SAP ABAP Data Element - Index K, page 4
Data Element - K
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Condition Available | CHAR | ||
| 2 | Type of Derivation Step | CHAR | ||
| 3 | Overwrite Target Value | CHAR | ||
| 4 | User-Defined Step | CHAR | ||
| 5 | CO-PA: value field that is reset | CHAR | ||
| 6 | Keep processed BI session | CHAR | ||
| 7 | Keep-Alive Timeout | INT4 | ||
| 8 | Value of Keep-Alive Timeout | CHAR | ||
| 9 | Payment Cards: Retain Customer Line Item? | CHAR | ||
| 10 | Indicator for stopping the session | CHAR | ||
| 11 | Retain Address | CHAR | ||
| 12 | Keep-Alive Options | CHAR | ||
| 13 | Number of Days until Log Deletion | NUMC | ||
| 14 | Keep level | DEC | ||
| 15 | Keep level | CHAR | ||
| 16 | Retain: Last Changed By/On | CHAR | ||
| 17 | Keep-Alive Value | CHAR | ||
| 18 | ID for the Internal Exit | CHAR | ||
| 19 | Distribution Key: Add-On Type | CHAR | ||
| 20 | Application Using Distribution Key | CHAR | ||
| 21 | Counter for Distribution Key Add-Ons | NUMC | ||
| 22 | Result from Where-Used List: Object Type | CHAR | ||
| 23 | Result from Where-Used List: Object | CHAR | ||
| 24 | Denominator for Competition/Spousal Component | DEC | ||
| 25 | Numerator for Competition: Spouse Component | DEC | ||
| 26 | Do Not Create Card for Meter Reading by Customer | CHAR | ||
| 27 | Data not to be copied | CHAR | ||
| 28 | IS-M: No viability sets found for planning trigger | CHAR | ||
| 29 | IS-M: No order items found for planning trigger | CHAR | ||
| 30 | IS-M: No issues found for planning trigger | CHAR | ||
| 31 | Restricted-use consignment stock | QUAN | ||
| 32 | Change log suppressed during save | CHAR | ||
| 33 | No Use of Additional Table | CHAR | ||
| 34 | No payment form | CHAR | ||
| 35 | Additional update characteristic | CHAR | ||
| 36 | Seal category (sample lot NL) | CHAR | ||
| 37 | Nonmanufacturer seal (B/NL) | CHAR | ||
| 38 | Issue price | CURR | ||
| 39 | Indicator for access authorization (from/to date) | CHAR | ||
| 40 | Validity end date: business event | DATS | ||
| 41 | Business Event End Date | DATS | ||
| 42 | Validity end date: business event | DATS | ||
| 43 | Indicator for type of feature entry | CHAR | ||
| 44 | Indicator: Notified | CHAR | ||
| 45 | Postal Bank Beginning Record/Block Indicator | CHAR | ||
| 46 | IS-H: Identification of Sequential File Structure | CHAR | ||
| 47 | Indicator for Subsequent Illness | DEC | ||
| 48 | Indicator for repeated illness | DEC | ||
| 49 | Indicator | CHAR | ||
| 50 | Indicator for step | CHAR | ||
| 51 | Identification Letter | CHAR | ||
| 52 | Code Letter | CHAR | ||
| 53 | Scale for comparison value | CHAR | ||
| 54 | Identifier for reporting type VBL/ZVE | CHAR | ||
| 55 | View ID | CHAR | ||
| 56 | Number of key figure/information item in LIS | CHAR | ||
| 57 | NAMTAB for printing shop floor papers | CHAR | ||
| 58 | CAPP processing indicator | CHAR | ||
| 59 | Contract | CHAR | ||
| 60 | Description of key figure | CHAR | ||
| 61 | Preliminary document: Customs office/ID number for import | CHAR | ||
| 62 | IS-M: ID (postal packing level 3, 2, 1) | CHAR | ||
| 63 | Key figure in the Logistics Information Library (LIL) | CHAR | ||
| 64 | Selection | CHAR | ||
| 65 | Chosen key figure in Logistics Controlling | CHAR | ||
| 66 | Container category can be replaced | CHAR | ||
| 67 | IS-M: Indicates whether entries can be made in date field | CHAR | ||
| 68 | Service frequency can be changed | CHAR | ||
| 69 | Indicator (1 Character Without Any Check) | CHAR | ||
| 70 | Interval Type | CHAR | ||
| 71 | Code for Identifying a Register | CHAR | ||
| 72 | Capitalized Costs Apportionment Number | DEC | ||
| 73 | Reserves Apportionment Number | DEC | ||
| 74 | Check Code for Register Level | CHAR | ||
| 75 | Text for EDIS Code | CHAR | ||
| 76 | PMCO: Key Figure Value (ACTUAL) | CURR | ||
| 77 | Indicator: no rounding | CHAR | ||
| 78 | Name for key figure view in LIS reporting | CHAR | ||
| 79 | Copy info texts from scheduling to budget billing plan | CHAR | ||
| 80 | Copy budget billing infotext in scheduling | CHAR | ||
| 81 | Description of the key figure assignment | CHAR | ||
| 82 | Indicators | CHAR | ||
| 83 | Indicators | CHAR | ||
| 84 | Checkbox | CHAR | ||
| 85 | Trailer | CHAR | ||
| 86 | Determine Settlement Rule | CHAR | ||
| 87 | Copy task list from service obj. in exisiting service order | CHAR | ||
| 88 | Component 709: Free indicator | CHAR | ||
| 89 | Dbtfl/IVA (manual/automatic) | CHAR | ||
| 90 | Container service type | CHAR | ||
| 91 | Difference Field Domain | CHAR | ||
| 92 | Compactor | CHAR | ||
| 93 | IS-H: Unique Identifier for Case Selection | CHAR | ||
| 94 | Vehicle category | CHAR | ||
| 95 | IS-H AT: Kennzeichen | CHAR | ||
| 96 | Ind. Long-Term Unemployed | CHAR | ||
| 97 | Education/Training Reference | CHAR | ||
| 98 | Current number of key figure | NUMC | ||
| 99 | Operators for key figures | CHAR | ||
| 100 | Type of grouping criterion | CHAR | ||
| 101 | Enterprise Organization is active | CHAR | ||
| 102 | Enterprise Org.: Search tool altern. prof. center structure | CHAR | ||
| 103 | Alternative profit center structure | CHAR | ||
| 104 | Enterprise organization: Applications | CHAR | ||
| 105 | Company code assigned to controlling area | CHAR | ||
| 106 | Enterprise Organization: Controlling Area Search Tool | CHAR | ||
| 107 | Enterprise organization: Completeness check | CHAR | ||
| 108 | Number of fiscal years | CHAR | ||
| 109 | Number of fiscal years | CHAR | ||
| 110 | Cost Center | CHAR | ||
| 111 | Overlapping organizational units | CHAR | ||
| 112 | Indicator | CHAR | ||
| 113 | Key date - generation of enterp.org. from standard hierarchy | DATS | ||
| 114 | Enterprise organization: Generation types | CHAR | ||
| 115 | Use of Inactive Master Data (Cost Ctr, Business Processes) | CHAR | ||
| 116 | Enterprise organization: Search tool key | CHAR | ||
| 117 | Key date in the enterprise organization | DATS | ||
| 118 | Enterprise organization: Name of search tool | CHAR | ||
| 119 | Generic Master Record: Type of Master Record | CHAR | ||
| 120 | Object Number | CHAR | ||
| 121 | All Profit Centers | CHAR | ||
| 122 | Profit Center | CHAR | ||
| 123 | Business Process | CHAR | ||
| 124 | Enterprise organization: Consistency checks | CHAR | ||
| 125 | Search field for name and key | CHAR | ||
| 126 | Standard hierarchy | CHAR | ||
| 127 | Enterprise organization: Search tool value | CHAR | ||
| 128 | Enterprise organization: Search tool with | CHAR | ||
| 129 | Sender | CHAR | ||
| 130 | Receiver | CHAR | ||
| 131 | Selection | CHAR | ||
| 132 | Exit Type 1 - Without Reference Data | CHAR | ||
| 133 | Exit Type 1 - With Reference Data | CHAR | ||
| 134 | Distribution Method - Distribute "Nonassigned" Only | CHAR | ||
| 135 | Distribution Method - Distribute Total Value | CHAR | ||
| 136 | Operation (U)pdate or (D)eletle | CHAR | ||
| 137 | Kernel Update Information | RAW | ||
| 138 | IS-H: Total Net Values of All Invoice Items of Invoice | CURR | ||
| 139 | IS-H: Total all Cond. Values of Invoice for a Condition | CURR | ||
| 140 | IS-H: Total Amount for All Determined Condition Values | CURR | ||
| 141 | IS-H: Total Basic Prices of All Invoice Items of Invoice | CURR | ||
| 142 | Tied text | CHAR | ||
| 143 | Tied material flag | CHAR | ||
| 144 | Requested delivery date of the document | CHAR | ||
| 145 | End time: business event (Tab) | TIMS | ||
| 146 | ABAP/4 validation: Field with conversion KETST | CHAR | ||
| 147 | Tied material cat. | CHAR | ||
| 148 | Characteristic chain is active | CHAR | ||
| 149 | Key Figure Category | CHAR | ||
| 150 | End time: business event (last day) | TIMS | ||
| 151 | Indicator: do not extend scale/condition currency EURO | CHAR | ||
| 152 | Days by which the quantity can be shifted | DEC | ||
| 153 | Indicator settlement made or not acct.sttl. result D-tape | CHAR | ||
| 154 | Controls Proposal/Copying of Material Master Data fr. Vendor | CHAR | ||
| 155 | Indicator event | CHAR | ||
| 156 | ID: material group stock managed at value-only mat. level | CHAR | ||
| 157 | Indicator condition exclusive | CHAR | ||
| 158 | 'Extend Infotype' Flag | CHAR | ||
| 159 | Indicator "Carry forward budget update" | CHAR | ||
| 160 | Indicator "Financing carried forward" | CHAR | ||
| 161 | "External Rules Carried Forward" Flag | CHAR | ||
| 162 | Synchronization key | CHAR | ||
| 163 | First key field | CHAR | ||
| 164 | Instruction key 1 | NUMC | ||
| 165 | Second key field (if there is one) | CHAR | ||
| 166 | Key in max. length 255 | RAW | ||
| 167 | Instruction key 2 | NUMC | ||
| 168 | Instruction key 3 | NUMC | ||
| 169 | Key | CHAR | ||
| 170 | Instruction key 4 | NUMC | ||
| 171 | IS-HCM: Key Value for Data Retrieval for Dispatch Order | CHAR | ||
| 172 | Description of the transaction | CHAR | ||
| 173 | Number of key fields in table | RAW | ||
| 174 | Number of key fields | INT4 | ||
| 175 | Keycounter | NUMC | ||
| 176 | Key Date | DATS | ||
| 177 | Switch: Reporting With Key Date | NUMC | ||
| 178 | Key Date for Evaluation | DATS | ||
| 179 | Key Date of Mass Simulation | DATS | ||
| 180 | Key Date | DATS | ||
| 181 | Reporting key date | DATS | ||
| 182 | Number of Days | NUMC | ||
| 183 | Language transport: Generic key | CHAR | ||
| 184 | Text representation of key definitions for table types | CHAR | ||
| 185 | Key for Customizing RFC Connection | CHAR | ||
| 186 | Determination of Extraction Interval | CHAR | ||
| 187 | Key Date for Extraction | DATS | ||
| 188 | Key Date for Extraction | DATS | ||
| 189 | Key Date to which Cleared Items Are Analyzed | DATS | ||
| 190 | Key Date to which Cleared Items Are Analyzed | DATS | ||
| 191 | Key Date for Analysis of Open Items | DATS | ||
| 192 | Key Date for Balance Notification | DATS | ||
| 193 | Key fields of table GLSP | CHAR | ||
| 194 | Number of key fields of a table type | NUMC | ||
| 195 | Position of key component in key of table type | NUMC | ||
| 196 | Field name of the key field | CHAR | ||
| 197 | Key component for table types | CHAR | ||
| 198 | Key field for cluster ZI | CHAR | ||
| 199 | Identifies a key field of a table | CHAR | ||
| 200 | 'X' -> Field belongs to the key and is pre-assigned | CHAR | ||
| 201 | General key field | CHAR | ||
| 202 | Key category for table types | CHAR | ||
| 203 | Text representation of key category for table types | CHAR | ||
| 204 | Account Assignment Allocation | CHAR | ||
| 205 | Key length | INT4 | ||
| 206 | Key length | NUMC | ||
| 207 | Length of table key | INT4 | ||
| 208 | Length of Table Key in Bytes | RAW | ||
| 209 | Maximum length of identifying key | NUMC | ||
| 210 | Unique key (name) used to store the content. | CHAR | ||
| 211 | Calendar Month for Extraction | NUMC | ||
| 212 | Reporting of Incorrect Bank Data: Lot Number | CHAR | ||
| 213 | Reporting of Incorrect Bank Data: Search Term | CHAR | ||
| 214 | Field Name for Interval Calculation | CHAR | ||
| 215 | Technical field name of organization element | CHAR | ||
| 216 | Key Name | CHAR | ||
| 217 | Key field for account determination | CHAR | ||
| 218 | Position of the index column within the indexes (1,2..) | NUMC | ||
| 219 | Number of Infotype Record with Identical Key | CHAR | ||
| 220 | Returns Lot to Which Data From Acct Statement is Transferred | CHAR | ||
| 221 | Returns Lot | CHAR | ||
| 222 | Search term for returns lot | CHAR | ||
| 223 | Check Lot | CHAR | ||
| 224 | Search Term for Manually Issued Checks Lot | CHAR | ||
| 225 | Structure Name for Interpretation of Field KEY01 | CHAR | ||
| 226 | Text for LIFO or FIFO Valuation Level | CHAR | ||
| 227 | Transaction key | NUMC | ||
| 228 | Key type for fields pseudo continuous text | CHAR | ||
| 229 | Proxy Data Element (generated) | INT4 | ||
| 230 | Connection with Keyword | CHAR | ||
| 231 | Sought key word | CHAR | ||
| 232 | Keyword | CHAR | ||
| 233 | Character field for short DDIC index entries (10 char. max.) | CHAR | ||
| 234 | Verifikation : PureQuantify keyword | CHAR | ||
| 235 | Search Terms for Events | CHAR | ||
| 236 | Keyword for partner description | CHAR | ||
| 237 | Keyword for Customer Enhancements | CHAR | ||
| 238 | Key of a Search Term | CHAR | ||
| 239 | Key Value | CHAR | ||
| 240 | Last Payment Lot to Which Data was Transferred (Restart) | CHAR | ||
| 241 | Payment Lot | CHAR | ||
| 242 | Payment Lot From | CHAR | ||
| 243 | Payment Lot | CHAR | ||
| 244 | Payment Lot To | CHAR | ||
| 245 | Search term for payment lot | CHAR | ||
| 246 | Destination Assignment | CHAR | ||
| 247 | Key for key figure assignment | CHAR | ||
| 248 | X = Key field | CHAR | ||
| 249 | Payment Lot / Payment Order Lot / Return Lot | CHAR | ||
| 250 | Key date | DATS | ||
| 251 | Description of object key | CHAR | ||
| 252 | Partial key of SAP object | CHAR | ||
| 253 | Conversion - yes/no | CHAR | ||
| 254 | Reserve field in RSDFS | CHAR | ||
| 255 | Line type ID with complex objects | CHAR | ||
| 256 | Length of table key | INT4 | ||
| 257 | Length of Table Key | INT4 | ||
| 258 | Sequence Number of Miles/Kilometers Distribution | CHAR | ||
| 259 | Proxy Data Element (generated) | STRG | ||
| 260 | Proxy Data Element (generated) | STRG | ||
| 261 | Proxy Data Element (generated) | STRG | ||
| 262 | Proxy Data Element (generated) | STRG | ||
| 263 | Proxy Data Element (generated) | STRG | ||
| 264 | Proxy Data Element (generated) | STRG | ||
| 265 | Proxy Data Element (generated) | STRG | ||
| 266 | Proxy Data Element (generated) | STRG | ||
| 267 | Proxy Data Element (generated) | STRG | ||
| 268 | Proxy Data Element (generated) | STRG | ||
| 269 | Indicator: report specific text for lead column | CHAR | ||
| 270 | Key number of vehicle | CHAR | ||
| 271 | Position of key in internal table | INT4 | ||
| 272 | Position of Key in Internal Table | INT4 | ||
| 273 | X = key field which can be switched off in interactive mode | CHAR | ||
| 274 | Indicator: Text for lead column from set | CHAR | ||
| 275 | Key field of a structure | CHAR | ||
| 276 | Type of the key for access to the MONI table | INT4 | ||
| 277 | Field Ownership (S=SAP, Z=Customer) | CHAR | ||
| 278 | Position conversion process using key value | CHAR | ||
| 279 | Part of object key | CHAR | ||
| 280 | Reduced key field for INDX table | CHAR | ||
| 281 | Same Price Key | CHAR | ||
| 282 | Requested delivery time | TIMS | ||
| 283 | Alternative Replication of Data to SAP HANA Database | CHAR | ||
| 284 | Correct Replication Errors Automatically | CHAR | ||
| 285 | CO-PA: Replication of Data to SAP HANA Database | CHAR | ||
| 286 | Issue Error Message When SAP HANA Database Is Missing | CHAR | ||
| 287 | Force Initial Data Transfer to SAP HANA Database | CHAR | ||
| 288 | Bypass SAP HANA Database | CHAR | ||
| 289 | HDB: Force an Initial Transfer | CHAR | ||
| 290 | Package Size for Data Selection | NUMC | ||
| 291 | Package Size for Data Selection | NUMC | ||
| 292 | Number of Parallel Processes | NUMC | ||
| 293 | Selection Date | DATS | ||
| 294 | SAP HANA Customizing: Indicator for Data Source | CHAR | ||
| 295 | Warning When SAP HANA Database Is Missing | CHAR | ||
| 296 | Pricing factor | DEC | ||
| 297 | Factor for condition base value | FLTP | ||
| 298 | Factor for condition basis (period) | FLTP | ||
| 299 | Ind.: general correction factors from table | CHAR | ||
| 300 | Indicator: Person-Related Fast Data Entry | CHAR | ||
| 301 | Name of the condition field | CHAR | ||
| 302 | Price does not exist | CHAR | ||
| 303 | Price does not exist | CHAR | ||
| 304 | Field group for condition | CHAR | ||
| 305 | Indicator - Copy plant groups from reference promotion | CHAR | ||
| 306 | Invoiced Quantity | QUAN | ||
| 307 | Condition for Inter-Company Billing | CHAR | ||
| 308 | Acct.asst.changeable | CHAR | ||
| 309 | Period grouping according to posting periods | CHAR | ||
| 310 | Account modification | CHAR | ||
| 311 | Technical Name of Key Figure Administrator | CHAR | ||
| 312 | ID of Variant of Administrator Key Figure | RAW | ||
| 313 | Information Consumer Pattern | CHAR | ||
| 314 | Business Information Warehouse Web Template | CHAR | ||
| 315 | Arithmetic Operation of Comparison Key Figure | CHAR | ||
| 316 | Comment for Key Figure | CHAR | ||
| 317 | Icon: Comment Available for Key Figure | CHAR | ||
| 318 | Unique Context ID in Portal | CHAR | ||
| 319 | Key Figure Currency | CUKY | ||
| 320 | Indicator: Default View | CHAR | ||
| 321 | URL Link to External System | CHAR | ||
| 322 | Green->Yellow Threshold Value of Key Figure | DEC | ||
| 323 | Arithmetic Operation of Group Key Figure | CHAR | ||
| 324 | Alert Settings for Key Figure | CHAR | ||
| 325 | Key for Key Figure in Catalog | CHAR | ||
| 326 | Key Figure Category | CHAR | ||
| 327 | Description for Key Figure Category | CHAR | ||
| 328 | ID of User-Specific Key Figure Comparison | RAW | ||
| 329 | Settings for Comments | CHAR | ||
| 330 | Number of Decimal Places for Key Figure Display | CHAR | ||
| 331 | Key Figure Description | CHAR | ||
| 332 | Key Figure Direction | CHAR | ||
| 333 | Key Figure Direction | CHAR | ||
| 334 | User for Generating Key Figures | CHAR | ||
| 335 | ID of User-Specific Key Figure Group | RAW | ||
| 336 | ID for User-Specific Key Figure | RAW | ||
| 337 | Interval for Value Determination of Key Figures | CHAR | ||
| 338 | Description of Interval for Value Determination | CHAR | ||
| 339 | Level of Key Figure in Hierarchy | INT1 | ||
| 340 | Name of Key Figure | CHAR | ||
| 341 | Indicator: Personalization Type of Key Figure | CHAR | ||
| 342 | Source System of Key Figure | CHAR | ||
| 343 | Source System Type of Key Figure | CHAR | ||
| 344 | Current Key Figure Status | CHAR | ||
| 345 | Icon: Current Status of Key Figure | CHAR | ||
| 346 | Tooltip: Current Status of Key Figure | CHAR | ||
| 347 | Target Value of Key Figure | DEC | ||
| 348 | Current Trend of a Key Figure | CHAR | ||
| 349 | Trend Indicator for Key Figure | CHAR | ||
| 350 | Tooltip: Current Trend of Key Figure | CHAR | ||
| 351 | Type of User-Specific Key Figure | CHAR | ||
| 352 | Key Figure Type | CHAR | ||
| 353 | Maximum Value of Key Figure | DEC | ||
| 354 | Minimum Value of Key Figure | DEC | ||
| 355 | Number of Periods (Validity of Key Figures) | NUMC | ||
| 356 | Key Origin Application of Key Figure Definition | CHAR | ||
| 357 | Key of Superordinate Element in the Hierarchy | CHAR | ||
| 358 | Period Type for Key Figure | CHAR | ||
| 359 | Report for Generating Key Figure Value | CHAR | ||
| 360 | Red->Yellow Threshold Value of Key Figure | DEC | ||
| 361 | Element Key in Hierarchy | CHAR | ||
| 362 | Time Required to Determine Key Figure Value | INT4 | ||
| 363 | Index for Key Figure Status | CHAR | ||
| 364 | Time Stamp | DEC | ||
| 365 | Formatted Time Stamp | CHAR | ||
| 366 | Unit of Key Figure | UNIT | ||
| 367 | Description: Quantity Unit for Key Figure | CHAR | ||
| 368 | Value of Key Figure | DEC | ||
| 369 | Tool Tip for Key Figure Value | STRG | ||
| 370 | Formatted Display for Key Figure Value | CHAR | ||
| 371 | Variant of Report for Generating Key Figure | CHAR | ||
| 372 | ID of User and Context-Specific View | RAW | ||
| 373 | ID for User and Context-Specific View | CHAR | ||
| 374 | Indicator: Inherit Worst Status | CHAR | ||
| 375 | Yellow->green threshold value of key figure | DEC | ||
| 376 | Yellow->Red Threshold Value of Key Figure | DEC | ||
| 377 | Field name | CHAR | ||
| 378 | Number of periods for long-term lot size | DEC | ||
| 379 | Document type: Transfer price agreement/allocation | CHAR | ||
| 380 | Document Type: Transfer Price Agreement | CHAR | ||
| 381 | Document Type: Transfer Price Allocation | CHAR | ||
| 382 | Document category: Transfer price agreement/allocation | NUMC | ||
| 383 | Document number of a transfer price agreement/allocation | CHAR | ||
| 384 | Sequential number of allocation for document item | NUMC | ||
| 385 | Document item: transfer price agreement/allocation | NUMC | ||
| 386 | Revenue element | CHAR | ||
| 387 | Completion indicator for agreement item | CHAR | ||
| 388 | Transfer price allocation document type | CHAR | ||
| 389 | Agreement due date | DATS | ||
| 390 | Release agreement directly | CHAR | ||
| 391 | Expressly release agreement | CHAR | ||
| 392 | Transfer price agreement release indicator | CHAR | ||
| 393 | Period indicator for calculating long-term planning | CHAR | ||
| 394 | Create header billing plan | CHAR | ||
| 395 | Long text exists | CHAR | ||
| 396 | Indicator: "configurable item" | CHAR | ||
| 397 | Transfer Prices: Price per Unit of Measure | CURR | ||
| 398 | Ref.doc.item | NUMC | ||
| 399 | Reference document number (reference to orig.doc. in KFPK) | CHAR | ||
| 400 | Residence time (calendar months) | NUMC | ||
| 401 | Order Number | CHAR | ||
| 402 | Document item category (agreed, allocated, open) | CHAR | ||
| 403 | Manage Quantities in Transfer Price Agreements | CHAR | ||
| 404 | Network Number | CHAR | ||
| 405 | Text for allocation item (detail screen) | CHAR | ||
| 406 | Profit Center for Goods/Service Receiver | CHAR | ||
| 407 | Profit Center for Provider | CHAR | ||
| 408 | Activity number | CHAR | ||
| 409 | Transfer Price Agreement Document Number | CHAR | ||
| 410 | Amount in transaction currency | CURR | ||
| 411 | Amount in Transaction Currency (18 Digits) | CURR | ||
| 412 | Allocation text | CHAR | ||
| 413 | Object is sender in a fixed price agreement | CHAR | ||
| 414 | Indicator for billing plan in header | CHAR | ||
| 415 | Indicator period reference | CHAR | ||
| 416 | Shipment costs relevance | CHAR | ||
| 417 | Release Status | CHAR | ||
| 418 | Indicator: period length correction factor | CHAR | ||
| 419 | Start of factory calendar day numbering | NUMC | ||
| 420 | IS-M: Reason for Alternative Vehicle | CHAR | ||
| 421 | Beginning Date for Annual Cumulation | DATS | ||
| 422 | Credit Interest Agreement | CHAR | ||
| 423 | Debit Interest Agreement | CHAR | ||
| 424 | License Plate Number | CHAR | ||
| 425 | License Plate Number | CHAR | ||
| 426 | License Plate Number from Contract System | CHAR | ||
| 427 | Vehicle Make (Model) | CHAR | ||
| 428 | Vehicle Flat Rate | CHAR | ||
| 429 | Miles/Km Distribution for Trip | CHAR | ||
| 430 | Total deductions for authorized person | CURR | ||
| 431 | Total deductions for spouse | CURR | ||
| 432 | All possible applications for allocations | CHAR | ||
| 433 | Number of messages | INT4 | ||
| 434 | Number of receivers | INT4 | ||
| 435 | Number of Senders | INT4 | ||
| 436 | Allocation: Selection of Search Behavior | CHAR | ||
| 437 | Indicator: Invalid | CHAR | ||
| 438 | Certified Start of Year | NUMC | ||
| 439 | Certified Start of Month | NUMC | ||
| 440 | Child allowance entitlement | CHAR | ||
| 441 | Number of days according to gregorian calendar | INT2 | ||
| 442 | Child allowance authorization date | DATS | ||
| 443 | Calculation year | NUMC | ||
| 444 | Child Allowance Beneficiaries | CHAR | ||
| 445 | Entitlement Reason | CHAR | ||
| 446 | Child Allowance | CURR | ||
| 447 | Percentage field for allocat.perc.rates | DEC | ||
| 448 | Totals field for allocations combinations | CURR | ||
| 449 | Fixed amounts, fixed prices, or weighting factors | CURR | ||
| 450 | Child Allowance Certificate Issue Date | DATS | ||
| 451 | Date of Issue | DATS | ||
| 452 | Family Fund Number (D) | NUMC | ||
| 453 | Valuation area level only | CHAR | ||
| 454 | Total income of authorized person | CURR | ||
| 455 | Total income of spouse | CURR | ||
| 456 | Standard annual salary | CURR | ||
| 457 | Net annual income | CURR | ||
| 458 | Issue of Certificate for Church Tax Area Payee | CHAR | ||
| 459 | 'Generated object' indicator | CHAR | ||
| 460 | Certified End of Year | NUMC | ||
| 461 | Certified End of the Month | NUMC | ||
| 462 | Weight unit of the accumulated weight fields | UNIT | ||
| 463 | Assessment Date | DATS | ||
| 464 | Weight of Baggage | DEC | ||
| 465 | Reason for Issuing | CHAR | ||
| 466 | Amount of tax-exempt child allowance | CURR | ||
| 467 | Child Allowance Number (D) | NUMC | ||
| 468 | Indicator: Tax Exemption for Children | CHAR | ||
| 469 | Benefit Year | NUMC | ||
| 470 | Sequence Number | NUMC | ||
| 471 | Country of Residence | CHAR | ||
| 472 | Indicator for special pay scale group | CHAR | ||
| 473 | Child Allowance Statement Submitted | CHAR | ||
| 474 | Indicator: Non-Submission of Child Allowance Certificate | CHAR | ||
| 475 | Reduction of base value by an entered percentage rate | DEC | ||
| 476 | Hierarchy level for consolidation group | CHAR | ||
| 477 | Group condition | CHAR | ||
| 478 | Class Group Description | CHAR | ||
| 479 | Consolidation group -> view | CHAR | ||
| 480 | Total Remuneration Points (Orphan's Pension) | DEC | ||
| 481 | Taxable annual income | CURR | ||
| 482 | IS-M: District municipality key | CHAR | ||
| 483 | Total Child Allowance | CURR | ||
| 484 | IS-M: District municipality key of ship-to party | CHAR | ||
| 485 | Accountable Amount for Partial Child Allowance | CURR | ||
| 486 | Longtext for sales activity reason | CHAR | ||
| 487 | Sick Pay Supplement Period (Number) | DEC | ||
| 488 | Sick Pay Supplement Period (Unit) | CHAR | ||
| 489 | IS-H: Related grouping | CHAR | ||
| 490 | IS-M: Name for district municipality key | CHAR | ||
| 491 | IS-M: Name of district munic.in block capitals for MC | CHAR | ||
| 492 | IS-M: Record type for district municipality key | CHAR | ||
| 493 | Account for Gains from Exchange Rate Changes | CHAR | ||
| 494 | IS-H: Hospital Address | CHAR | ||
| 495 | IS-H: Hospital Name & Address | CHAR | ||
| 496 | Hash Code Using Account Determination Fields | CHAR | ||
| 497 | Corporate Group Account for Gain from Valuation | CHAR | ||
| 498 | Flag: Delimit as of end of financial year | CHAR | ||
| 499 | Condition Origin | CHAR | ||
| 500 | Text - Condition Origin | CHAR |