SAP ABAP Data Element - Index K, page 7
Data Element - K
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Base Date for Fiction | DATS | ||
| 2 | Validity Date | DATS | ||
| 3 | Planned Currency for Cash Management and Forecast | CUKY | ||
| 4 | Base Date for Calculating Market Value Change Period | DATS | ||
| 5 | National Currency of a Country (Country Risk) | CUKY | ||
| 6 | Base Date for Calculating the Risk Commitment Period | DATS | ||
| 7 | Term Start (Original Term) | DATS | ||
| 8 | Argument in Special Character Table for Facilities | CHAR | ||
| 9 | Country Default Probability (EDF) in Percentage | DEC | ||
| 10 | Indicator: Only Edited Facilities' Numbers Permitted | CHAR | ||
| 11 | Object Number for Single Transactions | CHAR | ||
| 12 | X - Calculate Issuer Risk | CHAR | ||
| 13 | Issuer Risk | NUMC | ||
| 14 | Name of Determination Procedure | CHAR | ||
| 15 | Name of Determination Procedure | CHAR | ||
| 16 | Valuation Factor Determination | NUMC | ||
| 17 | Error flag | CHAR | ||
| 18 | Date of Evaluation | DATS | ||
| 19 | Selection Filter | CHAR | ||
| 20 | Text for Risk Category | CHAR | ||
| 21 | External Administration Number | CHAR | ||
| 22 | Name of External Base Key Figure | CHAR | ||
| 23 | Data Element for External Key Figures | NUMC | ||
| 24 | External Reservation Number | CHAR | ||
| 25 | Financial Transaction Category | CHAR | ||
| 26 | Amount of external commit. capital in currency | CURR | ||
| 27 | Currency of external commitment capital | CUKY | ||
| 28 | Amount of External Commitment | CURR | ||
| 29 | Character Amount Positive | CHAR | ||
| 30 | Include Single Commitment | CHAR | ||
| 31 | Identifier for Netting Factor Assignment | CHAR | ||
| 32 | Identifier for Netting Factor Assignment - Short Name | CHAR | ||
| 33 | Weighting Factor for Total Add-On | DEC | ||
| 34 | Short Text for Facility Type | CHAR | ||
| 35 | Facility Type | CHAR | ||
| 36 | Identifier for Facility Type - Long Name | CHAR | ||
| 37 | Special Character for Coding Facility | CHAR | ||
| 38 | Edit Screen for Facilities | CHAR | ||
| 39 | Identifier for Facilities (External) | CHAR | ||
| 40 | Facilities - Long Name | CHAR | ||
| 41 | Facility Assignment (External) to Financial Object | CHAR | ||
| 42 | Key for Facility Coding | CHAR | ||
| 43 | Identifier for Facilities (Internal) | CHAR | ||
| 44 | Assignment of Facility (Internal) to Financial Object | CHAR | ||
| 45 | Credit Limit: Level for Cash Management and Forecasting | CHAR | ||
| 46 | Short Text for Facility | CHAR | ||
| 47 | Calculation Base for NPV/Nominal Amount Determination | NUMC | ||
| 48 | Weighting Factor for Net/Gross Ratio | DEC | ||
| 49 | Formula Values | CHAR | ||
| 50 | Number for Formula Identification | NUMC | ||
| 51 | Credit Limit: Free/Against Indicator | CHAR | ||
| 52 | Length of Key for Coding | NUMC | ||
| 53 | Weighting Factor in Percentage | DEC | ||
| 54 | End of Validity of Collateral Provision | DATS | ||
| 55 | Identifier for Logging | CHAR | ||
| 56 | Internal Organizational Unit (Branch where Postings Made) | CHAR | ||
| 57 | Name of Internal Organizational Unit | CHAR | ||
| 58 | Country of Head Office of Internal Organizational Unit | CHAR | ||
| 59 | Indicator for Spot and Forward Transactions | CHAR | ||
| 60 | Display of Counterparty - Issuer | CHAR | ||
| 61 | Exchange Rate | DEC | ||
| 62 | Netting number | CHAR | ||
| 63 | Indicator for Settlement Risk/3rd Party Settlement Risk | NUMC | ||
| 64 | Indicator for Recovery Rate Determination | NUMC | ||
| 65 | Recovery Rate Determination Text | CHAR | ||
| 66 | Indicator Whether Additional Indicators Exist | CHAR | ||
| 67 | Counterparty/Issuer Indicator | CHAR | ||
| 68 | Counterparty - Issuer Risk | NUMC | ||
| 69 | Counterparty Risk | NUMC | ||
| 70 | Company Code/Bank Area | CHAR | ||
| 71 | Netting category | CHAR | ||
| 72 | Loss Equivalent Class | CHAR | ||
| 73 | Loss Equivalent in Percentage | DEC | ||
| 74 | Sequence Number for Risk Line Items | CHAR | ||
| 75 | LGD in Percentage | DEC | ||
| 76 | Update Limit Management? | CHAR | ||
| 77 | Limit Product Group | CHAR | ||
| 78 | Indicator: Country Risk Active | CHAR | ||
| 79 | Country Risk Area | NUMC | ||
| 80 | Name of Country Risk Area | CHAR | ||
| 81 | CRA Country (Relationship of CRC to Country of Int.Org.Unit) | NUMC | ||
| 82 | CRA Currency (Ratio of Transaction Crcy./Country Risk Cntry) | NUMC | ||
| 83 | Relevant Country for Country Risk | CHAR | ||
| 84 | Country of Head Office of Branch (Political) | CHAR | ||
| 85 | Start of Term | CHAR | ||
| 86 | Date of Term of Facility To | DATS | ||
| 87 | Date of Term of Facility From | DATS | ||
| 88 | Credit Limit: Mode for External Transactions | CHAR | ||
| 89 | Mode for Collateral (Items) | CHAR | ||
| 90 | Mode for Collateral (Header) | CHAR | ||
| 91 | Market Value Change Period in Months | NUMC | ||
| 92 | Indentifier for Netting Groups | CHAR | ||
| 93 | External Identifier for Netting Agreements | CHAR | ||
| 94 | Identifier for Netting Groups - Short Text | CHAR | ||
| 95 | Identifier for Netting Groups - Long Text | CHAR | ||
| 96 | Notes Field | CHAR | ||
| 97 | Display Transactions | CHAR | ||
| 98 | Reference number (unit no.) | CHAR | ||
| 99 | Object Number for Financial Transactions | CHAR | ||
| 100 | Object Number for Financial Trans. Requiring Collateral | CHAR | ||
| 101 | Object Number for Collateral Provision | CHAR | ||
| 102 | Date of Receipt of Return Payment | DATS | ||
| 103 | Date Advance Payment Made | DATS | ||
| 104 | Limit Amount per Product Type/Transaction Type | CURR | ||
| 105 | Primary Risk | NUMC | ||
| 106 | Item Index for Default Risk Items | NUMC | ||
| 107 | Primary Business Partner | CHAR | ||
| 108 | Type of Primary-Risk-Reducing Effect | NUMC | ||
| 109 | Primary Risk / Secondary Risk | NUMC | ||
| 110 | Default Probability in Percentage Points | DEC | ||
| 111 | Default Probability Category | NUMC | ||
| 112 | Credit Limit: Location of Log Generation | NUMC | ||
| 113 | Credit Limit: Log Status | CHAR | ||
| 114 | Display of Primary - Secondary Risk | CHAR | ||
| 115 | Radio Button | CHAR | ||
| 116 | Object Class: Class Position in Securities Account | CHAR | ||
| 117 | Object class: Loan number | CHAR | ||
| 118 | Object class: Financial transaction | CHAR | ||
| 119 | Object class: order number | CHAR | ||
| 120 | Recovery Rate Origin | NUMC | ||
| 121 | Recovery Rate in Percentage Points | DEC | ||
| 122 | Identifier for Variable Assignment Rule | NUMC | ||
| 123 | Text for ID of Variable Assignment Rule | CHAR | ||
| 124 | Text for Variable Assignment | CHAR | ||
| 125 | Identifier for Risk Single Header | CHAR | ||
| 126 | Number of Repeats | NUMC | ||
| 127 | Waiting Time between Each Attempt | TIMS | ||
| 128 | Risk Line Item Identifier | CHAR | ||
| 129 | Risk Category | NUMC | ||
| 130 | Risk Sensitivity | NUMC | ||
| 131 | Name of the Risk Sensitivity | CHAR | ||
| 132 | Transaction is Risk-Reducing | CHAR | ||
| 133 | Ranking | CHAR | ||
| 134 | Recovery Rate | CHAR | ||
| 135 | Name of Recovery Rate Class | CHAR | ||
| 136 | Active status of reference | NUMC | ||
| 137 | Product Category for Credit Limit | NUMC | ||
| 138 | Currency of Settlement Payment | CUKY | ||
| 139 | Currency of Basic Key Figure | CUKY | ||
| 140 | Collateral Valuation Procedure | CHAR | ||
| 141 | Name of Collateral Valuation Procedure | CHAR | ||
| 142 | Category of Collateral Valuation Procedure | NUMC | ||
| 143 | Position Currency/Transaction Currency | CUKY | ||
| 144 | Currency of Minimum Transfer Amount and Threshold Amount | CUKY | ||
| 145 | Original Term | NUMC | ||
| 146 | Currency | CUKY | ||
| 147 | Treatment of Base Key Figures in Single Transaction Check | NUMC | ||
| 148 | Sought Status of an External Transaction | CHAR | ||
| 149 | X - Key to be Assigned Externally | CHAR | ||
| 150 | X - STC Product is the Default for an Ext. Product Category | CHAR | ||
| 151 | Override using Values from Customizing in STC Product | CHAR | ||
| 152 | STC Product | CHAR | ||
| 153 | STC Product: Short Name | CHAR | ||
| 154 | STC Product: Long Name | CHAR | ||
| 155 | X - Date Field to be Displayed, Otherwise Hidden | CHAR | ||
| 156 | Display of Inactive Transactions | CHAR | ||
| 157 | Secondary Risk Display | NUMC | ||
| 158 | End-of-Day-Processing Selection Filter | CHAR | ||
| 159 | Derive Selection Filter from Limit Type | CHAR | ||
| 160 | End-of-Day-Processing Selection Filter | CHAR | ||
| 161 | Settlement Risk | CHAR | ||
| 162 | Record Category for Data Transfer of Collateral Provisions | CHAR | ||
| 163 | Text for Collateral | CHAR | ||
| 164 | Type of Collateral | NUMC | ||
| 165 | Identifier for Collateral Type - Short Text | CHAR | ||
| 166 | Identifier for Collateral Type - Long Text | CHAR | ||
| 167 | Collateral Category (Tangible/Personal) | NUMC | ||
| 168 | Collateral Valuation Rule | CHAR | ||
| 169 | Name of Collateral Valuation Rule | CHAR | ||
| 170 | Identifier for Collateral Provision | CHAR | ||
| 171 | External Identifier for Collateral Provision | CHAR | ||
| 172 | Idendifier for Collateral Provision - Short Name | CHAR | ||
| 173 | Identifier for Collateral Provision - Long Name | CHAR | ||
| 174 | Collateral Provider | CHAR | ||
| 175 | Identifier for Collateral Priority | NUMC | ||
| 176 | Default Value for Collateral Priority | NUMC | ||
| 177 | Identifier for Collateral Priority - Short Text | CHAR | ||
| 178 | Identifier for Collateral Priority - Long Text | CHAR | ||
| 179 | Attribute Collateral or Display in a Message | CHAR | ||
| 180 | Level of Collateral | NUMC | ||
| 181 | Secondary Risk | NUMC | ||
| 182 | Factory Calendar | CHAR | ||
| 183 | Selection of Counterparty - Issuer Risk | CHAR | ||
| 184 | Credit Limit Part: General Ledger Account | CHAR | ||
| 185 | Display Filter | CHAR | ||
| 186 | Selection Filter for Sequential Numbers | NUMC | ||
| 187 | Selection Feature | CHAR | ||
| 188 | Currency of Netting Group | CUKY | ||
| 189 | Name of Selection Parameters for End-of-Day Processing | CHAR | ||
| 190 | Primary - Secondary Risk | CHAR | ||
| 191 | Currency of Collateral | CUKY | ||
| 192 | Status of Basic Key Figure | NUMC | ||
| 193 | Separate Processing during End-of-Day Processing | CHAR | ||
| 194 | Key for Derivation of Date Determination Rule | NUMC | ||
| 195 | ISB-RA-KL: Update Utilizations in EOD Proc. or Postprocess. | CHAR | ||
| 196 | Company Code Text | CHAR | ||
| 197 | Partner Text | CHAR | ||
| 198 | Currency Text | CHAR | ||
| 199 | Text for Value for Market Value Change Period | CHAR | ||
| 200 | Values for Risk Commitment Period (Text) | CHAR | ||
| 201 | Reference Category (Unit Category) | CHAR | ||
| 202 | Indicator for Commitment/Utilization | NUMC | ||
| 203 | Transaction Value Date | DATS | ||
| 204 | Value of Value-at-Risk in Percentage | DEC | ||
| 205 | Variable 1: Assignment Key | CHAR | ||
| 206 | Variable 2: Assignment Key | CHAR | ||
| 207 | Variable 3: Assignment Key | CHAR | ||
| 208 | Variable 4: Assignment Key | CHAR | ||
| 209 | Text for Settlement Risk/Third Party Settlement Risk | CHAR | ||
| 210 | Currency in which the foreign currency option is sold | CUKY | ||
| 211 | Primary Currency | CUKY | ||
| 212 | Limit Currency for Each Product Type/Transaction Type | CUKY | ||
| 213 | Indicator: Derivation of DRR is Active | CHAR | ||
| 214 | Indicator Showing Whether Record is Active or Inactive | CHAR | ||
| 215 | Active status name | CHAR | ||
| 216 | Checkbox: Transaction is Active for Counterparty/Issuer Risk | CHAR | ||
| 217 | Transaction type or ID no./securities account | CHAR | ||
| 218 | Name of CEQ Class | CHAR | ||
| 219 | Indicator: Direct link to Cash Management is active | CHAR | ||
| 220 | Indicator: Record is not active for end-of-day processing | CHAR | ||
| 221 | Long text for error message | CHAR | ||
| 222 | X - Transaction is External | CHAR | ||
| 223 | Maximum of Commitment and Utilization | CHAR | ||
| 224 | Indicator: Class position in securities account is active | CHAR | ||
| 225 | Indicator Showing Whether Record is Valid | CHAR | ||
| 226 | Interpolation of Default Probability | CHAR | ||
| 227 | Indicator: Default Risk and Limit System is Active | CHAR | ||
| 228 | X - Fixed exchange rate agreed | CHAR | ||
| 229 | Name of LEQ Class | CHAR | ||
| 230 | Indicator: Transaction is Active for Country Risk | CHAR | ||
| 231 | Indicator Showing that Netting is Active | CHAR | ||
| 232 | Description of object type | CHAR | ||
| 233 | Indicator: Prototype functions are active | CHAR | ||
| 234 | Security name | CHAR | ||
| 235 | Name of Country Rating | CHAR | ||
| 236 | Indicator for Including Collateral | CHAR | ||
| 237 | Name of loan security (TD03T) | CHAR | ||
| 238 | Name of reference category (long) | CHAR | ||
| 239 | Name of reference category (short) | CHAR | ||
| 240 | Workflow is active | CHAR | ||
| 241 | Time Return Payment Made | DEC | ||
| 242 | Time Advance Payment Made | DEC | ||
| 243 | CO cost centers: Text for fast input screen | CHAR | ||
| 244 | Indicator for editing basic data | CHAR | ||
| 245 | Indicator for editing indicators | CHAR | ||
| 246 | Indicator for editing address data | CHAR | ||
| 247 | Indicator: Editing Communication Data | CHAR | ||
| 248 | Search string for business event type | CHAR | ||
| 249 | Cumulative reserves transfer | CURR | ||
| 250 | Cum. reserves transfer (Legacy Data Transfer FI-AA) | CHAR | ||
| 251 | Type of Correspondence for Payments on Account | CHAR | ||
| 252 | Indicator MAKT from configurable material | CHAR | ||
| 253 | Making manual entries | CHAR | ||
| 254 | Number of Miles/Kilometers | DEC | ||
| 255 | Indicator MARD from configurable material | CHAR | ||
| 256 | Market price for preemptions | DEC | ||
| 257 | Combi. material | CHAR | ||
| 258 | Mass indicator | CHAR | ||
| 259 | Reference material type for configurable material | CHAR | ||
| 260 | Configurable Material | CHAR | ||
| 261 | Selection of class characteristic | CHAR | ||
| 262 | Flag for condition indicator for KMXAW / KMXWR | CHAR | ||
| 263 | Indicator MBEW from configurable material | CHAR | ||
| 264 | Travel Costs: Company Amount | CURR | ||
| 265 | Amount for Baggage - Company | CURR | ||
| 266 | Amount for Passenger - Company | CURR | ||
| 267 | Amount for Other - Company | CURR | ||
| 268 | MA Exemption Reason | CHAR | ||
| 269 | Miles/Kilometers Amount for IRS | CURR | ||
| 270 | Amount for Baggage - Tax Office | CURR | ||
| 271 | Amount for Passenger - Tax Office | CURR | ||
| 272 | Amount for Other - Tax Office | CURR | ||
| 273 | Travel Costs: Customer Amount | CURR | ||
| 274 | FI: Account Assignment Model Creation Date | DATS | ||
| 275 | Indicator: more entries exist | CHAR | ||
| 276 | Condition Unit | UNIT | ||
| 277 | Condition Unit - Business Rule Editor | UNIT | ||
| 278 | Condition unit | UNIT | ||
| 279 | Quantity conversion | CHAR | ||
| 280 | Text: Component qty | CHAR | ||
| 281 | ID of User-Specific Key Figure Comparison | RAW | ||
| 282 | Total Miles/Kilometers | DEC | ||
| 283 | Total Company Costs for Miles/Kilometers | CURR | ||
| 284 | Total Amount for Baggage - Company | CURR | ||
| 285 | Total Amount for Passenger - Company | CURR | ||
| 286 | Total Amount for Other - Company | CURR | ||
| 287 | Total IRS Tax Amount for Miles/Kilometers | CURR | ||
| 288 | Total Amount for Baggage - Tax Office | CURR | ||
| 289 | Total Amount for Passenger - Tax Office | CURR | ||
| 290 | Total Amount for Other - Tax Office | CURR | ||
| 291 | Total Taxable Amount - Mileage | CURR | ||
| 292 | Total Taxable Amount - Baggage | CURR | ||
| 293 | Total Taxable Amount - Passenger | CURR | ||
| 294 | Total Taxable Amount - Other | CURR | ||
| 295 | Total Customer Amount for Miles/Kilometers | CURR | ||
| 296 | Limit for Miles/Kilometers Accumulation by Periods | NUMC | ||
| 297 | User group for notifications | CHAR | ||
| 298 | Total Income-Related Expenses - Mileage | CURR | ||
| 299 | Total Income-Related Expenses - Baggage | CURR | ||
| 300 | Total Income-Related Expenses - Passenger | CURR | ||
| 301 | Total Income-Related Expenses - Other | CURR | ||
| 302 | Origin of classifying characteristic | CHAR | ||
| 303 | Indicator: Item Contains External Company Code | CHAR | ||
| 304 | Domestic Miles/Kilometers | DEC | ||
| 305 | Abbreviation for notification | CHAR | ||
| 306 | Foreign exchange middle rate | DEC | ||
| 307 | Text for notification abbreviation | CHAR | ||
| 308 | Miles/Kilometers Distribution | CHAR | ||
| 309 | Accumulated Miles/Kilometers at Time of Accounting | DEC | ||
| 310 | Scaling Method for Miles/Kilometers Flat Rates | CHAR | ||
| 311 | FI: Account Assignment Model Name | CHAR | ||
| 312 | FI: Account Assignment Template Name | CHAR | ||
| 313 | Account Assignment Model for Charging Off Pmnt Differences | CHAR | ||
| 314 | Corporate Action Number | CHAR | ||
| 315 | Indicator: Status at processing level | CHAR | ||
| 316 | Period grouping according to months | CHAR | ||
| 317 | Month for holiday calculation | NUMC | ||
| 318 | Calendar Month | NUMC | ||
| 319 | Factory calendar: Month | NUMC | ||
| 320 | Period Indicator for Miles/Kilometers Accumulation | CHAR | ||
| 321 | Complete Delivery Stipulated for Each Purchase Order | CHAR | ||
| 322 | Component Unit of Measure | UNIT | ||
| 323 | Component unit of measure (batch input) | CHAR | ||
| 324 | Component Quantity | QUAN | ||
| 325 | Component quantity (BTCI) | CHAR | ||
| 326 | Component quantity | CHAR | ||
| 327 | Name of the module pool for generating condition screen | CHAR | ||
| 328 | Condition changed manually | CHAR | ||
| 329 | Component description | CHAR | ||
| 330 | XI Value Mapping: Indicator for Duplicates | CHAR | ||
| 331 | XI Value Mapping: Local Key | CHAR | ||
| 332 | XI Value Mapping: Name of an Object Type | CHAR | ||
| 333 | XI Value Mapping: Namespace of an Object Type | CHAR | ||
| 334 | XI Value Mapping: System Name | CHAR | ||
| 335 | Mileage allowance (gross) | CHAR | ||
| 336 | Acct Assgn.Model: Item Contains Init.Required Fields Indic. | CHAR | ||
| 337 | Type of Correspondence for Residual Items | CHAR | ||
| 338 | Period grouping according to planning calendar | CHAR | ||
| 339 | Correspondence Type for Reason Code | CHAR | ||
| 340 | Key object activation status | CHAR | ||
| 341 | Last modified on (date) | DATS | ||
| 342 | Key object description | CHAR | ||
| 343 | Flag | CHAR | ||
| 344 | Global key (16 byte GUID) | RAW | ||
| 345 | GUID type | NUMC | ||
| 346 | Key object identifier | CHAR | ||
| 347 | Language | LANG | ||
| 348 | Local key | CHAR | ||
| 349 | Maximum key length | NUMC | ||
| 350 | Site ID of the "home" of the local key | RAW | ||
| 351 | Name of the key mapping table | CHAR | ||
| 352 | Last modified at (time) | TIMS | ||
| 353 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | DEC | ||
| 354 | Last modified by (user ID) | CHAR | ||
| 355 | FI Acct Assgn.Model: Credit Distribution Amnt (Equival.No.) | CURR | ||
| 356 | FI Acct Assgn.Model: Debit Distribution Amnt (Equival.No.) | CURR | ||
| 357 | Type of Correspondence for Partial Payments | CHAR | ||
| 358 | FI: Account Assignment Model Header Text | CHAR | ||
| 359 | Name of consolidation of investments method | CHAR | ||
| 360 | Description of the method type for cons. of investments | CHAR | ||
| 361 | Description of the method variant for cons. of investments | CHAR | ||
| 362 | Commuting Distance in Kilometers | NUMC | ||
| 363 | Short text description for notification abbreviation | CHAR | ||
| 364 | Number of Nights/Percentage | DEC | ||
| 365 | Condition VAT indicator | CHAR | ||
| 366 | Indicator for maximum condition base value | CHAR | ||
| 367 | Indicator for maximum condition amount | CHAR | ||
| 368 | Global key (16 byte GUID) | RAW | ||
| 369 | FI: Account Assignment Model Item Number | NUMC | ||
| 370 | FI: Account Assignment Model Equivalence Number | INT2 | ||
| 371 | FI: Account Assignment Model: Equivalence No.Active Flag | CHAR | ||
| 372 | Dependency type - selection condition | CHAR | ||
| 373 | Date of Last Change | DATS | ||
| 374 | Consider Old-Age Exemption Amount | CHAR | ||
| 375 | Accumulated ordinary depreciation | CURR | ||
| 376 | Cumulative ordinary dep. (Legacy Data Transfer FI-AA) | CHAR | ||
| 377 | NAICS codes for Canada | CHAR | ||
| 378 | Key for Check Table | CHAR | ||
| 379 | Beginning Point | CHAR | ||
| 380 | Indicator: resource type required | CHAR | ||
| 381 | Deactivate message determination | CHAR | ||
| 382 | Dependency type | CHAR | ||
| 383 | Dependency type - supplement | CHAR | ||
| 384 | Last Changed By | CHAR | ||
| 385 | Working Time Calendar | CHAR | ||
| 386 | Print kanban card | CHAR | ||
| 387 | Dependency type - precondition | CHAR | ||
| 388 | Authorization to Maintain Object Dependencies for Objects | CHAR | ||
| 389 | Dependency Type - Balance | CHAR | ||
| 390 | Insert Bank Details using Batch Input (FD02) | CHAR | ||
| 391 | Session Name (FD02) (Create Bank Data) | CHAR | ||
| 392 | Block for Dependency Source Code Base | LCHR | ||
| 393 | Additional Text for the Conditions | CHAR | ||
| 394 | Dependency counter | NUMC | ||
| 395 | Dependencies - compilation active | CHAR | ||
| 396 | Dependency Maintenance Status - In Preparation | CHAR | ||
| 397 | Remuneration Points for Bonus | DEC | ||
| 398 | IS-M: Customer Group | CHAR | ||
| 399 | Child number | CHAR | ||
| 400 | Make-to-order planning in the planning table | CHAR | ||
| 401 | Validity for specific customers for Legal Control | CHAR | ||
| 402 | Switch: Order BOM | CHAR | ||
| 403 | System action if customer already exists for partner | CHAR | ||
| 404 | System action if customer missing but required | CHAR | ||
| 405 | Redundant customer is required for business partner | CHAR | ||
| 406 | Bus.partner role category | CHAR | ||
| 407 | Creation Date | DATS | ||
| 408 | Plus/minus sign of the condition amount | CHAR | ||
| 409 | Materials with negative stock only | CHAR | ||
| 410 | End Point | CHAR | ||
| 411 | Account Assignment Value | CURR | ||
| 412 | Person Who Created Dependency | CHAR | ||
| 413 | Customer factory calendar | CHAR | ||
| 414 | Dependency Type - Action | CHAR | ||
| 415 | Religious Denomination Long Text | CHAR | ||
| 416 | Refill Time in Days | DEC | ||
| 417 | Refill Time in Hours/Minutes | DEC | ||
| 418 | Dependency Group | CHAR | ||
| 419 | Dependency Group - Description | CHAR | ||
| 420 | Indicator for time infotypes | CHAR | ||
| 421 | Church Tax Capping Only in Annual Employment Tax Declaration | CHAR | ||
| 422 | Customer's factory calendar | CHAR | ||
| 423 | Customer's factory calendar | CHAR | ||
| 424 | Cumulation in Annual Wage | CHAR | ||
| 425 | Customer's account number with credit limit reference | CHAR | ||
| 426 | Dependency Description | CHAR | ||
| 427 | Dependency Maintenance Status - Locked | CHAR | ||
| 428 | Annual Employment Tax Declaration | CHAR | ||
| 429 | Minimum Church Tax in Tax Bracket 5/6 | CHAR | ||
| 430 | Minimum Church Tax | CHAR | ||
| 431 | Minimum Church Tax without Employment Tax | CHAR | ||
| 432 | Minimum Church Tax without Standard Taxes | CHAR | ||
| 433 | Dependency Maintenance Modification Flag | CHAR | ||
| 434 | Component Level ACH: Customer Use Monitor | NUMC | ||
| 435 | Component AKH: customer use monitor | CHAR | ||
| 436 | CPU - Use: customer user monitor | DEC | ||
| 437 | Entry ID type: customer use monoitor | CHAR | ||
| 438 | Entry-ID transaction data: customer use monitor | CHAR | ||
| 439 | Number of data records changed: customer use monitor | DEC | ||
| 440 | Response time: customer use monitor | DEC | ||
| 441 | Transaction data task type: customer use monitor | CHAR | ||
| 442 | Number of users per entry-ID: customer use monitor | INT4 | ||
| 443 | User types in the R/3 System: customer use monitor | CHAR | ||
| 444 | Value line: customer use monitor | CHAR | ||
| 445 | Number of task steps: customer use monitor | DEC | ||
| 446 | Name of Dependency | CHAR | ||
| 447 | External Dependency Name | CHAR | ||
| 448 | Internal name of dependency | CHAR | ||
| 449 | Dependency Type - Dependency Net | CHAR | ||
| 450 | Type of Dependency Net: Constraint Net | CHAR | ||
| 451 | Type of dependency net: rule net | CHAR | ||
| 452 | Type of Dependency Net - Event-Driven Rule Net | CHAR | ||
| 453 | Type of Dependency Net - Monitoring Rule Net | CHAR | ||
| 454 | Indicator for negative completion confirmation | CHAR | ||
| 455 | Node number of the successor | NUMC | ||
| 456 | Internal number of knowledge element | NUMC | ||
| 457 | Number of Object with Assigned Dependencies | NUMC | ||
| 458 | Dependencies - description of object ID | CHAR | ||
| 459 | Internal node ID for tree control in conditions | NUMC | ||
| 460 | Indicator: object dependencies allocated to item | CHAR | ||
| 461 | Object ID for Defining Dependencies | CHAR | ||
| 462 | Departure Point | CHAR | ||
| 463 | Transportation Connection Points | CHAR | ||
| 464 | Node name | CHAR | ||
| 465 | Point description | CHAR | ||
| 466 | Destination of a load transfer point | CHAR | ||
| 467 | Destination point | CHAR | ||
| 468 | Display object dependency | CHAR | ||
| 469 | Index to dependency table from | INT4 | ||
| 470 | Index to dependency table to | INT4 | ||
| 471 | Dependencies - Description of Authorization | CHAR | ||
| 472 | Reduction of Assessment Threshold (Percentage) | CHAR | ||
| 473 | 2nd pricing type | CHAR | ||
| 474 | Indicator: planned counter reading set manually | CHAR | ||
| 475 | Pricing type | CHAR | ||
| 476 | Dependency Type - Procedure | CHAR | ||
| 477 | Free goods category | CHAR | ||
| 478 | Free goods: Exlusive/inclusive indicator | CHAR | ||
| 479 | Customer description of partner (plant, storage location) | CHAR | ||
| 480 | Transferred Customer Plant | CHAR | ||
| 481 | Dependency Maintenance Status - Released | CHAR | ||
| 482 | Dependency Type - Constraint | CHAR | ||
| 483 | Quantity unit for free goods additional quantity | UNIT | ||
| 484 | Quantity unit for free goods additional quantity | UNIT | ||
| 485 | Account number of the dunning recipient | CHAR | ||
| 486 | Additional material for free goods | CHAR | ||
| 487 | Additional material for free goods | CHAR | ||
| 488 | Quantity unit for minimum quantity and free goods quantity | UNIT | ||
| 489 | Quantity unit for minimum quantity and free goods quantity | UNIT | ||
| 490 | Minimum quantity | QUAN | ||
| 491 | Minimum free goods quantity | QUAN | ||
| 492 | Free goods quantity | QUAN | ||
| 493 | Free goods quantity | QUAN | ||
| 494 | Sequential number for free goods scale | NUMC | ||
| 495 | Sequential number for free goods scale | NUMC | ||
| 496 | Calculation type for determining free goods quantity | NUMC | ||
| 497 | Calculation type for determining free goods quantity | NUMC | ||
| 498 | Dependency Type - Rule | CHAR | ||
| 499 | Account number of an alternative payer | CHAR | ||
| 500 | Account number of an alternative payer | CHAR |