SAP ABAP Data Element - Index L, page 10
Data Element - L
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Number of Lock Requests | ![]() |
DEC |
2 | ![]() |
Lock Reason | ![]() |
CHAR |
3 | ![]() |
Lock Reason | ![]() |
CHAR |
4 | ![]() |
Max. number of locks | ![]() |
INT4 |
5 | ![]() |
Locks currently held | ![]() |
INT4 |
6 | ![]() |
Sequence number holding lock | CHAR | |
7 | ![]() |
Locks currently held | CHAR | |
8 | ![]() |
Number of Lock Requests on a table | ![]() |
INT4 |
9 | ![]() |
Time when lock wait entered | CHAR | |
10 | ![]() |
Status beim Lockverlauf | ![]() |
CHAR |
11 | ![]() |
Applications currently waiting on locks | CHAR | |
12 | ![]() |
Number of Lock Timeout Events | ![]() |
INT4 |
13 | ![]() |
Type of quantity block: progressive / conservative | ![]() |
NUMC |
14 | ![]() |
Number of Lock Wait Events | ![]() |
DEC |
15 | ![]() |
Lock waits since connect | CHAR | |
16 | ![]() |
Lock Wait Events per Lock Requests (ppm) | ![]() |
INT4 |
17 | ![]() |
Number of Lock Waits on a table | ![]() |
INT4 |
18 | ![]() |
Activate the Lock | ![]() |
CHAR |
19 | ![]() |
Estimate Value for the Number of Processing Locks | ![]() |
NUMC |
20 | ![]() |
IS-M/SD: Block date for monitoring control | ![]() |
DATS |
21 | ![]() |
Number Of Days An Object Remains Locked | ![]() |
NUMC |
22 | ![]() |
Number of Days an Object Remains Locked | ![]() |
CHAR |
23 | ![]() |
Lock | CHAR | |
24 | ![]() |
Check on Business Partner Blocks | ![]() |
CHAR |
25 | ![]() |
Check Credit Lock | ![]() |
CHAR |
26 | ![]() |
Icons for pushbutton: Branch to lock maintenance | ![]() |
CHAR |
27 | ![]() |
Icon with Tooltip for Pushbutton: Goto Lock Maintenance | CHAR | |
28 | ![]() |
Lock indicator | ![]() |
CHAR |
29 | ![]() |
Lock indicator - Plan | ![]() |
CHAR |
30 | ![]() |
Lock Level (from Customer Request) | ![]() |
NUMC |
31 | ![]() |
Lock Level (from Customer Request) | ![]() |
NUMC |
32 | ![]() |
Lock Level (from Source RM-CA) | ![]() |
NUMC |
33 | ![]() |
Lock Level (from Source RM-CA) | ![]() |
NUMC |
34 | ![]() |
Check Debit Lock | ![]() |
CHAR |
35 | ![]() |
Check on Payment Transaction Blocks | ![]() |
CHAR |
36 | ![]() |
Lock | ![]() |
CHAR |
37 | ![]() |
The type of a lock, i.e. import or export lock | ![]() |
CHAR |
38 | ![]() |
Bind VM to Profiling Session | CHAR | |
39 | ![]() |
Supplying plant (source of supply) | ![]() |
CHAR |
40 | ![]() |
Location | ![]() |
CHAR |
41 | ![]() |
Customer Number for Plant | ![]() |
CHAR |
42 | ![]() |
Customer number for plant | ![]() |
CHAR |
43 | ![]() |
Locator X | ![]() |
CHAR |
44 | ![]() |
Locator Y | ![]() |
CHAR |
45 | ![]() |
Locator Z | ![]() |
CHAR |
46 | ![]() |
Selection Indicator for Location Categories | ![]() |
CHAR |
47 | ![]() |
Business event location (search string) | ![]() |
CHAR |
48 | ![]() |
Specification from local system | ![]() |
CHAR |
49 | ![]() |
Local non-SIC system | ![]() |
CHAR |
50 | ![]() |
Local SIC system | ![]() |
CHAR |
51 | ![]() |
Location of a tax item on a magnetic tape | ![]() |
NUMC |
52 | ![]() |
Name of the business event location | ![]() |
CHAR |
53 | ![]() |
Container location text | ![]() |
CHAR |
54 | ![]() |
Business Event Location: Object Type | ![]() |
CHAR |
55 | ![]() |
Payment 1 Location Objnr | ![]() |
CHAR |
56 | ![]() |
Payment 2 Location Objnr | ![]() |
CHAR |
57 | ![]() |
Third-Party Process in CRM | ![]() |
CHAR |
58 | ![]() |
Payment 3 Location Intreno | ![]() |
CHAR |
59 | ![]() |
Activity Code for Gross Income Tax | ![]() |
CHAR |
60 | ![]() |
Address | ![]() |
CHAR |
61 | ![]() |
Receipt Amount in Local Currency | ![]() |
DEC |
62 | ![]() |
Bank Account Number | ![]() |
CHAR |
63 | ![]() |
Ref Billing document number | ![]() |
RAW |
64 | ![]() |
Billing Unit | ![]() |
CHAR |
65 | ![]() |
Billing Type | ![]() |
CHAR |
66 | ![]() |
Tax Number | ![]() |
CHAR |
67 | ![]() |
Customer's CFOP category | ![]() |
CHAR |
68 | ![]() |
Country-Specific Field - Business Partner Master Data | ![]() |
CHAR |
69 | ![]() |
Country-Specific Field Content - Busines Partner Master Data | ![]() |
CHAR |
70 | ![]() |
Tax Group | ![]() |
CHAR |
71 | ![]() |
CFOP Code and Extension | ![]() |
CHAR |
72 | ![]() |
CFOP description | ![]() |
CHAR |
73 | ![]() |
Reason for ICMS Exemption | ![]() |
CHAR |
74 | ![]() |
CFOP Extension Length | ![]() |
NUMC |
75 | ![]() |
CFOP Length | ![]() |
NUMC |
76 | ![]() |
Automatic CFOP Redetermination Following Version Change | ![]() |
CHAR |
77 | ![]() |
CFOP Text Identifier | ![]() |
CHAR |
78 | ![]() |
Valid-From Date of CFOP Version | ![]() |
CHAR |
79 | ![]() |
CFOP Version Number | ![]() |
NUMC |
80 | ![]() |
CFOP Version Description | ![]() |
CHAR |
81 | ![]() |
Condition table | CHAR | |
82 | ![]() |
Approval Number | ![]() |
CHAR |
83 | ![]() |
Approval Year | ![]() |
NUMC |
84 | ![]() |
Signature: Digital Signature Generation | ![]() |
CHAR |
85 | ![]() |
CT-e Type | ![]() |
CHAR |
86 | ![]() |
ISO code for local currency | ![]() |
CHAR |
87 | ![]() |
Description | ![]() |
CHAR |
88 | ![]() |
Destination category | ![]() |
CHAR |
89 | ![]() |
Direction of the movement | ![]() |
CHAR |
90 | ![]() |
Discount Amount | ![]() |
CURR |
91 | ![]() |
Tax Amount on Discount Value | ![]() |
CURR |
92 | ![]() |
Signature : Certification ID | CHAR | |
93 | ![]() |
Signature : Valid to Date of the Certification Data | ![]() |
DATS |
94 | ![]() |
PSE File Name | ![]() |
CHAR |
95 | ![]() |
Signature : Total Gross amount of billing document | ![]() |
CHAR |
96 | ![]() |
Signature : Encryption Key Version | CHAR | |
97 | ![]() |
Signature : Print Characters from the previous invoice | CHAR | |
98 | ![]() |
Signature : Print Characters | CHAR | |
99 | ![]() |
Signature : Certified Product | ![]() |
CHAR |
100 | ![]() |
Signature : Certified Product Version | ![]() |
CHAR |
101 | ![]() |
Signature: Reference Print Characters for Input A;A:A;A;A | ![]() |
CHAR |
102 | ![]() |
Signature: Serial Number of the Encryption Certificate | CHAR | |
103 | ![]() |
Display Information | ![]() |
CHAR |
104 | ![]() |
Distribution Type for Employment Tax | ![]() |
CHAR |
105 | ![]() |
Localization:Document type for Compatibility | CHAR | |
106 | ![]() |
Document Currency | ![]() |
CUKY |
107 | ![]() |
Document type | ![]() |
CHAR |
108 | ![]() |
Nota Fiscal Entrada | ![]() |
CHAR |
109 | ![]() |
Start Date of Exemption | ![]() |
DATS |
110 | ![]() |
Exemption Certificate Number | ![]() |
CHAR |
111 | ![]() |
Exemption Possible | ![]() |
CHAR |
112 | ![]() |
Exemption Rate | ![]() |
DEC |
113 | ![]() |
End Date of Exemption | ![]() |
DATS |
114 | ![]() |
Form of Nota Fiscal | ![]() |
CHAR |
115 | ![]() |
NF-e SCAN Form | ![]() |
CHAR |
116 | ![]() |
Reference Golden Tax Document Number | ![]() |
RAW |
117 | ![]() |
Golden Tax Document Number: External ID | ![]() |
CHAR |
118 | ![]() |
Golden Tax Document Item: GUID | ![]() |
RAW |
119 | ![]() |
Invoice Text | ![]() |
CHAR |
120 | ![]() |
Golden Tax Invoice Category | ![]() |
CHAR |
121 | ![]() |
Golden Tax Status | ![]() |
CHAR |
122 | ![]() |
Golden Tax Invoice Type | ![]() |
CHAR |
123 | ![]() |
Akkreditiv (GUID) | ![]() |
RAW |
124 | ![]() |
Akkreditiv GUID aus SAP GTS | ![]() |
CHAR |
125 | ![]() |
Indicator: ICMS Tax Statistical | ![]() |
CHAR |
126 | ![]() |
Local ID | ![]() |
NUMC |
127 | ![]() |
Indicator: IPI Tax Statistical | ![]() |
CHAR |
128 | ![]() |
Flag: is VAT like tax | ![]() |
CHAR |
129 | ![]() |
Golden Tax Item: External Identifier | ![]() |
NUMC |
130 | ![]() |
Condition Type | ![]() |
CHAR |
131 | ![]() |
Date on which Record was Created | ![]() |
DATS |
132 | ![]() |
Entry time | ![]() |
TIMS |
133 | ![]() |
Name of Person who Created the Object | ![]() |
CHAR |
134 | ![]() |
Usage of the material | ![]() |
CHAR |
135 | ![]() |
Origin of the material | ![]() |
CHAR |
136 | ![]() |
Maximum VAT Invoice Amount | ![]() |
CURR |
137 | ![]() |
Currency of Maximum VAT Invoice Amount | ![]() |
CUKY |
138 | ![]() |
Model of Nota Fiscal | ![]() |
NUMC |
139 | ![]() |
Material Specification | ![]() |
CHAR |
140 | ![]() |
Municipal Fiscal Document | ![]() |
CHAR |
141 | ![]() |
Net Amount in Document Currency | ![]() |
CURR |
142 | ![]() |
Electronic Fiscal Document | ![]() |
CHAR |
143 | ![]() |
Nota Fiscal Type for Contingency | ![]() |
CHAR |
144 | ![]() |
Nota Fiscal Item Type | ![]() |
CHAR |
145 | ![]() |
Nota fiscal cancel type | ![]() |
CHAR |
146 | ![]() |
Nota Fiscal Type | ![]() |
CHAR |
147 | ![]() |
Produced in-house | ![]() |
CHAR |
148 | ![]() |
Nota Fiscal Partner Function ID | ![]() |
CHAR |
149 | ![]() |
Nota Fiscal Partner Type | ![]() |
CHAR |
150 | ![]() |
Payer | ![]() |
CHAR |
151 | ![]() |
Date when VAT Invoice was Printed | ![]() |
DATS |
152 | ![]() |
TransactionType Category | ![]() |
CHAR |
153 | ![]() |
Internal Processing Key | ![]() |
CHAR |
154 | ![]() |
Product Description | ![]() |
CHAR |
155 | ![]() |
Product ID | ![]() |
CHAR |
156 | ![]() |
Material CFOP category | ![]() |
CHAR |
157 | ![]() |
Quantity | ![]() |
QUAN |
158 | ![]() |
Product's Unit of Measure | ![]() |
UNIT |
159 | ![]() |
Material Usage (SAP R/3) | ![]() |
CHAR |
160 | ![]() |
Description | ![]() |
CHAR |
161 | ![]() |
Receiver | ![]() |
CHAR |
162 | ![]() |
Reference Condition Type | ![]() |
CHAR |
163 | ![]() |
Key: Destination for RFC local or remote | ![]() |
CHAR |
164 | ![]() |
User name | ![]() |
CHAR |
165 | ![]() |
Date when Invoice was Sent to Golden Tax | ![]() |
DATS |
166 | ![]() |
Sending Tax Jurisdiction | ![]() |
CHAR |
167 | ![]() |
Nota Fiscal Special Case for CFOP Determination | ![]() |
CHAR |
168 | ![]() |
Sold To party Name | ![]() |
CHAR |
169 | ![]() |
Subjected from | ![]() |
DATS |
170 | ![]() |
Subjected Until | ![]() |
DATS |
171 | ![]() |
Table Name | CHAR | |
172 | ![]() |
Com. Interface: Change Indicator(Argentina) | ![]() |
CHAR |
173 | ![]() |
Tax Category | ![]() |
CHAR |
174 | ![]() |
Tax Group | ![]() |
CHAR |
175 | ![]() |
Source for Tax law Determination | ![]() |
NUMC |
176 | ![]() |
Minimum amount per tax ID | ![]() |
CURR |
177 | ![]() |
VAT Rate | ![]() |
DEC |
178 | ![]() |
Tax Catalog Code | ![]() |
CHAR |
179 | ![]() |
Localisation: Tax City code | ![]() |
CHAR |
180 | ![]() |
Tax-Free Zone | ![]() |
CHAR |
181 | ![]() |
Tax law | ![]() |
CHAR |
182 | ![]() |
ICMS Tax Law | ![]() |
CHAR |
183 | ![]() |
IPI Tax Law | ![]() |
CHAR |
184 | ![]() |
ISS Tax Law | ![]() |
CHAR |
185 | ![]() |
COFINS Tax Law | ![]() |
CHAR |
186 | ![]() |
PIS Tax Law | ![]() |
CHAR |
187 | ![]() |
Tax Law - Description | ![]() |
CHAR |
188 | ![]() |
Tax Law - Text | ![]() |
CHAR |
189 | ![]() |
Localisation: Tax region | ![]() |
CHAR |
190 | ![]() |
Sequence Number in Tax Law Determination | ![]() |
NUMC |
191 | ![]() |
Tax situation ICMS | ![]() |
CHAR |
192 | ![]() |
Tax Situation for Incoming IPI | ![]() |
NUMC |
193 | ![]() |
Tax Situation for Outgoing IPI | ![]() |
NUMC |
194 | ![]() |
Tax Situation ISS | ![]() |
CHAR |
195 | ![]() |
Tax Situation for Incoming COFINS | ![]() |
CHAR |
196 | ![]() |
Tax Situation for Outgoing COFINS | ![]() |
CHAR |
197 | ![]() |
Tax Situation for Incoming PIS | ![]() |
CHAR |
198 | ![]() |
Tax Situation for Outgoing PIS | ![]() |
CHAR |
199 | ![]() |
Tax Amount in Document Currency | ![]() |
CURR |
200 | ![]() |
Location description | ![]() |
CHAR |
201 | ![]() |
MM: Text key for automatic text determination | CHAR | |
202 | ![]() |
Tax Relevance Classification | ![]() |
CHAR |
203 | ![]() |
Local Update | CHAR | |
204 | ![]() |
Valid From | ![]() |
DATS |
205 | ![]() |
VAT Invoice Number | ![]() |
CHAR |
206 | ![]() |
VAT Rate | ![]() |
DEC |
207 | ![]() |
VAT Invoice Type Code | ![]() |
CHAR |
208 | ![]() |
Reason for Zero-Rated VAT | ![]() |
CHAR |
209 | ![]() |
Rule for Determining Dates from | ![]() |
CHAR |
210 | ![]() |
Date of posting | ![]() |
DATS |
211 | ![]() |
Creation date of lockbox file | ![]() |
DATS |
212 | ![]() |
Lock Removed | ![]() |
CHAR |
213 | ![]() |
Logical destination is DB server flag | ![]() |
CHAR |
214 | ![]() |
Description for logical destination | ![]() |
CHAR |
215 | ![]() |
Indicator: Shop Paper Is Time Ticket | ![]() |
CHAR |
216 | ![]() |
Deletion limit date (delete records with older validity) | ![]() |
DATS |
217 | ![]() |
Deletion indicator | ![]() |
CHAR |
218 | ![]() |
Date on which the entry can be deleted again | ![]() |
DATS |
219 | ![]() |
Deletion indicator | ![]() |
CHAR |
220 | ![]() |
Deletion indicator | ![]() |
CHAR |
221 | ![]() |
Object list deletion indicator | ![]() |
CHAR |
222 | ![]() |
Asset class marked for deletion | ![]() |
CHAR |
223 | ![]() |
Document deletion indicator | ![]() |
CHAR |
224 | ![]() |
Flag: Item deleted | ![]() |
CHAR |
225 | ![]() |
Deletion indicator in entry sheet | ![]() |
CHAR |
226 | ![]() |
Deletion Indicator for Master Data in Media Sales & Dist. | ![]() |
CHAR |
227 | ![]() |
Indicator: delete BOMs with deletion indicator completely | ![]() |
CHAR |
228 | ![]() |
IS-M: Deletion indicator for structures | ![]() |
CHAR |
229 | ![]() |
Deletion indicator in entry sheet | ![]() |
CHAR |
230 | ![]() |
Deletion indicator for bus.vol. data in Subs. Settle. update | ![]() |
CHAR |
231 | ![]() |
Delete all records | ![]() |
CHAR |
232 | ![]() |
Delete flag | ![]() |
CHAR |
233 | ![]() |
Deletion of Results Analysis Data | ![]() |
CHAR |
234 | ![]() |
Deletion flag | ![]() |
CHAR |
235 | ![]() |
Screen management: Deletion block set | ![]() |
CHAR |
236 | ![]() |
Deletion Indicator | ![]() |
CHAR |
237 | ![]() |
Mark Results for Deletion | ![]() |
CHAR |
238 | ![]() |
Deletion Flag for Master Record (Company Code Level) | ![]() |
CHAR |
239 | ![]() |
Deletion Flag for Master Data in Media Sales & Distribution | ![]() |
CHAR |
240 | ![]() |
Mark Contract Account for Deletion | ![]() |
CHAR |
241 | ![]() |
Deletion indicator for condition item | ![]() |
CHAR |
242 | ![]() |
Delete flag for vendor at purchasing level | ![]() |
CHAR |
243 | ![]() |
Ind.: Completely delete task lists with deletion flags | ![]() |
CHAR |
244 | ![]() |
Deletion flag for customer (sales level) | ![]() |
CHAR |
245 | ![]() |
Central Deletion Flag for Master Record | ![]() |
CHAR |
246 | ![]() |
Deletion indicator | ![]() |
CHAR |
247 | ![]() |
Kanban calculation: Delete locked kanbans | ![]() |
CHAR |
248 | ![]() |
Kanban calculation: Delete kanbans with initial status first | ![]() |
CHAR |
249 | ![]() |
OFX Partner | ![]() |
CHAR |
250 | ![]() |
Counter of Table Entries for a Logical Address | ![]() |
NUMC |
251 | ![]() |
Log management: Age of Entry (in hrs) | INT4 | |
252 | ![]() |
Redo log buffer allocation retries | ![]() |
CHAR |
253 | ![]() |
Redo log blocks written | ![]() |
CHAR |
254 | ![]() |
Size of each of the three logical log buffers | ![]() |
INT4 |
255 | ![]() |
Data Element for Logical Component with Search Help | ![]() |
CHAR |
256 | ![]() |
Log reads delays | INT4 | |
257 | ![]() |
Modified Data Record | ![]() |
LRAW |
258 | ![]() |
Date of Status Creation | ![]() |
DATS |
259 | ![]() |
old log. database structure | ![]() |
CHAR |
260 | ![]() |
Selection field for a chosen logical destination | ![]() |
CHAR |
261 | ![]() |
Logical System: Target System for Transfer | ![]() |
CHAR |
262 | ![]() |
Redo log buffer entries | ![]() |
CHAR |
263 | ![]() |
Time of Log Entry CRMPLM | ![]() |
CHAR |
264 | ![]() |
Allocation error rate of redo log buffer | ![]() |
CHAR |
265 | ![]() |
Logical field group | ![]() |
CHAR |
266 | ![]() |
Field name of log field for LIS log | ![]() |
CHAR |
267 | ![]() |
Number of Log Files | ![]() |
INT4 |
268 | ![]() |
Indicator for writing change documents | ![]() |
CHAR |
269 | ![]() |
Document Management Log Field CRMPLM | ![]() |
CHAR |
270 | ![]() |
Oracle: dba_tables.logging | ![]() |
CHAR |
271 | ![]() |
Indicator field for update log | ![]() |
CHAR |
272 | ![]() |
Logistics handling group for workload calculation | ![]() |
CHAR |
273 | ![]() |
Logical variable 'T' - True, 'F' - False | ![]() |
CHAR |
274 | ![]() |
iSeries: Number of Logical Reads | ![]() |
DEC |
275 | ![]() |
Unique identification of an entry in DBTABLOG | ![]() |
CHAR |
276 | ![]() |
Logical device number | ![]() |
NUMC |
277 | ![]() |
Logical register number | ![]() |
NUMC |
278 | ![]() |
Processing mode of logical register | ![]() |
CHAR |
279 | ![]() |
IS-M: Transaction after logon via WWW | ![]() |
CHAR |
280 | ![]() |
Oracle: v$instance.logins | ![]() |
CHAR |
281 | ![]() |
Variable key part of table | ![]() |
CHAR |
282 | ![]() |
Number of Logical Keys | INT4 | |
283 | ![]() |
Log Collection Information | ![]() |
CHAR |
284 | ![]() |
Redo log latching time | ![]() |
CHAR |
285 | ![]() |
Level for log of methods performed | ![]() |
INT4 |
286 | ![]() |
Level for log of methods performed (in characters) | ![]() |
CHAR |
287 | ![]() |
IS-M: Logistical delivery type | ![]() |
CHAR |
288 | ![]() |
Log Line | ![]() |
CHAR |
289 | ![]() |
Logical Number of Profile Allocation | ![]() |
NUMC |
290 | ![]() |
Determine Log No. of Load Profile Allocation via EDM ProfNo. | ![]() |
CHAR |
291 | ![]() |
Determine Log No. of Load Profile Allocation vial Role | ![]() |
CHAR |
292 | ![]() |
Logical Name | ![]() |
CHAR |
293 | ![]() |
Name of log file | ![]() |
CHAR |
294 | ![]() |
Line Number of Budget Billing Plan | ![]() |
CHAR |
295 | ![]() |
Runtime Measurement: Log Number | ![]() |
CHAR |
296 | ![]() |
Logical object type of filter entry | ![]() |
CHAR |
297 | ![]() |
Display document (company logo) | ![]() |
CHAR |
298 | ![]() |
Flag if a Logon Ticket Exists | ![]() |
CHAR |
299 | ![]() |
Logon Order for ICF Service | CHAR | |
300 | ![]() |
Logo URL | STRG | |
301 | ![]() |
SAP MaxDB: Log Pages Written | ![]() |
CHAR |
302 | ![]() |
Business logical system | ![]() |
CHAR |
303 | ![]() |
Loan grouping | ![]() |
CHAR |
304 | ![]() |
Indicator: Wage group is referenced | ![]() |
CHAR |
305 | ![]() |
Size of a single logical log | ![]() |
INT4 |
306 | ![]() |
Redo log buffer size | ![]() |
CHAR |
307 | ![]() |
Total Size of Logical Log (Kb) | ![]() |
INT4 |
308 | ![]() |
Logical System: Source System for Transfer | ![]() |
CHAR |
309 | ![]() |
Processing Status | ![]() |
CHAR |
310 | ![]() |
Logical system | ![]() |
CHAR |
311 | ![]() |
Logical system with which document was created | ![]() |
CHAR |
312 | ![]() |
Logical System in Which Account Assignment Was Generated | ![]() |
CHAR |
313 | ![]() |
Logical system of object | ![]() |
CHAR |
314 | ![]() |
Logical system of partner object | ![]() |
CHAR |
315 | ![]() |
Logical System | ![]() |
CHAR |
316 | ![]() |
Consolidation system for ALE: Object BUS1011 | ![]() |
CHAR |
317 | ![]() |
Logical System | ![]() |
CHAR |
318 | ![]() |
Target System Description | ![]() |
CHAR |
319 | ![]() |
Target System Name | ![]() |
CHAR |
320 | ![]() |
Different Logical System in Sales Order | ![]() |
CHAR |
321 | ![]() |
Consolidation System for ALE: Object BUS1013 | ![]() |
CHAR |
322 | ![]() |
Source System Name | ![]() |
CHAR |
323 | ![]() |
Time of Status Creation | ![]() |
TIMS |
324 | ![]() |
Adjustment Condition Type | ![]() |
CHAR |
325 | ![]() |
Adjustment Condition Type at Item Level | ![]() |
CHAR |
326 | ![]() |
Rule for aggregation/distribution | ![]() |
CHAR |
327 | ![]() |
Automatic RDP Update | ![]() |
CHAR |
328 | ![]() |
Component of the Application | CHAR | |
329 | ![]() |
Raw exposure compression level | ![]() |
CHAR |
330 | ![]() |
Decimal field of length 11 | DEC | |
331 | ![]() |
Distributed quantity | ![]() |
QUAN |
332 | ![]() |
Risk Distribution Strategy Description | ![]() |
CHAR |
333 | ![]() |
Risk Distribution Strategy | ![]() |
CHAR |
334 | ![]() |
Document Category | CHAR | |
335 | ![]() |
Logistic Document Number | ![]() |
CHAR |
336 | ![]() |
TRM triggering logistic event | ![]() |
CHAR |
337 | ![]() |
Exposure Origin | ![]() |
CHAR |
338 | ![]() |
Exposure Activity Type | ![]() |
CHAR |
339 | ![]() |
Exp. from Material Stock: Ind. for Batch-Specific Exposures | ![]() |
CHAR |
340 | ![]() |
Exp. from Material Stock: Formula Assembly Procedure | ![]() |
CHAR |
341 | ![]() |
Exp. from Material Stock: Market Price Schema | ![]() |
CHAR |
342 | ![]() |
Exp. from Material Stock: Ind. for Material-Specific Exp. | ![]() |
CHAR |
343 | ![]() |
Exp. from Material Stock: Online Update is Active | ![]() |
CHAR |
344 | ![]() |
Exp. from Material Stock: Ind. for Plant-Specific Exposures | ![]() |
CHAR |
345 | ![]() |
Exp. from Material Stock: Ind for StorLoc-Specific Exposures | ![]() |
CHAR |
346 | ![]() |
Logistic Document Item Number | ![]() |
NUMC |
347 | ![]() |
Procedure (Pricing) | ![]() |
CHAR |
348 | ![]() |
after n months | NUMC | |
349 | ![]() |
Market Price Exposure Rule | ![]() |
CHAR |
350 | ![]() |
Open Exposure Quantity for a certain period | ![]() |
QUAN |
351 | ![]() |
Ordered Quantity within a certain period | ![]() |
QUAN |
352 | ![]() |
Planned Exposure Quantity within a certain period | ![]() |
QUAN |
353 | ![]() |
Date To Which Exposure Refers | ![]() |
DATS |
354 | ![]() |
Consider Pricing-Relevant Quotations | ![]() |
CHAR |
355 | ![]() |
Process Purchasing Selection | ![]() |
CHAR |
356 | ![]() |
Process Sales Selection | ![]() |
CHAR |
357 | ![]() |
Exposure Quantity | ![]() |
QUAN |
358 | ![]() |
Exposure Quantity | ![]() |
QUAN |
359 | ![]() |
Determines the status of a Risk Distribution Plan | ![]() |
CHAR |
360 | ![]() |
Risk Distribution Plan: End Date | ![]() |
DATS |
361 | ![]() |
Risk Distribution Plan: Item ID | NUMC | |
362 | ![]() |
Risk Distribution Plan Profile | ![]() |
CHAR |
363 | ![]() |
Description of Risk Distribution Plan Profile | ![]() |
CHAR |
364 | ![]() |
Risk Distribution Plan: Start Date | ![]() |
DATS |
365 | ![]() |
Valid From Date | ![]() |
DATS |
366 | ![]() |
Commodity Management Revaluation Consumer | ![]() |
CHAR |
367 | ![]() |
Database Action | ![]() |
CHAR |
368 | ![]() |
Revaluation Index Implementation Type | ![]() |
CHAR |
369 | ![]() |
Index Entry Was Processed | ![]() |
CHAR |
370 | ![]() |
Timestamp: Index Entry Processed On | ![]() |
DEC |
371 | ![]() |
Commodity Management Revaluation Index Object ID | CHAR | |
372 | ![]() |
Commodity Management Revaluation Index Object Type | ![]() |
NUMC |
373 | ![]() |
Raw-Exposure Update Level | ![]() |
CHAR |
374 | ![]() |
Raw-Exposure Update Source | ![]() |
CHAR |
375 | ![]() |
Risk Relevancy | ![]() |
CHAR |
376 | ![]() |
Raw Exposure Split Counter | ![]() |
NUMC |
377 | ![]() |
Raw Exposure Mode for Cross-Company Stock Transport Document | ![]() |
CHAR |
378 | ![]() |
subsequent Month / Quarter / Year | NUMC | |
379 | ![]() |
Target Quantity | ![]() |
QUAN |
380 | ![]() |
Business Transaction Document Type Code | ![]() |
CHAR |
381 | ![]() |
Unit of Measure for the Commodity | ![]() |
UNIT |
382 | ![]() |
Log Type | ![]() |
CHAR |
383 | ![]() |
Number of a logical directory | ![]() |
CHAR |
384 | ![]() |
Logical directory | ![]() |
CHAR |
385 | ![]() |
Logical Transaction | ![]() |
CHAR |
386 | ![]() |
Numerical Conversionof ACCIT-LOGVO for Sort Transactions | ![]() |
NUMC |
387 | ![]() |
Oracle: v$instance.log_switch_wait | ![]() |
CHAR |
388 | ![]() |
SAP MaxDB: Number of Wait Situations for Log Writer | ![]() |
CHAR |
389 | ![]() |
Logical Log Written Per I/O (KB) | ![]() |
INT4 |
390 | ![]() |
Redo log writes | ![]() |
CHAR |
391 | ![]() |
Redo log write size | ![]() |
CHAR |
392 | ![]() |
Redo log write time | ![]() |
CHAR |
393 | ![]() |
Name of Business Partner in Logon Language | ![]() |
CHAR |
394 | ![]() |
Log Description | ![]() |
CHAR |
395 | ![]() |
Detailed log | ![]() |
CHAR |
396 | ![]() |
Data Record | ![]() |
CHAR |
397 | ![]() |
Logical field ID for ALE distribution field selection | ![]() |
CHAR |
398 | ![]() |
Filter for information from log tables | ![]() |
CHAR |
399 | ![]() |
Logical function name in an ABC-environment | ![]() |
CHAR |
400 | ![]() |
Logical System of External Reservation System | ![]() |
CHAR |
401 | ![]() |
Cluster for FTPT_LOG_GDS | ![]() |
INT2 |
402 | ![]() |
VARC(3916) for PTXT | ![]() |
LRAW |
403 | ![]() |
Duration of RFC Call in msec (Including Calculation Time) | ![]() |
NUMC |
404 | ![]() |
Log Key: Milliseconds | ![]() |
NUMC |
405 | ![]() |
Sort Field for FTPT_LOG_GDS (Dup.Key) | ![]() |
INT4 |
406 | ![]() |
Guid of logical element | CHAR | |
407 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
408 | ![]() |
Type of Runtime Monitor log entry | ![]() |
CHAR |
409 | ![]() |
ISU: Log Content for Selective Rate Transport | ![]() |
LRAW |
410 | ![]() |
Create Log of Transaction Messages | ![]() |
CHAR |
411 | ![]() |
Create Detailed Log | ![]() |
CHAR |
412 | ![]() |
Normal log | ![]() |
CHAR |
413 | ![]() |
Do not save log | ![]() |
CHAR |
414 | ![]() |
Number of Packages | ![]() |
INT4 |
415 | ![]() |
Number of Picks | ![]() |
INT4 |
416 | ![]() |
Number of Put Aways | ![]() |
INT4 |
417 | ![]() |
Logical Operator | ![]() |
CHAR |
418 | ![]() |
To select log options | ![]() |
CHAR |
419 | ![]() |
Number of Items | ![]() |
QUAN |
420 | ![]() |
Number of Counted Items | ![]() |
QUAN |
421 | ![]() |
Opened PI | ![]() |
CHAR |
422 | ![]() |
Query Type | ![]() |
CHAR |
423 | ![]() |
Stock in Transit | ![]() |
CHAR |
424 | ![]() |
SAP MaxDB: Number of Logical Reads | ![]() |
CHAR |
425 | ![]() |
Source System for Replication cProjects-PS | ![]() |
CHAR |
426 | ![]() |
Oracle: Log_switch_wait (Archive log/Clear log/Checkpoint) | ![]() |
CHAR |
427 | ![]() |
Name of the Target System for B2B | ![]() |
CHAR |
428 | ![]() |
IS-M: Text in Application Log | CHAR | |
429 | ![]() |
Log Time String | ![]() |
STRG |
430 | ![]() |
Technical Transportation Management Number | CHAR | |
431 | ![]() |
Commodity name | ![]() |
CHAR |
432 | ![]() |
Very detailed log | ![]() |
CHAR |
433 | ![]() |
SAP MaxDB: Number of Logical Writes | ![]() |
CHAR |
434 | ![]() |
Indicator: Print time tickets | ![]() |
CHAR |
435 | ![]() |
Checkbox for Calculation of Other Payments from IT 14/15 | ![]() |
CHAR |
436 | ![]() |
Number of Time Tickets | ![]() |
DEC |
437 | ![]() |
Number of time tickets | ![]() |
CHAR |
438 | ![]() |
Number of time tickets | ![]() |
CHAR |
439 | ![]() |
Wage type | ![]() |
CHAR |
440 | ![]() |
Indicator: Subcontractor purchasing info record | ![]() |
CHAR |
441 | ![]() |
Wage/Salary | CHAR | |
442 | ![]() |
Wage group | ![]() |
CHAR |
443 | ![]() |
Subcontracting Indicator | ![]() |
CHAR |
444 | ![]() |
Subcontracting Indicator | ![]() |
CHAR |
445 | ![]() |
IS-M: Total Wage Limit for Business Partner | ![]() |
CURR |
446 | ![]() |
IS-M: Total Wage Limit for Business Partner | ![]() |
CHAR |
447 | ![]() |
Checkbox for Calc. of Other Payments as Specified | ![]() |
CHAR |
448 | ![]() |
Entry type for database reading period | ![]() |
CHAR |
449 | ![]() |
Indicates revaluation at retail for local markdowns | ![]() |
CHAR |
450 | ![]() |
Account Number in the Local Chart of Accounts | ![]() |
CHAR |
451 | ![]() |
Deletion Indicator for BOMs | ![]() |
CHAR |
452 | ![]() |
Dropdown Field | ![]() |
CHAR |
453 | ![]() |
Lower earnings limit | ![]() |
CURR |
454 | ![]() |
Indicates whether an object is logically deleted. | ![]() |
CHAR |
455 | ![]() |
IS-H: Work Organizer Type Key | ![]() |
CHAR |
456 | ![]() |
Proxy Data Element (generated) | CHAR | |
457 | ![]() |
Financial Statement Version Uses Item Long Code | ![]() |
CHAR |
458 | ![]() |
Longitude of location | ![]() |
NUMC |
459 | ![]() |
Longitude for Business Partner / Decimal number | DEC | |
460 | ![]() |
Orientation of longitude of location | ![]() |
CHAR |
461 | ![]() |
Description | ![]() |
CHAR |
462 | ![]() |
DMS: GUID for allocation of long texts | ![]() |
CHAR |
463 | ![]() |
Detailed description of consistency check | ![]() |
CHAR |
464 | ![]() |
Long TP name | ![]() |
CHAR |
465 | ![]() |
Long currency field (buffer) | CURR | |
466 | ![]() |
Proxy Data Element (Generated) | CHAR | |
467 | ![]() |
Use Long User ID in Infotype 0105 | ![]() |
CHAR |
468 | ![]() |
Indicator for Infotype Segment Longer Than 1000 Bytes | ![]() |
CHAR |
469 | ![]() |
Length of an LCHR or LRAW field in the database | ![]() |
INT2 |
470 | ![]() |
Number of Long Transactions (aborted) | ![]() |
INT4 |
471 | ![]() |
Long Text | ![]() |
CHAR |
472 | ![]() |
Lock object | ![]() |
CHAR |
473 | ![]() |
Check POS server error | ![]() |
CHAR |
474 | ![]() |
Check date error | ![]() |
CHAR |
475 | ![]() |
Check for duplicates | ![]() |
CHAR |
476 | ![]() |
Check for gaps | ![]() |
CHAR |
477 | ![]() |
Check POS errors | ![]() |
CHAR |
478 | ![]() |
Check time error | ![]() |
CHAR |
479 | ![]() |
IS-H: Indicator for STEPLOOPs: Line Selected? | ![]() |
CHAR |
480 | ![]() |
Line number | ![]() |
CHAR |
481 | ![]() |
Number of loop lines | ![]() |
INT4 |
482 | ![]() |
Number of lines to be inserted in STEP/LOOP | ![]() |
INT1 |
483 | ![]() |
Loop ID | ![]() |
NUMC |
484 | ![]() |
Step/loop before which lines are to be inserted | ![]() |
INT1 |
485 | ![]() |
Loop for Line Items in Main Window | ![]() |
CHAR |
486 | ![]() |
Lower Tolerance Limit (Percentage) at Delivery Level | ![]() |
DEC |
487 | ![]() |
Last Action When Processing the List | ![]() |
CHAR |
488 | ![]() |
Lower Tolerance Limit (Percentage) at Material Level | ![]() |
DEC |
489 | ![]() |
Dunning Lock Reasons for Items | ![]() |
CHAR |
490 | ![]() |
FRC: Creation without checking strategy in profile | ![]() |
CHAR |
491 | ![]() |
Payment Lock Reasons for Items | ![]() |
CHAR |
492 | ![]() |
Last Changed On | ![]() |
DATS |
493 | ![]() |
Name of Person Who Changed Object | ![]() |
CHAR |
494 | ![]() |
Time of Change | ![]() |
TIMS |
495 | ![]() |
Use Basic Ref Create Popup | ![]() |
CHAR |
496 | ![]() |
Calendar for Declaration Date | ![]() |
CHAR |
497 | ![]() |
Number of Options That Can Be Maintained in a List | ![]() |
CHAR |
498 | ![]() |
Logistical Option Category | ![]() |
CHAR |
499 | ![]() |
Class for Logistical Option Category | CHAR | |
500 | ![]() |
Description of Logistical Option Category | ![]() |
CHAR |