 | ![]() |
Short text | ![]() |
CHAR |
497 | ![]() |
General Name | ![]() |
CHAR |
498 | ![]() |
Short Text 1 | ![]() |
CHAR |
499 | ![]() |
General description | ![]() |
CHAR |
500 | ![]() |
Short Text 2 | ![]() |
CHAR |