SAP ABAP Data Element - Index K, page 12
Data Element - K
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Number of Target Cost Versions | INT4 | ||
| 2 | Condition for Configuration | CHAR | ||
| 3 | Variant key | CHAR | ||
| 4 | Variant for Tree Control Customizing in Conditions | CHAR | ||
| 5 | Special Rule | CHAR | ||
| 6 | Allowance Procedure | CHAR | ||
| 7 | Value limit for cost estimate (inactive) | CURR | ||
| 8 | Value Limit for Cost Estimate (Inactive) (Direct Input) | CHAR | ||
| 9 | HI Contribution Scale - Employer Contribution | CHAR | ||
| 10 | HI Contribution Distribution | CHAR | ||
| 11 | Pension Payment Indicator | CHAR | ||
| 12 | HI Contribution Deduction Voluntarily Reduced | CHAR | ||
| 13 | Reason for HI exemption | CHAR | ||
| 14 | HI Contribution Deduction for Voluntarily Insured Person | CHAR | ||
| 15 | HI contribution class for voluntarily insured | CHAR | ||
| 16 | Gross Maximum for Compulsory Health Insurance | NUMC | ||
| 17 | Health Insurance Contribution | NUMC | ||
| 18 | Cost Component Assignment Exists (Target Costs) | CHAR | ||
| 19 | Indicator: Update Run | CHAR | ||
| 20 | Indicator: Debugging in Parallel Processing | CHAR | ||
| 21 | Target Costs: Indicator for Delta Version | CHAR | ||
| 22 | Period in Which Order Was Created (AUFK-ERDAT) | NUMC | ||
| 23 | Restricted-use consignment stock in the previous period | QUAN | ||
| 24 | Fiscal Year in Which Order Was Created (AUFK-ERDAT) | NUMC | ||
| 25 | Quota used | DEC | ||
| 26 | Memo | CHAR | ||
| 27 | Number of Errors When Saving Control Costs (Tgt Cost Vers.) | INT4 | ||
| 28 | Worklist: Object Has Errors | CHAR | ||
| 29 | Number of Errors When Saving Scrap (Target Cost Version) | INT4 | ||
| 30 | Number of Errors When Saving Target Costs (Target Cost Vers) | INT4 | ||
| 31 | Number of Errors When Saving Variances (Target Cost Version) | INT4 | ||
| 32 | Additional Data for Use of Classes in BOMs and Task Lists | CHAR | ||
| 33 | Usage of the Condition Table | CHAR | ||
| 34 | Indicator: Scope of recompilation (usage for document cat.) | CHAR | ||
| 35 | KVEWE_DD | CHAR | ||
| 36 | Usage of the condition table | CHAR | ||
| 37 | 'External rule' flag | CHAR | ||
| 38 | Job Scheduling by Plant (Variance Calculation) | CHAR | ||
| 39 | HI Amount | CURR | ||
| 40 | First Day of Period | DATS | ||
| 41 | Display Processing Progress | CHAR | ||
| 42 | Contribution for Supplementary Social Insurance Germany | CURR | ||
| 43 | Fiscal Year from Selection Screen | NUMC | ||
| 44 | Customer group 1 | CHAR | ||
| 45 | Description cust. group 1 | CHAR | ||
| 46 | Customer group 2 | CHAR | ||
| 47 | Description cust. group 2 | CHAR | ||
| 48 | Customer group 3 | CHAR | ||
| 49 | Description cust. group 3 | CHAR | ||
| 50 | Customer group 4 | CHAR | ||
| 51 | Description cust. group 4 | CHAR | ||
| 52 | Customer group 5 | CHAR | ||
| 53 | Description cust. group 5 | CHAR | ||
| 54 | HI Fund Branch Office | CHAR | ||
| 55 | Consignment stock in quality inspection, previous period | QUAN | ||
| 56 | Variances: Cost Estimate Number of Mixed Cost Estimate | NUMC | ||
| 57 | Indicator: HI Exempt | CHAR | ||
| 58 | Costing Variant of Version-Specific Cost Estimate | CHAR | ||
| 59 | Costing Variant of Valuation Variant (WIP, Scrap) | CHAR | ||
| 60 | Costing Variant of Cost Estimate (Target Costs) | CHAR | ||
| 61 | Indicator for Health Insurance | CHAR | ||
| 62 | Medical Aid Indicator | CHAR | ||
| 63 | Unrestricted-use consignment stock, previous period | QUAN | ||
| 64 | Period of Delivery (AFPO-LTRMI) | NUMC | ||
| 65 | Last Day of Period | DATS | ||
| 66 | Fiscal Year of Delivery (AFPO-LTRMI) | NUMC | ||
| 67 | Material Cost Estimate (Target Costs) | CHAR | ||
| 68 | Maximum Error Gravity of Messages | INT4 | ||
| 69 | Condition unit in the document | UNIT | ||
| 70 | Condition Unit in ISO Code | CHAR | ||
| 71 | Worklist: Object Has Minor Errors | CHAR | ||
| 72 | HI modifier | CHAR | ||
| 73 | Variance Calculation: Processing Mode | CHAR | ||
| 74 | Message Text | CHAR | ||
| 75 | Delete Messages (Variance Calculation) | CHAR | ||
| 76 | Number of Orders/Items Without Saved Control Costs | INT4 | ||
| 77 | Number of Orders/Order Items Without Saving Scrap | INT4 | ||
| 78 | Number of Orders/Order Items Without Saving Target Costs | INT4 | ||
| 79 | Worklist: Object Not Relevant | CHAR | ||
| 80 | Number of Orders/Order Items Without Saving Variances | INT4 | ||
| 81 | IS-H: Responsible PPA (panel physician association) | CHAR | ||
| 82 | Object Assigned to Product Cost Collector | CHAR | ||
| 83 | Object Type | CHAR | ||
| 84 | Worklist: Object Is OK | CHAR | ||
| 85 | Volume unit of cumulative schedule line volume | UNIT | ||
| 86 | Cumulative volume of all schedule lines | QUAN | ||
| 87 | Operation Information Exists (Target Costs) | CHAR | ||
| 88 | Number of Orders or Order Items Processed | INT4 | ||
| 89 | Number of Orders/Order Items Changed | INT4 | ||
| 90 | Number of Orders/Order Items with Errors | INT4 | ||
| 91 | Number of Orders/Order Items Without Errors | INT4 | ||
| 92 | Number of Orders/Order Items Read | INT4 | ||
| 93 | Event in condition processing | CHAR | ||
| 94 | Preemption price | DEC | ||
| 95 | Cumulative input tax | CURR | ||
| 96 | Explanation of Target Costs Active | CHAR | ||
| 97 | Additional Data of Explanation of Target Costs Active | CHAR | ||
| 98 | Including Planned Costs (Cost Center) | CHAR | ||
| 99 | Period from Selection Screen | NUMC | ||
| 100 | Indicator for Private Health Insurance | CHAR | ||
| 101 | Control Printing Format | CHAR | ||
| 102 | Indicator: Periodic Job Scheduling | CHAR | ||
| 103 | Cumulate cost | CHAR | ||
| 104 | Payee Fund for Reporting | CHAR | ||
| 105 | Type of Target Costs | CHAR | ||
| 106 | Collective Processing | CHAR | ||
| 107 | HI Fund Key for Compulsory Health Insurance Fund | CHAR | ||
| 108 | Generated On | CHAR | ||
| 109 | Generated In | CHAR | ||
| 110 | Delete Target Cost Versions (Variance Calculation) | CHAR | ||
| 111 | Target Server Can Be Specified (Job Sched.) (Variance Calc.) | CHAR | ||
| 112 | Front-End Computer | CHAR | ||
| 113 | General Object Selections (Function Group KASS) | CHAR | ||
| 114 | Database Library | CHAR | ||
| 115 | Kernel Release | CHAR | ||
| 116 | Account key | CHAR | ||
| 117 | Credit Key (CO Accrual, Overhead Rates) | CHAR | ||
| 118 | Account key - accruals / provisions | CHAR | ||
| 119 | Account key for cash allocation | CHAR | ||
| 120 | IS-M/SD: Account Key for Deriving Main/Subtransaction | CHAR | ||
| 121 | Blocked consignment stock, previous period | QUAN | ||
| 122 | Costing To Cost of Goods Sold Possible (Plan) | CHAR | ||
| 123 | Support Package Level | CHAR | ||
| 124 | Processing Step | CHAR | ||
| 125 | User's Terminal | CHAR | ||
| 126 | User's Terminal | CHAR | ||
| 127 | Input tax phase indicator | NUMC | ||
| 128 | Return Value When Reading Messages | INT4 | ||
| 129 | Target Costs: Return Code of CO Object Generation | INT4 | ||
| 130 | Target Costs: Return Code of Overhead Calculation | INT4 | ||
| 131 | Reason for Exemption | CHAR | ||
| 132 | Table Prefix | CHAR | ||
| 133 | Maximum Number of Tasks in Parallel Processing | INT4 | ||
| 134 | Period of Technical Completion (AUFK-IDAT2) | NUMC | ||
| 135 | Indicator for ex. cost distribution. | CHAR | ||
| 136 | Error text from translator | CHAR | ||
| 137 | Fiscal Year of Technical Completion (AUFK-IDAT2) | NUMC | ||
| 138 | Transaction Type | CHAR | ||
| 139 | Breakpoint with Order/Item (Variance Calculation) | CHAR | ||
| 140 | Do Not Allow Collective Orders (Variance Calculation) | CHAR | ||
| 141 | Allow Scrap Transactions (Variance Calculation) | CHAR | ||
| 142 | Do Not Allow Joint Production (Variance Calculation) | CHAR | ||
| 143 | Do Not Allow Sales Orders/Project (Variance Calculation) | CHAR | ||
| 144 | Only Allow Collective Orders (Variance Calculation) | CHAR | ||
| 145 | Only Allow Joint Production (Variance Calculation) | CHAR | ||
| 146 | Only Allow Sales Orders / Projects (Variance Calculation) | CHAR | ||
| 147 | Dummy | CHAR | ||
| 148 | Dummy | CHAR | ||
| 149 | Special Lists (Variance Calculation) | CHAR | ||
| 150 | Message for Each Order/Item (Variance Calculation) | CHAR | ||
| 151 | Job Scheduling for Subsequent Period (Variance Calculation) | CHAR | ||
| 152 | Breakpoint with Target Cost Version (Variance Calculation) | CHAR | ||
| 153 | Message for Each Target Cost Version (Variance Calculation) | CHAR | ||
| 154 | Show Additional Fields (Variance Calculation) | CHAR | ||
| 155 | Output View Data (KKS09) (Variance Calculation) | CHAR | ||
| 156 | Output All Indicators (Variance Calculation) | CHAR | ||
| 157 | Import All Objects (Variance Calculation) | CHAR | ||
| 158 | No Validation Cost Object Hierarchy (Variance Calculation | CHAR | ||
| 159 | Variance Calculation: Test Indicator | CHAR | ||
| 160 | Target Computer Specifiable (Job Sched) (Variance Calc.) | CHAR | ||
| 161 | Selected Target Cost Versions | CHAR | ||
| 162 | Delete Control Records (Variance Calculation) | CHAR | ||
| 163 | Write Control Record | CHAR | ||
| 164 | Number of Orders/Items with Status "Error" | INT4 | ||
| 165 | Number of Orders/Items with Status "Followup Error" | INT4 | ||
| 166 | Number of Orders/Items with Status "Hierarchy error" | INT4 | ||
| 167 | Number of Orders/Items with Status "Minor error" | INT4 | ||
| 168 | Number of Orders/Items with Status "Not relevant" | INT4 | ||
| 169 | Number of Orders/Items in Worklist with Status "OK" | INT4 | ||
| 170 | Corrected historical value | CHAR | ||
| 171 | Target Costs: Value Type for Update (Target, WIP, Scrap) | CHAR | ||
| 172 | Target Costs: Value Type for CO Object Gener. (Target, Plan) | CHAR | ||
| 173 | Value Type (Designation) | CHAR | ||
| 174 | Variances: 4-place text | CHAR | ||
| 175 | Employer / employee health insurance sign | CHAR | ||
| 176 | IS-H: Physician Has External Accreditation | CHAR | ||
| 177 | Change Date for Purchase Order in Calendar Weeks | CHAR | ||
| 178 | Condition currency (for cumulation fields) | CUKY | ||
| 179 | Controlling area currency | CUKY | ||
| 180 | Currency at Business Event Location | CUKY | ||
| 181 | Indicator: Display of values in controlling area currency | CHAR | ||
| 182 | Account Currency Key | CUKY | ||
| 183 | Account Currency | CUKY | ||
| 184 | Issued quantity | QUAN | ||
| 185 | Creation Date for Purchase Order in Calendar Weeks | CHAR | ||
| 186 | Delivery Date from the Order Confimration in Calendar Weeks | CHAR | ||
| 187 | Creation Date of the Order Confirmation in Calendar Weeks | CHAR | ||
| 188 | Requirements Date of a Component in Calendar Weeks | CHAR | ||
| 189 | Calendar Week of Requirements Date for a Reservation | CHAR | ||
| 190 | Purchase Order Date of the Schedule Line in Calendar Weeks | CHAR | ||
| 191 | Credit value in document currency | CURR | ||
| 192 | Actual Amount | CURR | ||
| 193 | Calculated Amount in Local Currency | CURR | ||
| 194 | Amount in account currency | CURR | ||
| 195 | Check amount (interface for external check entry) | CHAR | ||
| 196 | Payments | CURR | ||
| 197 | Confirmation | CURR | ||
| 198 | Amount in account currency | CURR | ||
| 199 | Posting Date for Material Document in Calendar Weeks | CHAR | ||
| 200 | Replenishment Lead Time in Workdays | DEC | ||
| 201 | Replenishment Lead Time in Hours/Minutes | DEC | ||
| 202 | Current Posting Day | DATS | ||
| 203 | Confirmed Delivery Date of Component in Calendar Weeks | CHAR | ||
| 204 | No repeat key | CHAR | ||
| 205 | Values for additional attribute | CHAR | ||
| 206 | Factory calendar: Week | ACCP | ||
| 207 | Delivery Date of Item in Purch.Requisition in Calendar Weeks | CHAR | ||
| 208 | Picking wave number | CHAR | ||
| 209 | Comparison time for creating picking waves | CHAR | ||
| 210 | Creation Date of a Delivery Item in Calendar Weeks | CHAR | ||
| 211 | Condition value in local currency | CURR | ||
| 212 | Customer plant | CHAR | ||
| 213 | Condition Value | CURR | ||
| 214 | Flag: Value conversion | CHAR | ||
| 215 | Value of the condition deduction with immed. effect f. doc. | CURR | ||
| 216 | Sel.field indicates neg.cond.value in legacy order transfer | CHAR | ||
| 217 | Value of Remuneration List Condition of Indiv. Billing Doc. | CURR | ||
| 218 | Value of Remuneration List Condition (Customer-Side) | CURR | ||
| 219 | Remuner.List: Value of Conditions in Remuneration List | CURR | ||
| 220 | Revenue for Scale Line | CURR | ||
| 221 | Currency of Income - Scale Line | CUKY | ||
| 222 | Reconcile group currency | CHAR | ||
| 223 | Calendar Week of Release Date of Purchase Requsition | CHAR | ||
| 224 | Calendar Week of Basic Finish Dates of Production Order | CHAR | ||
| 225 | Calendar Week of Scheduled Finish of Production Order | CHAR | ||
| 226 | Calendar Week of Basic Start Date of Production Order | CHAR | ||
| 227 | Calendar Week of Scheduled Start of Production Order | CHAR | ||
| 228 | Address of Borrower/Borrower Entity | CHAR | ||
| 229 | SCB Borrower Entity No. According to Para. 14 GBA | CHAR | ||
| 230 | Repeat Account Assignment | CHAR | ||
| 231 | Indicator for mandatory follow-up sales activity | CHAR | ||
| 232 | KEPlicator is still generating SAPShow | CHAR | ||
| 233 | Credit value in thousands | CURR | ||
| 234 | Credit value for determination of document value class | NUMC | ||
| 235 | Credit value | CURR | ||
| 236 | Credit value in thousands beyond the credit horizon | CURR | ||
| 237 | Credit value beyond the credit horizon | CURR | ||
| 238 | Guaranteed value in thousands | CURR | ||
| 239 | Guaranteed value | CURR | ||
| 240 | Security price | DEC | ||
| 241 | SLS: Create key words: List output? | CHAR | ||
| 242 | Delivery Date from Purchase Requisition in Calendar Weeks | CHAR | ||
| 243 | Delivery Date of a Delivery in Calendar Weeks | CHAR | ||
| 244 | Material Staging Date for Delivery in Calendar Weeks | CHAR | ||
| 245 | Cumulative order quantity in sales units | QUAN | ||
| 246 | Period grouping according to weeks | CHAR | ||
| 247 | Day for public holiday calculation | NUMC | ||
| 248 | Calendar Week of Basic Finish Dates of Planned Order | CHAR | ||
| 249 | Security price for percentage quotation | DEC | ||
| 250 | Calendar Week of Basic Start Date of Planned Order | CHAR | ||
| 251 | Indicator work time budget type | CHAR | ||
| 252 | Payment amount | CURR | ||
| 253 | Accrual Amount | CURR | ||
| 254 | Node Description | CHAR | ||
| 255 | Select Display Option | CHAR | ||
| 256 | Processing status | CHAR | ||
| 257 | Wait Time in Days | DEC | ||
| 258 | Wait Time in Hours/Minutes | DEC | ||
| 259 | Key word for variable identifier material | CHAR | ||
| 260 | KW: Name of worklist | CHAR | ||
| 261 | Number of delivery items | INT4 | ||
| 262 | Technical Name: Product/Solution with Release (PPMS) | CHAR | ||
| 263 | Release of Application | CHAR | ||
| 264 | Minimum SPS of Application | CHAR | ||
| 265 | Base ID of SAP Product (Context) | CHAR | ||
| 266 | Basis Version of SAP Product | CHAR | ||
| 267 | Description | CHAR | ||
| 268 | Technical Name of Business Function | CHAR | ||
| 269 | Info category | CHAR | ||
| 270 | Level of Processing for the Contexts | INT1 | ||
| 271 | Reuse Library: Counter for a key word | NUMC | ||
| 272 | Keyword | CHAR | ||
| 273 | Check | CHAR | ||
| 274 | Path ID for the Knowledge Warehouse Server | CHAR | ||
| 275 | XML PowerPoint: Resolution of a Slide | CHAR | ||
| 276 | PowerPoint: Resolution of a Slide | CHAR | ||
| 277 | Display Context Hierarchy Chain | CHAR | ||
| 278 | Picking wave profile | CHAR | ||
| 279 | Protocol for Web Connection for the Knowledge Warehouse | CHAR | ||
| 280 | Knowledge Warehouse Web Server Name | CHAR | ||
| 281 | Technical Name of SAP NetWeaver with Release | CHAR | ||
| 282 | SAP NetWeaver Release | CHAR | ||
| 283 | Minimum SPS of SAP NetWeaver | CHAR | ||
| 284 | Visio: Display Format | CHAR | ||
| 285 | Visio: Resolution of the Display Format | CHAR | ||
| 286 | Insurance Company | CHAR | ||
| 287 | Text extension: business event | CHAR | ||
| 288 | MA Status | CHAR | ||
| 289 | Subsidiary | CHAR | ||
| 290 | Insurance Company | CHAR | ||
| 291 | Different key word from DDIC | CHAR | ||
| 292 | Different field names for screens than DDIC entries | CHAR | ||
| 293 | Modification indicator: Depreciation area | CHAR | ||
| 294 | Key figure 01 | CHAR | ||
| 295 | Key figure 02 | CHAR | ||
| 296 | Key figure 03 | CHAR | ||
| 297 | Key figure 04 | CHAR | ||
| 298 | Key figure 05 | CHAR | ||
| 299 | Key figure 06 | CHAR | ||
| 300 | Key figure 07 | CHAR | ||
| 301 | Key figure 08 | CHAR | ||
| 302 | Key figure 09 | CHAR | ||
| 303 | Key figure 10 | CHAR | ||
| 304 | Key figure 11 | CHAR | ||
| 305 | Key figure 12 | CHAR | ||
| 306 | Key figure 13 | CHAR | ||
| 307 | Key figure 14 | CHAR | ||
| 308 | Key figure 15 | CHAR | ||
| 309 | Key figure 16 | CHAR | ||
| 310 | Key figure 17 | CHAR | ||
| 311 | Key figure 18 | CHAR | ||
| 312 | Key figure 19 | CHAR | ||
| 313 | Indicator (1) unit (indicator not yet defined) | CHAR | ||
| 314 | IS-HCM Indicator: Send Each Segment in Separate Line | CHAR | ||
| 315 | Key figure 20 | CHAR | ||
| 316 | Key figure 21 | CHAR | ||
| 317 | Key figure 22 | CHAR | ||
| 318 | Key figure 23 | CHAR | ||
| 319 | Key figure 24 | CHAR | ||
| 320 | Key figure 25 | CHAR | ||
| 321 | Key figure 26 | CHAR | ||
| 322 | Key figure 27 | CHAR | ||
| 323 | Key figure 28 | CHAR | ||
| 324 | Key figure 29 | CHAR | ||
| 325 | Indicator (2) unit (indicator not yet defined) | CHAR | ||
| 326 | Key figure 30 | CHAR | ||
| 327 | Key figure 31 | CHAR | ||
| 328 | Key figure 32 | CHAR | ||
| 329 | Key figure 33 | CHAR | ||
| 330 | Key figure 34 | CHAR | ||
| 331 | Key figure 35 | CHAR | ||
| 332 | Key figure 36 | CHAR | ||
| 333 | Key figure 37 | CHAR | ||
| 334 | Key figure 38 | CHAR | ||
| 335 | Key figure 39 | CHAR | ||
| 336 | Key figure 40 | CHAR | ||
| 337 | Key figure 41 | CHAR | ||
| 338 | Key figure 42 | CHAR | ||
| 339 | Key figure 43 | CHAR | ||
| 340 | Key figure 44 | CHAR | ||
| 341 | Key figure 45 | CHAR | ||
| 342 | Termination Condition Reached During ArchivingSess | CHAR | ||
| 343 | Indicator for the means of transport at departure | CHAR | ||
| 344 | Indicator: movement type is a goods issue | CHAR | ||
| 345 | Change Unloading Point | CHAR | ||
| 346 | Print meter reading order | CHAR | ||
| 347 | Acceptance indicator | CHAR | ||
| 348 | Acceptance indicator | CHAR | ||
| 349 | Store as payment form | CHAR | ||
| 350 | Order Acknowledgment Requirement | CHAR | ||
| 351 | Activate Budget Billing Procedure | CHAR | ||
| 352 | Priority for Budget Billing Procedure | NUMC | ||
| 353 | Absence indicator | CHAR | ||
| 354 | INd.: Additional data present | CHAR | ||
| 355 | Additive or subtractive category assignment | CHAR | ||
| 356 | Counter for allowed cond. types/tables for condition index | NUMC | ||
| 357 | Change indicator | CHAR | ||
| 358 | Indicator: smooth promotion consumption | CHAR | ||
| 359 | Pay-in rate | DEC | ||
| 360 | Gas law deviation factor (set) | DEC | ||
| 361 | Determination of gas law deviation factor | CHAR | ||
| 362 | Compressibility | CHAR | ||
| 363 | Actual gas law deviation factor | DEC | ||
| 364 | Pay-in/disbursement rate | DEC | ||
| 365 | Scheduling According to Calculation Profile | CHAR | ||
| 366 | Indicator for type of component check | CHAR | ||
| 367 | Access Sequence - Act. Indicator | CHAR | ||
| 368 | IS-HCM: Active entry indicator | CHAR | ||
| 369 | First header line: "<" to continue left | CHAR | ||
| 370 | Distributed contract (ALE) | CHAR | ||
| 371 | Ind.: Check all required fields in material master maint. | CHAR | ||
| 372 | Indicator: all wanted | CHAR | ||
| 373 | Indicator: display all materials | CHAR | ||
| 374 | Old Record (for Internal Administration Only) | CHAR | ||
| 375 | Display with SAP List Viewer | CHAR | ||
| 376 | ID for display of UoM in batch determination | CHAR | ||
| 377 | MRP exception message ID (T458A) | CHAR | ||
| 378 | Transaction group for material master maintenance (old/new) | CHAR | ||
| 379 | Indicator: Table record can be created | CHAR | ||
| 380 | Indicator for timepoint of adjustment | CHAR | ||
| 381 | Display indicator | CHAR | ||
| 382 | Indicator: Alternative Classification Key | CHAR | ||
| 383 | Include All Open Items in Dunning Activities | CHAR | ||
| 384 | Indicator: create without status | CHAR | ||
| 385 | Indicator: released for work scheduling | CHAR | ||
| 386 | First header line: ">" to continue right | CHAR | ||
| 387 | Arithmetic | CHAR | ||
| 388 | Health Insurance Fund Category | CHAR | ||
| 389 | Read Archived Data in Archive | CHAR | ||
| 390 | Indicator: Breakdown by trading partners (affiliates) | CHAR | ||
| 391 | Indicator for output field | CHAR | ||
| 392 | Ind.: Update material administrative data asynchronously | CHAR | ||
| 393 | ATP indicator | CHAR | ||
| 394 | Indicator: released for production orders | CHAR | ||
| 395 | Indicator 'Create order group' | CHAR | ||
| 396 | 'Order will be classified' indicator | CHAR | ||
| 397 | Indicator: combination active | CHAR | ||
| 398 | Discontinuation indicator | CHAR | ||
| 399 | Indicates whether a material can be discontinued | CHAR | ||
| 400 | Indicator: Unit of measure is delivery unit/issue unit | CHAR | ||
| 401 | Exclusion indicator | CHAR | ||
| 402 | Automatic Generation of Purchase Order Allowed | CHAR | ||
| 403 | Type of full delivery check | CHAR | ||
| 404 | Rule for restarting after the next archiving session | CHAR | ||
| 405 | Indicates automatic calculation of amount | CHAR | ||
| 406 | General rounding, without user interaction | CHAR | ||
| 407 | Indicator for type of availability check | CHAR | ||
| 408 | Indicator: Whether usage as operation (task) catalog allowed | CHAR | ||
| 409 | Order combination indicator | CHAR | ||
| 410 | Inverse Cumulated Indicator: Order Combination | CHAR | ||
| 411 | Indicator: valuation type is set automatically | CHAR | ||
| 412 | Screen is active under "Goto" | CHAR | ||
| 413 | Indicator for BAV list control: BAV or Treasury | CHAR | ||
| 414 | Timepoint of generation of cross-docking deliveries | CHAR | ||
| 415 | Indicator: Automatic batch creation in the order | CHAR | ||
| 416 | Indicator: explosion in material requirements planning (MRP) | CHAR | ||
| 417 | Org. Area Control Characteristic | CHAR | ||
| 418 | Indicator for Requirements Grouping | CHAR | ||
| 419 | Indicator: Supplementary item | CHAR | ||
| 420 | Movement Indicator | CHAR | ||
| 421 | Descriptions of performance measures | CHAR | ||
| 422 | Dependencies for characteristic | CHAR | ||
| 423 | Timepoint of generation of FT deliveries | CHAR | ||
| 424 | ID: Background price calculation | CHAR | ||
| 425 | Indicator: Material to be Provided by Customer | CHAR | ||
| 426 | Second header line: "<" to continue left | CHAR | ||
| 427 | Indicator: Material to be Provided by Vendor | CHAR | ||
| 428 | Indicator for timepoint of document generation | CHAR | ||
| 429 | Ind.: Unit of measure is base unit (used internally only) | CHAR | ||
| 430 | Indicator: Confirmed quantity for TR creation | CHAR | ||
| 431 | Obsolete: ID for planned delivery costs: do NOT use! | CHAR | ||
| 432 | Item is an item with delivery costs | CHAR | ||
| 433 | Timepoint of generation of PA deliveries | CHAR | ||
| 434 | Indicator for Gross Personnel Costs | CHAR | ||
| 435 | Second header line: ">" to continue right | CHAR | ||
| 436 | Gross requirements indicator | CHAR | ||
| 437 | Confirmation of gross weight | CHAR | ||
| 438 | Indicator: A&D-Specific Material Provision | CHAR | ||
| 439 | In-Force Business Type Control Char. | CHAR | ||
| 440 | Inventory management indicator | CHAR | ||
| 441 | Indicator: Unit of measure is the order unit | CHAR | ||
| 442 | Indicator: Special Stock Valuation | CHAR | ||
| 443 | Amount in Group Currency | CURR | ||
| 444 | Original Reduction Amount in Local Currency | CURR | ||
| 445 | Check whether accounting document is completed | CHAR | ||
| 446 | Indicator: Posting Date | CHAR | ||
| 447 | Display Stocks at Company Code Level | CHAR | ||
| 448 | Movement type category | CHAR | ||
| 449 | Transaction Type Control Char. | CHAR | ||
| 450 | Indicator: Display stocks at base plant group level | CHAR | ||
| 451 | Valuation of Special Stock | CHAR | ||
| 452 | Indicator: determine valuation area from plant | CHAR | ||
| 453 | Indicator: determination of val. area from plant mandatory | CHAR | ||
| 454 | Indicator: Scale Base Type | CHAR | ||
| 455 | Text - Scale Base Type Indicator | CHAR | ||
| 456 | Indicates whether cross-docking is possible | CHAR | ||
| 457 | Determine Batches for Physical Inventory in Background | CHAR | ||
| 458 | Indicator: contra item | CHAR | ||
| 459 | Display Batches | CHAR | ||
| 460 | Indicator: Batch determination executed for line item | CHAR | ||
| 461 | Indicator: Display batches | CHAR | ||
| 462 | Unit Costing Indicator | CHAR | ||
| 463 | Indicator: Check of the batch entered is active | CHAR | ||
| 464 | Third header line: "<" to continue left | CHAR | ||
| 465 | Option to classify batches | CHAR | ||
| 466 | Indicator: Whether usage in accounting allowed | CHAR | ||
| 467 | Indicator: MTCOM fields filled internally from table | CHAR | ||
| 468 | Indicator: Control | CHAR | ||
| 469 | Ind.: Item used only during consolidation | CHAR | ||
| 470 | Copy Field Content when Reference Is Changed (Retail Only) | CHAR | ||
| 471 | Third header line: ">" to continue right | CHAR | ||
| 472 | Flag that specifies what triggered the 'In Process' entry | CHAR | ||
| 473 | Origin of Configuration | CHAR | ||
| 474 | Indicator: breakdown by currency | CHAR | ||
| 475 | Indicator: Consider Current Sender Only in Derivation | CHAR | ||
| 476 | Indicates direct material assignment | CHAR | ||
| 477 | Indicator: Document management active for batches | CHAR | ||
| 478 | Indicator: definition of batch management level | CHAR | ||
| 479 | Customer indicator | CHAR | ||
| 480 | Indicator: Intercompany elimination | CHAR | ||
| 481 | IS-HCM: Indicator for Express Dispatch | CHAR | ||
| 482 | Indicator: Execute Coverage Check | CHAR | ||
| 483 | Indicates exceptions to type of Inventory Management | CHAR | ||
| 484 | Direct Production Material -> Cost Rollup | CHAR | ||
| 485 | Kennzeichen Direktinvestition | CHAR | ||
| 486 | Indicator: suppress dialogs | CHAR | ||
| 487 | Indicator: MRP controller is buyer (deactivated) | CHAR | ||
| 488 | Screen selected direct (Goto) | CHAR | ||
| 489 | Direction Indicator (Cross-System Flow of Goods) | CHAR | ||
| 490 | Indicator: Confirmation is Relevant to Materials Planning | CHAR | ||
| 491 | Documentation required indicator | CHAR | ||
| 492 | Fourth header line: "<" to continue left | CHAR | ||
| 493 | Simulation: Delivery Change to Follow | CHAR | ||
| 494 | Indicates assigned documents | CHAR | ||
| 495 | Document for characteristic | CHAR | ||
| 496 | Fourth header line: ">" to continue right | CHAR | ||
| 497 | Indicator: direct procurement/production MRP | CHAR | ||
| 498 | Printing of document item | CHAR | ||
| 499 | Definition of batch derivation | CHAR | ||
| 500 | Indicator: dummy | CHAR |