SAP ABAP Data Element - Index L, page 5
Data Element - L
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  LEIN_UVPLA |
Stor.bin to which rem.goods are posted after compl.stck rem. |  LGPLA |
CHAR |
| 2 | LEIN_UVPOS |
Position in transfer bin | LVS_PLPOS |
CHAR |
| 3 | LEIN_UVTYP |
Stor.type to which rem.goods are posted after compl.st.rem. | LGTYP |
CHAR |
| 4 | LEIN_WEAQU |
Number of quants with missing GR posting | LEIN_WEAQU |
DEC |
| 5 | LEIN_WEPLA |
Storage bin where GR posting takes place | LGPLA |
CHAR |
| 6 | LEIN_WESTA |
Goods Movement Status for Storage Bin | LEIN_WESTA |
CHAR |
| 7 | LEIN_WETYP |
Storage type where GR posting takes place | LGTYP |
CHAR |
| 8 | LEIS |
Indicator: Post activities | CHAR1 |
CHAR |
| 9 | LEISMENGE |
Service Quantity | LEISMENGE |
NUMC |
| 10 | LEIST |
Combination string | CHAR20 |
CHAR |
| 11 | LEISTALL |
Control of which demand values are used | LEISTALL |
CHAR |
| 12 | LEISTE |
Characteristics table | LEISTE |
CHAR |
| 13 | LEISTG_TAG |
Counter activity per day | WZYKL |
CHAR |
| 14 | LEISTMONAT |
Control of demand validity period | LEISTMONAT |
CHAR |
| 15 | LEISTMS |
Estimation of watt and resetting registers | LEISTMS |
CHAR |
| 16 | LEISTTYP |
Demand category (e.g. cont. demand limit, service conn.) | LEISTTYP |
CHAR |
| 17 | LEISTUNG |
Power of a machine in KW | NUM9 |
NUMC |
| 18 | LEIST_AUT |
IS-H: Service Code (Authorization) | TARLS |
CHAR |
| 19 | LEIST_MARK |
IS-H: Sort Sequence for Service Number | SORT_RANGF |
NUMC |
| 20 | LEIST_SFAP |
Field Selection String | FA050 |
CHAR |
| 21 | LEIST_SORT |
IS-H: Sort sequence for service number | ISH_SORT04 |
NUMC |
| 22 | LEITWAERS |
Leading currency: Variable for forming cross rates | WAERS |
CUKY |
| 23 | LEITWEG |
Routing instructions (for printing on bag label) | CHAR30 |
CHAR |
| 24 | LEITYP |
IS-H: Service Category | LEITYP |
CHAR |
| 25 | LEIWS |
Next service/delivery | WERTV8 |
CURR |
| 26 | LEI_ABTYP |
IS-H: Billing Category for Individual Billing Control | ISH_ABTYP |
CHAR |
| 27 | LEI_EVENT |
IS-H: Event that generates services | ISH_EVENT |
NUMC |
| 28 | LEI_EVT_UP |
IS-H: Event that Changed Services | ISH_EVT_UP |
NUMC |
| 29 | LEI_OBJECT |
IS-H: Object that generated services | ISH_OBJECT |
CHAR |
| 30 | LEI_OBJ_UP |
IS-H: Object that changed services | ISH_OBJ_UP |
CHAR |
| 31 | LEJAR |
Length of lease in years | JARAF |
NUMC |
| 32 | LEJAR_ALTD |
Length of lease (Legacy Data Transfer FI-AA) | CHAR3 |
CHAR |
| 33 | LEK0X |
Flag: No remaining work expected | XFELD |
CHAR |
| 34 | LEKNW |
Indicator: No Remaining Work Expected | XFELD |
CHAR |
| 35 | LELIW |
Only select materials with production | CHAR1 |
CHAR |
| 36 | LEMOD |
Indicator: Letter changed | CHAR1 |
CHAR |
| 37 | LEN |
Number of table entries for a search object | LEN |
NUMC |
| 38 | LENDD |
Logical end date | DATUM |
DATS |
| 39 | LENDE |
Posting Run Ended | XFELD |
CHAR |
| 40 | LENDT |
Logical end time | UZEIT |
TIMS |
| 41 | LENG |
Length exponent | DIMEX |
INT2 |
| 42 | LENG1_ZGR |
Number of Characters to be Considered | NUM02 |
NUMC |
| 43 | LENG1_ZUN |
Number of Characters To Be Copied (Field 1) | NUM02 |
NUMC |
| 44 | LENG2_ZUN |
Number of Characters To Be Copied (Field 2) | NUM02 |
NUMC |
| 45 | LENG3_ZUN |
Number of Characters To Be Copied (Field 3) | NUM02 |
NUMC |
| 46 | LENG4_ZUN |
Number of Characters To Be Copied (Field 4) | NUM02 |
NUMC |
| 47 | LENGA |
HR: Comp. 709: Length of a field (ABAP/4-Type) | LENGT |
NUMC |
| 48 | LENGHT_FPM |
Field Length for Reference Information | NUMC3 |
NUMC |
| 49 | LENGP |
HR: Comp. 709: Length of a field (Program type) | LENGT |
NUMC |
| 50 | LENGT |
Display Length | NUM02 |
NUMC |
| 51 | LENGTH |
iSeries: Table field length | QINT4 |
INT4 |
| 52 | LENGTH_DATA |
Length of HTTP body of SET wake-up message | INT4 |
INT4 |
| 53 | LENGTH_IN_BYTES |
Length in Bytes | XFELD |
CHAR |
| 54 | LENGTH_PAY |
Length of fields for reference information (note to payee) | NUMC3 |
NUMC |
| 55 | LENGT_021F |
Fast Entry: Field Output Length | NUM02 |
NUMC |
| 56 | LENGT_KK |
Screen variants: Length of field output | NUM02 |
NUMC |
| 57 | LENGT_ZKK |
Display length | NUM02 |
NUMC |
| 58 | LENGX_TXD |
Length of the Nth Part of the Tax Jurisdiction Code | NUM02 |
NUMC |
| 59 | LENG_BHINF |
Key field length | CHAR2 |
CHAR |
| 60 | LENG_CHA |
Internal field for DD03L-LENGTH | LENG_CHA |
CHAR |
| 61 | LENG_____7 |
Text length | LENG_____7 |
RAW |
| 62 | LENMAIL |
IS-HCM Length of HCM message (in character) | VARCLEN |
INT2 |
| 63 | LENPRD |
Length of the period | LENPRD |
NUMC |
| 64 | LENUM |
Storage Unit Number | LENUM |
CHAR |
| 65 | LEN_ACTPRF |
Activities to be performed at loading finish of shipment | RALDB_VARI |
CHAR |
| 66 | LEN_EAN |
Length of an EAN with leading zeros | NUMC2 |
NUMC |
| 67 | LEN_LAUFI_KK |
Mass Activities: Permitted Length for Run Identification | LEN_LAUFI_KK |
CHAR |
| 68 | LEONARDO_PARAM |
URL Parameter of SAP Customer | CHAR50 |
CHAR |
| 69 | LEONARDO_REFERRER |
Parameter of Amadeus-Leonardo Customer | CHAR50 |
CHAR |
| 70 | LEONARDO_URL |
URL for Amadeus-Leonardo | TEXT255 |
CHAR |
| 71 | LEPAD_KZ_AKTIV |
Indicator set for determination log | CHAR5 |
CHAR |
| 72 | LEPAD_LGORT_CHECK |
Storage location segment not created | JANE |
CHAR |
| 73 | LEPAD_LGORT_COUNT |
Number of warehouses that a plant has | HIER_COUNT |
INT1 |
| 74 | LEPAD_PROTOKOLLANT |
Log users (active) | CHAR20 |
CHAR |
| 75 | LEPAD_REGEL_CHECK |
Recognized storage location determination rule | JANE |
CHAR |
| 76 | LEPAD_VORGABE_DATEN |
Value from preceding data | CHAR40 |
CHAR |
| 77 | LEPAD_WERK_CHECK |
Check if plant in storage location determination exists | JANE |
CHAR |
| 78 | LEPER |
Length of lease in periods | PERAF |
NUMC |
| 79 | LEPER_ALTD |
Length of lease in periods (legacy data transfer FI-AA) | CHAR3 |
CHAR |
| 80 | LEPI_PODREL |
POD Control (Proof of Delivery) | LEPI_PODREL |
CHAR |
| 81 | LEPOS |
Last item number | ABELP |
NUMC |
| 82 | LERBID |
IS-H: ID of person performing service | LERBID |
CHAR |
| 83 | LERBR_DAT |
IS-H: rendering date up to which the services are billed | RI_DATUM |
DATS |
| 84 | LERBTYP |
IS-H: Type of Service Performer | LERBTYP |
CHAR |
| 85 | LERRPRO |
Error log for TR processing | TEXT80 |
CHAR |
| 86 | LESDAT |
IS-H: Date when Results Read for the First Time | RI_DATUM |
DATS |
| 87 | LESER |
Do not generate read routine | XFELD |
CHAR |
| 88 | LESGU |
Indicator: read credit memos | XFELD |
CHAR |
| 89 | LESHP_ADD_DELIVERIES |
Add to Delivery According to Free Selection | XFELD |
CHAR |
| 90 | LESHP_ALLOW_DECENTRAL_SPLIT |
Release Subsequent Delivery Split in Decentralized System | XFELD |
CHAR |
| 91 | LESHP_BYPASSING_BUFFER |
Database Access Does Not Take Application Buffer Into Accnt | LESHP_BYPASSING_BUFFER |
CHAR |
| 92 | LESHP_COMB_CRIT |
External order combination/split criteria for delivery | LESHP_COMB_CRIT |
NUMC |
| 93 | LESHP_DATABASE_UPDATE |
Saving a Delivery can be Deactivated: See Fixed Values | LESHP_DATABASE_UPDATE |
CHAR |
| 94 | LESHP_DELI_CHECK_MODE |
Mode for Checks and Determination in Delivery Processing | LESHP_DELI_CHECK_MODE |
CHAR |
| 95 | LESHP_DEL_FOR_PREDECESSOR |
Do Not Select Deliveries for Preceding Documents | XFELD |
CHAR |
| 96 | LESHP_DOCUMENT_TYPE |
Type of Document to Which Processing Pertains | LESHP_DOCUMENT_TYPE |
CHAR |
| 97 | LESHP_DOCUMENT_TYPE_PRE |
Document Type of the Preceding Document for a Delivery | CHAR | |
| 98 | LESHP_ENQUED_BY_BUFFER |
Enqueue Block Managed in Buffer | XFELD |
CHAR |
| 99 | LESHP_ERROR_TOLERANCE |
Tolerance for Error Handling in Delivery Processing | LESHP_ERROR_TOLERANCE |
CHAR |
| 100 | LESHP_EXTEND_DELIVERY |
Existing Deliveries Were Extended | XFELD |
CHAR |
| 101 | LESHP_FCP_FILL_Y_LIKP |
Fill YLIKP | XFELD |
CHAR |
| 102 | LESHP_FCP_FILL_Z_LIKP |
Fill ZLIKP - Only Relevant for Collective Processing | JANE |
CHAR |
| 103 | LESHP_FCP_INIT_COM_PART |
Initialize Common Part Before Filling Common Part | JANE |
CHAR |
| 104 | LESHP_FCP_VERSION_BUFFER |
Version of the Buffered Object ( -1 = Database status) | INT4 | |
| 105 | LESHP_FORCE_ORPOS_REDUCTION |
Reduction of the Picked Quantity in the Original Item | XFELD |
CHAR |
| 106 | LESHP_ICON_OBJECT |
Graphical Display of an Object from Delivery Processing | LESHP_ICON_OBJECT |
CHAR |
| 107 | LESHP_INTERFACE_ID |
Unique Number for a Delivery-Processing Request | INT4 |
INT4 |
| 108 | LESHP_ITEM_CATEGORY_PRE |
Item Category of Preceding Item | CHAR | |
| 109 | LESHP_ITEM_GEN |
Generation of Delivery Items for HU Packaging Materials | LESHP_ITEM_GEN_DOM |
CHAR |
| 110 | LESHP_ITEM_TYPE |
Delivery item type that can be predefined | LESHP_ITEM_TYPE |
CHAR |
| 111 | LESHP_KMPMG |
Component Relationship of a Bill of Material Subitem | FLTP |
FLTP |
| 112 | LESHP_MAX_NUMBERS_DELIVERIES |
Maximum Number of Deliveries that Can Be Created | INT4 | |
| 113 | LESHP_NO_BILLING |
Suppress Billing Relevance | XFELD |
CHAR |
| 114 | LESHP_NO_CHECKED_DELIVERIES |
Do Not Select Checked Deliveries | XFELD |
CHAR |
| 115 | LESHP_NO_MORE_DELIVERIES |
Delivery Completed Indicator: No Further Deliveries | XFELD |
CHAR |
| 116 | LESHP_NUMKI_RULE |
Rule for Determining Number Ranges for Decentralized LES | LESHP_NUMKI_RULE |
CHAR |
| 117 | LESHP_OBJECT_TYPE |
Document Type of a Document That is Delivery's Precding Doc. | LESHP_OBJECT_TYPE |
CHAR |
| 118 | LESHP_ONLY_ENQUED |
Only Read In Blockable Deliveries and Lock Them | LESHP_ENQUEUE_MODE |
CHAR |
| 119 | LESHP_PREDECESSOR_ENQUEUE_MODE |
Lock Mode for Preceding Objects of the Deliveries | LESHP_PREDECESSOR_ENQUEUE_MODE |
CHAR |
| 120 | LESHP_PRED_ENQUED |
Preceding Docs for Delivery Are Blocked | XFELD |
CHAR |
| 121 | LESHP_REDELIVER_PREDECESSOR |
Redeliver Preceding Item | XFELD |
CHAR |
| 122 | LESHP_UNCHECKED_DELIVERIES |
Select Unchecked Deliveries | XFELD |
CHAR |
| 123 | LESHP_UOM |
Unit of Measure for Delivery Quantity | MEINS |
UNIT |
| 124 | LESIV |
ID: Read intercompany billing | XFELD |
CHAR |
| 125 | LESLA |
Indicator: read debit memos | XFELD |
CHAR |
| 126 | LESNAM |
IS-H: First reader of results | USNAM |
CHAR |
| 127 | LESPR |
ID: Read proforma billing documents | XFELD |
CHAR |
| 128 | LESRE |
Indicator: read invoices | XFELD |
CHAR |
| 129 | LESST |
Indicator: read cancelled billing documents | XFELD |
CHAR |
| 130 | LESTIM |
IS-H: Time when Results First Read | UHRZT |
TIMS |
| 131 | LES_ATP_TYPE |
Version of the ATP check that is used in the delivery | LES_ATP_TYPE |
CHAR |
| 132 | LES_SHP_REQ_VBTYP |
Requirement Type of the Delivery | LES_SHP_REQ_VBTYP |
CHAR |
| 133 | LET01 |
Tolerance days - Dunning level 1 | NUMC2 |
NUMC |
| 134 | LET02 |
Tolerance days - Dunning level 2 | NUMC2 |
NUMC |
| 135 | LET03 |
Tolerance days - Dunning level 3 | NUMC2 |
NUMC |
| 136 | LETAG |
Last day of the period to which the values refer | DATUM |
DATS |
| 137 | LETEX |
Indicator: Letter saved | CHAR1 |
CHAR |
| 138 | LETJA |
Year last used | GJAHR |
NUMC |
| 139 | LETPE |
Period of last use | POPER |
NUMC |
| 140 | LETTE_WEDE |
Accompanying letter to bank | XFELD |
CHAR |
| 141 | LETXT |
Leasing data text | TEXT50 |
CHAR |
| 142 | LETYP |
Lease category | LEASTYP |
NUMC |
| 143 | LETZTABG |
Date: last (i.e. most recent) goods issue | DATS |
DATS |
| 144 | LETZTAUSZBELEG |
Move-out document last created | AUSZBELEG |
CHAR |
| 145 | LETZTBEW |
Date: last (i.e. most recent) goods movement | DATS |
DATS |
| 146 | LETZTEFAKZ |
Budget Billing Plan Item - Payment in Advance | LETZTEFAKZ |
CHAR |
| 147 | LETZTEINZBELEG |
Move-in document last created | EINZBELEG |
CHAR |
| 148 | LETZTE_LNR |
IS-H: Record Contains Latest Seq. Number per Service | XFELD |
CHAR |
| 149 | LETZTVER |
Date: last (i.e. most recent) consumption | DATS |
DATS |
| 150 | LETZTZUG |
Date: Last Receipt | DATS |
DATS |
| 151 | LEUCHTNR |
External lighting number | LEUCHTNR |
CHAR |
| 152 | LEV1NAME |
Name of Level 1 Object | LEV1NAME |
CHAR |
| 153 | LEV1TYPE |
Type of Level 1 Object | LEV1TYPE |
CHAR |
| 154 | LEV2NAME |
Name of Level 2 Object | LEV2NAME |
CHAR |
| 155 | LEV2TYPE |
Type of Level 2 Object | LEV2TYPE |
CHAR |
| 156 | LEVDO |
Number of hierarchy levels to be exploded below | NUM2 |
NUMC |
| 157 | LEVEL |
Partner maintenance level (plant, VSR, plant and VSR) | CHAR01 |
CHAR |
| 158 | LEVEL_DPTH |
Current nesting depth of source code unit | SABP_INT4 |
INT4 |
| 159 | LEVEL_EB |
Authorization Level | CHAR1 |
CHAR |
| 160 | LEVEL_FROM |
Index of first statement of a level in the statement table | SABP_INT4 |
INT4 |
| 161 | LEVEL_LEVL |
Index of superior source code unit in the LEVEL table | SABP_INT4 |
INT4 |
| 162 | LEVEL_NAME |
Name of source code unit | PROGRAMM |
CHAR |
| 163 | LEVEL_STMT |
Index of call statement in statement table | SABP_INT4 |
INT4 |
| 164 | LEVEL_TO |
Index of last statement of a level in the statement table | SABP_INT4 |
INT4 |
| 165 | LEVEL_TYPE |
Type of source code unit (program, RMAC macro, DEFINE macro) | SYCHAR01 |
CHAR |
| 166 | LEVL |
Level in DSYS structure | LEVL |
NUMC |
| 167 | LEVOBJID |
Object ID With Level Display | TEXT18 |
CHAR |
| 168 | LEVON_MARK |
IS-H: Sort Sequence for Service "From-Date" | ISH_SORT04 |
NUMC |
| 169 | LEVON_SORT |
IS-H: Sort Sequence for Service "From-Date" | ISH_SORT04 |
NUMC |
| 170 | LEVSHORT |
Object Abbreviation With Level Display | TEXT22 |
CHAR |
| 171 | LEVSTEXT |
Object Name With Level Display | TEXT50 |
CHAR |
| 172 | LEVUP |
Number of hierarchy levels to be exploded above | NUM2 |
NUMC |
| 173 | LEVY_CODE_BR_KK |
Brazil: Barcode Levy Code | CHAR2 |
CHAR |
| 174 | LEVY_CODE_BR_TXT_KK |
Levy Code Description | CHAR30 |
CHAR |
| 175 | LEV_GPART_KK |
FICA-DM: Business Partner Detail Level | XFELD |
CHAR |
| 176 | LEV_OPBEL_KK |
FICA-DM: Document Detail Level | XFELD |
CHAR |
| 177 | LEV_VKONT_KK |
FICA-DM: Contract Account Detail Level | XFELD |
CHAR |
| 178 | LEV_VTREF_KK |
FICA-DM: Contract Detail Level | XFELD |
CHAR |
| 179 | LEWED |
Latest Possible Goods Receipt | DATUM |
DATS |
| 180 | LEXFLAG |
Indicator for lexicographical material numbers | LEXFLAG |
CHAR |
| 181 | LEXLEN |
Transfer Length for Export | INT4 |
INT4 |
| 182 | LEZEIT |
End Time | UZEIT |
TIMS |
| 183 | LE_AMPEL |
Vendor declaration traffic light | CHAR30 |
CHAR |
| 184 | LE_ATP_GRP_MODUS |
Delivery group check session | LE_ATP_GRP_MODUS |
CHAR |
| 185 | LE_CHECK_DIGIT_METHOD |
Method for calculating check digit (FB LE_CHECK_DIGIT_CALC*) | LE_CHECK_DIGIT_METHOD |
CHAR |
| 186 | LE_DISP_DLV_WEBDIALOG |
Display Option in WEB Dialog for Inbound Deliveries | LE_DISP_DLV_WEBDIALOG |
CHAR |
| 187 | LE_DLV_CHANGE_MODE |
Call Type of Function Module LE_DLV_CHANGE | LE_DLV_CHANGE_MODE |
CHAR |
| 188 | LE_DLV_SIMULATE_CHG |
Simulation of Delivery Change (No DB Change) | XFELD |
CHAR |
| 189 | LE_PACK_SALES_QTY |
Packed Sales Quantity in the Handling Unit Item | MENG15 |
QUAN |
| 190 | LE_PAD_BELEG |
Collective processing number and delivery number | CHAR40 |
CHAR |
| 191 | LE_RSPOPNAME30 |
Spool: Name of an Output Device - 30 Characters for BAPIs | LE_RSPOPNAME30 |
CHAR |
| 192 | LE_SHP_ATP_MAINTTYPE |
Allocation category | LE_SHP_ATP_VERRTYPE |
CHAR |
| 193 | LE_SHP_DATERANGE |
Definition of Selection Periods (Delivery Monitor) | LE_SHP_DATERANGE |
CHAR |
| 194 | LE_SHP_RZLLI_APCL |
Server Group for Parallel Processing of Delivery Creation | RZLLI_ACN |
CHAR |
| 195 | LE_SHP_SPLIT_LOG |
Activate Split Log | XFELD |
CHAR |
| 196 | LE_SHP_TCODE |
Functional Transaction Code in Delivery Processing | TCODE |
CHAR |
| 197 | LE_UMREV |
Conversion Factor of Delivery Quantity VRKME for MEINS | FLTP |
FLTP |
| 198 | LE_VERWE |
Application group using a print profile | LE_VERWE |
CHAR |
| 199 | LE_VL10_SZENARIO |
User-specific delivery scenario | SHP_VL10_SZENARIO |
CHAR |
| 200 | LFABC |
ABC indicator | LFABC |
CHAR |
| 201 | LFABW |
Smoothing Factor: Date Variance | GLATT |
DEC |
| 202 | LFAKS |
Agency business: cancelled (reversed) document | WBELN |
CHAR |
| 203 | LFART |
Delivery Type | LFART |
CHAR |
| 204 | LFART1 |
Delivery Type for Stock Transfers Within a Company Code | LFART |
CHAR |
| 205 | LFART2 |
Delivery Type for Stock Transfers Between Two Company Codes | LFART |
CHAR |
| 206 | LFARTAUFTR |
Delivery Type for Order Delivery Viability Set | LIEFERART |
CHAR |
| 207 | LFARTLOG |
Logistical delivery type | LIEFERART |
CHAR |
| 208 | LFARTLOGRW |
Logistical delivery type for backdated shipping | LIEFERART |
CHAR |
| 209 | LFARTLOG_PRESHIP |
Logistical Delivery Type for Preshipping | LIEFERART |
CHAR |
| 210 | LFARTREISE |
Default delivery type for redirection | LIEFERART |
CHAR |
| 211 | LFARTTAT |
Actual delivery type (usually DT for dist.viability set) | LIEFERART |
CHAR |
| 212 | LFART_AUFT |
Delivery type of allocation table | LFART |
CHAR |
| 213 | LFART_BEZ |
Delivery type description | TEXT20 |
CHAR |
| 214 | LFART_ERP |
Delivery type ERP system | LFART |
CHAR |
| 215 | LFART_NACH |
Copying control: Target delivery type | LFART |
CHAR |
| 216 | LFART_SIT |
Delivery Type Inbound Delivery Stock in Transit | LFART |
CHAR |
| 217 | LFART_VL35 |
Delivery type | LFART |
CHAR |
| 218 | LFART_VON |
Copy control: from delivery type | LFART |
CHAR |
| 219 | LFART_WMS |
Delivery type WM system | LFART |
CHAR |
| 220 | LFARV |
Default delivery type | LFART |
CHAR |
| 221 | LFBARDAT |
Delivery viability set for sales order item valid from | DATUM |
DATS |
| 222 | LFBEG_VK |
Start of Benefit-Exempt Period for an Insurance Object | DATUM |
DATS |
| 223 | LFBGR |
Career Group | NUM1 |
NUMC |
| 224 | LFBGR2 |
Career Group (to) | NUM1 |
NUMC |
| 225 | LFBGT |
Career Group Names | TEXT25 |
CHAR |
| 226 | LFBJA |
Fiscal Year of a Reference Document | GJAHR |
NUMC |
| 227 | LFBNR |
Document number of a reference document | BELNR |
CHAR |
| 228 | LFBNRAUF |
Order-related viability set | LIEFBARNR |
CHAR |
| 229 | LFBNRVBR |
Distribution viability set | LIEFBARNR |
CHAR |
| 230 | LFBNR_NEU |
Viability set created again | XFELD |
CHAR |
| 231 | LFCNOTIF |
Select: logical function code - notification abbreviation | CHAR13 |
CHAR |
| 232 | LFCOD |
Key: Activity | LFCOD |
CHAR |
| 233 | LFCODT |
Name of Activity | TEXT40 |
CHAR |
| 234 | LFCON |
Delivery Type for Transfers to Consignment Stock | LFART |
CHAR |
| 235 | LFD |
Sequence no. | NUMC3 |
NUMC |
| 236 | LFDAT |
Delivery date | DATUM |
DATS |
| 237 | LFDATRET |
Delivery date of return | DATUM |
DATS |
| 238 | LFDAT_1 |
1st delivery date of sales document item | DATUM |
DATS |
| 239 | LFDAT_A |
Delivery selection date | DATUM |
DATS |
| 240 | LFDAT_AB |
Deliveries from | DATUM |
DATS |
| 241 | LFDAT_BI |
Delivery date (BTCI) | CHAR10 |
CHAR |
| 242 | LFDAT_BIS |
Delivery date to | DATUM |
DATS |
| 243 | LFDAT_EXT |
Delivery date | CHAR10 |
CHAR |
| 244 | LFDAT_GW |
Date of delivery | DATUM |
DATS |
| 245 | LFDAT_LA |
Delivery date | DATUM |
DATS |
| 246 | LFDAT_LIPS |
Delivery Date of Delivery from Project | DATUM |
DATS |
| 247 | LFDAT_V |
Delivery Date | DATUM |
DATS |
| 248 | LFDAT_VK |
Target Date for Start or End of Benefit-Exempt Period | DATUM |
DATS |
| 249 | LFDAT_VON |
Delivery date from | DATS |
DATS |
| 250 | LFDBEW |
IS-H: Sequence Number of Movement | LFDBEW |
NUMC |
| 251 | LFDDIA |
IS-H: Sequence Number of Diagnosis | LFDDIA |
NUMC |
| 252 | LFDDOK |
Sequence Number of Document | INT4_NOS |
INT4 |
| 253 | LFDEZ |
Not relevant for distribution for WMS | LFDEZ |
CHAR |
| 254 | LFDFAG |
IS-H: Sequential number of a case accrual | LFDBEW |
NUMC |
| 255 | LFDFD |
IS-HCM: Sequence Number of Field in Segment | LFDFD |
NUMC |
| 256 | LFDFPZ |
IS-H: Sequence Number of Case-to-Person Assignment | LFDFPZ |
NUMC |
| 257 | LFDHR |
Sequential number | NUM2 |
NUMC |
| 258 | LFDKD |
Date of last delivery posted by the customer | DATUM |
DATS |
| 259 | LFDKLF |
Sequence Number of Case Classification | NUMC06 |
NUMC |
| 260 | LFDKNR |
Number for parallel links between objects | LFDKNR |
NUMC |
| 261 | LFDKONV |
IS-H: Sequential number of a partial payment | NUMC5 |
NUMC |
| 262 | LFDKUA |
IS-H: Sequence Number of IV Request per Case | LFDKUA |
CHAR |
| 263 | LFDKZ |
IS-H: Sequence Number of Line | CHAR2 |
CHAR |
| 264 | LFDLANF |
IS-H: Sequence Number of Service Request | LFDLANF |
NUMC |
| 265 | LFDLEI |
IS-H: Sequence Number per Service (Time-Dependent) | LNRLS |
CHAR |
| 266 | LFDMEHR |
Sequence Number of a Multiple Birth | LFDMEHR |
NUMC |
| 267 | LFDN1 |
Sequence Number | CHAR2 |
CHAR |
| 268 | LFDN2_KK |
Access sequence | NUMC3 |
NUMC |
| 269 | LFDN3 |
Sequence number | NUMC3 |
NUMC |
| 270 | LFDN3_CMPRO |
Sequence Number in Category Project Definition | NUMC3 |
NUMC |
| 271 | LFDNB |
Sequence number | NUMC3 |
NUMC |
| 272 | LFDNB_VK |
Seq. Number - Single Document | NUMC3 |
NUMC |
| 273 | LFDNM |
Serial Number of Incorrect Notification | SEQNP |
NUMC |
| 274 | LFDNN_VK |
Sequence Number | CHAR3 |
CHAR |
| 275 | LFDNO |
Sequence Number | RAW1 |
RAW |
| 276 | LFDNR |
Sequence Number | LFDNR |
CHAR |
| 277 | LFDNR2 |
Sequential Number | CHAR2 |
CHAR |
| 278 | LFDNR3 |
Sequence number (three characters) | NUMC3 |
NUMC |
| 279 | LFDNR4 |
Sequence number (four characters) | NUMC4 |
NUMC |
| 280 | LFDNR5 |
Sequence number | NUMC5 |
NUMC |
| 281 | LFDNR6 |
Sequence Number | NUMC06 |
NUMC |
| 282 | LFDNR7 |
Sequence Number | NUMC07 |
NUMC |
| 283 | LFDNRAENNR_CL |
Sequence Number of the Change State | LFDNRAENNR_CL |
NUMC |
| 284 | LFDNRBUND |
IS-M: Sequential postal pack number (shipping doc.printing) | NUMC10 |
NUMC |
| 285 | LFDNRGBNDE |
IS-M: Seq.container number (for shipping doc.printing) | NUMC10 |
NUMC |
| 286 | LFDNRVEKA |
Sequential number for Kobra decl.master record (B record) | NUMC5 |
NUMC |
| 287 | LFDNRZUORD |
IS-M: Seq.number for truck route-publication/edition assgmt | LFDNRZUORD |
CHAR |
| 288 | LFDNR_005Z |
Rule Number | NUMC07 |
NUMC |
| 289 | LFDNR_512E |
Number | SEQNP |
NUMC |
| 290 | LFDNR_AMBG |
IS-H: Sequence Number of Request for Medical Grounds | LFDNR_MBEG |
NUMC |
| 291 | LFDNR_ANF |
IS-H: Sequence Number of Request for Medical Grounds | LFDNR_ANF |
NUMC |
| 292 | LFDNR_COPY |
Copy internal sequential number | NUM3 |
NUMC |
| 293 | LFDNR_FBWE |
Sequential number of the presentation | NUMC4 |
NUMC |
| 294 | LFDNR_FPM |
Sequential Payment Number | NUMC8 |
NUMC |
| 295 | LFDNR_HU_KK |
Sequence Number for Entries in Domestic Sales | NUMC6 |
NUMC |
| 296 | LFDNR_ICPM |
IS-H: Sequence Number for ICPM Data Record | NUM06 |
NUMC |
| 297 | LFDNR_ILN |
Sequence number ILN basis number assignment | LFDNR_1 |
NUMC |
| 298 | LFDNR_I_KK |
Sequential Number | NUMC12 |
NUMC |
| 299 | LFDNR_KK |
Sequence Number (Internal Use Only) | NUMC3 |
NUMC |
| 300 | LFDNR_MAMT |
Consecutive Number for MAMT (2-Digit) | LFD_MAMT |
NUMC |
| 301 | LFDNR_MBEG |
IS-H: Sequence Number for Medical Grounds | LFDNR_MBEG |
NUMC |
| 302 | LFDNR_MD |
OBSOLETE: Do Not Use | CHAR2 |
CHAR |
| 303 | LFDNR_MM |
Sequential Number of Correction in Current Year | NUMC10 |
NUMC |
| 304 | LFDNR_N |
Sequence number | NUM3 |
NUMC |
| 305 | LFDNR_NFOR |
Sequence Number of Form Logging | LFDNR_NFOR |
NUMC |
| 306 | LFDNR_NSHIFT |
IS-H: Case Revision - Sequence Number of Log | LFDNR_NSHIFT |
NUMC |
| 307 | LFDNR_PAY |
Sequential Number of Payment (for POR Payment Procedure) | NUMC8 |
NUMC |
| 308 | LFDNR_RSET |
Sequence in which table is processed | NUM06 |
NUMC |
| 309 | LFDNR_SR |
IS-H: Serial no. of billing document in collective invoice | LFDSR |
NUMC |
| 310 | LFDNR_T093 |
Sequential number for legacy data transfer | NUM02 |
NUMC |
| 311 | LFDNR_TWLAD |
Sequential address number | LFDNR |
CHAR |
| 312 | LFDNR_VEEA |
Sequential no.for Extrastat declaration | NUM07 |
NUMC |
| 313 | LFDNR_VEIA |
Sequential number for Intrastat declaration | NUM07 |
NUMC |
| 314 | LFDNR_VNTXT |
Laufende Nummer Textzeile Veränderungsnachweis | NUMC4 |
NUMC |
| 315 | LFDNR_ZIN |
Sequential number | CHAR3 |
CHAR |
| 316 | LFDNR_ZM_KK |
Sequence Number for Entries for EC Sales List | NUMC6 |
NUMC |
| 317 | LFDNR____1 |
Sequential number of the number range | LFDNR____1 |
DEC |
| 318 | LFDNU |
Sequential Number | NUMC3 |
NUMC |
| 319 | LFDNUM |
Sequence Number | NUM03 |
NUMC |
| 320 | LFDNUMMER |
Sequential Number | NUM03 |
NUMC |
| 321 | LFDNUM_VK |
Sequence Number | NUM02 |
NUMC |
| 322 | LFDN_10 |
SEQUENCE NUMBER | NUMC | |
| 323 | LFDPLZ |
IS-H: Sequential number of a postal code | LFDPLZ |
NUMC |
| 324 | LFDPOS |
IS-H: (sequential) item number | LFDPOS |
NUMC |
| 325 | LFDPPERKG |
Periodic Value for Current Period: Total in CO Area Currency | WERTV8 |
CURR |
| 326 | LFDPR |
Current support payments - percentage of net income | DEC2_2 |
DEC |
| 327 | LFDREF |
IS-H: Sequence Number of Subsequent Movement | LFDBEW |
NUMC |
| 328 | LFDSATZ_CL |
Sequence Number of the Data Record | LFDSATZ_CL |
NUMC |
| 329 | LFDSEL |
Current selection number | CHAR2 |
CHAR |
| 330 | LFDSG |
Sequence Number of Segment in Message Type | LFDSG |
NUMC |
| 331 | LFDSL_KK |
Sequence Number | NUM05 |
NUMC |
| 332 | LFDSORT |
Position of sort-/output criterion in list | NUMC3 |
NUMC |
| 333 | LFDST |
Sequential number for status table | LFDST |
NUMC |
| 334 | LFDTX |
Sequential number of text ID group | LFDTX |
NUMC |
| 335 | LFDUN |
Current Maintenance Payments | WERT05 |
CURR |
| 336 | LFDVV |
IS-H: Sequence Number of Insurance Relationship | LFDVV |
NUMC |
| 337 | LFDVVP |
IS-H: Seq. No. of Ins.Relationship per Patient and Ins.Prov. | LFDVVP |
NUMC |
| 338 | LFDWB |
Current number for replenishment | LFDWB |
INT4 |
| 339 | LFDZL |
Current row | LFDZL |
NUMC |
| 340 | LFD_ANSAZ |
Change in Down Payment Value for Asset in Fiscal Year | ANLKWERT |
CURR |
| 341 | LFD_ANSWL |
Changes to acquisition value of asset in fiscal year | ANLKWERT |
CURR |
| 342 | LFD_BCHWRT |
Current Book Value of Asset | ANLKWERT |
CURR |
| 343 | LFD_ISP06 |
IS-M: 6-digit sequence number | NUMC06 |
NUMC |
| 344 | LFD_KANSW |
Current asset acquisition value | ANLKWERT |
CURR |
| 345 | LFD_MAFA |
Transfer of reserves in current year | ANLKWERT |
CURR |
| 346 | LFD_NDAE |
IS-H: Sequence Number of Borrowing Episode | LFD_NDAE |
NUMC |
| 347 | LFD_RSTWRT |
Changes to book value of asset in current fiscal year | ANLKWERT |
CURR |
| 348 | LFD_SATZNR |
Consecutive Number for Posting Records for Same RA Data | LFD_SATZNR |
NUMC |
| 349 | LFEAN |
Indicator: Main EAN of the vendor | XFELD |
CHAR |
| 350 | LFEDL |
Last dlv. note sent by ext. service agent to the customer | CHAR20 |
CHAR |
| 351 | LFEHL |
Type of vendor error | LFEHL |
CHAR |
| 352 | LFEMNG |
Quantity error on part of vendor in order units | MENG13V |
QUAN |
| 353 | LFEND_VK |
End of Benefit-Exempt Period for an Insurance Object | DATUM |
DATS |
| 354 | LFERR_WBON |
Sequence Number for Message (for Stable Sorting) | SYST_LONG |
INT4 |
| 355 | LFFDT |
Long-term planning: firming date | DATUM |
DATS |
| 356 | LFGEW |
Gross weight of delivery | MENG15 |
QUAN |
| 357 | LFGEW_NEW |
Gross Weight of Delivery | MENG15 |
QUAN |
| 358 | LFGJA |
Fiscal Year of Current Period | GJAHR |
NUMC |
| 359 | LFGSA |
Overall Delivery Status of the Item | STATV |
CHAR |
| 360 | LFGSA_BEZ |
Overall delivery status | TEXT20 |
CHAR |
| 361 | LFG_SPERRE |
IS-M: Deliveries/orders are blocked | XFELD |
CHAR |
| 362 | LFIMG |
Actual quantity delivered (in sales units) | MENG13 |
QUAN |
| 363 | LFIMG_DIFF |
Deviation in quantity actually delivered in sales unit | MENG13 |
QUAN |
| 364 | LFIMG_DIFF_FLO |
Internal field: deviation in actual delivered qty in float | FLTP |
FLTP |
| 365 | LFIMG_DV |
Delivery quantity (special storage for decentral.shipping) | NUM14 |
NUMC |
| 366 | LFIMG_FLO |
Internal field/ Do not use / LFIMG in float / MUM | FLTP |
FLTP |
| 367 | LFIMG_V |
Dlv. quantity to be packed in sales unit | MENG13 |
QUAN |
| 368 | LFINB |
Delivery type (inbound delivery) | LFART |
CHAR |
| 369 | LFIND |
Storage Location Determination | LFIND |
CHAR |
| 370 | LFINP |
List field ready for input? | XFELD |
CHAR |
| 371 | LFIN_KK |
Edited to Line | INT4 |
INT4 |
| 372 | LFIN_VK |
Edited to Line | INT4 |
INT4 |
| 373 | LFKEY_KK |
Reconciliation Key for General Ledger | FIKEY_KK |
CHAR |
| 374 | LFLAG |
List All Existing Storage Locations (Collective Entry) | XFELD |
CHAR |
| 375 | LFLGC |
Flag for objects in a class | XFELD |
CHAR |
| 376 | LFLGE |
Flag for BOM item restrictions | XFELD |
CHAR |
| 377 | LFLGK |
BOM header indicator | XFELD |
CHAR |
| 378 | LFLGP |
BOM item indicator | XFELD |
CHAR |
| 379 | LFLGU |
BOM Subitem Indicator | XFELD |
CHAR |
| 380 | LFLGZ |
Indicator for allocation table | XFELD |
CHAR |
| 381 | LFMAIS |
Last pick-up sheet sent by the customer | BSTNK |
CHAR |
| 382 | LFMKD |
Last delivery quantity received by the customer | MENG13 |
QUAN |
| 383 | LFMNGTSTAT |
Delivery quantity for daily statistics | STMENGE |
DEC |
| 384 | LFMON |
Current period (posting period) | MONAT |
NUMC |
| 385 | LFN05 |
Sequence Number | NUMC5 |
NUMC |
| 386 | LFNDR |
Sequence Number | NUM4 |
NUMC |
| 387 | LFNDR_CL |
Serial number | NUM4 |
NUMC |
| 388 | LFNDR_MNG |
IS-M: Sequence Number for Quantity Schedule Line | NUMC8 |
NUMC |
| 389 | LFNDY |
Sequential screen number | CHAR2 |
CHAR |
| 390 | LFNFD |
Sequential number (field) | CHAR2 |
CHAR |
| 391 | LFNGART |
Type of Delivery | LFNGART |
CHAR |
| 392 | LFNGNR |
IS-M: Sequence Number for Delivery | LFNGNR |
NUMC |
| 393 | LFNKD |
Last delivery confirmed by the customer | VBELN |
CHAR |
| 394 | LFNKN |
Sequential number of account assignment | LFNKN |
NUMC |
| 395 | LFNKN_FP |
Sequence number of the planning profile | LFNKN_FP |
NUMC |
| 396 | LFNO |
Sequence number, 3-figure | LFNO |
NUMC |
| 397 | LFNR2 |
Sequence Number | NUM02 |
NUMC |
| 398 | LFNR2_KK |
Sequence Number | NUM2 |
NUMC |
| 399 | LFNR3 |
Serial number | LFNR3 |
NUMC |
| 400 | LFNRU |
Account no. of vendor / creditor of sub-item | LIFNR |
CHAR |
| 401 | LFNUM |
Consecutive number | CHAR5 |
CHAR |
| 402 | LFNUMB |
Global Performance Analysis: Sequence Number | CHAR8 |
CHAR |
| 403 | LFNUMC |
Test Case Sequence for Log ID | NUMC | |
| 404 | LFNUM_ASCH |
Sequence Number in an Evaluation Object | CHAR8 |
CHAR |
| 405 | LFNUM_KK |
Sequential Number | NUMC10 |
NUMC |
| 406 | LFOUB |
Delivery type (outbound delivery) | LFART |
CHAR |
| 407 | LFPEO |
Stocks: current period | CHAR30 |
CHAR |
| 408 | LFPER |
Current period in the form YYYYMM | BUPER |
ACCP |
| 409 | LFPET |
Indicator: Contract release order/SA delivery schedule | XFELD |
CHAR |
| 410 | LFPKZ |
Indicator: call from long-term planning | LFPKZ |
CHAR |
| 411 | LFPMG |
Quantity to be delivered in sales units | MENGV13 |
QUAN |
| 412 | LFPOS |
Item of a reference document | MBLPO |
NUMC |
| 413 | LFPP1 |
Calculation of Order Value Using the Info Record | XFELD |
CHAR |
| 414 | LFPP2 |
Calc. the order value using standard/moving average price | XFELD |
CHAR |
| 415 | LFPP3 |
Calculating order value using new planned price | XFELD |
CHAR |
| 416 | LFPP4 |
Calculating order value using planned price | XFELD |
CHAR |
| 417 | LFPPP |
Planned price | LFPPP |
CHAR |
| 418 | LFPRO |
Current support payments - percentage of net income | DEC2_2 |
DEC |
| 419 | LFREG |
Supply region (region supplied) | ZONE |
CHAR |
| 420 | LFREL |
Item is Relevant for Delivery | XFELD |
CHAR |
| 421 | LFREL_AP |
Item is relevant for delivery | XFELD |
CHAR |
| 422 | LFRET |
Delivery Type for Returns to Vendors | LFART |
CHAR |
| 423 | LFRFL |
Delivery type for store returns | LFART |
CHAR |
| 424 | LFRHY |
Planning cycle | MRPPP |
CHAR |
| 425 | LFRHY_A |
Planning cycle (old value=) | MRPPP |
CHAR |
| 426 | LFRMA |
Account number of the dunning recipient | LIFNR |
CHAR |
| 427 | LFSNR |
Number of external delivery note | XBLNR |
CHAR |
| 428 | LFSNR1 |
Number of External Delivery Note | XBLNR1 |
CHAR |
| 429 | LFSNR_KK |
Current Record Number | COUNT_KK |
INT4 |
| 430 | LFSNR_LONG |
Number of Extern. Delivery Note (Dependencies see Long Text) | XBLNR_LONG |
CHAR |
| 431 | LFSPG_BEZ |
Agency Business: Description of Vendor Billing Block | TEXT40 |
CHAR |
| 432 | LFSTA |
Delivery status | STATV |
CHAR |
| 433 | LFSTATUS |
Delivery Status | LFSTATUS |
CHAR |
| 434 | LFSTATUSINFO |
Status Info for Last Deliveries/Notifications | CHAR132 |
CHAR |
| 435 | LFSTA_BEZ |
Delivery status description | TEXT20 |
CHAR |
| 436 | LFSTK |
Delivery status | STATV |
CHAR |
| 437 | LFTAG |
Delivery day | CHAR1 |
CHAR |
| 438 | LFTKF |
Eligibility string for next day's holiday class | LFTKL |
CHAR |
| 439 | LFTKL |
Eligibility string for public holiday class on current day | LFTKL |
CHAR |
| 440 | LFTMG |
Left margin | CHAR2 |
CHAR |
| 441 | LFTRP |
Delivery type (posting change) | LFART |
CHAR |
| 442 | LFTYD |
Age | P05_LFTYD |
NUMC |
| 443 | LFTYP |
Sales Price Calculation: List field category | LFTYP |
CHAR |
| 444 | LFUHR |
Time of delivery | LFUHR |
TIMS |
| 445 | LFUHR_GW |
Time of delivery | LFUHR |
TIMS |
| 446 | LFUHR_LA |
Time of delivery | LFUHR |
TIMS |
| 447 | LFUNCNAME |
Function Name: Language Dependent | TEXT30 |
CHAR |
| 448 | LFUNT |
Current Maintenance Payments | WERT05 |
CURR |
| 449 | LFVER |
Switch off availability check for delivery item | LFVER |
CHAR |
| 450 | LFVOL |
Delivery volume | MENG15 |
QUAN |
| 451 | LFVOL_NEW |
Delivery Volume | MENG15 |
QUAN |
| 452 | LFWRT |
Vendor characteristic value | TEXT30 |
CHAR |
| 453 | LFWTB |
Description for vendor characteristic value | TEXT30 |
CHAR |
| 454 | LFW_INDEX |
Street Route Index for each Meter Reading Unit | NUM6 |
NUMC |
| 455 | LFYEAR |
Year in which the correction was carried out | GJAHR |
NUMC |
| 456 | LFZAB |
Validity period expired | XFELD |
CHAR |
| 457 | LFZBEG |
IS-M: Start of Validity Period | DATUM |
DATS |
| 458 | LFZED |
End of continued pay | DATUM |
DATS |
| 459 | LFZEND |
IS-M: End of Validity Period | DATUM |
DATS |
| 460 | LFZFL |
Absence Outside Continued Pay Period (indicator) | XFELD |
CHAR |
| 461 | LFZFR |
Period of Continued Pay (Number) | DEC3 |
DEC |
| 462 | LFZKY |
Runtime key | CHAR29 |
CHAR |
| 463 | LFZSO |
Special Rules for Continued Pay | NUM2 |
NUMC |
| 464 | LFZSR |
Special Rule for Continued Pay | NUM2 |
NUMC |
| 465 | LFZWO_KK |
Additional Life for Write-Off Documents (Days) | NUM4 |
NUMC |
| 466 | LFZZH |
Period of Continued Pay (Unit) | RPMSH |
CHAR |
| 467 | LFZ_VORL |
Lead Time for Pending Validity Period End Date (Contract) | NUMC02 |
NUMC |
| 468 | LF_BLKS |
number of leaf blocks in the b-tree | DEC14 |
DEC |
| 469 | LF_BLK_LEN |
number of leaf blocks in the b-tree | DEC14 |
DEC |
| 470 | LF_FILTTYP |
Filter type: Delivery to shipment/leg | LF_FILTTYP |
CHAR |
| 471 | LF_ROWS |
number of leaf rows (values in the index) | DEC14 |
DEC |
| 472 | LF_ROW_LEN |
sum of the lengths of all the branch blocks | DEC14 |
DEC |
| 473 | LF_SUBSTITUTE |
Characters for Linefeed in Target System | LF_SUBSTITUTE |
CHAR |
| 474 | LGABA |
Payroll wage type | LGART |
CHAR |
| 475 | LGABB |
Payroll wage type | LGART |
CHAR |
| 476 | LGABC |
Payroll wage type | LGART |
CHAR |
| 477 | LGABR |
Wage Type (Payroll) Gross Allowance for Maternity Pay Suppl. | LGART |
CHAR |
| 478 | LGABS |
Wage type of the gross submitted | LGART |
CHAR |
| 479 | LGABZ |
Total of guaranteed wage types | LGART |
CHAR |
| 480 | LGANR |
Wage type number | NUM3 |
NUMC |
| 481 | LGANZ |
Number of hours per wage type | STDAZ |
DEC |
| 482 | LGAPA |
Payroll wage type | LGART |
CHAR |
| 483 | LGAPB |
Payroll wage type | LGART |
CHAR |
| 484 | LGAPC |
Payroll wage type | LGART |
CHAR |
| 485 | LGAPS |
Wage Type Number | NUM2 |
NUMC |
| 486 | LGAR1 |
Wage type | LGART |
CHAR |
| 487 | LGAR2 |
NN | CHAR4 |
CHAR |
| 488 | LGAR3 |
Wage type | LGART |
CHAR |
| 489 | LGAR4 |
Equalization Wage Type | LGART |
CHAR |
| 490 | LGARB |
Wage type (Infotype Basic Pay) | LGART |
CHAR |
| 491 | LGARD |
Wage/time type | LGART |
CHAR |
| 492 | LGARE |
Wage type (Infotype Additional Payments) | LGART |
CHAR |
| 493 | LGARH |
Second Wage Type | LGART |
CHAR |
| 494 | LGARL |
First Wage Type | LGART |
CHAR |
| 495 | LGARP |
Third Wage Type | LGART |
CHAR |
| 496 | LGARQ |
Marking indicator for required wage type | XFELD |
CHAR |
| 497 | LGART |
Wage Type | LGART |
CHAR |
| 498 | LGART1 |
Wage type | CHAR4 |
CHAR |
| 499 | LGART_512R |
Cumulation wage type | LGART_512R |
CHAR |
| 500 | LGART_ID |
Form indicator | CHAR4 |
CHAR |
