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 |