SAP ABAP Data Element - Index K, page 8
Data Element - K
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Head office account number (in branch accounts) | ![]() |
CHAR |
2 | ![]() |
Alternative Head Office (Batch Input Field) | ![]() |
CHAR |
3 | ![]() |
Additional quantity for free goods | ![]() |
QUAN |
4 | ![]() |
Additional quantity for free goods | ![]() |
QUAN |
5 | ![]() |
Account Number of Health Insurance Fund | ![]() |
CHAR |
6 | ![]() |
Indicator: Dependencies for SCE Format | ![]() |
CHAR |
7 | ![]() |
Indicator: Soft/Hard Inferred Values for Dependency | ![]() |
CHAR |
8 | ![]() |
Counter for sorting object allocations | ![]() |
NUMC |
9 | ![]() |
Counter for sorting object assignments (Batch-Input) | ![]() |
CHAR |
10 | ![]() |
Dependency status | ![]() |
CHAR |
11 | ![]() |
Dependency maintenance status - description | ![]() |
CHAR |
12 | ![]() |
Table ID for object | ![]() |
CHAR |
13 | ![]() |
Indicator: Account assignment can be changed | ![]() |
CHAR |
14 | ![]() |
Day ID | ![]() |
CHAR |
15 | ![]() |
Start reference node of a sequence (batch input) | ![]() |
CHAR |
16 | ![]() |
Account assig.type: account for sales order, no special stck | ![]() |
CHAR |
17 | ![]() |
Account assignment category: unknown account assignment | ![]() |
CHAR |
18 | ![]() |
Indicator: Account assignment screen | ![]() |
CHAR |
19 | ![]() |
Finish reference node of a sequence (batch input) | ![]() |
CHAR |
20 | ![]() |
Cumulative net weight of all schedule lines | ![]() |
QUAN |
21 | ![]() |
Quota Amount | ![]() |
DEC |
22 | ![]() |
Flag: item assg. to account, usually not relevant to MRP | ![]() |
CHAR |
23 | ![]() |
Node Number | ![]() |
NUMC |
24 | ![]() |
Node number (batch input) | ![]() |
CHAR |
25 | ![]() |
Account for Credit Clearing Entry | ![]() |
CHAR |
26 | ![]() |
Account for Debit Clearing Entry | ![]() |
CHAR |
27 | ![]() |
Point as planning start in transportation planning system | ![]() |
CHAR |
28 | ![]() |
Point at planning end in transportation planning system | ![]() |
CHAR |
29 | ![]() |
IS-H CH: Sortierreihenfolge für Kantonstarif | ![]() |
NUMC |
30 | ![]() |
Account assignment category | ![]() |
CHAR |
31 | ![]() |
Account Assignment Category Description | ![]() |
CHAR |
32 | ![]() |
Account Category | ![]() |
CHAR |
33 | ![]() |
Keyword Found | ![]() |
CHAR |
34 | ![]() |
Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | ![]() |
CHAR |
35 | ![]() |
Text - Condition Type: Freight, Tax, Basic Price | ![]() |
CHAR |
36 | ![]() |
Indicator: Account assignment required | ![]() |
CHAR |
37 | ![]() |
Purchase Order: Released from Line | ![]() |
NUMC |
38 | ![]() |
Purchase Order: Released from Outline Level | ![]() |
CHAR |
39 | ![]() |
Entry: Unplanned from contract | ![]() |
NUMC |
40 | ![]() |
Contract: Quantity Released (by Issue of Release Orders) | ![]() |
QUAN |
41 | ![]() |
Entry: Unplanned from contract | ![]() |
NUMC |
42 | ![]() |
Contract: Value Released (via Release Orders) | ![]() |
CURR |
43 | ![]() |
FPP4: IBAN-Only Account Number Unknown | ![]() |
CHAR |
44 | ![]() |
Number of the line scale (scaling) | ![]() |
CHAR |
45 | ![]() |
Number of column scale | ![]() |
CHAR |
46 | ![]() |
Agreement (various conditions grouped together) | ![]() |
CHAR |
47 | ![]() |
Sales deal | ![]() |
CHAR |
48 | ![]() |
Sales deal | ![]() |
CHAR |
49 | ![]() |
Agreement (subsequent settlement) | ![]() |
CHAR |
50 | ![]() |
Rebate arrangement (group of conditions): from arrangement | ![]() |
CHAR |
51 | ![]() |
Rebate arrangement (group of conditions): to arrangement | ![]() |
CHAR |
52 | ![]() |
Reb. arrangement (group of conds.): arrangs. to be processed | ![]() |
CHAR |
53 | ![]() |
Promotion | ![]() |
CHAR |
54 | ![]() |
Promotion | ![]() |
CHAR |
55 | ![]() |
Standard agreement | ![]() |
CHAR |
56 | ![]() |
Sales quote | ![]() |
CHAR |
57 | ![]() |
Sales quote | ![]() |
CHAR |
58 | ![]() |
Higher-level agreement | ![]() |
CHAR |
59 | ![]() |
Preceding arrangement for automatic renewal | ![]() |
CHAR |
60 | ![]() |
Rebate data number | ![]() |
CHAR |
61 | ![]() |
Rebate data number | ![]() |
CHAR |
62 | ![]() |
Condition record number | ![]() |
CHAR |
63 | ![]() |
Condition record number | ![]() |
CHAR |
64 | ![]() |
Condition record number | ![]() |
CHAR |
65 | ![]() |
Number of condition record from batch determination | ![]() |
CHAR |
66 | ![]() |
Condition record number | ![]() |
CHAR |
67 | ![]() |
Condition record number | ![]() |
CHAR |
68 | ![]() |
Condition Record Number | ![]() |
CHAR |
69 | ![]() |
Number of the period-specific condition record | ![]() |
CHAR |
70 | ![]() |
Number of the sales price condition record | ![]() |
CHAR |
71 | ![]() |
Number of main condition record | ![]() |
CHAR |
72 | ![]() |
Account assignment number | ![]() |
CHAR |
73 | ![]() |
Number of long text | ![]() |
CHAR |
74 | ![]() |
Number of document condition - pricing | ![]() |
CHAR |
75 | ![]() |
Condition record number | ![]() |
CHAR |
76 | ![]() |
Number of scale values | ![]() |
CHAR |
77 | ![]() |
Number of texts | ![]() |
CHAR |
78 | ![]() |
Number of the document condition | ![]() |
CHAR |
79 | ![]() |
IS-M/SD: Number of Condition Records in Condition Document | ![]() |
NUMC |
80 | ![]() |
Document condition - own conditions | ![]() |
CHAR |
81 | ![]() |
Document condition - vendor error | ![]() |
CHAR |
82 | ![]() |
Use of employee category | ![]() |
NUMC |
83 | ![]() |
User classification | ![]() |
NUMC |
84 | ![]() |
Output quantity (original + copies) | ![]() |
DEC |
85 | ![]() |
Internal version number for object dependency | ![]() |
NUMC |
86 | ![]() |
Suffix for internal version assignment of dependency | ![]() |
NUMC |
87 | ![]() |
Internal version number for object dependency | ![]() |
NUMC |
88 | ![]() |
Consider Tax Exemption for Pensions | ![]() |
CHAR |
89 | ![]() |
Existency Check for Lower-Level Nodes | ![]() |
CHAR |
90 | ![]() |
Name of Contact Person | ![]() |
CHAR |
91 | ![]() |
Dependency Template | ![]() |
CHAR |
92 | ![]() |
CAPP rule indicator | ![]() |
CHAR |
93 | ![]() |
Description of the rule for the characteristic | ![]() |
CHAR |
94 | ![]() |
Reserved | ![]() |
CHAR |
95 | ![]() |
Indicator: Supplementary Benefit from Employer | ![]() |
CHAR |
96 | ![]() |
ID: replenishable | ![]() |
CHAR |
97 | ![]() |
ID: orderable | ![]() |
CHAR |
98 | ![]() |
Indicator: Special Pension Calculation | ![]() |
CHAR |
99 | ![]() |
Indicator column 1 | ![]() |
CHAR |
100 | ![]() |
Indicator column 2 | ![]() |
CHAR |
101 | ![]() |
Indicator column 3 | ![]() |
CHAR |
102 | ![]() |
Indicator column 4 | ![]() |
CHAR |
103 | ![]() |
Indicator column 5 | ![]() |
CHAR |
104 | ![]() |
Indicator column 6 | ![]() |
CHAR |
105 | ![]() |
Basis for Reimbursement | ![]() |
CHAR |
106 | ![]() |
Header Structure Indicator | ![]() |
CHAR |
107 | ![]() |
Numerical Indicator (2 Characters) | ![]() |
NUMC |
108 | ![]() |
Name Format Indicator for Employee in a List | ![]() |
NUMC |
109 | ![]() |
Item Indicator | ![]() |
CHAR |
110 | ![]() |
Indicator showing further maintenance packages exist | ![]() |
CHAR |
111 | ![]() |
Indicator for Adjusting Imputed Amount | ![]() |
CHAR |
112 | ![]() |
Legal Basis of Pension Calculation | ![]() |
CHAR |
113 | ![]() |
Change Due to Retroactive Accounting | ![]() |
CHAR |
114 | ![]() |
Indicator for leading cycle (multi-counter plan) -> internal | ![]() |
CHAR |
115 | ![]() |
Indicators | ![]() |
CHAR |
116 | ![]() |
Indicator for text position | ![]() |
CHAR |
117 | ![]() |
ID: material is on sale | ![]() |
CHAR |
118 | ![]() |
Early Retirement Indicator | ![]() |
CHAR |
119 | ![]() |
Version category, assortment list | ![]() |
CHAR |
120 | ![]() |
Prepare control reading | ![]() |
CHAR |
121 | ![]() |
Indicator: Payroll correction run necessary | ![]() |
CHAR |
122 | ![]() |
Correspondence department | ![]() |
CHAR |
123 | ![]() |
Account Type Name | ![]() |
CHAR |
124 | ![]() |
Pricing: Type of condition type determination | ![]() |
CHAR |
125 | ![]() |
Condition class | ![]() |
CHAR |
126 | ![]() |
Condition ID | ![]() |
CHAR |
127 | ![]() |
Text - Condition Class | ![]() |
CHAR |
128 | ![]() |
Contract allowed as release order against contract | ![]() |
CHAR |
129 | ![]() |
Correspondence form-of-address key | ![]() |
CHAR |
130 | ![]() |
Indicator for cost portion | ![]() |
CHAR |
131 | ![]() |
Quota deduction | ![]() |
DEC |
132 | ![]() |
Account Types Allowed | ![]() |
CHAR |
133 | ![]() |
Account type | ![]() |
CHAR |
134 | ![]() |
Account Type | ![]() |
CHAR |
135 | ![]() |
Account Type | ![]() |
CHAR |
136 | ![]() |
Payment Advice Account Type | ![]() |
CHAR |
137 | ![]() |
BDC-Account Type | ![]() |
CHAR |
138 | ![]() |
Open item account type (A/R / A/P) | ![]() |
CHAR |
139 | ![]() |
Account Type | ![]() |
CHAR |
140 | ![]() |
Account Type | ![]() |
CHAR |
141 | ![]() |
Permitted Account Type for Proposed Tax Code | ![]() |
CHAR |
142 | ![]() |
Repetitive payment advice type | ![]() |
CHAR |
143 | ![]() |
Repetitive payment advice type | ![]() |
CHAR |
144 | ![]() |
Account Type of the Customer/Vendor | ![]() |
CHAR |
145 | ![]() |
Account Type Name | ![]() |
CHAR |
146 | ![]() |
Account Type Name | ![]() |
CHAR |
147 | ![]() |
Account Type Text | ![]() |
CHAR |
148 | ![]() |
Share of Costs for Entire Trip | ![]() |
DEC |
149 | ![]() |
Cumulative condition basis (from settlement run) | ![]() |
CURR |
150 | ![]() |
Im.pr.ctrl for KOBRA for declarations to authorities for FT | ![]() |
CHAR |
151 | ![]() |
PDC Error Indicator | ![]() |
CHAR |
152 | ![]() |
Requirement | ![]() |
NUMC |
153 | ![]() |
50 Character Account Description | ![]() |
CHAR |
154 | ![]() |
Picking Area | ![]() |
CHAR |
155 | ![]() |
Cost item | ![]() |
CHAR |
156 | ![]() |
Account Description | ![]() |
CHAR |
157 | ![]() |
CO Object ID | ![]() |
CHAR |
158 | ![]() |
Bank details valid to | ![]() |
DATS |
159 | ![]() |
Object ID: business event | ![]() |
NUMC |
160 | ![]() |
Object number | ![]() |
CHAR |
161 | ![]() |
Relevance for KOBRA Declaration | ![]() |
CHAR |
162 | ![]() |
Condition is mandatory | ![]() |
CHAR |
163 | ![]() |
Document number: document index update | ![]() |
CHAR |
164 | ![]() |
The confirmed quantity not delivered previously | ![]() |
QUAN |
165 | ![]() |
Condition type/table group for agreements | ![]() |
CHAR |
166 | ![]() |
Relevant to export control declarations (foreign trade) | ![]() |
CHAR |
167 | ![]() |
Condition rate (amount/percentage) | ![]() |
CURR |
168 | ![]() |
Cost item text | ![]() |
CHAR |
169 | ![]() |
Sequence Number for Cost Assignment of Expense Receipt | ![]() |
CHAR |
170 | ![]() |
Sequence Number of Copying Routine | ![]() |
NUMC |
171 | ![]() |
Picking Date | ![]() |
DATS |
172 | ![]() |
Validity start date of the condition record | ![]() |
DATS |
173 | ![]() |
Start of valitiy period for period-specific condition record | ![]() |
DATS |
174 | ![]() |
New valid-from date for a condition record | ![]() |
DATS |
175 | ![]() |
Validity end date of the condition record | ![]() |
DATS |
176 | ![]() |
End of validity period for period-specific condition record | ![]() |
DATS |
177 | ![]() |
With / without deletion marked condition | ![]() |
CHAR |
178 | ![]() |
Rate unit (currency, sales unit, or %) | ![]() |
CUKY |
179 | ![]() |
Contract with delivery schedule | ![]() |
CHAR |
180 | ![]() |
Exclusive indicator for the pricing report | ![]() |
CHAR |
181 | ![]() |
Product allocations: Conversion factor for allocation qty | ![]() |
DEC |
182 | ![]() |
Configure with Template "Production Order" | ![]() |
CHAR |
183 | ![]() |
Subtotal in sales price calculation schema | ![]() |
CHAR |
184 | ![]() |
Text for account determination ID | ![]() |
CHAR |
185 | ![]() |
Account Determination ID | ![]() |
CHAR |
186 | ![]() |
Account Determination ID | ![]() |
CHAR |
187 | ![]() |
Account Determination ID for Contract Objects | ![]() |
CHAR |
188 | ![]() |
Corrected value field | ![]() |
CHAR |
189 | ![]() |
Indicator | ![]() |
CHAR |
190 | ![]() |
Correspondence - company name | ![]() |
CHAR |
191 | ![]() |
Condition Formula for Condition Basis | ![]() |
NUMC |
192 | ![]() |
Ind: Data released for correction | ![]() |
CHAR |
193 | ![]() |
Condition formula for alternative calculation type | ![]() |
NUMC |
194 | ![]() |
Formula for scale base value | ![]() |
NUMC |
195 | ![]() |
Description of condition group | ![]() |
CHAR |
196 | ![]() |
Grouping for condition tables in Purchasing | ![]() |
CHAR |
197 | ![]() |
Category of the condition type group | ![]() |
CHAR |
198 | ![]() |
Determines whether validity period appears in pricing report | ![]() |
CHAR |
199 | ![]() |
Origin of condition for document index update | ![]() |
CHAR |
200 | ![]() |
Index number for internal tables | ![]() |
INT4 |
201 | ![]() |
Product allocations: Backward consumption period | ![]() |
INT4 |
202 | ![]() |
Product allocations: Forward consumption period | ![]() |
INT4 |
203 | ![]() |
Print origin of costs | ![]() |
CHAR |
204 | ![]() |
Name of Holder of Bank Account/Check Issuer/Cardholder | ![]() |
CHAR |
205 | ![]() |
Sold-to Party/Check Issuer/Card Holder Name | ![]() |
CHAR |
206 | ![]() |
Account Holder Name | ![]() |
CHAR |
207 | ![]() |
Account Holder Name | ![]() |
CHAR |
208 | ![]() |
Name of Holder of Bank Account/Check Issuer/Cardholder | ![]() |
CHAR |
209 | ![]() |
Name of Account Holder | ![]() |
CHAR |
210 | ![]() |
Name of Payer for Payment Search | ![]() |
CHAR |
211 | ![]() |
Search for bank accounts via internal name | ![]() |
CHAR |
212 | ![]() |
Configure with Template "Order" | ![]() |
CHAR |
213 | ![]() |
Correspondence key | ![]() |
CHAR |
214 | ![]() |
Allocation Indicator | ![]() |
CHAR |
215 | ![]() |
Cost accounting for company | ![]() |
CHAR |
216 | ![]() |
Cross-Company-Code Cost Accounting | ![]() |
CHAR |
217 | ![]() |
Sub-divided company cost accounting | ![]() |
CHAR |
218 | ![]() |
Assignment of Repayment Balance and Costs | ![]() |
CHAR |
219 | ![]() |
With / without output of additional condition fields | ![]() |
CHAR |
220 | ![]() |
Controlling Area | ![]() |
CHAR |
221 | ![]() |
Not to be used anymore (controlling area) | ![]() |
CHAR |
222 | ![]() |
Origin Controlling Area Item | ![]() |
CHAR |
223 | ![]() |
Masked Material Origin | ![]() |
CHAR |
224 | ![]() |
Controlling area of the new work center (mass replacement) | ![]() |
CHAR |
225 | ![]() |
Controlling Area | ![]() |
CHAR |
226 | ![]() |
EDI: Display Surcharges/Discounts at Header Level Separately | ![]() |
CHAR |
227 | ![]() |
Sequence Number for Cost Assignment of Leg of Trip | ![]() |
CHAR |
228 | ![]() |
Settlement group 2 of prior vendor | ![]() |
CHAR |
229 | ![]() |
Settlement group 3 of prior vendor | ![]() |
CHAR |
230 | ![]() |
Settlement group 1 of prior vendor | ![]() |
CHAR |
231 | ![]() |
Description of list scope for conditions | ![]() |
CHAR |
232 | ![]() |
Prior Vendor | ![]() |
CHAR |
233 | ![]() |
Prior Vendor | ![]() |
CHAR |
234 | ![]() |
Scope of List for Conditions in Purchasing | ![]() |
CHAR |
235 | ![]() |
Foreign trade: Import/Export - Consistency reports | ![]() |
CHAR |
236 | ![]() |
Correspondence country key | ![]() |
CHAR |
237 | ![]() |
Access Sequence - Access Number | ![]() |
NUMC |
238 | ![]() |
Access Sequence - Access Number | ![]() |
NUMC |
239 | ![]() |
SD Monitor: Relative access levels | ![]() |
NUMC |
240 | ![]() |
SD Monitor: Maximum access depth of an access sequence | ![]() |
NUMC |
241 | ![]() |
Resource master | ![]() |
NUMC |
242 | ![]() |
Resource master text | ![]() |
CHAR |
243 | ![]() |
Vendor sub-range of prior vendor | ![]() |
CHAR |
244 | ![]() |
Vendor material group of prior vendor | ![]() |
CHAR |
245 | ![]() |
Product allocation: Masking ID for remaining allocations | ![]() |
CHAR |
246 | ![]() |
Configure with Template "Material" | ![]() |
CHAR |
247 | ![]() |
Configured Material | ![]() |
CHAR |
248 | ![]() |
Pick Order | ![]() |
CHAR |
249 | ![]() |
Valid input combination | ![]() |
CHAR |
250 | ![]() |
Combination of a device category | ![]() |
CHAR |
251 | ![]() |
IS-M: Date specification - Time combination: Date | ![]() |
DATS |
252 | ![]() |
Sets for combine selection | ![]() |
CHAR |
253 | ![]() |
IS-M: Date Specification: Issue Type | ![]() |
CHAR |
254 | ![]() |
ARCR Command Group | ![]() |
CHAR |
255 | ![]() |
Command group (reference) | ![]() |
CHAR |
256 | ![]() |
Control indicator for compression | ![]() |
CHAR |
257 | ![]() |
Municipality key | ![]() |
NUMC |
258 | ![]() |
Indicator for picking control | ![]() |
CHAR |
259 | ![]() |
Account Determination: Indicator for Compression | ![]() |
CHAR |
260 | ![]() |
Reason | ![]() |
CHAR |
261 | ![]() |
IS-M: Comment 50 Characters in Length | ![]() |
CHAR |
262 | ![]() |
Comma | ![]() |
CHAR |
263 | ![]() |
Number of places shown after the decimal point | ![]() |
CHAR |
264 | ![]() |
Kommentar in einer Texttabelle zur tvem1, MC-Veri | ![]() |
CHAR |
265 | ![]() |
Indicator: pick verification in the delivery | ![]() |
CHAR |
266 | ![]() |
Comment for a line item | ![]() |
CHAR |
267 | ![]() |
Comment character | ![]() |
CHAR |
268 | ![]() |
Quantity to be picked (actual qty minus picked qty) | ![]() |
QUAN |
269 | ![]() |
Account Modification | ![]() |
CHAR |
270 | ![]() |
Symbolic Account for FI/CO Transfer (Vendor) | ![]() |
CHAR |
271 | ![]() |
Symbolic Account for FI/CO Transfer (Expense/Clearing) | ![]() |
CHAR |
272 | ![]() |
Account Modification | ![]() |
CHAR |
273 | ![]() |
Account Determination: Modification for Acct Establishment | ![]() |
CHAR |
274 | ![]() |
Account modification | ![]() |
CHAR |
275 | ![]() |
Monthly costs | ![]() |
CURR |
276 | ![]() |
Productive indicator for controlling area | ![]() |
CHAR |
277 | ![]() |
Indicator: Revenue must be converted | ![]() |
CHAR |
278 | ![]() |
Indicator: reserve (not used at present) | ![]() |
CHAR |
279 | ![]() |
Domain of the component | ![]() |
CHAR |
280 | ![]() |
Scaling factor | ![]() |
INT4 |
281 | ![]() |
Compaction factor | ![]() |
DEC |
282 | ![]() |
IS-H: Complementary Function in Case-to-Case Assignment | ![]() |
CHAR |
283 | ![]() |
Name of a program component | ![]() |
CHAR |
284 | ![]() |
Create Deivery Group and Correlate BOM Components | ![]() |
CHAR |
285 | ![]() |
Release of a Component | ![]() |
CHAR |
286 | ![]() |
Compression mode | ![]() |
CHAR |
287 | ![]() |
Compression indicator per account symbol | ![]() |
CHAR |
288 | ![]() |
Check table of the component | ![]() |
CHAR |
289 | ![]() |
Existence of Set Components or Empties Components | CHAR | |
290 | ![]() |
Search Help for Component | ![]() |
CHAR |
291 | ![]() |
Name of Dictionary Type | ![]() |
CHAR |
292 | ![]() |
Relevant for picking or putaway | ![]() |
CHAR |
293 | ![]() |
Picking subsystem | ![]() |
CHAR |
294 | ![]() |
Product allocation: Selection of product allocation methods | ![]() |
CHAR |
295 | ![]() |
Name of municipality | ![]() |
CHAR |
296 | ![]() |
Automatically overwrite delivery quantity with picking qty | ![]() |
CHAR |
297 | ![]() |
Indicator for required entry field in the pricing report | ![]() |
CHAR |
298 | ![]() |
Maximum condition value | ![]() |
CURR |
299 | ![]() |
Item has been picked | ![]() |
CHAR |
300 | ![]() |
Account Lower Limit | ![]() |
CHAR |
301 | ![]() |
Account Upper Limit | ![]() |
CHAR |
302 | ![]() |
Acct Determination Key for Clearing Taxes on Sales/Purchases | ![]() |
CHAR |
303 | ![]() |
Derive preliminary account assignment from G/L account | ![]() |
CHAR |
304 | ![]() |
Product allocation: Allocation active | ![]() |
CHAR |
305 | ![]() |
Correspondence last name | ![]() |
CHAR |
306 | ![]() |
Select rebate arrangements | ![]() |
CHAR |
307 | ![]() |
Condition type | ![]() |
CHAR |
308 | ![]() |
Condition is mandatory | ![]() |
CHAR |
309 | ![]() |
Condition - inadmissible condition categories | ![]() |
CHAR |
310 | ![]() |
Pointer to arrangement data (KONA) | ![]() |
INT4 |
311 | ![]() |
Scale basis (unit of measure) | ![]() |
CHAR |
312 | ![]() |
Price Group (Customer) | ![]() |
CHAR |
313 | ![]() |
Price group of sales order | ![]() |
CHAR |
314 | ![]() |
Price group (customer) | ![]() |
CHAR |
315 | ![]() |
IS-M: Condition Relationship Type | ![]() |
CHAR |
316 | ![]() |
Condition date at which interest rate is valid | ![]() |
DATS |
317 | ![]() |
Condition date at which calculated int.rate is to be valid | ![]() |
DATS |
318 | ![]() |
Rate fact group | ![]() |
CHAR |
319 | ![]() |
Rate Fact Group for Grid Installation | ![]() |
CHAR |
320 | ![]() |
Rate Fact Group of Supply Installation | ![]() |
CHAR |
321 | ![]() |
Operand can be specified in fact group | ![]() |
CHAR |
322 | ![]() |
Components of base condition types | ![]() |
NUMC |
323 | ![]() |
Material Pricing Group | ![]() |
CHAR |
324 | ![]() |
Material pricing group | ![]() |
CHAR |
325 | ![]() |
Date of Entry into Group | ![]() |
DATS |
326 | ![]() |
IS-H: Condition text | ![]() |
CHAR |
327 | ![]() |
Payment Condition | ![]() |
CHAR |
328 | ![]() |
Payment Terms | ![]() |
CHAR |
329 | ![]() |
Condition record | ![]() |
CHAR |
330 | ![]() |
IS-M: Condition counter for condition printing | ![]() |
NUMC |
331 | ![]() |
Utility company's franchise fee contribution | ![]() |
DEC |
332 | ![]() |
Religious Denomination Key | ![]() |
CHAR |
333 | ![]() |
Configuration allowed or required | ![]() |
CHAR |
334 | ![]() |
Configuration - Initialization needed | ![]() |
CHAR |
335 | ![]() |
Configuration supported | ![]() |
CHAR |
336 | ![]() |
IS-M: Display Original Assignments in Order | ![]() |
CHAR |
337 | ![]() |
Configurable material | ![]() |
CHAR |
338 | ![]() |
Use in Configurable Objects | ![]() |
CHAR |
339 | ![]() |
Consumption of configuration | ![]() |
CHAR |
340 | ![]() |
Account group | ![]() |
CHAR |
341 | ![]() |
Indicator for convention | ![]() |
CHAR |
342 | ![]() |
Payables account for company code clearing | ![]() |
CHAR |
343 | ![]() |
Convention | ![]() |
NUMC |
344 | ![]() |
IS-M: Competitor exclusion | ![]() |
CHAR |
345 | ![]() |
IS-M: Comment on competitor exclusion | ![]() |
CHAR |
346 | ![]() |
Open item account number | ![]() |
CHAR |
347 | ![]() |
Constant for Min. No. of Calendar Days for Suppl. Mat. Pay | ![]() |
CHAR |
348 | ![]() |
Business partner's franchise fee contribution | ![]() |
DEC |
349 | ![]() |
Indicates a key field of a condition table | ![]() |
CHAR |
350 | ![]() |
Account assignment allowed | ![]() |
CHAR |
351 | ![]() |
Text for franchise tax group | ![]() |
CHAR |
352 | ![]() |
Description of List Reports for Conditions | ![]() |
CHAR |
353 | ![]() |
Validity range | ![]() |
DATS |
354 | ![]() |
at end of validity period | ![]() |
CHAR |
355 | ![]() |
at start of validity period | ![]() |
CHAR |
356 | ![]() |
Name of sample program for pricing report | ![]() |
CHAR |
357 | ![]() |
Corporation Group Name (Long Text) | ![]() |
CHAR |
358 | ![]() |
Control Notification | ![]() |
CHAR |
359 | ![]() |
Constant: Health Insurance Fund Maternity Pay Amount | ![]() |
CHAR |
360 | ![]() |
Condition scale unit of measure | ![]() |
UNIT |
361 | ![]() |
Number of principal purchase agreement | ![]() |
CHAR |
362 | ![]() |
Product allocation object | ![]() |
CHAR |
363 | ![]() |
Consignment price | ![]() |
CURR |
364 | ![]() |
Payroll Parameters | ![]() |
CHAR |
365 | ![]() |
Receivables account for company code clearing | ![]() |
CHAR |
366 | ![]() |
Display consignment stocks | ![]() |
CHAR |
367 | ![]() |
Consignment processing via consignment info record | ![]() |
CHAR |
368 | ![]() |
Valuation of consignment stock via consignment info record | ![]() |
CHAR |
369 | ![]() |
Indicator: Consignment info record | ![]() |
CHAR |
370 | ![]() |
Valuation of consignment stock via consignment price segment | ![]() |
CHAR |
371 | ![]() |
List type used to specify level of detail in cons.reports | ![]() |
NUMC |
372 | ![]() |
ABAP program for consolidation activity | ![]() |
CHAR |
373 | ![]() |
Valuation constant | ![]() |
DEC |
374 | ![]() |
IS-H: Reasons for Performing a Consultation Examination | ![]() |
CHAR |
375 | ![]() |
Activate Contract Search | ![]() |
CHAR |
376 | ![]() |
Gap Insurance Constant | ![]() |
CHAR |
377 | ![]() |
Help text | ![]() |
CHAR |
378 | ![]() |
Help text | ![]() |
CHAR |
379 | ![]() |
Help text | ![]() |
CHAR |
380 | ![]() |
Help text | ![]() |
CHAR |
381 | ![]() |
Help text | ![]() |
CHAR |
382 | ![]() |
Help text | ![]() |
CHAR |
383 | ![]() |
Help text | ![]() |
CHAR |
384 | ![]() |
Help text | ![]() |
CHAR |
385 | ![]() |
Account assignment (cost center, project, order) | ![]() |
CHAR |
386 | ![]() |
Date of sales activity | ![]() |
DATS |
387 | ![]() |
IS-M: Business Partner Sales Activity | ![]() |
CHAR |
388 | ![]() |
IS-M: Time of sales activity | ![]() |
TIMS |
389 | ![]() |
Type of account assignment | ![]() |
CHAR |
390 | ![]() |
Account management | ![]() |
CHAR |
391 | ![]() |
Account Management | ![]() |
CHAR |
392 | ![]() |
Account Management | ![]() |
CHAR |
393 | ![]() |
Absence quota deduction | ![]() |
CHAR |
394 | ![]() |
IS-M: Sales activity group | ![]() |
CHAR |
395 | ![]() |
Account for Credit Clearing Entry | ![]() |
CHAR |
396 | ![]() |
Indicator: No account assignment | ![]() |
CHAR |
397 | ![]() |
Account assignment | ![]() |
CHAR |
398 | ![]() |
Total Control Costs | ![]() |
CURR |
399 | ![]() |
Total Control Costs in Controlling Area Currency | ![]() |
CURR |
400 | ![]() |
Total Control Costs in Object Currency | ![]() |
CURR |
401 | ![]() |
Variable Account Assignment for Clearing | ![]() |
CHAR |
402 | ![]() |
Acct Assgt Toolbar for Appl-Spec.AcctAssgmts for G/L A-Lines | ![]() |
CHAR |
403 | ![]() |
Acct Assgnt Toolbar for Appl-Specific Act Assts for BP Lines | ![]() |
CHAR |
404 | ![]() |
Acct assignment string for industry-specific acct assignmnts | ![]() |
CHAR |
405 | ![]() |
Acct assnmnt string for industry-specific account assngments | ![]() |
CHAR |
406 | ![]() |
Acct Assignment List for FS-CD | ![]() |
CHAR |
407 | ![]() |
Account number | ![]() |
CHAR |
408 | ![]() |
Account | ![]() |
CHAR |
409 | ![]() |
Bezeichnung der Kontennummer | ![]() |
CHAR |
410 | ![]() |
Classification item of an account (Customer/vendor) | ![]() |
CHAR |
411 | ![]() |
Kontonummer gemäß Kontenplan | ![]() |
CHAR |
412 | ![]() |
Account Determination: G/L Account Number | ![]() |
CHAR |
413 | ![]() |
Account Number or Matchcode for the Account To Be Posted | ![]() |
CHAR |
414 | ![]() |
FI Acct No. | ![]() |
CHAR |
415 | ![]() |
Account of Target System | ![]() |
CHAR |
416 | ![]() |
Screen text: contract account | ![]() |
CHAR |
417 | ![]() |
Account of Sender System | ![]() |
CHAR |
418 | ![]() |
Indicator: Control | ![]() |
CHAR |
419 | ![]() |
Indicator: dummy record from automatic control procedure | ![]() |
CHAR |
420 | ![]() |
Account for Debit Clearing Entry | ![]() |
CHAR |
421 | ![]() |
Cat. of Additional Acct Assnmt for G/L Account Lines | ![]() |
CHAR |
422 | ![]() |
Category for Additional Acct Assnmt for Bus. Partner Line | ![]() |
CHAR |
423 | ![]() |
Account Assignment Category for Industry Solution | ![]() |
CHAR |
424 | ![]() |
Account Assignment Category | ![]() |
CHAR |
425 | ![]() |
Additional Account Assignment Category in IS-IS | ![]() |
CHAR |
426 | ![]() |
Account Number of the Clearing Account | ![]() |
CHAR |
427 | ![]() |
Corporation name | ![]() |
CHAR |
428 | ![]() |
Term for identifying sort sequence | ![]() |
CHAR |
429 | ![]() |
Term for identifying the output sequence (position list) | ![]() |
CHAR |
430 | ![]() |
Term for identifying sort/output sequence pos.trend list | ![]() |
CHAR |
431 | ![]() |
Account assignment category | ![]() |
CHAR |
432 | ![]() |
KONTAB Line | ![]() |
DEC |
433 | ![]() |
Package Number of Contract | ![]() |
NUMC |
434 | ![]() |
Indicator: Account control | ![]() |
CHAR |
435 | ![]() |
Line number of contract | ![]() |
NUMC |
436 | ![]() |
Condition numerator | ![]() |
NUMC |
437 | ![]() |
Display all possible conditions | ![]() |
CHAR |
438 | ![]() |
Documentation for key figure KONV 00001 | ![]() |
CHAR |
439 | ![]() |
Documentation for key figure KONV 00002 | ![]() |
CHAR |
440 | ![]() |
Documentation for key figure KONV 00003 | ![]() |
CHAR |
441 | ![]() |
Documentation for key figure KONV 00006 | ![]() |
CHAR |
442 | ![]() |
Documentation for key figure KONV 00021 | ![]() |
CHAR |
443 | ![]() |
Documentation for key figure KONV 00022 | ![]() |
CHAR |
444 | ![]() |
Documentation for key figure KONV 00023 | ![]() |
CHAR |
445 | ![]() |
Functional location conversion level | ![]() |
NUMC |
446 | ![]() |
Conversion rule for a CAPP characteristic | ![]() |
CHAR |
447 | ![]() |
SD Monitor: Absolute amount in the KONV | ![]() |
INT4 |
448 | ![]() |
SD Monitor: Amount in the KONV in % | ![]() |
DEC |
449 | ![]() |
Rate unit (currency or percentage) | ![]() |
CUKY |
450 | ![]() |
Currency unit of price chnage | ![]() |
CUKY |
451 | ![]() |
Percentage Key (CO-CCA Accrual Calc., Overhead Rates) | ![]() |
CUKY |
452 | ![]() |
Currency of Provision for Accrued Income | ![]() |
CUKY |
453 | ![]() |
Currency Key: Condition Scale | ![]() |
CUKY |
454 | ![]() |
Quota type | ![]() |
CHAR |
455 | ![]() |
Product allocation: Product allocation step | ![]() |
NUMC |
456 | ![]() |
Exempt from franchise fee | ![]() |
CHAR |
457 | ![]() |
Group Version | ![]() |
CHAR |
458 | ![]() |
Franchise fee group | ![]() |
CHAR |
459 | ![]() |
Kennzeichen Konzernzugehörigkeit Eigentümer | ![]() |
CHAR |
460 | ![]() |
Kennzeichen Konzernzugehörigkeit Juristischer Eigentümer | ![]() |
CHAR |
461 | ![]() |
Group share | ![]() |
DEC |
462 | ![]() |
Group key | ![]() |
CHAR |
463 | ![]() |
Franchise contract | ![]() |
CHAR |
464 | ![]() |
Konzernhierarchie Gruppierungsschlüssel | ![]() |
CHAR |
465 | ![]() |
Total Cost of Childcare | ![]() |
CURR |
466 | ![]() |
Coordination correction | ![]() |
CURR |
467 | ![]() |
Correspondence city | ![]() |
CHAR |
468 | ![]() |
ID for pricing reports: Page/header/item | ![]() |
CHAR |
469 | ![]() |
Take into account weekend in memo record copy function | ![]() |
CHAR |
470 | ![]() |
Price unit for consignment price | ![]() |
DEC |
471 | ![]() |
Copy sequence for texts | ![]() |
NUMC |
472 | ![]() |
Pension Office | ![]() |
CHAR |
473 | ![]() |
Indicator for header block | ![]() |
CHAR |
474 | ![]() |
Header Structure | ![]() |
CHAR |
475 | ![]() |
Read order headers as well | ![]() |
CHAR |
476 | ![]() |
Screen sequence group in doc. header | ![]() |
CHAR |
477 | ![]() |
Current number of dimension | ![]() |
NUMC |
478 | ![]() |
IS-H: Business Partner - Template | ![]() |
CHAR |
479 | ![]() |
Ind.: Maintenance by Copying Allowed? | ![]() |
CHAR |
480 | ![]() |
IS-M: Copying Variant | ![]() |
CHAR |
481 | ![]() |
Foreign trade: Import data copying control for GR | ![]() |
CHAR |
482 | ![]() |
Leading planned order for direct production | ![]() |
CHAR |
483 | ![]() |
ID: Execute header check | ![]() |
CHAR |
484 | ![]() |
Correspondence postal code | ![]() |
CHAR |
485 | ![]() |
Item number: document index update | ![]() |
NUMC |
486 | ![]() |
P-Sort Indicator (1-7) | ![]() |
CHAR |
487 | ![]() |
Sequential number of the condition | ![]() |
NUMC |
488 | ![]() |
Sort Indicator for Master Records | CHAR | |
489 | ![]() |
At Least 1 Condition Item Required | ![]() |
CHAR |
490 | ![]() |
Absolute Total Liabilities | ![]() |
DEC |
491 | ![]() |
Absolute Total Liabilities | ![]() |
CURR |
492 | ![]() |
Control Indicator for Pick Check in Shipment | ![]() |
CHAR |
493 | ![]() |
List Sorted by Document Dates | ![]() |
CHAR |
494 | ![]() |
OI Sorted List Summarization (0-2) | ![]() |
CHAR |
495 | ![]() |
Balance | ![]() |
DEC |
496 | ![]() |
Balance | ![]() |
CURR |
497 | ![]() |
OI List Sorting (1,2) | ![]() |
CHAR |
498 | ![]() |
Summarization Level (0-4) | ![]() |
CHAR |
499 | ![]() |
Corrected value for forecast | ![]() |
QUAN |
500 | ![]() |
Corrected forecast value (BTCI) | ![]() |
CHAR |