SAP ABAP Data Element - Index L, page 6
Data Element - L
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | LGARW | Wage type (Infotype Recurring Payments/Deductions) | LGART | CHAR |
2 | LGASGRUP | SAP Logon Group Name | LGASGRUP | CHAR |
3 | LGASHOST | Application server computer name | LGASHOST | CHAR |
4 | LGASI | Wage type on SI-tape record | LGART | CHAR |
5 | LGASIPAD | Application server IP address | LGASIPAD | CHAR |
6 | LGASREL | SAP Release of Kernel of Application Server | SYCHAR04 | CHAR |
7 | LGASSERV | Application server service | LGASSERV | CHAR |
8 | LGAWS | Statement wage type | LGART | CHAR |
9 | LGA_CMTY | Cumuation type of CRT | CHAR1 | CHAR |
10 | LGA_PRINT | Print control | CHAR4 | CHAR |
11 | LGBER | Storage Section | LGBER | CHAR |
12 | LGBP1 | Premise Percentage 1 | DEC2_2 | DEC |
13 | LGBP2 | Premise Percentage 2 | DEC2_2 | DEC |
14 | LGBP4 | Premise Percentage 4 | DEC2_2 | DEC |
15 | LGBST | Storage loc./batch stock | XFELD | CHAR |
16 | LGBZO | Staging Area for Warehouse Complex | LGBZO | CHAR |
17 | LGDAT | Date of posting | DATUM | DATS |
18 | LGDET | Type of license determination for legal control | LGDET | CHAR |
19 | LGENE | Payroll infotype generated | LGENE | CHAR |
20 | LGERIST_IS | IS-M: Actual warehouse returns | CHAR6 | CHAR |
21 | LGFEG | Logical field group | LGFEG | NUMC |
22 | LGFEGBEZ | Name of logical field group | TXT30 | CHAR |
23 | LGFERT | Indicator: Make-to-stock repetitive manufacturing | CHAR1 | CHAR |
24 | LGFSB | Default storage location for external procurement | LGORT | CHAR |
25 | LGGZM | Wage Type Basis for Supplement to Maternity Pay | LGART | CHAR |
26 | LGINT | Iterpretation of MRP dates: long-term planning | INTKA | CHAR |
27 | LGJAHR | Last fiscal year opened by the fiscal year change | GJAHR | NUMC |
28 | LGJAN | Last fiscal year for the annual values in Asset Acct. | GJAHR | NUMC |
29 | LGKART | Delivery Group Correlation Type | LGKART | CHAR |
30 | LGKEN | Processing Indicator | CHAR5 | CHAR |
31 | LGKND | Lot-size calculation in make-to-order production | LGKND | CHAR |
32 | LGLKZ | Lot-size indicator for long-term lot-sizing procedure | LOSKZ | CHAR |
33 | LGLVF | Lot-sizing procedure for long-term lot-sizing | LOSVF | CHAR |
34 | LGMNG | Actual quantity delivered in stockkeeping units | MENG13 | QUAN |
35 | LGMNG_DIFF | Difference in actual delivery quantity in stockkeeping unit | MENG13 | QUAN |
36 | LGMNG_DIFF_FLO | Internal field: difference in actual deliv. qty in SKU float | FLTP | FLTP |
37 | LGMNG_FLO | Internal field/ Do not use / LGMNG in float / MUM | FLTP | FLTP |
38 | LGMOD | Mode for wage type assignment | CHAR1 | CHAR |
39 | LGMSHOST | Computer name of message server (possibly w/ router string) | LGMSHOST | CHAR |
40 | LGMST | Wage type model | CHAR8 | CHAR |
41 | LGMUL | Fixed value | DEC03_2 | DEC |
42 | LGMUS | Wage Type Model | CHAR2 | CHAR |
43 | LGNBZ | Total comparison wage types | LGART | CHAR |
44 | LGNTOR_TXT | Concatenated description for warehouse number / gate | TEXT50 | CHAR |
45 | LGNUM | Warehouse Number / Warehouse Complex | LGNUM | CHAR |
46 | LGNUMA | Point of departure: Warehouse number | LGNUM | CHAR |
47 | LGNUMZ | Destination: Warehouse number | LGNUM | CHAR |
48 | LGNUM_TXT | Warehouse number description | TEXT25 | CHAR |
49 | LGOBE | Description of Storage Location | TEXT16 | CHAR |
50 | LGOFI | Storage location determination analysis is activated | ACTFLAG | CHAR |
51 | LGOKZ | Indicator: Do Not Check Storage Location | XFELD | CHAR |
52 | LGOPR | Logical link | LGOPR | CHAR |
53 | LGOR1 | Storage location MRP in the planning table | CHAR1 | CHAR |
54 | LGOR2 | Excluded storage locations in the planning table | CHAR1 | CHAR |
55 | LGORTA | Departure point: Storage location in plant | LGORT | CHAR |
56 | LGORTALT | Receiving storage location for old device | LGORT | CHAR |
57 | LGORTNEU | Receiving storage location for new device | LGORT | CHAR |
58 | LGORTZ | Destination: Storage location in plant | LGORT | CHAR |
59 | LGORT_A_S | Receiving Device Storage Location for Removal Reversal | LGORT | CHAR |
60 | LGORT_B | To storage location | LGORT | CHAR |
61 | LGORT_D | Storage location | LGORT | CHAR |
62 | LGORT_E_S | Receiving Device Storage Location for Installation Removal | LGORT | CHAR |
63 | LGORT_R | Storage Location | LGORT | CHAR |
64 | LGORT_RES | Storage location storage resource | LGORT | CHAR |
65 | LGORT_S | Storage Location | LGORT | CHAR |
66 | LGORT_SE | Storage location | LGORT | CHAR |
67 | LGORT_TXT | Description of storage location | TEXT16 | CHAR |
68 | LGORT_V | From storage location | LGORT | CHAR |
69 | LGOZW | Storage location is absolutely necessary | XFELD | CHAR |
70 | LGPAZ | Number of periods for long-term lot size | DEC03 | DEC |
71 | LGPBE | Storage Bin | CHAR10 | CHAR |
72 | LGPLA | Storage Bin | LGPLA | CHAR |
73 | LGPRO | Issue storage location | LGORT | CHAR |
74 | LGPRZ | Percentage increase for wage type | NUM5 | NUMC |
75 | LGRAD | Service level | DEC2_1 | DEC |
76 | LGRAD_BI | Service level (BTCI) | CHAR4 | CHAR |
77 | LGRFA | Trip Country/Country Group for Travel Costs | LNDGR | CHAR |
78 | LGRGK | Country Grouping for Legal Control | LGRGK | CHAR |
79 | LGRHB | Trip Country/Country Group for Maximum Rates | LNDGR | CHAR |
80 | LGRLZ | Remaining shelf life: Warehouse | XFELD | CHAR |
81 | LGRP_TXT | Description of the wage group | TEXT30 | CHAR |
82 | LGRUN | Trip Country/Country Group for Accommodations | LNDGR | CHAR |
83 | LGRUP | Country grouping for export control | LGRUP | CHAR |
84 | LGRVE | Trip Country/Country Group for Meals | LNDGR | CHAR |
85 | LGR_ASN_SORT | Sort Criterion for Last GRs/Shipping Notifications | FDNAME | CHAR |
86 | LGR_KAPA | Avail.cap. - production line group view | CHAR1 | CHAR |
87 | LGR_KAPBE | Cap.reqmts - production line group view | CHAR1 | CHAR |
88 | LGR_KAPBES | Capacity reqmts from RS - production line group view | CHAR1 | CHAR |
89 | LGR_KAPBL | Capacity load - production line group view | CHAR1 | CHAR |
90 | LGSHB | Wage Payment | WERTV8 | CURR |
91 | LGSPL | Indicator: splitting quota in the long-term horizon | XFELD | CHAR |
92 | LGTER | Scheduling the long-term period lot-sizing procedure | TERBV | CHAR |
93 | LGTEXT | Language Text | CHAR16 | CHAR |
94 | LGTEXT08 | Wage Type Long Text Infotype 0008 | TEXT25 | CHAR |
95 | LGTEXT10 | Wage Type Long Text Infotype 0010 | TEXT25 | CHAR |
96 | LGTH_AUS | Width of output | NUM03 | NUMC |
97 | LGTIM | Time of posting | UZEIT | TIMS |
98 | LGTOR | Door for Warehouse Number | LGTOR | CHAR |
99 | LGTORA | Point of departure: Gate for warehouse number | LGTOR | CHAR |
100 | LGTORZ | Destination. Gate for warehouse number | LGTOR | CHAR |
101 | LGTOR_TXT | Door description | TEXT25 | CHAR |
102 | LGTXB | Wage type long text (Infotype Basic Pay) | TEXT25 | CHAR |
103 | LGTXE | Wage type long text (Infotype Additional Payments) | TEXT25 | CHAR |
104 | LGTXICON | SDB: Language Text Icon | SYCHAR40 | CHAR |
105 | LGTXT | Wage Type Long Text | TEXT25 | CHAR |
106 | LGTXT_T52A0 | Long Texts for Table T52A0 | TEXT70 | CHAR |
107 | LGTXW | Wage type long text (Infotype Recurring Payments/Deductions) | TEXT25 | CHAR |
108 | LGTYP | Storage Type | LGTYP | CHAR |
109 | LGUEL | Overlapping indiactor for long-term lot sizing | UELAP | CHAR |
110 | LGVBR | Wage Type Overrides Gross Amt for Maternity Pay Supplement | LGART | CHAR |
111 | LGVBT | Benefits Payments Wage Type Group | TEXT80 | CHAR |
112 | LGVBZ | Benefits Payments Wage Type Group | P_SUML | CHAR |
113 | LGVEX | Wage Type Group for Benefits Payments Exists | XFELD | CHAR |
114 | LGVMZ | Manual Entry of Wage Type for Supplement to Maternity Pay | LGART | CHAR |
115 | LGVNE | Wage Type Overrides Net Amount for Maternity Pay Supplement | LGART | CHAR |
116 | LGWHR_D | Ledger currency difference (not the same as local currency) | WERTV8 | CURR |
117 | LGWID | Object ID of the Work Center | CR_OBJID | NUMC |
118 | LGZAP | Overwrite wage type? | CHAR1 | CHAR |
119 | LGZMG | Wage Type for Supplement to Maternity Pay | LGART | CHAR |
120 | LGZUSATZ | Additional Information on Location | LGZUSATZ | CHAR |
121 | LHBEW | Local Account for Gain from Valuation | SAKNR | CHAR |
122 | LHBIS | Upper limit for number of days since last consumption | BCSP3 | DEC |
123 | LHEAD | Text Element for Line Heading | CHAR3 | CHAR |
124 | LHGUT | Returnable packaging at customer | XFELD | CHAR |
125 | LHIENR01 | Vendor hierarchy 1 | LIFNR | CHAR |
126 | LHIENR02 | Vendor hierarchy 2 | LIFNR | CHAR |
127 | LHIENR03 | Vendor hierarchy 3 | LIFNR | CHAR |
128 | LHIENR04 | Vendor hierarchy 4 | LIFNR | CHAR |
129 | LHIENR05 | Vendor hierarchy 5 | LIFNR | CHAR |
130 | LHIENR06 | Vendor hierarchy 6 | LIFNR | CHAR |
131 | LHIENR07 | Vendor hierarchy 7 | LIFNR | CHAR |
132 | LHIENR08 | Vendor hierarchy 8 | LIFNR | CHAR |
133 | LHIENR09 | Vendor hierarchy 9 | LIFNR | CHAR |
134 | LHIENR10 | Vendor hierarchy 10 | LIFNR | CHAR |
135 | LHIENR11 | Vendor hierarchy 11 | LIFNR | CHAR |
136 | LHIENR12 | Vendor hierarchy 12 | LIFNR | CHAR |
137 | LHIENR13 | Vendor hierarchy 13 | LIFNR | CHAR |
138 | LHIENR14 | Vendor hierarchy 14 | LIFNR | CHAR |
139 | LHIENR15 | Vendor hierarchy 15 | LIFNR | CHAR |
140 | LHLINEFROM | Start of Recognized Structure/Line | SYST_SHORT | INT4 |
141 | LHLINETO | End of Structure/Line | SYST_SHORT | INT4 |
142 | LHMEH | Unit of measure for loading equipment quantity | MEINS | UNIT |
143 | LHMEH1 | Unit of measure for loading equipment quantity 1 | MEINS | UNIT |
144 | LHMEH1_ISO | Unit of measure for loading equipment quantity 1 in ISO code | ISOCD_UNIT | CHAR |
145 | LHMEH2 | Unit of measure for loading equipment quantity 2 | MEINS | UNIT |
146 | LHMEH2_ISO | Unit of measure for loading equipment quantity 2 in ISO code | ISOCD_UNIT | CHAR |
147 | LHMEH3 | Unit of measure for loading equipment quantity 3 | MEINS | UNIT |
148 | LHMEH3_ISO | Unit of measure for loading equipment quantity 3 in ISO code | ISOCD_UNIT | CHAR |
149 | LHMNG_BI | Loading equipment quantity (BTCI) | CHAR17 | CHAR |
150 | LHM_CASE_KEY | Unique Technical Key for a Case | CHAR | |
151 | LHM_COMPANY | Company Name | CHAR | |
152 | LHM_COST_CENTER | Cost Center | CHAR10 | CHAR |
153 | LHM_DESCRIPTION | Description | CHAR | |
154 | LHM_HOLD_TYPE_CODE | Type of Legal Hold | CHAR4 | CHAR |
155 | LHM_LEGAL_HOLD_CREATED | Date of Legal Hold Creation | DATUM | DATS |
156 | LHM_LEGAL_HOLD_RESCINDED | Date of Legal Hold Revocation | DATUM | DATS |
157 | LHM_LH_STATUS | Status of a Legal Hold | LHM_LH_STATUS | CHAR |
158 | LHM_MATTER_ID | Internal Reference ID for a Legal Case | CHAR | |
159 | LHM_OBJECT_CATEGORY | Object Category | LHM_OBJECT_CATEGORY | CHAR |
160 | LHM_OBJECT_ID | Object Key | LHM_OBJECT_ID | CHAR |
161 | LHM_OBJECT_LOC | Object Location | LHM_OBJECT_LOC | CHAR |
162 | LHM_OBJECT_LOC_EXT | Additional Information Related to Object Origin | CHAR | |
163 | LHM_OBJECT_TYPE | Object Type | LHM_OBJ_TYPE_NAME | CHAR |
164 | LHM_PLANT | Plant | CHAR | |
165 | LHM_RW_TESTFLAG | Simulate Retention Warehaous Switch - For Test Purposes Only | LHM_RW_TESTFLAG | CHAR |
166 | LHM_TODO | Synchronization Actions | LHM_TODO | CHAR |
167 | LHOLDER | Agent ID holding lock | CHAR | |
168 | LHPAGEFROM | Start of Pattern/Page | SYST_SHORT | INT4 |
169 | LHPAGETO | End of Structure/Page | SYST_SHORT | INT4 |
170 | LHPATERN | ABAP List Heuristic Pattern | CHAR40 | CHAR |
171 | LHPC1 | Wage Tax [LH] Percentage for Tax Class 1 | DEC2_3 | DEC |
172 | LHPC2 | Wage Tax [LH] Percentage for Tax Class 2 | DEC2_3 | DEC |
173 | LHPC3 | Wage Tax [LH] Percentage for Tax Class 3 | DEC2_3 | DEC |
174 | LHPC4 | Wage Tax [LH] Percentage for Tax Class 4 | DEC2_3 | DEC |
175 | LHPC5 | Wage Tax [LH] Percentage for Tax Class 5 | DEC2_3 | DEC |
176 | LHPE2 | Wage Tax (LH) Percentage | DEC2_2 | DEC |
177 | LHPER | Wage Tax (LH) Percentage | DEC2_2 | DEC |
178 | LHREA | Local Account for Realized Exchange Gains | SAKNR | CHAR |
179 | LHROWFROM | Start of Structure/Column | SYST_SHORT | INT4 |
180 | LHROWTO | End of Structure/Column | SYST_SHORT | INT4 |
181 | LHTRA | Local Account for Gain from Translation | SAKNR | CHAR |
182 | LHTRV | Local Account for Clearing Translation Loss | SAKNR | CHAR |
183 | LHVON | Minimum number of days since last consumption | BCSP3 | DEC |
184 | LIANP | Change delivery quantity | XFELD | CHAR |
185 | LIANZ | Flag whether system is to display vendor | CHAR1 | CHAR |
186 | LIART | List Type in SI Statement (D) | LIART | CHAR |
187 | LIA_ANP | Recalculation for standardizing entries | X | CHAR |
188 | LIA_KON | Recalculation for consolidation entries | X | CHAR |
189 | LIB | Library | LIB | CHAR |
190 | LIB01 | Description of age criterion | TEXT20 | CHAR |
191 | LIBCGETS | Oracle: v$librarycache.gets | DEC17 | DEC |
192 | LIBCPINS | Oracle: v$librarycache.pins | DEC17 | DEC |
193 | LIBEG | List begins with | CHAR1 | CHAR |
194 | LIBELLE | Account Name | FIL20 | CHAR |
195 | LIBEL_EBFR | Payment Notes | CHAR31 | CHAR |
196 | LIBES | Order entry by vendor | CHAR1 | CHAR |
197 | LIBMON | Name of Currency BDF | TEXT30 | CHAR |
198 | LIBNK | Account number of vendor for delivery costs | LIFNR | CHAR |
199 | LIBUE | Source System Accounting Unit for RBD | CHAR4 | CHAR |
200 | LIB_FIELD | Indicator: Use characteristic | XFELD | CHAR |
201 | LIB_PROG | Form class library | PROGNAME | CHAR |
202 | LICDT | Date license granted | DATUM | DATS |
203 | LICENSENO | License number | CHAR20 | CHAR |
204 | LICENSE_NUM | License plate number | LICENSE_NUM | CHAR |
205 | LICHN | Vendor Batch Number | LICHN | CHAR |
206 | LICNO | Tax exemption license number | LICNO | CHAR |
207 | LICNR | License number | LICNR | CHAR |
208 | LICNT | Number of entries in a table structure | NUM3 | NUMC |
209 | LICOD | Location coding for freight terms | CHAR8 | CHAR |
210 | LICONITM_INDPAY | Payment Specification: Status Display at Item Level | CHAR50 | CHAR |
211 | LICON_INDPAY | Payment Specification: Status Display | CHAR50 | CHAR |
212 | LICON_IPDIF | Payment Specification: Status Display for Difference (W-Off) | CHAR50 | CHAR |
213 | LICON_KK | Special Status Display | CHAR80 | CHAR |
214 | LICOZ | Key for key figure assignment LIS - CO/PA | LICOZ | CHAR |
215 | LICOZK | Key for key figure assignment CO-PA - LIS | LICOZ | CHAR |
216 | LICOZM | Key for characteristic allocation: flexible planning - CO/PA | LICOZM | CHAR |
217 | LICOZU | Assignment of info structure to operating concern | LISCOZU | CHAR |
218 | LIDOC_T | Last IDoc for Transfer | EDI_DOCNUM | NUMC |
219 | LIDO_APLZL | Counter for distinguishing DB entries | CHAR8 | CHAR |
220 | LIDO_AUFPL | Planning number for transactions in the order in CHAR format | CHAR10 | CHAR |
221 | LIDO_AUFPS | Number of order item in CHAR format | CHAR4 | CHAR |
222 | LIDO_BDMNG | Requirement quantity in CHAR format | CHAR15 | CHAR |
223 | LIDO_BLDAT | Document date in document in CHAR format | CHAR8 | CHAR |
224 | LIDO_BLOCK | Block storage bins | XFELD | CHAR |
225 | LIDO_BPMNG | Quantity in Order Price Quantity Unit | CHAR15 | CHAR |
226 | LIDO_BPRME | Order Price Unit (purchasing) | CHAR3 | CHAR |
227 | LIDO_BSTME | Order unit | CHAR3 | CHAR |
228 | LIDO_BSTMG | Goods receipt quantity in order unit in CHAR format | CHAR15 | CHAR |
229 | LIDO_BUDAT | Posting data in document in CHAR format | CHAR8 | CHAR |
230 | LIDO_BWLVS | Movement Type for Warehouse Management | CHAR3 | CHAR |
231 | LIDO_CANCL | Reply to canc.transfer order | XFELD | CHAR |
232 | LIDO_CANRQ | Inquiry Canceled Transfer Order | XFELD | CHAR |
233 | LIDO_DATUM | Date in char.format for link to sub-systems | CHAR8 | CHAR |
234 | LIDO_DEBLO | Unblock storage bins | XFELD | CHAR |
235 | LIDO_DIFFM | Difference from bulk storage confirmat. | CHAR15 | CHAR |
236 | LIDO_DMBTR | Amount in local currency in CHAR format | CHAR15 | CHAR |
237 | LIDO_EBELP | Item number of purchasing document in char.format | CHAR5 | CHAR |
238 | LIDO_ENMNG | Issued quantity in char.format | CHAR15 | CHAR |
239 | LIDO_ERFME | Unit of entry in char.format | CHAR3 | CHAR |
240 | LIDO_ERFMG | Quantity in unit of entry | CHAR15 | CHAR |
241 | LIDO_EXBLN | External document number | CHAR10 | CHAR |
242 | LIDO_EXVKW | Sales Value Specified Externally in Loc.Currency (CHAR-FORM) | CHAR15 | CHAR |
243 | LIDO_EXWRT | Externally entered posting amount in local currency | CHAR15 | CHAR |
244 | LIDO_FEHKZ | Error indicator for determining order quantity date | CHAR1 | CHAR |
245 | LIDO_FTEXT | Error text for determining order quantity data | CHAR80 | CHAR |
246 | LIDO_GRUND | Indicator: Reason for goods movement in char. format | CHAR4 | CHAR |
247 | LIDO_IDATU | Date of physical inventory | CHAR8 | CHAR |
248 | LIDO_ISEIT | Inventory page | CHAR4 | CHAR |
249 | LIDO_ITEXT | Information text for linking sub-systems to MM-WM | CHAR80 | CHAR |
250 | LIDO_IVPOS | Physical inventory item | CHAR4 | CHAR |
251 | LIDO_KDEIN | Scheduling of customer order in char.format | CHAR4 | CHAR |
252 | LIDO_KDPOS | Item number in customer order in char.format | CHAR6 | CHAR |
253 | LIDO_KTBAE | Flag: Change transfer requirement | XFELD | CHAR |
254 | LIDO_KZFOL | Indicator subseq.action | CHAR1 | CHAR |
255 | LIDO_L2KSO | 2-step picking: Release level | LIDO_L2KSO | NUMC |
256 | LIDO_LFBJA | Fiscal year of a reference document in char.format | CHAR4 | CHAR |
257 | LIDO_LFPOS | Item in a reference document in char.format | CHAR4 | CHAR |
258 | LIDO_LQNUM | Quant number | CHAR10 | CHAR |
259 | LIDO_MENGA | Quantity for counting result entry | CHAR15 | CHAR |
260 | LIDO_MENGE | Transfer request qty | CHAR15 | CHAR |
261 | LIDO_MHDRZ | Indicator: shelf life expiration date required | XFELD | CHAR |
262 | LIDO_NANUM | Inventory recount number | CHAR2 | CHAR |
263 | LIDO_NDIFA | Dest.difference qty | CHAR15 | CHAR |
264 | LIDO_NISTA | Dest.act.qty | CHAR15 | CHAR |
265 | LIDO_NSOLM | Destination target quantity in stockkeeping unit | CHAR15 | CHAR |
266 | LIDO_NULKO | Status of zero stock check in transfer order item | CHAR1 | CHAR |
267 | LIDO_NVERS | Inventory recount version | CHAR2 | CHAR |
268 | LIDO_OBJEN | Number for profitab.segment (CO-PA) in char.format | CHAR10 | CHAR |
269 | LIDO_PDATU | Date of planned execution of transfer request | CHAR8 | CHAR |
270 | LIDO_PICKM | Picking qty for block stor.confirm. | CHAR15 | CHAR |
271 | LIDO_PISTA | Remain.qty after zero st.chck | CHAR15 | CHAR |
272 | LIDO_PLDAT | Planned execution date for a transfer order | CHAR8 | CHAR |
273 | LIDO_PLZEI | Planned execution time for a transfer order | CHAR6 | CHAR |
274 | LIDO_POSNR | Delivery item for subsystem link in CHAR format | CHAR6 | CHAR |
275 | LIDO_PRSTR | Project structure plan element (WBS element) in char.format | CHAR8 | CHAR |
276 | LIDO_PZEIT | Time of planned execution of transfer requirement | CHAR6 | CHAR |
277 | LIDO_QNAME | User name for confirmation | USNAM | CHAR |
278 | LIDO_QPLOS | Inspection lot number in char.format | CHAR12 | CHAR |
279 | LIDO_RDIFA | Diff.quantity for returned stock | CHAR15 | CHAR |
280 | LIDO_RESTM | Remaining quantity after bulk storage confirmation | CHAR15 | CHAR |
281 | LIDO_RISTA | Actual returned quantity | CHAR15 | CHAR |
282 | LIDO_RSNUM | Number of reservation / dependent requirements | CHAR10 | CHAR |
283 | LIDO_RSOLM | Return target quantity in stockkeeping unit | CHAR15 | CHAR |
284 | LIDO_RSPOS | Item number of reservation / dependent requirements | CHAR4 | CHAR |
285 | LIDO_SFEHL | Indicator: error during cancellation of transfer order | XFELD | CHAR |
286 | LIDO_SFTXT | Error text for cancellat.or cancellat.req. for subsys.link | CHAR80 | CHAR |
287 | LIDO_SJAHR | Material document year in char.format | CHAR4 | CHAR |
288 | LIDO_SMBLP | Item in material document in char.format | CHAR4 | CHAR |
289 | LIDO_SNAME | User name for TO cancellation | USNAM | CHAR |
290 | LIDO_SOPOS | Cancel entire TO (without item selection) | XFELD | CHAR |
291 | LIDO_SSQUI | Flag: Confirm entire storage unit (actual = target) | XFELD | CHAR |
292 | LIDO_STOGR | Cancellation Reason - Link to Subsystems | CHAR1 | CHAR |
293 | LIDO_STQUI | Flag: Confirm entire transfer order (actual = target) | XFELD | CHAR |
294 | LIDO_TANUM | Transfer order number | CHAR10 | CHAR |
295 | LIDO_TAPOS | Transfer order item | CHAR4 | CHAR |
296 | LIDO_TBNUM | Transfer requirement for IDoc | CHAR10 | CHAR |
297 | LIDO_TBPOS | Transfer requirement item for IDoc | CHAR4 | CHAR |
298 | LIDO_TBRUE | Indicator for verifying transfer requirement | XFELD | CHAR |
299 | LIDO_UMCHA | Receiving/Issuing Batch | CHAR10 | CHAR |
300 | LIDO_UMREN | Denominator for conversion to base unit of measure | CHAR5 | CHAR |
301 | LIDO_UMREZ | Numerator for the conversion factor | CHAR5 | CHAR |
302 | LIDO_UZEIT | Time in char.format for link to subsystems | CHAR6 | CHAR |
303 | LIDO_VFDAT | Expiration Date or Best-Before Date (IDoc) | CHAR8 | CHAR |
304 | LIDO_VSOLM | Source target quantity in stockkeeping unit | CHAR15 | CHAR |
305 | LIDO_WAERS | Currency Key | CHAR5 | CHAR |
306 | LIDO_WDATU | Date of goods receipt | CHAR8 | CHAR |
307 | LIDO_WEPOS | Goods receipt item | CHAR4 | CHAR |
308 | LIDO_XSTOR | Flag: Reverse Posting | XFELD | CHAR |
309 | LIEAN | Delivery to (nationality) | FLAG | CHAR |
310 | LIEF | External processing | LIEF | CHAR |
311 | LIEFARTBZA | Delivery type for mix offer | LIEFERART | CHAR |
312 | LIEFARTTR | Delivery type for carrying issue | LIEFERART | CHAR |
313 | LIEFART_RW | Delivery type for backdated shipping | LIEFERART | CHAR |
314 | LIEFBARNR | Sequence number for delivery/home delivery viability set | LIEFBARNR | CHAR |
315 | LIEFBEG | IS-M: Start of delivery of sales order item | DATUM | DATS |
316 | LIEFBZ | Indicator: Other vendor(s) assigned to EAN | XFELD | CHAR |
317 | LIEFDAT | IS-H: Desired Delivery Date | RI_DATUM | DATS |
318 | LIEFDIF_IS | IS-M: Delivery difference | NUM5 | NUMC |
319 | LIEFE | Name of asset supplier | TEXT30 | CHAR |
320 | LIEFENDEG | Requested end of delivery | DATUM | DATS |
321 | LIEFENDEI | Actual end of delivery | DATUM | DATS |
322 | LIEFENDEM | Possible end of delivery | DATUM | DATS |
323 | LIEFERART | Delivery Type | LIEFERART | CHAR |
324 | LIEFERARTA | Alternative delivery type | LIEFERART | CHAR |
325 | LIEFERTERMIN | Delivery date for order | DATUM | DATS |
326 | LIEFERWAE | Declarations to the authorities: Currency key of the vendor | WAERS | CUKY |
327 | LIEFFB | Vendor error including tax | WERTV7 | CURR |
328 | LIEFFBW | Actual vendor error in document currency | WERT7 | CURR |
329 | LIEFFB_O | Obsolete: vendor error incl. VAT: do NOT use! | WERTV7 | CURR |
330 | LIEFFHW | Actual vendor error in local currency | WERT7 | CURR |
331 | LIEFFM | Quantity erorr on part of vendor | MENG13V | QUAN |
332 | LIEFFMW | Tax in vendor error | WERTV7 | CURR |
333 | LIEFFN | Vendor error (exclusive of tax) | WERTV7 | CURR |
334 | LIEFF_MRM | Vendor error (incl. tax) | WERTV7 | CURR |
335 | LIEFK | Indicator: Assignment to vendor | LIEFK | CHAR |
336 | LIEFMENGE | Goods arrival quantity | MENGGPOS | QUAN |
337 | LIEFMENGE_T | IS-M: Quantity Arrival Quantity (to a Thousandth of a UM) | LIEFMENGE_T | CHAR |
338 | LIEFMNGPL | Quantity to be delivered | MENGGPOS | QUAN |
339 | LIEFMNGWU | Requested quantity of ad pre-prints for delivery | MENGGPOS | QUAN |
340 | LIEFRMENG2 | Delivery quantity of edition | LIEFRMENG2 | QUAN |
341 | LIEFRMENGE | Edition delivery quantity | LIEFRMENGE | DEC |
342 | LIEFRMENGE_N | Edition Delivery Quantity | NUMC | |
343 | LIEFRUINR | Vendor VAT registration number | STCEG | CHAR |
344 | LIEFUMTYP | Carry out EMU currency conversion | XFELD | CHAR |
345 | LIEFUMXEIN | Time unit for maximum delivery suspension | MEINS | UNIT |
346 | LIEFUNTMAX | Maximum Delivery Suspension | ISPMNG2 | QUAN |
347 | LIEFUNTMXN | IS-M: Maximum suspension of delivery - numerical | NUMC2 | NUMC |
348 | LIEFVON | Regular start of delivery for item in sales order | DATUM | DATS |
349 | LIEFW | Flag: delivery phase exists | CHAR1 | CHAR |
350 | LIEFXUHR | Time of latest delivery | UZEIT | TIMS |
351 | LIEFZ | Indicator: Assign EAN to vendor | XFELD | CHAR |
352 | LIEF_DAZU | Is the vendor master record to be read as well? | XFELD | CHAR |
353 | LIEGEZEIT | Wait time used for scheduling | CX_ZEIT | FLTP |
354 | LIEKZ | Indicator: select by vendor | CHAR1 | CHAR |
355 | LIEST | Status: generate deliveries | ASTAB | CHAR |
356 | LIEUA | Tax amount deducted in lieu of standard calculation | WERTV5 | CURR |
357 | LIEUP | Tax percentage in lieu of standard value | DEC3_4 | DEC |
358 | LIEZU | Aggregate alloc tbl items in deliveries | LIEZU | CHAR |
359 | LIF16 | Vendor Account Number | LIF16 | CHAR |
360 | LIFAB | Available (Deliverable) From | DATUM | DATS |
361 | LIFAB_BI | Available from (BTCI) | CHAR10 | CHAR |
362 | LIFANZ | Number of delivery notes created | NUM6 | NUMC |
363 | LIFAT | Material no. of vendor | CHAR22 | CHAR |
364 | LIFBI | Available (Deliverable) Until | DATUM | DATS |
365 | LIFBI_BI | Available until (BTCI) | CHAR10 | CHAR |
366 | LIFCO | Validity for specif. vendors for legal control | XFELD | CHAR |
367 | LIFEDAY | Retention Time - Days | INT1 | |
368 | LIFELD | Sales Pricing: List Field for Determining Sales Price | LIFELD | CHAR |
369 | LIFEX | External Identification of Delivery Note | TEXT35 | CHAR |
370 | LIFEXPOS | External item number | POSNR | NUMC |
371 | LIFEX_CAP | External Delivery Note ID (Capital Letters) | CHAR35 | CHAR |
372 | LIFFZ | Cumulative delivered quantity | MENGV15 | QUAN |
373 | LIFFZ_AB | From cumulative delivery go-ahead quantity | MENG15 | QUAN |
374 | LIFIX | Indicator for fixed part of the list variant | LIFIX | CHAR |
375 | LIFKL | Vendor Class | MATKL | CHAR |
376 | LIFKZ | Automatic Schedule Lines (Scheduling Agreements) | LIFKZ | CHAR |
377 | LIFLAG | Import Flag for Language Import | CHAR1 | CHAR |
378 | LIFME | Delivery unit | MEINS | UNIT |
379 | LIFMG | Delivery qty | MENG13 | QUAN |
380 | LIFN2 | Reference to other vendor | LIFNR | CHAR |
381 | LIFNA | Vendor number of departure point | LIFNR | CHAR |
382 | LIFNK | Vendor for account maintenance | LIFNR | CHAR |
383 | LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR |
384 | LIFNR_DEF | Account Number of Vendor | LIFNR | CHAR |
385 | LIFNR_EB | Account Number of Supplier or Vendor | LIFNR | CHAR |
386 | LIFNR_EBMC | Vendor matchcode field | CHAR7 | CHAR |
387 | LIFNR_ED1 | Vendor number at customer location | CHAR17 | CHAR |
388 | LIFNR_EDI | Vendor number sent with EDI | EDIF3039 | CHAR |
389 | LIFNR_EXT | Account Number of Vendor | CHAR | |
390 | LIFNR_LH | Vendor number of vendor hierarchy | LIFNR | CHAR |
391 | LIFNR_NEU | Other vendor | LIF16 | CHAR |
392 | LIFNR_NO_ALPHA | Vendor (Creditor) Account Number | LIFNR_NO_ALPHA | CHAR |
393 | LIFNR_P | Account Number of Supplier or Vendor | LIFNR | CHAR |
394 | LIFNR_SUST_ID | Vendor Sustainability ID | SSTN_ID | CHAR |
395 | LIFNR_TREX | Enterprise Search: Exernal Representation of LIFNR | CHAR | |
396 | LIFNR_TXT | Vendor description | NAME | CHAR |
397 | LIFNR_WK | Vendor number of plant | LIFNR | CHAR |
398 | LIFNUM | Vendor Account Number | LIFNR | CHAR |
399 | LIFNZ | Vendor number of destination point | LIFNR | CHAR |
400 | LIFOB_CUS | LIFO valuation active/not active | LIFOB_CUS | CHAR |
401 | LIFOCOPY | Layer Version Created Automatically | XFELD | CHAR |
402 | LIFRE | Different Invoicing Party | LIFNR | CHAR |
403 | LIFSD_V | Customer delivery block (sales area) | LIFSP | CHAR |
404 | LIFSD_X | Central delivery block for the customer | LIFSP | CHAR |
405 | LIFSK | Delivery block (document header) | LIFSP | CHAR |
406 | LIFSK_BEZ | Description of reason for delivery block | TEXT20 | CHAR |
407 | LIFSM | Delivery block | LIFSP | CHAR |
408 | LIFSP | Default delivery block | LIFSP | CHAR |
409 | LIFSP_EP | Schedule line blocked for delivery | LIFSP | CHAR |
410 | LIFSP_VG | Delivery block for header or schedule line | LIFSP | CHAR |
411 | LIFST | Delivery status key | CHAR1 | CHAR |
412 | LIFTX | Description of the delivery schedule indicator | TEXT40 | CHAR |
413 | LIFTY | Vendor category | VLFKZ | CHAR |
414 | LIFTYP | BAFA (German Federal Export Office) diskette: Document type | CHAR1 | CHAR |
415 | LIFTYT | Text for the vendor category | DDTEXT | CHAR |
416 | LIFUE | Indicates whether char. value is converted for every vendor | XFELD | CHAR |
417 | LIFUNCTION | LIS: Permitted Function | CHAR30 | CHAR |
418 | LIFVZ | Bring delivery date forward to the beginning of the period | LIFVZ | CHAR |
419 | LIFZT | Delivery Time in Days | DEC3 | DEC |
420 | LIFZT_BI | Delivery time in days | CHAR3 | CHAR |
421 | LIF_AUFHOL | LIFO Price Calculated from Mixed Values | XFELD | CHAR |
422 | LIF_BRT | LIFO Price Calculated from Gross Values | XFELD | CHAR |
423 | LIF_BWA | Display Overview of Selected Movement Types | XFELD | CHAR |
424 | LIF_CURRENT | Current Values | XFELD | CHAR |
425 | LIF_LIMIT | Upper limit of posting period for method SDT | NUMC2 | NUMC |
426 | LIF_LISTE | List Documents Entered | XFELD | CHAR |
427 | LIF_LSI | Indicator: LIFO valuation based on index LIFO | XFELD | CHAR |
428 | LIF_LSM | Indicator: LIFO valuation based on quantity LIFO | XFELD | CHAR |
429 | LIF_NETTO | LIFO Price Calculated from Net Values | XFELD | CHAR |
430 | LIF_POOL | Set Pool Numbers | XFELD | CHAR |
431 | LIF_PROT | Indicator: generate quantity control list only | XFELD | CHAR |
432 | LIF_SDJ | Valuation Principle "Material Master Price" | XFELD | CHAR |
433 | LIF_SDM | Valuation Principle "Total Settlement Period" | XFELD | CHAR |
434 | LIF_SDT | Valuation Principle "Partial Year" | XFELD | CHAR |
435 | LIF_SMP | Valuation Principle "Fill-Up Basis" | XFELD | CHAR |
436 | LIF_SUM | Display total values only | XFELD | CHAR |
437 | LIF_UPDA | Overwrite Pool Numbers | XFELD | CHAR |
438 | LIF_VJAHR | Values for Previous Year | XFELD | CHAR |
439 | LIF_VMONAT | Previous Month's Values | XFELD | CHAR |
440 | LIF_VVJAHR | Values for Year Before Last | XFELD | CHAR |
441 | LIF_VVMONAT | Indicator: Use Values from Month Before Last | XFELD | CHAR |
442 | LIGHT | Luminosity exponent | DIMEX | INT2 |
443 | LIGHTCONSUMPTION | Consumption for streetlight | OPWERT | DEC |
444 | LIGHTCURR | Absol. Threshold for Currency Amount in Exception Reporting | CURRV13 | CURR |
445 | LIGHTCURR1 | Absolute Threshold for Currency Amount for Exception (Red) | CURRV13 | CURR |
446 | LIGHTCURR2 | Absolute Threshold for Currency Amount for Exception (Yel) | CURRV13 | CURR |
447 | LIGHTPERC | Threshold Percentage for Exception Reporting | INT4 | INT4 |
448 | LIGHTPERC1 | Threshold Percentage for Exception Reporting (Red) | INT4 | INT4 |
449 | LIGHTPERC2 | Threshold Percentage for Exception Reporting (Yellow) | INT4 | INT4 |
450 | LIGHTS | Stoplight Flag | AUFKN | CHAR |
451 | LIGHT_FORM | Text of a Rule Basis for Exception Rules | LIGHT_FORM | CHAR |
452 | LIGHT_KZ | Indicator: highlighted display | X | CHAR |
453 | LIGHT_RULE | Key of Rule Basis of Exception Rule | LIGHT_RULE | CHAR |
454 | LIGRD | List group for displaying sales price conditions | LIGRD | CHAR |
455 | LIGRD_TX | Text for basic listing rule | AS4TEXT | CHAR |
456 | LIGRU | List group | LIGRU | CHAR |
457 | LIGZE | Unit of measure for wait time | EINHEIT | UNIT |
458 | LIIDT | Date of Last Issue | DATS | DATS |
459 | LIINV | Last Official Document Number Issued | NUM8 | NUMC |
460 | LIK01 | Delivery condition for freight for shipping unit | CHAR1 | CHAR |
461 | LIKEFIELD | Reference field/structure of a parameter | LIKEFIELD | CHAR |
462 | LIKEY | Internal: Unique Line Item Number in Enjoy Trans. at Runtime | DOKU_SEQN5 | NUMC |
463 | LIKEY_BEGIN_DATE | Start Date of a LIKEY License | LIKEY_DATE | DATS |
464 | LIKEY_END_DATE | End Date of a LIKEY License | LIKEY_DATE | DATS |
465 | LIKEY_ERRNUM | Error Number of a LIKEY Error Message | INT4 | |
466 | LIKEY_ERRTEXT | Error Message from the LIKEY Library | STRG | |
467 | LIKEY_HWKEY | Hardware Key of a LIKEY License | CHAR | |
468 | LIKEY_INSTALL_NO | Installation Number of a LIKEY License | CHAR | |
469 | LIKEY_LSC_DATE | Date of the Last Successful License Check | LIKEY_DATE | DATS |
470 | LIKEY_SID | System ID of a LIKEY License | CHAR | |
471 | LIKEY_SW_PRODUCT | Software Product for Which a LIKEY License Was Issued | CHAR | |
472 | LIKEY_SW_PROD_LIMIT | Number of Users Permitted to Work with a LIKEY License | INT4 | |
473 | LIKEY_SW_PROD_TEXT | Long Text for a Software Product | CHAR | |
474 | LIKEY_SYSTEM_NO | System Number of a LIKEY License | CHAR | |
475 | LIKEY_TYPE | Type of LIKEY License | LIKEY_TYPE | INT1 |
476 | LIKEY_VALIDITY | Validity of a LIKEY License | LIKEY_VALIDITY | INT1 |
477 | LIKE_FIELD | LIKE field for parameters | CHAR61 | CHAR |
478 | LIKP00006 | Documentation for key figure LIKP 00006 age structure | CHAR1 | CHAR |
479 | LIKP00013 | Documentation for key figure IKP 00013 docs with int. nos | CHAR1 | CHAR |
480 | LIKP00014 | Documentation for key figure LIKP 00014 ext. number assig. | CHAR1 | CHAR |
481 | LIKP00015 | Documentation for key figure LIKP 00015 | CHAR1 | CHAR |
482 | LIKP00016 | Documentation for key figure LIKP 00016 | CHAR1 | CHAR |
483 | LIKPARCHIVIERT | Delivery already archived | XFELD | CHAR |
484 | LIKP_DEL | Flag: delete delivery | XFELD | CHAR |
485 | LILBL | Actual activity in document | CQUA8 | QUAN |
486 | LILI | Indicator: Also List Supplying Plant | XFELD | CHAR |
487 | LILXX | Actual Activity | CQUA8 | QUAN |
488 | LIM1X_CA | Use First Notification | XFELD | CHAR |
489 | LIM2X_CA | Use Second Notification | XFELD | CHAR |
490 | LIM3X_CA | Use Third Notification | XFELD | CHAR |
491 | LIMEH | Unit of measure for delivery | MEINS | UNIT |
492 | LIMIT | Reduction rule | LIMIT | CHAR |
493 | LIMITD | Time limit of order | LIMITD | CHAR |
494 | LIMITF | Order notation | LIMITF | CHAR |
495 | LIMITLIST | Limit Length of List | XFELD | CHAR |
496 | LIMITS | Limits | XFELD | CHAR |
497 | LIMITWERT | Limit Values | CHAR072 | CHAR |
498 | LIMIT_ADDRESS_VALIDITY | Limit Address Validity | XFELD | CHAR |
499 | LIMIT_AUF | Minimum Purchase Order Value | WERT11 | CURR |
500 | LIMIT_BEG | Start of validity period | DATUM | DATS |