SAP ABAP Data Element - Index K, page 12
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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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 |