SAP ABAP Data Element - Index L, page 6
Data Element - L
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Wage type (Infotype Recurring Payments/Deductions) | ![]() |
CHAR |
2 | ![]() |
SAP Logon Group Name | ![]() |
CHAR |
3 | ![]() |
Application server computer name | ![]() |
CHAR |
4 | ![]() |
Wage type on SI-tape record | ![]() |
CHAR |
5 | ![]() |
Application server IP address | ![]() |
CHAR |
6 | ![]() |
SAP Release of Kernel of Application Server | ![]() |
CHAR |
7 | ![]() |
Application server service | ![]() |
CHAR |
8 | ![]() |
Statement wage type | ![]() |
CHAR |
9 | ![]() |
Cumuation type of CRT | ![]() |
CHAR |
10 | ![]() |
Print control | ![]() |
CHAR |
11 | ![]() |
Storage Section | ![]() |
CHAR |
12 | ![]() |
Premise Percentage 1 | ![]() |
DEC |
13 | ![]() |
Premise Percentage 2 | ![]() |
DEC |
14 | ![]() |
Premise Percentage 4 | ![]() |
DEC |
15 | ![]() |
Storage loc./batch stock | ![]() |
CHAR |
16 | ![]() |
Staging Area for Warehouse Complex | ![]() |
CHAR |
17 | ![]() |
Date of posting | ![]() |
DATS |
18 | ![]() |
Type of license determination for legal control | ![]() |
CHAR |
19 | ![]() |
Payroll infotype generated | ![]() |
CHAR |
20 | ![]() |
IS-M: Actual warehouse returns | ![]() |
CHAR |
21 | ![]() |
Logical field group | ![]() |
NUMC |
22 | ![]() |
Name of logical field group | ![]() |
CHAR |
23 | ![]() |
Indicator: Make-to-stock repetitive manufacturing | ![]() |
CHAR |
24 | ![]() |
Default storage location for external procurement | ![]() |
CHAR |
25 | ![]() |
Wage Type Basis for Supplement to Maternity Pay | ![]() |
CHAR |
26 | ![]() |
Iterpretation of MRP dates: long-term planning | ![]() |
CHAR |
27 | ![]() |
Last fiscal year opened by the fiscal year change | ![]() |
NUMC |
28 | ![]() |
Last fiscal year for the annual values in Asset Acct. | ![]() |
NUMC |
29 | ![]() |
Delivery Group Correlation Type | ![]() |
CHAR |
30 | ![]() |
Processing Indicator | ![]() |
CHAR |
31 | ![]() |
Lot-size calculation in make-to-order production | ![]() |
CHAR |
32 | ![]() |
Lot-size indicator for long-term lot-sizing procedure | ![]() |
CHAR |
33 | ![]() |
Lot-sizing procedure for long-term lot-sizing | ![]() |
CHAR |
34 | ![]() |
Actual quantity delivered in stockkeeping units | ![]() |
QUAN |
35 | ![]() |
Difference in actual delivery quantity in stockkeeping unit | ![]() |
QUAN |
36 | ![]() |
Internal field: difference in actual deliv. qty in SKU float | ![]() |
FLTP |
37 | ![]() |
Internal field/ Do not use / LGMNG in float / MUM | ![]() |
FLTP |
38 | ![]() |
Mode for wage type assignment | ![]() |
CHAR |
39 | ![]() |
Computer name of message server (possibly w/ router string) | ![]() |
CHAR |
40 | ![]() |
Wage type model | ![]() |
CHAR |
41 | ![]() |
Fixed value | ![]() |
DEC |
42 | ![]() |
Wage Type Model | ![]() |
CHAR |
43 | ![]() |
Total comparison wage types | ![]() |
CHAR |
44 | ![]() |
Concatenated description for warehouse number / gate | ![]() |
CHAR |
45 | ![]() |
Warehouse Number / Warehouse Complex | ![]() |
CHAR |
46 | ![]() |
Point of departure: Warehouse number | ![]() |
CHAR |
47 | ![]() |
Destination: Warehouse number | ![]() |
CHAR |
48 | ![]() |
Warehouse number description | ![]() |
CHAR |
49 | ![]() |
Description of Storage Location | ![]() |
CHAR |
50 | ![]() |
Storage location determination analysis is activated | ![]() |
CHAR |
51 | ![]() |
Indicator: Do Not Check Storage Location | ![]() |
CHAR |
52 | ![]() |
Logical link | ![]() |
CHAR |
53 | ![]() |
Storage location MRP in the planning table | ![]() |
CHAR |
54 | ![]() |
Excluded storage locations in the planning table | ![]() |
CHAR |
55 | ![]() |
Departure point: Storage location in plant | ![]() |
CHAR |
56 | ![]() |
Receiving storage location for old device | ![]() |
CHAR |
57 | ![]() |
Receiving storage location for new device | ![]() |
CHAR |
58 | ![]() |
Destination: Storage location in plant | ![]() |
CHAR |
59 | ![]() |
Receiving Device Storage Location for Removal Reversal | ![]() |
CHAR |
60 | ![]() |
To storage location | ![]() |
CHAR |
61 | ![]() |
Storage location | ![]() |
CHAR |
62 | ![]() |
Receiving Device Storage Location for Installation Removal | ![]() |
CHAR |
63 | ![]() |
Storage Location | ![]() |
CHAR |
64 | ![]() |
Storage location storage resource | ![]() |
CHAR |
65 | ![]() |
Storage Location | ![]() |
CHAR |
66 | ![]() |
Storage location | ![]() |
CHAR |
67 | ![]() |
Description of storage location | ![]() |
CHAR |
68 | ![]() |
From storage location | ![]() |
CHAR |
69 | ![]() |
Storage location is absolutely necessary | ![]() |
CHAR |
70 | ![]() |
Number of periods for long-term lot size | ![]() |
DEC |
71 | ![]() |
Storage Bin | ![]() |
CHAR |
72 | ![]() |
Storage Bin | ![]() |
CHAR |
73 | ![]() |
Issue storage location | ![]() |
CHAR |
74 | ![]() |
Percentage increase for wage type | ![]() |
NUMC |
75 | ![]() |
Service level | ![]() |
DEC |
76 | ![]() |
Service level (BTCI) | ![]() |
CHAR |
77 | ![]() |
Trip Country/Country Group for Travel Costs | ![]() |
CHAR |
78 | ![]() |
Country Grouping for Legal Control | ![]() |
CHAR |
79 | ![]() |
Trip Country/Country Group for Maximum Rates | ![]() |
CHAR |
80 | ![]() |
Remaining shelf life: Warehouse | ![]() |
CHAR |
81 | ![]() |
Description of the wage group | ![]() |
CHAR |
82 | ![]() |
Trip Country/Country Group for Accommodations | ![]() |
CHAR |
83 | ![]() |
Country grouping for export control | ![]() |
CHAR |
84 | ![]() |
Trip Country/Country Group for Meals | ![]() |
CHAR |
85 | ![]() |
Sort Criterion for Last GRs/Shipping Notifications | ![]() |
CHAR |
86 | ![]() |
Avail.cap. - production line group view | ![]() |
CHAR |
87 | ![]() |
Cap.reqmts - production line group view | ![]() |
CHAR |
88 | ![]() |
Capacity reqmts from RS - production line group view | ![]() |
CHAR |
89 | ![]() |
Capacity load - production line group view | ![]() |
CHAR |
90 | ![]() |
Wage Payment | ![]() |
CURR |
91 | ![]() |
Indicator: splitting quota in the long-term horizon | ![]() |
CHAR |
92 | ![]() |
Scheduling the long-term period lot-sizing procedure | ![]() |
CHAR |
93 | ![]() |
Language Text | ![]() |
CHAR |
94 | ![]() |
Wage Type Long Text Infotype 0008 | ![]() |
CHAR |
95 | ![]() |
Wage Type Long Text Infotype 0010 | ![]() |
CHAR |
96 | ![]() |
Width of output | ![]() |
NUMC |
97 | ![]() |
Time of posting | ![]() |
TIMS |
98 | ![]() |
Door for Warehouse Number | ![]() |
CHAR |
99 | ![]() |
Point of departure: Gate for warehouse number | ![]() |
CHAR |
100 | ![]() |
Destination. Gate for warehouse number | ![]() |
CHAR |
101 | ![]() |
Door description | ![]() |
CHAR |
102 | ![]() |
Wage type long text (Infotype Basic Pay) | ![]() |
CHAR |
103 | ![]() |
Wage type long text (Infotype Additional Payments) | ![]() |
CHAR |
104 | ![]() |
SDB: Language Text Icon | ![]() |
CHAR |
105 | ![]() |
Wage Type Long Text | ![]() |
CHAR |
106 | ![]() |
Long Texts for Table T52A0 | ![]() |
CHAR |
107 | ![]() |
Wage type long text (Infotype Recurring Payments/Deductions) | ![]() |
CHAR |
108 | ![]() |
Storage Type | ![]() |
CHAR |
109 | ![]() |
Overlapping indiactor for long-term lot sizing | ![]() |
CHAR |
110 | ![]() |
Wage Type Overrides Gross Amt for Maternity Pay Supplement | ![]() |
CHAR |
111 | ![]() |
Benefits Payments Wage Type Group | ![]() |
CHAR |
112 | ![]() |
Benefits Payments Wage Type Group | ![]() |
CHAR |
113 | ![]() |
Wage Type Group for Benefits Payments Exists | ![]() |
CHAR |
114 | ![]() |
Manual Entry of Wage Type for Supplement to Maternity Pay | ![]() |
CHAR |
115 | ![]() |
Wage Type Overrides Net Amount for Maternity Pay Supplement | ![]() |
CHAR |
116 | ![]() |
Ledger currency difference (not the same as local currency) | ![]() |
CURR |
117 | ![]() |
Object ID of the Work Center | ![]() |
NUMC |
118 | ![]() |
Overwrite wage type? | ![]() |
CHAR |
119 | ![]() |
Wage Type for Supplement to Maternity Pay | ![]() |
CHAR |
120 | ![]() |
Additional Information on Location | ![]() |
CHAR |
121 | ![]() |
Local Account for Gain from Valuation | ![]() |
CHAR |
122 | ![]() |
Upper limit for number of days since last consumption | ![]() |
DEC |
123 | ![]() |
Text Element for Line Heading | ![]() |
CHAR |
124 | ![]() |
Returnable packaging at customer | ![]() |
CHAR |
125 | ![]() |
Vendor hierarchy 1 | ![]() |
CHAR |
126 | ![]() |
Vendor hierarchy 2 | ![]() |
CHAR |
127 | ![]() |
Vendor hierarchy 3 | ![]() |
CHAR |
128 | ![]() |
Vendor hierarchy 4 | ![]() |
CHAR |
129 | ![]() |
Vendor hierarchy 5 | ![]() |
CHAR |
130 | ![]() |
Vendor hierarchy 6 | ![]() |
CHAR |
131 | ![]() |
Vendor hierarchy 7 | ![]() |
CHAR |
132 | ![]() |
Vendor hierarchy 8 | ![]() |
CHAR |
133 | ![]() |
Vendor hierarchy 9 | ![]() |
CHAR |
134 | ![]() |
Vendor hierarchy 10 | ![]() |
CHAR |
135 | ![]() |
Vendor hierarchy 11 | ![]() |
CHAR |
136 | ![]() |
Vendor hierarchy 12 | ![]() |
CHAR |
137 | ![]() |
Vendor hierarchy 13 | ![]() |
CHAR |
138 | ![]() |
Vendor hierarchy 14 | ![]() |
CHAR |
139 | ![]() |
Vendor hierarchy 15 | ![]() |
CHAR |
140 | ![]() |
Start of Recognized Structure/Line | ![]() |
INT4 |
141 | ![]() |
End of Structure/Line | ![]() |
INT4 |
142 | ![]() |
Unit of measure for loading equipment quantity | ![]() |
UNIT |
143 | ![]() |
Unit of measure for loading equipment quantity 1 | ![]() |
UNIT |
144 | ![]() |
Unit of measure for loading equipment quantity 1 in ISO code | ![]() |
CHAR |
145 | ![]() |
Unit of measure for loading equipment quantity 2 | ![]() |
UNIT |
146 | ![]() |
Unit of measure for loading equipment quantity 2 in ISO code | ![]() |
CHAR |
147 | ![]() |
Unit of measure for loading equipment quantity 3 | ![]() |
UNIT |
148 | ![]() |
Unit of measure for loading equipment quantity 3 in ISO code | ![]() |
CHAR |
149 | ![]() |
Loading equipment quantity (BTCI) | ![]() |
CHAR |
150 | ![]() |
Unique Technical Key for a Case | CHAR | |
151 | ![]() |
Company Name | CHAR | |
152 | ![]() |
Cost Center | ![]() |
CHAR |
153 | ![]() |
Description | CHAR | |
154 | ![]() |
Type of Legal Hold | ![]() |
CHAR |
155 | ![]() |
Date of Legal Hold Creation | ![]() |
DATS |
156 | ![]() |
Date of Legal Hold Revocation | ![]() |
DATS |
157 | ![]() |
Status of a Legal Hold | ![]() |
CHAR |
158 | ![]() |
Internal Reference ID for a Legal Case | CHAR | |
159 | ![]() |
Object Category | ![]() |
CHAR |
160 | ![]() |
Object Key | ![]() |
CHAR |
161 | ![]() |
Object Location | ![]() |
CHAR |
162 | ![]() |
Additional Information Related to Object Origin | CHAR | |
163 | ![]() |
Object Type | ![]() |
CHAR |
164 | ![]() |
Plant | CHAR | |
165 | ![]() |
Simulate Retention Warehaous Switch - For Test Purposes Only | ![]() |
CHAR |
166 | ![]() |
Synchronization Actions | ![]() |
CHAR |
167 | ![]() |
Agent ID holding lock | CHAR | |
168 | ![]() |
Start of Pattern/Page | ![]() |
INT4 |
169 | ![]() |
End of Structure/Page | ![]() |
INT4 |
170 | ![]() |
ABAP List Heuristic Pattern | ![]() |
CHAR |
171 | ![]() |
Wage Tax [LH] Percentage for Tax Class 1 | ![]() |
DEC |
172 | ![]() |
Wage Tax [LH] Percentage for Tax Class 2 | ![]() |
DEC |
173 | ![]() |
Wage Tax [LH] Percentage for Tax Class 3 | ![]() |
DEC |
174 | ![]() |
Wage Tax [LH] Percentage for Tax Class 4 | ![]() |
DEC |
175 | ![]() |
Wage Tax [LH] Percentage for Tax Class 5 | ![]() |
DEC |
176 | ![]() |
Wage Tax (LH) Percentage | ![]() |
DEC |
177 | ![]() |
Wage Tax (LH) Percentage | ![]() |
DEC |
178 | ![]() |
Local Account for Realized Exchange Gains | ![]() |
CHAR |
179 | ![]() |
Start of Structure/Column | ![]() |
INT4 |
180 | ![]() |
End of Structure/Column | ![]() |
INT4 |
181 | ![]() |
Local Account for Gain from Translation | ![]() |
CHAR |
182 | ![]() |
Local Account for Clearing Translation Loss | ![]() |
CHAR |
183 | ![]() |
Minimum number of days since last consumption | ![]() |
DEC |
184 | ![]() |
Change delivery quantity | ![]() |
CHAR |
185 | ![]() |
Flag whether system is to display vendor | ![]() |
CHAR |
186 | ![]() |
List Type in SI Statement (D) | ![]() |
CHAR |
187 | ![]() |
Recalculation for standardizing entries | ![]() |
CHAR |
188 | ![]() |
Recalculation for consolidation entries | ![]() |
CHAR |
189 | ![]() |
Library | ![]() |
CHAR |
190 | ![]() |
Description of age criterion | ![]() |
CHAR |
191 | ![]() |
Oracle: v$librarycache.gets | ![]() |
DEC |
192 | ![]() |
Oracle: v$librarycache.pins | ![]() |
DEC |
193 | ![]() |
List begins with | ![]() |
CHAR |
194 | ![]() |
Account Name | ![]() |
CHAR |
195 | ![]() |
Payment Notes | ![]() |
CHAR |
196 | ![]() |
Order entry by vendor | ![]() |
CHAR |
197 | ![]() |
Name of Currency BDF | ![]() |
CHAR |
198 | ![]() |
Account number of vendor for delivery costs | ![]() |
CHAR |
199 | ![]() |
Source System Accounting Unit for RBD | ![]() |
CHAR |
200 | ![]() |
Indicator: Use characteristic | ![]() |
CHAR |
201 | ![]() |
Form class library | ![]() |
CHAR |
202 | ![]() |
Date license granted | ![]() |
DATS |
203 | ![]() |
License number | ![]() |
CHAR |
204 | ![]() |
License plate number | ![]() |
CHAR |
205 | ![]() |
Vendor Batch Number | ![]() |
CHAR |
206 | ![]() |
Tax exemption license number | ![]() |
CHAR |
207 | ![]() |
License number | ![]() |
CHAR |
208 | ![]() |
Number of entries in a table structure | ![]() |
NUMC |
209 | ![]() |
Location coding for freight terms | ![]() |
CHAR |
210 | ![]() |
Payment Specification: Status Display at Item Level | ![]() |
CHAR |
211 | ![]() |
Payment Specification: Status Display | ![]() |
CHAR |
212 | ![]() |
Payment Specification: Status Display for Difference (W-Off) | ![]() |
CHAR |
213 | ![]() |
Special Status Display | ![]() |
CHAR |
214 | ![]() |
Key for key figure assignment LIS - CO/PA | ![]() |
CHAR |
215 | ![]() |
Key for key figure assignment CO-PA - LIS | ![]() |
CHAR |
216 | ![]() |
Key for characteristic allocation: flexible planning - CO/PA | ![]() |
CHAR |
217 | ![]() |
Assignment of info structure to operating concern | ![]() |
CHAR |
218 | ![]() |
Last IDoc for Transfer | ![]() |
NUMC |
219 | ![]() |
Counter for distinguishing DB entries | ![]() |
CHAR |
220 | ![]() |
Planning number for transactions in the order in CHAR format | ![]() |
CHAR |
221 | ![]() |
Number of order item in CHAR format | ![]() |
CHAR |
222 | ![]() |
Requirement quantity in CHAR format | ![]() |
CHAR |
223 | ![]() |
Document date in document in CHAR format | ![]() |
CHAR |
224 | ![]() |
Block storage bins | ![]() |
CHAR |
225 | ![]() |
Quantity in Order Price Quantity Unit | ![]() |
CHAR |
226 | ![]() |
Order Price Unit (purchasing) | ![]() |
CHAR |
227 | ![]() |
Order unit | ![]() |
CHAR |
228 | ![]() |
Goods receipt quantity in order unit in CHAR format | ![]() |
CHAR |
229 | ![]() |
Posting data in document in CHAR format | ![]() |
CHAR |
230 | ![]() |
Movement Type for Warehouse Management | ![]() |
CHAR |
231 | ![]() |
Reply to canc.transfer order | ![]() |
CHAR |
232 | ![]() |
Inquiry Canceled Transfer Order | ![]() |
CHAR |
233 | ![]() |
Date in char.format for link to sub-systems | ![]() |
CHAR |
234 | ![]() |
Unblock storage bins | ![]() |
CHAR |
235 | ![]() |
Difference from bulk storage confirmat. | ![]() |
CHAR |
236 | ![]() |
Amount in local currency in CHAR format | ![]() |
CHAR |
237 | ![]() |
Item number of purchasing document in char.format | ![]() |
CHAR |
238 | ![]() |
Issued quantity in char.format | ![]() |
CHAR |
239 | ![]() |
Unit of entry in char.format | ![]() |
CHAR |
240 | ![]() |
Quantity in unit of entry | ![]() |
CHAR |
241 | ![]() |
External document number | ![]() |
CHAR |
242 | ![]() |
Sales Value Specified Externally in Loc.Currency (CHAR-FORM) | ![]() |
CHAR |
243 | ![]() |
Externally entered posting amount in local currency | ![]() |
CHAR |
244 | ![]() |
Error indicator for determining order quantity date | ![]() |
CHAR |
245 | ![]() |
Error text for determining order quantity data | ![]() |
CHAR |
246 | ![]() |
Indicator: Reason for goods movement in char. format | ![]() |
CHAR |
247 | ![]() |
Date of physical inventory | ![]() |
CHAR |
248 | ![]() |
Inventory page | ![]() |
CHAR |
249 | ![]() |
Information text for linking sub-systems to MM-WM | ![]() |
CHAR |
250 | ![]() |
Physical inventory item | ![]() |
CHAR |
251 | ![]() |
Scheduling of customer order in char.format | ![]() |
CHAR |
252 | ![]() |
Item number in customer order in char.format | ![]() |
CHAR |
253 | ![]() |
Flag: Change transfer requirement | ![]() |
CHAR |
254 | ![]() |
Indicator subseq.action | ![]() |
CHAR |
255 | ![]() |
2-step picking: Release level | ![]() |
NUMC |
256 | ![]() |
Fiscal year of a reference document in char.format | ![]() |
CHAR |
257 | ![]() |
Item in a reference document in char.format | ![]() |
CHAR |
258 | ![]() |
Quant number | ![]() |
CHAR |
259 | ![]() |
Quantity for counting result entry | ![]() |
CHAR |
260 | ![]() |
Transfer request qty | ![]() |
CHAR |
261 | ![]() |
Indicator: shelf life expiration date required | ![]() |
CHAR |
262 | ![]() |
Inventory recount number | ![]() |
CHAR |
263 | ![]() |
Dest.difference qty | ![]() |
CHAR |
264 | ![]() |
Dest.act.qty | ![]() |
CHAR |
265 | ![]() |
Destination target quantity in stockkeeping unit | ![]() |
CHAR |
266 | ![]() |
Status of zero stock check in transfer order item | ![]() |
CHAR |
267 | ![]() |
Inventory recount version | ![]() |
CHAR |
268 | ![]() |
Number for profitab.segment (CO-PA) in char.format | ![]() |
CHAR |
269 | ![]() |
Date of planned execution of transfer request | ![]() |
CHAR |
270 | ![]() |
Picking qty for block stor.confirm. | ![]() |
CHAR |
271 | ![]() |
Remain.qty after zero st.chck | ![]() |
CHAR |
272 | ![]() |
Planned execution date for a transfer order | ![]() |
CHAR |
273 | ![]() |
Planned execution time for a transfer order | ![]() |
CHAR |
274 | ![]() |
Delivery item for subsystem link in CHAR format | ![]() |
CHAR |
275 | ![]() |
Project structure plan element (WBS element) in char.format | ![]() |
CHAR |
276 | ![]() |
Time of planned execution of transfer requirement | ![]() |
CHAR |
277 | ![]() |
User name for confirmation | ![]() |
CHAR |
278 | ![]() |
Inspection lot number in char.format | ![]() |
CHAR |
279 | ![]() |
Diff.quantity for returned stock | ![]() |
CHAR |
280 | ![]() |
Remaining quantity after bulk storage confirmation | ![]() |
CHAR |
281 | ![]() |
Actual returned quantity | ![]() |
CHAR |
282 | ![]() |
Number of reservation / dependent requirements | ![]() |
CHAR |
283 | ![]() |
Return target quantity in stockkeeping unit | ![]() |
CHAR |
284 | ![]() |
Item number of reservation / dependent requirements | ![]() |
CHAR |
285 | ![]() |
Indicator: error during cancellation of transfer order | ![]() |
CHAR |
286 | ![]() |
Error text for cancellat.or cancellat.req. for subsys.link | ![]() |
CHAR |
287 | ![]() |
Material document year in char.format | ![]() |
CHAR |
288 | ![]() |
Item in material document in char.format | ![]() |
CHAR |
289 | ![]() |
User name for TO cancellation | ![]() |
CHAR |
290 | ![]() |
Cancel entire TO (without item selection) | ![]() |
CHAR |
291 | ![]() |
Flag: Confirm entire storage unit (actual = target) | ![]() |
CHAR |
292 | ![]() |
Cancellation Reason - Link to Subsystems | ![]() |
CHAR |
293 | ![]() |
Flag: Confirm entire transfer order (actual = target) | ![]() |
CHAR |
294 | ![]() |
Transfer order number | ![]() |
CHAR |
295 | ![]() |
Transfer order item | ![]() |
CHAR |
296 | ![]() |
Transfer requirement for IDoc | ![]() |
CHAR |
297 | ![]() |
Transfer requirement item for IDoc | ![]() |
CHAR |
298 | ![]() |
Indicator for verifying transfer requirement | ![]() |
CHAR |
299 | ![]() |
Receiving/Issuing Batch | ![]() |
CHAR |
300 | ![]() |
Denominator for conversion to base unit of measure | ![]() |
CHAR |
301 | ![]() |
Numerator for the conversion factor | ![]() |
CHAR |
302 | ![]() |
Time in char.format for link to subsystems | ![]() |
CHAR |
303 | ![]() |
Expiration Date or Best-Before Date (IDoc) | ![]() |
CHAR |
304 | ![]() |
Source target quantity in stockkeeping unit | ![]() |
CHAR |
305 | ![]() |
Currency Key | ![]() |
CHAR |
306 | ![]() |
Date of goods receipt | ![]() |
CHAR |
307 | ![]() |
Goods receipt item | ![]() |
CHAR |
308 | ![]() |
Flag: Reverse Posting | ![]() |
CHAR |
309 | ![]() |
Delivery to (nationality) | ![]() |
CHAR |
310 | ![]() |
External processing | ![]() |
CHAR |
311 | ![]() |
Delivery type for mix offer | ![]() |
CHAR |
312 | ![]() |
Delivery type for carrying issue | ![]() |
CHAR |
313 | ![]() |
Delivery type for backdated shipping | ![]() |
CHAR |
314 | ![]() |
Sequence number for delivery/home delivery viability set | ![]() |
CHAR |
315 | ![]() |
IS-M: Start of delivery of sales order item | ![]() |
DATS |
316 | ![]() |
Indicator: Other vendor(s) assigned to EAN | ![]() |
CHAR |
317 | ![]() |
IS-H: Desired Delivery Date | ![]() |
DATS |
318 | ![]() |
IS-M: Delivery difference | ![]() |
NUMC |
319 | ![]() |
Name of asset supplier | ![]() |
CHAR |
320 | ![]() |
Requested end of delivery | ![]() |
DATS |
321 | ![]() |
Actual end of delivery | ![]() |
DATS |
322 | ![]() |
Possible end of delivery | ![]() |
DATS |
323 | ![]() |
Delivery Type | ![]() |
CHAR |
324 | ![]() |
Alternative delivery type | ![]() |
CHAR |
325 | ![]() |
Delivery date for order | ![]() |
DATS |
326 | ![]() |
Declarations to the authorities: Currency key of the vendor | ![]() |
CUKY |
327 | ![]() |
Vendor error including tax | ![]() |
CURR |
328 | ![]() |
Actual vendor error in document currency | ![]() |
CURR |
329 | ![]() |
Obsolete: vendor error incl. VAT: do NOT use! | ![]() |
CURR |
330 | ![]() |
Actual vendor error in local currency | ![]() |
CURR |
331 | ![]() |
Quantity erorr on part of vendor | ![]() |
QUAN |
332 | ![]() |
Tax in vendor error | ![]() |
CURR |
333 | ![]() |
Vendor error (exclusive of tax) | ![]() |
CURR |
334 | ![]() |
Vendor error (incl. tax) | ![]() |
CURR |
335 | ![]() |
Indicator: Assignment to vendor | ![]() |
CHAR |
336 | ![]() |
Goods arrival quantity | ![]() |
QUAN |
337 | ![]() |
IS-M: Quantity Arrival Quantity (to a Thousandth of a UM) | ![]() |
CHAR |
338 | ![]() |
Quantity to be delivered | ![]() |
QUAN |
339 | ![]() |
Requested quantity of ad pre-prints for delivery | ![]() |
QUAN |
340 | ![]() |
Delivery quantity of edition | ![]() |
QUAN |
341 | ![]() |
Edition delivery quantity | ![]() |
DEC |
342 | ![]() |
Edition Delivery Quantity | NUMC | |
343 | ![]() |
Vendor VAT registration number | ![]() |
CHAR |
344 | ![]() |
Carry out EMU currency conversion | ![]() |
CHAR |
345 | ![]() |
Time unit for maximum delivery suspension | ![]() |
UNIT |
346 | ![]() |
Maximum Delivery Suspension | ![]() |
QUAN |
347 | ![]() |
IS-M: Maximum suspension of delivery - numerical | ![]() |
NUMC |
348 | ![]() |
Regular start of delivery for item in sales order | ![]() |
DATS |
349 | ![]() |
Flag: delivery phase exists | ![]() |
CHAR |
350 | ![]() |
Time of latest delivery | ![]() |
TIMS |
351 | ![]() |
Indicator: Assign EAN to vendor | ![]() |
CHAR |
352 | ![]() |
Is the vendor master record to be read as well? | ![]() |
CHAR |
353 | ![]() |
Wait time used for scheduling | ![]() |
FLTP |
354 | ![]() |
Indicator: select by vendor | ![]() |
CHAR |
355 | ![]() |
Status: generate deliveries | ![]() |
CHAR |
356 | ![]() |
Tax amount deducted in lieu of standard calculation | ![]() |
CURR |
357 | ![]() |
Tax percentage in lieu of standard value | ![]() |
DEC |
358 | ![]() |
Aggregate alloc tbl items in deliveries | ![]() |
CHAR |
359 | ![]() |
Vendor Account Number | ![]() |
CHAR |
360 | ![]() |
Available (Deliverable) From | ![]() |
DATS |
361 | ![]() |
Available from (BTCI) | ![]() |
CHAR |
362 | ![]() |
Number of delivery notes created | ![]() |
NUMC |
363 | ![]() |
Material no. of vendor | ![]() |
CHAR |
364 | ![]() |
Available (Deliverable) Until | ![]() |
DATS |
365 | ![]() |
Available until (BTCI) | ![]() |
CHAR |
366 | ![]() |
Validity for specif. vendors for legal control | ![]() |
CHAR |
367 | ![]() |
Retention Time - Days | INT1 | |
368 | ![]() |
Sales Pricing: List Field for Determining Sales Price | ![]() |
CHAR |
369 | ![]() |
External Identification of Delivery Note | ![]() |
CHAR |
370 | ![]() |
External item number | ![]() |
NUMC |
371 | ![]() |
External Delivery Note ID (Capital Letters) | ![]() |
CHAR |
372 | ![]() |
Cumulative delivered quantity | ![]() |
QUAN |
373 | ![]() |
From cumulative delivery go-ahead quantity | ![]() |
QUAN |
374 | ![]() |
Indicator for fixed part of the list variant | ![]() |
CHAR |
375 | ![]() |
Vendor Class | ![]() |
CHAR |
376 | ![]() |
Automatic Schedule Lines (Scheduling Agreements) | ![]() |
CHAR |
377 | ![]() |
Import Flag for Language Import | ![]() |
CHAR |
378 | ![]() |
Delivery unit | ![]() |
UNIT |
379 | ![]() |
Delivery qty | ![]() |
QUAN |
380 | ![]() |
Reference to other vendor | ![]() |
CHAR |
381 | ![]() |
Vendor number of departure point | ![]() |
CHAR |
382 | ![]() |
Vendor for account maintenance | ![]() |
CHAR |
383 | ![]() |
Account Number of Vendor or Creditor | ![]() |
CHAR |
384 | ![]() |
Account Number of Vendor | ![]() |
CHAR |
385 | ![]() |
Account Number of Supplier or Vendor | ![]() |
CHAR |
386 | ![]() |
Vendor matchcode field | ![]() |
CHAR |
387 | ![]() |
Vendor number at customer location | ![]() |
CHAR |
388 | ![]() |
Vendor number sent with EDI | ![]() |
CHAR |
389 | ![]() |
Account Number of Vendor | CHAR | |
390 | ![]() |
Vendor number of vendor hierarchy | ![]() |
CHAR |
391 | ![]() |
Other vendor | ![]() |
CHAR |
392 | ![]() |
Vendor (Creditor) Account Number | ![]() |
CHAR |
393 | ![]() |
Account Number of Supplier or Vendor | ![]() |
CHAR |
394 | ![]() |
Vendor Sustainability ID | ![]() |
CHAR |
395 | ![]() |
Enterprise Search: Exernal Representation of LIFNR | CHAR | |
396 | ![]() |
Vendor description | ![]() |
CHAR |
397 | ![]() |
Vendor number of plant | ![]() |
CHAR |
398 | ![]() |
Vendor Account Number | ![]() |
CHAR |
399 | ![]() |
Vendor number of destination point | ![]() |
CHAR |
400 | ![]() |
LIFO valuation active/not active | ![]() |
CHAR |
401 | ![]() |
Layer Version Created Automatically | ![]() |
CHAR |
402 | ![]() |
Different Invoicing Party | ![]() |
CHAR |
403 | ![]() |
Customer delivery block (sales area) | ![]() |
CHAR |
404 | ![]() |
Central delivery block for the customer | ![]() |
CHAR |
405 | ![]() |
Delivery block (document header) | ![]() |
CHAR |
406 | ![]() |
Description of reason for delivery block | ![]() |
CHAR |
407 | ![]() |
Delivery block | ![]() |
CHAR |
408 | ![]() |
Default delivery block | ![]() |
CHAR |
409 | ![]() |
Schedule line blocked for delivery | ![]() |
CHAR |
410 | ![]() |
Delivery block for header or schedule line | ![]() |
CHAR |
411 | ![]() |
Delivery status key | ![]() |
CHAR |
412 | ![]() |
Description of the delivery schedule indicator | ![]() |
CHAR |
413 | ![]() |
Vendor category | ![]() |
CHAR |
414 | ![]() |
BAFA (German Federal Export Office) diskette: Document type | ![]() |
CHAR |
415 | ![]() |
Text for the vendor category | ![]() |
CHAR |
416 | ![]() |
Indicates whether char. value is converted for every vendor | ![]() |
CHAR |
417 | ![]() |
LIS: Permitted Function | ![]() |
CHAR |
418 | ![]() |
Bring delivery date forward to the beginning of the period | ![]() |
CHAR |
419 | ![]() |
Delivery Time in Days | ![]() |
DEC |
420 | ![]() |
Delivery time in days | ![]() |
CHAR |
421 | ![]() |
LIFO Price Calculated from Mixed Values | ![]() |
CHAR |
422 | ![]() |
LIFO Price Calculated from Gross Values | ![]() |
CHAR |
423 | ![]() |
Display Overview of Selected Movement Types | ![]() |
CHAR |
424 | ![]() |
Current Values | ![]() |
CHAR |
425 | ![]() |
Upper limit of posting period for method SDT | ![]() |
NUMC |
426 | ![]() |
List Documents Entered | ![]() |
CHAR |
427 | ![]() |
Indicator: LIFO valuation based on index LIFO | ![]() |
CHAR |
428 | ![]() |
Indicator: LIFO valuation based on quantity LIFO | ![]() |
CHAR |
429 | ![]() |
LIFO Price Calculated from Net Values | ![]() |
CHAR |
430 | ![]() |
Set Pool Numbers | ![]() |
CHAR |
431 | ![]() |
Indicator: generate quantity control list only | ![]() |
CHAR |
432 | ![]() |
Valuation Principle "Material Master Price" | ![]() |
CHAR |
433 | ![]() |
Valuation Principle "Total Settlement Period" | ![]() |
CHAR |
434 | ![]() |
Valuation Principle "Partial Year" | ![]() |
CHAR |
435 | ![]() |
Valuation Principle "Fill-Up Basis" | ![]() |
CHAR |
436 | ![]() |
Display total values only | ![]() |
CHAR |
437 | ![]() |
Overwrite Pool Numbers | ![]() |
CHAR |
438 | ![]() |
Values for Previous Year | ![]() |
CHAR |
439 | ![]() |
Previous Month's Values | ![]() |
CHAR |
440 | ![]() |
Values for Year Before Last | ![]() |
CHAR |
441 | ![]() |
Indicator: Use Values from Month Before Last | ![]() |
CHAR |
442 | ![]() |
Luminosity exponent | ![]() |
INT2 |
443 | ![]() |
Consumption for streetlight | ![]() |
DEC |
444 | ![]() |
Absol. Threshold for Currency Amount in Exception Reporting | ![]() |
CURR |
445 | ![]() |
Absolute Threshold for Currency Amount for Exception (Red) | ![]() |
CURR |
446 | ![]() |
Absolute Threshold for Currency Amount for Exception (Yel) | ![]() |
CURR |
447 | ![]() |
Threshold Percentage for Exception Reporting | ![]() |
INT4 |
448 | ![]() |
Threshold Percentage for Exception Reporting (Red) | ![]() |
INT4 |
449 | ![]() |
Threshold Percentage for Exception Reporting (Yellow) | ![]() |
INT4 |
450 | ![]() |
Stoplight Flag | ![]() |
CHAR |
451 | ![]() |
Text of a Rule Basis for Exception Rules | ![]() |
CHAR |
452 | ![]() |
Indicator: highlighted display | ![]() |
CHAR |
453 | ![]() |
Key of Rule Basis of Exception Rule | ![]() |
CHAR |
454 | ![]() |
List group for displaying sales price conditions | ![]() |
CHAR |
455 | ![]() |
Text for basic listing rule | ![]() |
CHAR |
456 | ![]() |
List group | ![]() |
CHAR |
457 | ![]() |
Unit of measure for wait time | ![]() |
UNIT |
458 | ![]() |
Date of Last Issue | ![]() |
DATS |
459 | ![]() |
Last Official Document Number Issued | ![]() |
NUMC |
460 | ![]() |
Delivery condition for freight for shipping unit | ![]() |
CHAR |
461 | ![]() |
Reference field/structure of a parameter | ![]() |
CHAR |
462 | ![]() |
Internal: Unique Line Item Number in Enjoy Trans. at Runtime | ![]() |
NUMC |
463 | ![]() |
Start Date of a LIKEY License | ![]() |
DATS |
464 | ![]() |
End Date of a LIKEY License | ![]() |
DATS |
465 | ![]() |
Error Number of a LIKEY Error Message | INT4 | |
466 | ![]() |
Error Message from the LIKEY Library | STRG | |
467 | ![]() |
Hardware Key of a LIKEY License | CHAR | |
468 | ![]() |
Installation Number of a LIKEY License | CHAR | |
469 | ![]() |
Date of the Last Successful License Check | ![]() |
DATS |
470 | ![]() |
System ID of a LIKEY License | CHAR | |
471 | ![]() |
Software Product for Which a LIKEY License Was Issued | CHAR | |
472 | ![]() |
Number of Users Permitted to Work with a LIKEY License | INT4 | |
473 | ![]() |
Long Text for a Software Product | CHAR | |
474 | ![]() |
System Number of a LIKEY License | CHAR | |
475 | ![]() |
Type of LIKEY License | ![]() |
INT1 |
476 | ![]() |
Validity of a LIKEY License | ![]() |
INT1 |
477 | ![]() |
LIKE field for parameters | ![]() |
CHAR |
478 | ![]() |
Documentation for key figure LIKP 00006 age structure | ![]() |
CHAR |
479 | ![]() |
Documentation for key figure IKP 00013 docs with int. nos | ![]() |
CHAR |
480 | ![]() |
Documentation for key figure LIKP 00014 ext. number assig. | ![]() |
CHAR |
481 | ![]() |
Documentation for key figure LIKP 00015 | ![]() |
CHAR |
482 | ![]() |
Documentation for key figure LIKP 00016 | ![]() |
CHAR |
483 | ![]() |
Delivery already archived | ![]() |
CHAR |
484 | ![]() |
Flag: delete delivery | ![]() |
CHAR |
485 | ![]() |
Actual activity in document | ![]() |
QUAN |
486 | ![]() |
Indicator: Also List Supplying Plant | ![]() |
CHAR |
487 | ![]() |
Actual Activity | ![]() |
QUAN |
488 | ![]() |
Use First Notification | ![]() |
CHAR |
489 | ![]() |
Use Second Notification | ![]() |
CHAR |
490 | ![]() |
Use Third Notification | ![]() |
CHAR |
491 | ![]() |
Unit of measure for delivery | ![]() |
UNIT |
492 | ![]() |
Reduction rule | ![]() |
CHAR |
493 | ![]() |
Time limit of order | ![]() |
CHAR |
494 | ![]() |
Order notation | ![]() |
CHAR |
495 | ![]() |
Limit Length of List | ![]() |
CHAR |
496 | ![]() |
Limits | ![]() |
CHAR |
497 | ![]() |
Limit Values | ![]() |
CHAR |
498 | ![]() |
Limit Address Validity | ![]() |
CHAR |
499 | ![]() |
Minimum Purchase Order Value | ![]() |
CURR |
500 | ![]() |
Start of validity period | ![]() |
DATS |