SAP ABAP Data Element - Index K, page 11
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
General description | ![]() |
CHAR |
2 | ![]() |
Class Texts | ![]() |
CHAR |
3 | ![]() |
Short text of the maintenance package hierarchy | ![]() |
CHAR |
4 | ![]() |
Field Label | ![]() |
CHAR |
5 | ![]() |
Short text for the start offset (time/performance) | ![]() |
CHAR |
6 | ![]() |
Short text for the maintenance cycle (time/performance) | ![]() |
CHAR |
7 | ![]() |
Field Description | ![]() |
CHAR |
8 | ![]() |
Description of Acct Determinatn Keys for Acct Determinatn | ![]() |
CHAR |
9 | ![]() |
Short Text | ![]() |
CHAR |
10 | ![]() |
Short Text for Special G/L Indicator | ![]() |
CHAR |
11 | ![]() |
Open FI: Short name | ![]() |
CHAR |
12 | ![]() |
IS-H: Short text (BCM) | ![]() |
CHAR |
13 | ![]() |
BTE: Short description | ![]() |
CHAR |
14 | ![]() |
Short text for a sales activity | ![]() |
CHAR |
15 | ![]() |
Short Text for a Sales Activity in Uppercase Letters | ![]() |
CHAR |
16 | ![]() |
Language Key for Short Text | ![]() |
LANG |
17 | ![]() |
Currency Unit: Short Text | ![]() |
CHAR |
18 | ![]() |
Description of CEP profile | ![]() |
CHAR |
19 | ![]() |
Short text | ![]() |
CHAR |
20 | ![]() |
Name of logical profit center | ![]() |
CHAR |
21 | ![]() |
Short Text for Report Key | ![]() |
CHAR |
22 | ![]() |
Description of the reference operation set | ![]() |
CHAR |
23 | ![]() |
Description of address list | ![]() |
CHAR |
24 | ![]() |
IS-H: Short Text | ![]() |
CHAR |
25 | ![]() |
IS-H: Short Text Case selection for Cancellation/Part. Cncl | ![]() |
CHAR |
26 | ![]() |
Short Text: Standard Service Catalog | ![]() |
CHAR |
27 | ![]() |
Search term for product proposal | ![]() |
CHAR |
28 | ![]() |
Field Name (Short Text) | ![]() |
CHAR |
29 | ![]() |
Product allocation: Allocation valid until | ![]() |
DATS |
30 | ![]() |
IS-M: Booking Unit Account Assignment Group | ![]() |
CHAR |
31 | ![]() |
Account assignment group for this customer | ![]() |
CHAR |
32 | ![]() |
IS-M: Account assignment group for publication | ![]() |
CHAR |
33 | ![]() |
Account assignment group for this material | ![]() |
CHAR |
34 | ![]() |
Description of account determination | ![]() |
CHAR |
35 | ![]() |
Cost Object Group | ![]() |
CHAR |
36 | ![]() |
IS-M: Account Assignment Group for Sales Agent Contract | ![]() |
CHAR |
37 | ![]() |
IS-M: Text for Sales Agent Account Assignment Group | ![]() |
CHAR |
38 | ![]() |
Indicator - Copy themes from reference promotion | ![]() |
CHAR |
39 | ![]() |
Outline Agreement Target Value in Local Currency | ![]() |
CURR |
40 | ![]() |
Title line for business events offered / bookings received | ![]() |
CHAR |
41 | ![]() |
Account Life in Days | ![]() |
NUMC |
42 | ![]() |
Target quantity in stockkeeping unit | ![]() |
QUAN |
43 | ![]() |
Value adjustment account for transferred reserves | ![]() |
CHAR |
44 | ![]() |
Contra account for transferring reserves | ![]() |
CHAR |
45 | ![]() |
Acct:Gain from asset retirement over APC (curr. not used) | ![]() |
CHAR |
46 | ![]() |
G/L account: asset retirement gain | ![]() |
CHAR |
47 | ![]() |
G/L account for asset retirement loss | ![]() |
CHAR |
48 | ![]() |
Target Quantity | ![]() |
QUAN |
49 | ![]() |
Rev. account: Write-up on transfer of reserves | ![]() |
CHAR |
50 | ![]() |
Accumulated depreciation account for ordinary depreciation | ![]() |
CHAR |
51 | ![]() |
Expense account for ordinary depreciation to book val. 0 | ![]() |
CHAR |
52 | ![]() |
Expense account for ordinary depreciation below zero | ![]() |
CHAR |
53 | ![]() |
Account for capitalization differences/nonoperating expense | ![]() |
CHAR |
54 | ![]() |
IS-H: Insurance Provider Name | ![]() |
CHAR |
55 | ![]() |
P&L account:Write-off spec.reserves w/ gross allocation | ![]() |
CHAR |
56 | ![]() |
Account Number of the Customer/Vendor in the Line Item | ![]() |
CHAR |
57 | ![]() |
Account number | ![]() |
CHAR |
58 | ![]() |
Revenue account for write-up on ordinary depreciation | ![]() |
CHAR |
59 | ![]() |
Transaction amount on bank statement | ![]() |
CURR |
60 | ![]() |
Reference Account Group for One-Time Account (Customer) | ![]() |
CHAR |
61 | ![]() |
Reference Account Group for One-Time Account (Vendor) | ![]() |
CHAR |
62 | ![]() |
Customer account group | ![]() |
CHAR |
63 | ![]() |
Vendor account group | ![]() |
CHAR |
64 | ![]() |
Account determination | ![]() |
CHAR |
65 | ![]() |
Copy accounts in account allocation: "to" specifications | ![]() |
CHAR |
66 | ![]() |
Copy accounts in account allocation: From specifications | ![]() |
CHAR |
67 | ![]() |
Account Type | ![]() |
CHAR |
68 | ![]() |
Bank account holder | ![]() |
CHAR |
69 | ![]() |
Account category | ![]() |
CHAR |
70 | ![]() |
Customer Account Group | ![]() |
CHAR |
71 | ![]() |
Customer account group in third party system | ![]() |
CHAR |
72 | ![]() |
Default value for customer account group | ![]() |
CHAR |
73 | ![]() |
New account group for customer | ![]() |
CHAR |
74 | ![]() |
Vendor account group | ![]() |
CHAR |
75 | ![]() |
Vendor account group in third party system | ![]() |
CHAR |
76 | ![]() |
New account group of vendor | ![]() |
CHAR |
77 | ![]() |
Account class | ![]() |
CHAR |
78 | ![]() |
Text for account class | ![]() |
CHAR |
79 | ![]() |
Account Class | ![]() |
CHAR |
80 | ![]() |
Account group (customer, vendor, G/L account) | ![]() |
CHAR |
81 | ![]() |
G/L Account Group | ![]() |
CHAR |
82 | ![]() |
Acct entered manually | ![]() |
CHAR |
83 | ![]() |
Account number | ![]() |
CHAR |
84 | ![]() |
SD business partner identifier (number or code) | ![]() |
CHAR |
85 | ![]() |
Account number | ![]() |
CHAR |
86 | ![]() |
GL/Customer/Vendor Account Number | ![]() |
CHAR |
87 | ![]() |
Account Number | ![]() |
CHAR |
88 | ![]() |
Bank account number | ![]() |
CHAR |
89 | ![]() |
Customer/Vendor Account Number | ![]() |
CHAR |
90 | ![]() |
Chart of Accounts According to Country Legislation | ![]() |
CHAR |
91 | ![]() |
Chart of Accounts | ![]() |
CHAR |
92 | ![]() |
Financial Statement Version Uses Only One Chart of Accounts | ![]() |
CHAR |
93 | ![]() |
Chart of Accounts | ![]() |
CHAR |
94 | ![]() |
Controlling Chart of Accounts | ![]() |
CHAR |
95 | ![]() |
Chart of Accounts | ![]() |
CHAR |
96 | ![]() |
Financial Accounting Chart of Accounts | ![]() |
CHAR |
97 | ![]() |
Chart of accounts | ![]() |
CHAR |
98 | ![]() |
Chart of accounts to be created by copying | ![]() |
CHAR |
99 | ![]() |
Chart of Accounts | ![]() |
CHAR |
100 | ![]() |
Chart of Accounts of Target System | ![]() |
CHAR |
101 | ![]() |
Chart of Accounts | ![]() |
CHAR |
102 | ![]() |
Chart of accounts being copied | ![]() |
CHAR |
103 | ![]() |
Chart of Accounts of Sender System | ![]() |
CHAR |
104 | ![]() |
Deb.pstng acct symbol | ![]() |
CHAR |
105 | ![]() |
Credit posting account symbol | ![]() |
CHAR |
106 | ![]() |
Special account name | ![]() |
CHAR |
107 | ![]() |
Outside Account View | ![]() |
CHAR |
108 | ![]() |
Outside Acct View | ![]() |
CHAR |
109 | ![]() |
Transaction Key | ![]() |
CHAR |
110 | ![]() |
Internal processing key | ![]() |
CHAR |
111 | ![]() |
Transaction key for account determination | ![]() |
CHAR |
112 | ![]() |
Tax Item Type | ![]() |
CHAR |
113 | ![]() |
Transaction Key for Tax Transaction | ![]() |
CHAR |
114 | ![]() |
Account Key: Offsetting Account for Material Adjustment | ![]() |
CHAR |
115 | ![]() |
Account key for settlement line in settlement request | ![]() |
CHAR |
116 | ![]() |
Clearing Account Type for Distributed Systems | ![]() |
CHAR |
117 | ![]() |
Account determination for sorted list | ![]() |
CHAR |
118 | ![]() |
Account symbol | ![]() |
CHAR |
119 | ![]() |
Account Determination: Account Symbols | ![]() |
CHAR |
120 | ![]() |
Total number of pages | ![]() |
DEC |
121 | ![]() |
Quota or Ceiling Number for Import Processing | ![]() |
CHAR |
122 | ![]() |
Chart of accounts description | ![]() |
CHAR |
123 | ![]() |
Type of Quota/Ceiling for Import Processing | ![]() |
CHAR |
124 | ![]() |
Item number of principal purchase agreement | ![]() |
NUMC |
125 | ![]() |
Item Number of Principal Agreement for BTCI | ![]() |
CHAR |
126 | ![]() |
Field name for quick info | ![]() |
CHAR |
127 | ![]() |
Relevance for account assignment | ![]() |
CHAR |
128 | ![]() |
G/L account for net book value when scrapped | ![]() |
CHAR |
129 | ![]() |
IS-H: Insurance Provider Group | ![]() |
CHAR |
130 | ![]() |
Short Text of Cost Object | ![]() |
CHAR |
131 | ![]() |
To Contract Item | ![]() |
NUMC |
132 | ![]() |
Contract item in the case of release order | ![]() |
NUMC |
133 | ![]() |
From Contract Item | ![]() |
NUMC |
134 | ![]() |
Short Text | ![]() |
CHAR |
135 | ![]() |
Changed on | ![]() |
DATS |
136 | ![]() |
Last changed by | ![]() |
CHAR |
137 | ![]() |
Created on | ![]() |
DATS |
138 | ![]() |
Created by | ![]() |
CHAR |
139 | ![]() |
Costing sheet | ![]() |
CHAR |
140 | ![]() |
Deletion Indicator | ![]() |
CHAR |
141 | ![]() |
Deletion Flag | ![]() |
CHAR |
142 | ![]() |
Indicator: Text exists | ![]() |
CHAR |
143 | ![]() |
Overhead key | ![]() |
CHAR |
144 | ![]() |
IS-H: Insurance Provider Requires Copayment | ![]() |
CHAR |
145 | ![]() |
Rev. acct: Amortiz. spec.reserves after retirement | ![]() |
CHAR |
146 | ![]() |
Accumulated depreciation account for special depreciation | ![]() |
CHAR |
147 | ![]() |
Expense account for special depreciation up to book value 0 | ![]() |
CHAR |
148 | ![]() |
Expense account for special depreciation below zero | ![]() |
CHAR |
149 | ![]() |
Rev. acct: Amortiz. special reserves | ![]() |
CHAR |
150 | ![]() |
Standard text key | ![]() |
CHAR |
151 | ![]() |
Indicator: Standard text key is referenced | ![]() |
CHAR |
152 | ![]() |
Exp. acct: Allocation to special reserves | ![]() |
CHAR |
153 | ![]() |
Number of Personnel Numbers with Attendance/Absence Records | ![]() |
DEC |
154 | ![]() |
Account Assignment Block for Cost Object Categories | ![]() |
CHAR |
155 | ![]() |
Targeted work measured in calendar days | ![]() |
DEC |
156 | ![]() |
Spec.res. Balance sheet account | ![]() |
CHAR |
157 | ![]() |
Specified Credit Total | ![]() |
CHAR |
158 | ![]() |
Specified Credit Total | ![]() |
CURR |
159 | ![]() |
Specified Debit Total (Batch Input) | ![]() |
CHAR |
160 | ![]() |
Specified Debit Total | ![]() |
CURR |
161 | ![]() |
Revenue account for write-up to special depreciation | ![]() |
CHAR |
162 | ![]() |
Longtext for sales activity type | ![]() |
CHAR |
163 | ![]() |
Clearing acct.revenue from sale to affiliated company | ![]() |
CHAR |
164 | ![]() |
Clearing acct: Acquisition from affiliated company | ![]() |
CHAR |
165 | ![]() |
G/L acct for costs of sale | ![]() |
CHAR |
166 | ![]() |
Clearing account for allocation of investment support | ![]() |
CHAR |
167 | ![]() |
Clearing account for repaying investment support | ![]() |
CHAR |
168 | ![]() |
Target Value for Header Area per Distribution | ![]() |
CURR |
169 | ![]() |
Cumulative planned value | ![]() |
DEC |
170 | ![]() |
Description of technical object | ![]() |
CHAR |
171 | ![]() |
Short Text | ![]() |
CHAR |
172 | ![]() |
Short text | ![]() |
CHAR |
173 | ![]() |
Work center description | ![]() |
CHAR |
174 | ![]() |
IS-H: Service Short Text 120-Char. STXT1 + STXT2 + STXT3 | ![]() |
CHAR |
175 | ![]() |
IS-H: Short Text for Billing Item | ![]() |
CHAR |
176 | ![]() |
Account text for displaying | ![]() |
CHAR |
177 | ![]() |
Internal category ID for tree control in conditions | ![]() |
NUMC |
178 | ![]() |
Classifying view or cat. | ![]() |
CHAR |
179 | ![]() |
Acct. assgmt. cat. for reqn/res. in order/network: consumpt. | ![]() |
CHAR |
180 | ![]() |
Account Assignment Category for Inventory | ![]() |
CHAR |
181 | ![]() |
Account assignment category for sales order stock | ![]() |
CHAR |
182 | ![]() |
Acct. assignment cat.: Sales document w/project settlement | ![]() |
CHAR |
183 | ![]() |
Account assignment category for project stock | ![]() |
CHAR |
184 | ![]() |
Account assignment type for leg | ![]() |
CHAR |
185 | ![]() |
Account Assignment Category Usage | ![]() |
CHAR |
186 | ![]() |
Contra account for posting interest | ![]() |
CHAR |
187 | ![]() |
Expense account for interest over zero | ![]() |
CHAR |
188 | ![]() |
Expense account: Interest below zero | ![]() |
CHAR |
189 | ![]() |
Pointer to attendance quotas | ![]() |
RAW |
190 | ![]() |
Rev. account: Write-up on special reserves | ![]() |
CHAR |
191 | ![]() |
IS-H: comments on the insurance verification request header | ![]() |
CHAR |
192 | ![]() |
Indicator: order BOM | ![]() |
CHAR |
193 | ![]() |
IS-H: Service quantity whose ins. verif. is requested | ![]() |
NUMC |
194 | ![]() |
Print Address | ![]() |
CHAR |
195 | ![]() |
flag whether system is to display customer in MD04 | ![]() |
CHAR |
196 | ![]() |
IS-H: Item insurance verification request | ![]() |
NUMC |
197 | ![]() |
Indicator for transfer type | ![]() |
CHAR |
198 | ![]() |
Working Hours Per Week | ![]() |
DEC |
199 | ![]() |
ID for product attribute 1 | ![]() |
CHAR |
200 | ![]() |
ID for product attribute 2 | ![]() |
CHAR |
201 | ![]() |
ID for product attribute 3 | ![]() |
CHAR |
202 | ![]() |
ID for product attribute 4 | ![]() |
CHAR |
203 | ![]() |
ID for product attribute 5 | ![]() |
CHAR |
204 | ![]() |
ID for product attribute 6 | ![]() |
CHAR |
205 | ![]() |
ID for product attribute 7 | ![]() |
CHAR |
206 | ![]() |
ID for product attribute 8 | ![]() |
CHAR |
207 | ![]() |
ID for product attribute 9 | ![]() |
CHAR |
208 | ![]() |
ID for product attribute 10 | ![]() |
CHAR |
209 | ![]() |
IS-H: Comments Exist for IV Request Header | ![]() |
CHAR |
210 | ![]() |
Cancellation rule valid until | ![]() |
CHAR |
211 | ![]() |
Company Number for Reduced Hours/Seasonal Reduced Hours | ![]() |
CHAR |
212 | ![]() |
Cancellation date billing plan | ![]() |
DATS |
213 | ![]() |
Rule for origin of billing plan cancellation date | ![]() |
CHAR |
214 | ![]() |
Exchange Rate Difference Amount | ![]() |
CURR |
215 | ![]() |
Reduced work divisor | ![]() |
DEC |
216 | ![]() |
Requirements not covered | ![]() |
QUAN |
217 | ![]() |
IS-H: Maintain Insurance Verification Request | ![]() |
CHAR |
218 | ![]() |
IS-H: Interval for Creating IV Requests | ![]() |
NUMC |
219 | ![]() |
Description of reason for cancellation | ![]() |
CHAR |
220 | ![]() |
IS-H: Guarantor grouping for insurance verification (TN20K) | ![]() |
CHAR |
221 | ![]() |
Reasons for cancelling contracts | ![]() |
CHAR |
222 | ![]() |
IS-H: Insurance Verification Reminder; 'X'=Yes ' '=No | ![]() |
CHAR |
223 | ![]() |
Cancellation type | ![]() |
CHAR |
224 | ![]() |
Cancellation date of contract | ![]() |
DATS |
225 | ![]() |
Date of Receipt of Termination | ![]() |
DATS |
226 | ![]() |
Reason for end of delivery | ![]() |
CHAR |
227 | ![]() |
Delivery End Reason for Limited Items | ![]() |
CHAR |
228 | ![]() |
Denominator Reduction | ![]() |
DEC |
229 | ![]() |
Denominator for Reduction 1 | ![]() |
DEC |
230 | ![]() |
Denominator for Reduction 2 | ![]() |
DEC |
231 | ![]() |
Cancellation period | ![]() |
DEC |
232 | ![]() |
Time unit for cancellation | ![]() |
CHAR |
233 | ![]() |
Number of time units for cancellation | ![]() |
NUMC |
234 | ![]() |
Customer master: Check classification for legal control | ![]() |
CHAR |
235 | ![]() |
Reduction Percentage Rate | ![]() |
DEC |
236 | ![]() |
IS-H: Insurance Verification Procedure 'X'=Yes, ' '=No | ![]() |
CHAR |
237 | ![]() |
IS-H: Send IV Request Only if Diagnosis Is Maintained | ![]() |
CHAR |
238 | ![]() |
IS-H: Maintain Confirmation of Coverage | ![]() |
CHAR |
239 | ![]() |
IS-H: Reminder Period for IV Request in Days | ![]() |
NUMC |
240 | ![]() |
IS-H: Status for IV Requests; New or Still to Be Assigned | ![]() |
CHAR |
241 | ![]() |
IS-H: tolerance portion of the insurance verification | ![]() |
NUMC |
242 | ![]() |
IS-H: tolerance amount of the insurance verification | ![]() |
CURR |
243 | ![]() |
IS-H: Tolerance Quantity for Insurance Verification | ![]() |
NUMC |
244 | ![]() |
IS-H: portion (% rate) confirmed for insurance verification | ![]() |
NUMC |
245 | ![]() |
IS-H: Amount of Coverage Confirmed | ![]() |
CURR |
246 | ![]() |
IS-H: Quantity for which Coverage is Confirmed | ![]() |
NUMC |
247 | ![]() |
IS-H: portion of insurance verification | ![]() |
NUMC |
248 | ![]() |
IS-H: insurance verification amount for extension | ![]() |
CURR |
249 | ![]() |
IS-H: quantity for extension of the insurance verification | ![]() |
NUMC |
250 | ![]() |
Reduction factor | ![]() |
DEC |
251 | ![]() |
Indicator: Fixing of Exchange Rate | ![]() |
CHAR |
252 | ![]() |
Key date | ![]() |
DATS |
253 | ![]() |
RHC Work Schedule Rule for This Work Schedule Rule | ![]() |
CHAR |
254 | ![]() |
Work schedule rule for reduced hours | ![]() |
CHAR |
255 | ![]() |
RHC List Indicator (only before 1998) | ![]() |
CHAR |
256 | ![]() |
Approval Number for Reduced Hours/Seasonal Reduced Hours | ![]() |
CHAR |
257 | ![]() |
Business event group | ![]() |
CHAR |
258 | ![]() |
RHC Processing Indicator | ![]() |
CHAR |
259 | ![]() |
Key of the Acct Statement Transferred to FI-CA | ![]() |
NUMC |
260 | ![]() |
Short key (surrogate) | ![]() |
NUMC |
261 | ![]() |
Short key (surrogate) | ![]() |
NUMC |
262 | ![]() |
Customer classification | ![]() |
CHAR |
263 | ![]() |
Customer Classification Description | ![]() |
CHAR |
264 | ![]() |
Consignment stock at customer | ![]() |
CHAR |
265 | ![]() |
Short Account Assignment for Transfer Postings | ![]() |
CHAR |
266 | ![]() |
Short Acct Assgmt for Tfr Pstgs from Clarification Worklist | ![]() |
CHAR |
267 | ![]() |
Short Account Assignment for Transfer Postings | ![]() |
CHAR |
268 | ![]() |
User-Defined Account Determination Is Active | ![]() |
CHAR |
269 | ![]() |
Grace periods per line item | ![]() |
NUMC |
270 | ![]() |
RHC Activity Group | ![]() |
CHAR |
271 | ![]() |
Customer or Vendor Number | ![]() |
CHAR |
272 | ![]() |
Wage Rate for Reduced Working Hours/Seasonal Reduced Hours | ![]() |
DEC |
273 | ![]() |
Probable time until check is paid | ![]() |
DEC |
274 | ![]() |
Probable Time until Check is Paid (Batch Input) | ![]() |
CHAR |
275 | ![]() |
Probable Time Until Check Is Encashed | ![]() |
CHAR |
276 | ![]() |
Probable time until check is paid | ![]() |
CHAR |
277 | ![]() |
Total accumulated depreciation | ![]() |
CURR |
278 | ![]() |
Accumulated clearing amount in the fiscal year | ![]() |
CURR |
279 | ![]() |
Cumulated amount | ![]() |
CURR |
280 | ![]() |
Cumulated Budget Billing Amount | ![]() |
CURR |
281 | ![]() |
Old Cumulated Amount in Budget Billing Plan | ![]() |
CURR |
282 | ![]() |
New Cumulated Amount in Budget Billing Plan | ![]() |
CURR |
283 | ![]() |
Last accumulated on | ![]() |
DATS |
284 | ![]() |
Reporting Periods | ![]() |
CHAR |
285 | ![]() |
Date of Translation into Output Currency | ![]() |
DATS |
286 | ![]() |
Exchange Rate Type for Translating into Output Currency | ![]() |
CHAR |
287 | ![]() |
Account Sorting | ![]() |
CHAR |
288 | ![]() |
Indicator: Display Accounts without Sales? | ![]() |
CHAR |
289 | ![]() |
Sales for Account | ![]() |
DEC |
290 | ![]() |
Output Currency | ![]() |
CUKY |
291 | ![]() |
Indicator: Translate into Output Currency? | ![]() |
CHAR |
292 | ![]() |
Denominator for converting condition units to base units | ![]() |
DEC |
293 | ![]() |
Indicator: Cumulative Allocation | ![]() |
CHAR |
294 | ![]() |
Cumulation of gross amounts | ![]() |
RAW |
295 | ![]() |
Indicator, whether cumulated display is desired | ![]() |
CHAR |
296 | ![]() |
Cumulative Display? | ![]() |
CHAR |
297 | ![]() |
Account Balance (accumulated Value in Local Currency) | ![]() |
CHAR |
298 | ![]() |
Two-figure number for cumulation | ![]() |
NUMC |
299 | ![]() |
Annual Sales | ![]() |
CURR |
300 | ![]() |
Indicator: Cumulative Allocation | ![]() |
CHAR |
301 | ![]() |
Numerator for converting condition units to base units | ![]() |
DEC |
302 | ![]() |
Accumulated break duration in seconds | ![]() |
DEC |
303 | ![]() |
Customer Account Number | ![]() |
CHAR |
304 | ![]() |
Point of departure: Customer's unloading point | ![]() |
CHAR |
305 | ![]() |
Destination: Customer's unloading point | ![]() |
CHAR |
306 | ![]() |
Sold-to party | ![]() |
CHAR |
307 | ![]() |
Sold-to party with length 20 for APO | ![]() |
CHAR |
308 | ![]() |
Sold-To Party for Customizing Data | ![]() |
CHAR |
309 | ![]() |
Sold-to party at customer, transferred via EDI by vendor | ![]() |
CHAR |
310 | ![]() |
Enterprise Search :- Sold to Party | CHAR | |
311 | ![]() |
Sold-to party is default value | ![]() |
CHAR |
312 | ![]() |
Transferred Sold-To Party Number | ![]() |
CHAR |
313 | ![]() |
Sold-to party | ![]() |
CHAR |
314 | ![]() |
Indicator for Irregular Payment | ![]() |
CHAR |
315 | ![]() |
Financial doc. processing: Check customer / vendor numbers | ![]() |
CHAR |
316 | ![]() |
Customer No. | ![]() |
CHAR |
317 | ![]() |
End customer number | ![]() |
CHAR |
318 | ![]() |
Operator | ![]() |
CHAR |
319 | ![]() |
Customer VAT registration number | ![]() |
CHAR |
320 | ![]() |
Partner number (KUNNR, LIFNR, or PERNR) | ![]() |
CHAR |
321 | ![]() |
Customer | ![]() |
CHAR |
322 | ![]() |
Screen Text: Business Partner | ![]() |
CHAR |
323 | ![]() |
Customer to Whom Serial Number was Delivered | ![]() |
CHAR |
324 | ![]() |
Processing of Sales Order Structure in Results Analysis | ![]() |
CHAR |
325 | ![]() |
Financial doc. processing: Field sel. cust./vendor numbers | ![]() |
CHAR |
326 | ![]() |
Customer ID Number | ![]() |
CHAR |
327 | ![]() |
Customer number for intercompany billing | ![]() |
CHAR |
328 | ![]() |
Customer number ZERO (0) allowed | ![]() |
CHAR |
329 | ![]() |
Customer number of business partner | ![]() |
CHAR |
330 | ![]() |
Departure point: Customer | ![]() |
CHAR |
331 | ![]() |
Customer Number | ![]() |
CHAR |
332 | ![]() |
Overlap during selection of sold-to party | ![]() |
INT1 |
333 | ![]() |
Foreign Trade: Legal Control: Customer number sold-to party | ![]() |
CHAR |
334 | ![]() |
Ship-to party in decentralized shipping | ![]() |
CHAR |
335 | ![]() |
Customer Number 1 | ![]() |
CHAR |
336 | ![]() |
Customer number | ![]() |
CHAR |
337 | ![]() |
Customer matchcode field | ![]() |
CHAR |
338 | ![]() |
FT: Legal Control: Custumer no. ultimate consignee | ![]() |
CHAR |
339 | ![]() |
Customer for Whom the Notice is Created | ![]() |
CHAR |
340 | ![]() |
Customer | ![]() |
CHAR |
341 | ![]() |
Customer number (rebate recipient) | ![]() |
CHAR |
342 | ![]() |
Other customer | ![]() |
CHAR |
343 | ![]() |
Customer Number 1 | ![]() |
CHAR |
344 | ![]() |
Customer Number | ![]() |
CHAR |
345 | ![]() |
IS-M: Customer Number of Point of Sale | ![]() |
CHAR |
346 | ![]() |
R/2 customer number (R/2-R/3 link) | ![]() |
CHAR |
347 | ![]() |
Foreign Trade: Legal Control: Customer number bill-to party | ![]() |
CHAR |
348 | ![]() |
Foreign Trade: Legal Control: Customer number payer | ![]() |
CHAR |
349 | ![]() |
Temporary customer number | ![]() |
CHAR |
350 | ![]() |
Enterprise Search Customer | CHAR | |
351 | ![]() |
Number of Customer Relevant for Tax Calculation | ![]() |
CHAR |
352 | ![]() |
Customer description | ![]() |
CHAR |
353 | ![]() |
Customer number | ![]() |
CHAR |
354 | ![]() |
Customer number RF-VV | ![]() |
CHAR |
355 | ![]() |
Foreign Trade: Legal Control: Customer number of ship-to p. | ![]() |
CHAR |
356 | ![]() |
Customer number of plant | ![]() |
CHAR |
357 | ![]() |
Customer number for destination point | ![]() |
CHAR |
358 | ![]() |
Bill-to party | ![]() |
CHAR |
359 | ![]() |
Payer | ![]() |
CHAR |
360 | ![]() |
KUNRG counter - number of payers | ![]() |
INT4 |
361 | ![]() |
Payer Description | ![]() |
CHAR |
362 | ![]() |
IS-H: Sort sequence by payer (billing) | ![]() |
NUMC |
363 | ![]() |
Customer Number | ![]() |
CHAR |
364 | ![]() |
Indicator: Convert to EMU currency (X) | ![]() |
CHAR |
365 | ![]() |
Ship-to party | ![]() |
CHAR |
366 | ![]() |
Overlap during selection of ship-to party | ![]() |
INT1 |
367 | ![]() |
Ship-to party at customer, transferred via EDI by vendor | ![]() |
CHAR |
368 | ![]() |
Ship-to party | ![]() |
CHAR |
369 | ![]() |
Business Event Location | ![]() |
CHAR |
370 | ![]() |
Update Conditions | ![]() |
CHAR |
371 | ![]() |
Co-product | ![]() |
CHAR |
372 | ![]() |
IS-H: Indicator whether Curative Treatment Is Performed | ![]() |
CHAR |
373 | ![]() |
IS-H: Customer reference number for transfer carrier | ![]() |
NUMC |
374 | ![]() |
Reference Number for Reduced Hours/Seasonal Reduced Hours | ![]() |
CHAR |
375 | ![]() |
Exchange rate for date in billing plan | ![]() |
DEC |
376 | ![]() |
Direct quotation exchange rate for deadline in billing plan | ![]() |
DEC |
377 | ![]() |
Indirect quotation exchange rate for deadline in billing pla | ![]() |
DEC |
378 | ![]() |
Course indicator | ![]() |
CHAR |
379 | ![]() |
Exchange rate for FI postings | ![]() |
DEC |
380 | ![]() |
Directly quoted exchange rate for FI postings | ![]() |
DEC |
381 | ![]() |
Indirectly quoted exchange rate for FI postings | ![]() |
DEC |
382 | ![]() |
Indicator: Business event | ![]() |
CHAR |
383 | ![]() |
Exchange Rate for the Second Local Currency | ![]() |
DEC |
384 | ![]() |
Exchange Rate for the Third Local Currency | ![]() |
DEC |
385 | ![]() |
Exchange rate indicator | ![]() |
CHAR |
386 | ![]() |
Rate type | ![]() |
NUMC |
387 | ![]() |
Exchange rate specification | ![]() |
DEC |
388 | ![]() |
Exchange rate for op.concern currency -> Co.code currency | ![]() |
DEC |
389 | ![]() |
Selling rate | ![]() |
DEC |
390 | ![]() |
Exchange rate | ![]() |
NUMC |
391 | ![]() |
Exchange rate date | ![]() |
DATS |
392 | ![]() |
Effective Exchange Rate in the Line Item | ![]() |
DEC |
393 | ![]() |
Exchange rate | ![]() |
DEC |
394 | ![]() |
Translation rate in FM area currency | ![]() |
DEC |
395 | ![]() |
Exchange Rate Direct Quotation (Batch Input Field) | ![]() |
CHAR |
396 | ![]() |
Exchange Rate (Batch Input) | ![]() |
CHAR |
397 | ![]() |
Exchange rate in CHARACTER format | ![]() |
CHAR |
398 | ![]() |
Exchange rate (different from local currency) | ![]() |
DEC |
399 | ![]() |
Exchange rate (external check entry interface) | ![]() |
CHAR |
400 | ![]() |
Exchange rate | ![]() |
DEC |
401 | ![]() |
Indirect Exchange Rate (Batch Input Session) | ![]() |
CHAR |
402 | ![]() |
Exchange Rate | ![]() |
CHAR |
403 | ![]() |
Bid rate | ![]() |
DEC |
404 | ![]() |
Exchange Rate Type for Credit Balances | ![]() |
CHAR |
405 | ![]() |
Currency or securities market | ![]() |
NUMC |
406 | ![]() |
Price source | ![]() |
CHAR |
407 | ![]() |
Exchange rate type for credit balance | ![]() |
CHAR |
408 | ![]() |
Explode by business event type | ![]() |
CHAR |
409 | ![]() |
Explode by business event type | ![]() |
CHAR |
410 | ![]() |
Exchange Rate for Pricing and Statistics | ![]() |
DEC |
411 | ![]() |
Exchange Rate for Pricing and Statistics | ![]() |
NUMC |
412 | ![]() |
Indirect noted exchange rate for pricing and statistics | ![]() |
NUMC |
413 | ![]() |
Exchange rate op.concern currency -> group currency | ![]() |
DEC |
414 | ![]() |
Directly Quoted Exchange Rate for Pricing and Statistics | ![]() |
DEC |
415 | ![]() |
Indirectly Quoted Exchange Rate for Pricing and Statistics | ![]() |
DEC |
416 | ![]() |
Middle rate | ![]() |
DEC |
417 | ![]() |
Hedged Exchange Rate | ![]() |
DEC |
418 | ![]() |
Fixed Exchange Rate Direct Quotation (Batch Input Field) | ![]() |
CHAR |
419 | ![]() |
Indirect Hedged Exchange Rate (Batch Input Field) | ![]() |
CHAR |
420 | ![]() |
Exchange Rate Type for Debit Balances | ![]() |
CHAR |
421 | ![]() |
Exchange rate type for debit balance | ![]() |
CHAR |
422 | ![]() |
Exchange Rate Type | ![]() |
CHAR |
423 | ![]() |
New Exchange Rate Type | ![]() |
CHAR |
424 | ![]() |
Exch.Rate Type for Determining the Proposed Rate | ![]() |
CHAR |
425 | ![]() |
Exchange Rate Type for Translation into Country Currency | ![]() |
CHAR |
426 | ![]() |
Exchange rate type | ![]() |
CHAR |
427 | ![]() |
IS-M: Standard Business Partner Exchange Rate Type | ![]() |
CHAR |
428 | ![]() |
Rate type (credit) | ![]() |
CHAR |
429 | ![]() |
Alternative Ex.Rate Type for Payments in Foreign Currency | ![]() |
CHAR |
430 | ![]() |
Rate type (debit) | ![]() |
CHAR |
431 | ![]() |
Exchange rate type | ![]() |
CHAR |
432 | ![]() |
IS-M/SD: Exchange Rate Type for Liability Account Transfer | ![]() |
CHAR |
433 | ![]() |
Indicator: business event type | ![]() |
CHAR |
434 | ![]() |
Last revaluation rate | ![]() |
DEC |
435 | ![]() |
Business Event ID | ![]() |
NUMC |
436 | ![]() |
Business event ID (or search string) | ![]() |
CHAR |
437 | ![]() |
Business Event Name Abbreviation | ![]() |
CHAR |
438 | ![]() |
Object Name for Business Event | ![]() |
CHAR |
439 | ![]() |
Indicator: Create cumulated reprocessing records | ![]() |
CHAR |
440 | ![]() |
IS-H: Quick Admission Indicator | ![]() |
CHAR |
441 | ![]() |
IS-H: Short Text for Results | ![]() |
CHAR |
442 | ![]() |
Short Name | ![]() |
CHAR |
443 | ![]() |
Indicator: List in short form | ![]() |
CHAR |
444 | ![]() |
Calendar: Day Short Text | ![]() |
CHAR |
445 | ![]() |
Short text/description of the object | ![]() |
CHAR |
446 | ![]() |
Text key | ![]() |
CHAR |
447 | ![]() |
Reduced hours shift | ![]() |
CHAR |
448 | ![]() |
Calendar: Calendar creator/changer | ![]() |
CHAR |
449 | ![]() |
Different tax class | ![]() |
CHAR |
450 | ![]() |
Lock Indicator for Reduced Hours/Seasonal Reduced Hours | ![]() |
CHAR |
451 | ![]() |
Normal Wage Rate | ![]() |
DEC |
452 | ![]() |
Rebate paid | ![]() |
CURR |
453 | ![]() |
Rebate paid until now | ![]() |
CHAR |
454 | ![]() |
Reduced Hours/Seasonal Reduced Hours | ![]() |
CHAR |
455 | ![]() |
Print Table of Reduced Hours | ![]() |
CHAR |
456 | ![]() |
Test switch | ![]() |
CHAR |
457 | ![]() |
Short text for transaction type | ![]() |
CHAR |
458 | ![]() |
Transfer Text | ![]() |
CHAR |
459 | ![]() |
1. Exchange Rate Type (FI Interface) | ![]() |
CHAR |
460 | ![]() |
2. Exchange Rate Type (FI Interface) | ![]() |
CHAR |
461 | ![]() |
3. Exchange Rate Type (FI Interface) | ![]() |
CHAR |
462 | ![]() |
Proposed customer number | ![]() |
CHAR |
463 | ![]() |
IS-H: Item insurance verification agreement | ![]() |
NUMC |
464 | ![]() |
Output Currency of Reduced Hours Compensation List | ![]() |
CUKY |
465 | ![]() |
West/East Indicator | ![]() |
CHAR |
466 | ![]() |
Numerator Reduction | ![]() |
DEC |
467 | ![]() |
Numerator for Reduction 1 | ![]() |
DEC |
468 | ![]() |
Numerator for Reduction 2 | ![]() |
DEC |
469 | ![]() |
Short Text for Reference Interest Rate | ![]() |
CHAR |
470 | ![]() |
Current Period (SYST-DATLO) | ![]() |
NUMC |
471 | ![]() |
Indicator for the selection of vacant positions ONLY | ![]() |
CHAR |
472 | ![]() |
Switch Off Addnl Parameters for Job Sched (Variance Calc) | ![]() |
CHAR |
473 | ![]() |
Delete Worklist (Variance Calculation) | ![]() |
CHAR |
474 | ![]() |
Current Fiscal Year (SYST-DATLO) | ![]() |
NUMC |
475 | ![]() |
Target Costs: Date for Finding the Cost Estimate | ![]() |
DATS |
476 | ![]() |
Cost estimate indicator (inactive) | ![]() |
CHAR |
477 | ![]() |
Value of a condition or item with 5 decimal places | DEC | |
478 | ![]() |
Validity | ![]() |
CHAR |
479 | ![]() |
Flag: Returns | ![]() |
CHAR |
480 | ![]() |
Number of Orders/Order Items with Cumulative Processing | ![]() |
INT4 |
481 | ![]() |
Number of Orders/Order Items with Periodic Processing | ![]() |
INT4 |
482 | ![]() |
Number of Orders Without Variance Key | ![]() |
INT4 |
483 | ![]() |
Number of Production Orders/Order Items | ![]() |
INT4 |
484 | ![]() |
Number of Order Items for a Fixed-Price Co-Product | ![]() |
INT4 |
485 | ![]() |
Number of Orders/Order Items with Parallel Processing Errors | ![]() |
INT4 |
486 | ![]() |
Number of Orders/Order Items with Wrong Status | ![]() |
INT4 |
487 | ![]() |
Number of Orders/Order Items Without Suitable Posting Rule | ![]() |
INT4 |
488 | ![]() |
Number of Orders/Order Items for Sales Order | ![]() |
INT4 |
489 | ![]() |
Number of Orders/Order Items for Valuated Sales Order Stock | ![]() |
INT4 |
490 | ![]() |
Number of Orders/Order Items Assigned to Cost Object | ![]() |
INT4 |
491 | ![]() |
Number of Orders with Active Deletion Indicator | ![]() |
INT4 |
492 | ![]() |
Number of Orders/Order Items for Joint Production | ![]() |
INT4 |
493 | ![]() |
Number of Relevant Orders/Order Items | ![]() |
INT4 |
494 | ![]() |
Number of Orders/Order Items on Product Cost Collector | ![]() |
INT4 |
495 | ![]() |
Number of Orders/Order Items for Valuated Project Stock | ![]() |
INT4 |
496 | ![]() |
Number of Process Orders (Order Items) | ![]() |
INT4 |
497 | ![]() |
Number of Orders/Order Items for Project | ![]() |
INT4 |
498 | ![]() |
Number of Product Cost Collectors (Items) | ![]() |
INT4 |
499 | ![]() |
Number of Orders/Order Items for Collective Order | ![]() |
INT4 |
500 | ![]() |
Number of Records Read (View) | ![]() |
INT4 |