SAP ABAP Data Element - Index L, page 6
Data Element - L
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |