SAP ABAP Data Element - Index L, page 7
Data Element - L
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | RVKUSTA1: Credit Limit and Commitment | CHAR | ||
| 2 | RVKUSTA1: Name Credit Limit/Total Liability -> More Info | CHAR | ||
| 3 | RVKUSTA1: Info Descriptions for Credit Limit and Total Liab. | CHAR | ||
| 4 | RVKUSTA1: Credit Limit and Commitment Values | CURR | ||
| 5 | How to Display Rooms that Exceed the Maximum Amount | CHAR | ||
| 6 | End of validity period | DATS | ||
| 7 | Minimum SalesOrdrVal | CURR | ||
| 8 | Interval Limit Value in Interval | CHAR | ||
| 9 | Amount Limit | CURR | ||
| 10 | Limit in Percent | DEC | ||
| 11 | Absolute Limit Corridor Width in Percent for Warnings | DEC | ||
| 12 | Alternative Response When Maximum Amount Is Exceeded | CHAR | ||
| 13 | Entry: Unplanned, limit line | NUMC | ||
| 14 | Alternative Message When Maximum Amount Is Exceeded | CHAR | ||
| 15 | Limit Address Use | CHAR | ||
| 16 | Value Limits Apply to This Item | CHAR | ||
| 17 | Limit Currency Key | CUKY | ||
| 18 | Phys. inventory still to be closed | CHAR | ||
| 19 | Line number | NUMC | ||
| 20 | Include name for generated lines | CHAR | ||
| 21 | Number of persons receiving lunches to be billed internally | DEC | ||
| 22 | Line Counter For Material Components | NUMC | ||
| 23 | Item Index of Check Message | INT4 | ||
| 24 | Line | CHAR | ||
| 25 | Character 1024 | CHAR | ||
| 26 | Heading for printing search result, 130 characters wide | CHAR | ||
| 27 | 1st output line | CHAR | ||
| 28 | Specification of the Left Edge of Dynamic Window | CHAR | ||
| 29 | Table Row | CHAR | ||
| 30 | Program editor line | CHAR | ||
| 31 | 2nd output line | CHAR | ||
| 32 | Text line 47 characters in length | CHAR | ||
| 33 | CIF: ECM Validity | CHAR | ||
| 34 | Line with Length 71 | CHAR | ||
| 35 | Line with 72 characters | CHAR | ||
| 36 | Standard heading line | CHAR | ||
| 37 | Standard heading line A | CHAR | ||
| 38 | Standard heading line B | CHAR | ||
| 39 | Standard heading line C | CHAR | ||
| 40 | Standard line D length 77 characters | CHAR | ||
| 41 | General Programming Guidelines: Linear dependency (memory) | CHAR | ||
| 42 | General Programming Guidelines: Linear dependency (time) | CHAR | ||
| 43 | Line Color | NUMC | ||
| 44 | Reversal | CHAR | ||
| 45 | Line Category of Service Line | CHAR | ||
| 46 | Counter for Line of a Message | NUMC | ||
| 47 | line id | CHAR | ||
| 48 | Language dependent Text for Line Description | CHAR | ||
| 49 | Line number | CHAR | ||
| 50 | Line number in ABAP/4 program | INT4 | ||
| 51 | Line number | INT4 | ||
| 52 | Line No. for External Group Number | NUMC | ||
| 53 | IS-H: Sequence Number of Step-Loop Line for Identification | NUMC | ||
| 54 | Line Number | NUMC | ||
| 55 | BSI: Line number | NUMC | ||
| 56 | IS-IS: Sequence Number for Entry | NUMC | ||
| 57 | Sequential Number of Entry | NUMC | ||
| 58 | Parallel report window: Line item | NUMC | ||
| 59 | FI/CO Interface: Pointer to Interface Sub-Tables | CHAR | ||
| 60 | Line number | CHAR | ||
| 61 | Address line | CHAR | ||
| 62 | Number of lines SAPscript window main | DEC | ||
| 63 | Unused proposals in translation memory | INT4 | ||
| 64 | Modified lines | INT4 | ||
| 65 | Non-translated lines | INT4 | ||
| 66 | Presorting of billing line items in billing schema | CHAR | ||
| 67 | Presorting of billing line items in billing schema | CHAR | ||
| 68 | Presorting of billing line items in billing schema | CHAR | ||
| 69 | Presorting of billing line items in billing schema | CHAR | ||
| 70 | Presorting of billing line items in billing schema | CHAR | ||
| 71 | Presorting of billing line items in billing schema | CHAR | ||
| 72 | Text for Presorting Bill Lines in Billing Schema | CHAR | ||
| 73 | Use of line sort criteria | CHAR | ||
| 74 | Verifikation : Number of Lines Used (in percent) | INT1 | ||
| 75 | Total lines | INT4 | ||
| 76 | Line string | CHAR | ||
| 77 | Translated lines | INT4 | ||
| 78 | Verifikation : Number of Lines Unused | INT2 | ||
| 79 | Verifikation : Number of Lines Used | INT2 | ||
| 80 | Line category | CHAR | ||
| 81 | Description of item category | CHAR | ||
| 82 | Line Category of FI/CO Interface | CHAR | ||
| 83 | Item category | CHAR | ||
| 84 | Item category from which the additional item pair is created | CHAR | ||
| 85 | Base item category | CHAR | ||
| 86 | Item category of leading item | CHAR | ||
| 87 | Default Item Category | CHAR | ||
| 88 | Item category to be processed | CHAR | ||
| 89 | Line Break | CHAR | ||
| 90 | Suppress line | CHAR | ||
| 91 | Line item: displayed line for header information | CHAR | ||
| 92 | Editor Line | CHAR | ||
| 93 | Field reference for parameters in the event container | CHAR | ||
| 94 | Classification Criteria for Billing Line | CHAR | ||
| 95 | Row Number | NUMC | ||
| 96 | Print line with 80 positions | CHAR | ||
| 97 | Indicator: text line | CHAR | ||
| 98 | Administration information for list line (internal) | RAW | ||
| 99 | Administration information for list line (internal) | RAW | ||
| 100 | Indicator: auxiliary element | CHAR | ||
| 101 | Line Number | NUMC | ||
| 102 | Administration information for list line (internal) | RAW | ||
| 103 | Indicator: auxiliary line | CHAR | ||
| 104 | Indicator: planning line | CHAR | ||
| 105 | Line number | NUMC | ||
| 106 | Line number | NUMC | ||
| 107 | Line number | INT2 | ||
| 108 | Line Number | NUMC | ||
| 109 | Administration information for list line (internal) | RAW | ||
| 110 | Administration information for list line (internal) | RAW | ||
| 111 | Indicator: output line | CHAR | ||
| 112 | Line number | CHAR | ||
| 113 | Indicator: line description of planned characteristic | CHAR | ||
| 114 | Line Node | CHAR | ||
| 115 | Output line: Allocation of operation to BOM items | CHAR | ||
| 116 | Editor Line Size | INT4 | ||
| 117 | Indicator: line definition from information structure | CHAR | ||
| 118 | Indicator: structural element | CHAR | ||
| 119 | Indicator: Hide row | CHAR | ||
| 120 | IS-H: Line Width in Statistics and Lists | NUMC | ||
| 121 | Takt time-/rate-based scheduling of planned order | CHAR | ||
| 122 | Indicator: textual element | CHAR | ||
| 123 | Indicator: freely defined text | CHAR | ||
| 124 | Administration information for list line (internal) | RAW | ||
| 125 | Line Type for Services | CHAR | ||
| 126 | IS-M: Address Line 1 Central Access BP DIALOG BOX | CHAR | ||
| 127 | IS-M: Address Line 2 Central Access BP DIALOG BOX | CHAR | ||
| 128 | IS-M: Address Line 3 Central Access BP DIALOG BOX | CHAR | ||
| 129 | LINE | CHAR | ||
| 130 | Line | RAW | ||
| 131 | Postal Bank Beginning Record/Record Length | CHAR | ||
| 132 | Number of Information Lines per Payment | NUMC | ||
| 133 | Record number | CHAR | ||
| 134 | PC line | CHAR | ||
| 135 | Remarks on inventory document | CHAR | ||
| 136 | Inventory status for sorting | CHAR | ||
| 137 | Inventory status for text output | CHAR | ||
| 138 | Read path for the structure reader: Link ID | CHAR | ||
| 139 | Link | CHAR | ||
| 140 | Distance between columns and left margin | NUMC | ||
| 141 | Title of Web Link | CHAR | ||
| 142 | Text indicator: SOP | CHAR | ||
| 143 | Number of Relationships | INT4 | ||
| 144 | Print status in the inventory document header | CHAR | ||
| 145 | Unique indicator for HTML link for customer cockpit | CHAR | ||
| 146 | Header status of inventory | CHAR | ||
| 147 | Recount version of system inventory record | NUMC | ||
| 148 | Planned date for inventory count | DATS | ||
| 149 | Indicator for quant inventory | CHAR | ||
| 150 | List text | CHAR | ||
| 151 | Type of Internet link | CHAR | ||
| 152 | Name of Planned Counter for Physical Inventory | CHAR | ||
| 153 | IS-M/AM: Target URL for a banner | CHAR | ||
| 154 | Line number of screen header | CHAR | ||
| 155 | Show Row Numbers | CHAR | ||
| 156 | Line number in ABAP program | CHAR | ||
| 157 | Line item | NUMC | ||
| 158 | Number of Lines in Batch Input File | NUMC | ||
| 159 | Line Number | NUMC | ||
| 160 | Line Number | NUMC | ||
| 161 | Line number | NUMC | ||
| 162 | Line number | CHAR | ||
| 163 | Phys. inventory still to be executed | CHAR | ||
| 164 | Indicator: record already in data base | CHAR | ||
| 165 | Deletion flag | CHAR | ||
| 166 | Number of Information Lines per Item | NUMC | ||
| 167 | Print status in the inventory record item | CHAR | ||
| 168 | Item status of inventory | CHAR | ||
| 169 | Number of item text lines per item | NUMC | ||
| 170 | Production lines - detailed selection for planning table | CHAR | ||
| 171 | Line size | DEC | ||
| 172 | Line text: SOP | CHAR | ||
| 173 | Standard text for line definition | CHAR | ||
| 174 | Relative difference between amount counted and book amount | DEC | ||
| 175 | Indicator: to be cleared | CHAR | ||
| 176 | Additional remarks on line issued | CHAR | ||
| 177 | Indicator: quant in data base counted | CHAR | ||
| 178 | Indicator: identical quant | CHAR | ||
| 179 | Indicator: record selected | CHAR | ||
| 180 | Deletion flag | CHAR | ||
| 181 | +/- sign | CHAR | ||
| 182 | Internal key for scrolling | DEC | ||
| 183 | Phys. inv. executed | CHAR | ||
| 184 | Official Document Number of Last Form to Be Printed On | NUMC | ||
| 185 | Number of storage units corresponding to counted quantity | DEC | ||
| 186 | Item status of inventory at quant level | CHAR | ||
| 187 | Counted quantity in alternative unit of measure | QUAN | ||
| 188 | Counted quantity in stockkeeping unit | QUAN | ||
| 189 | Inventory recount number | NUMC | ||
| 190 | Inventory recount version | NUMC | ||
| 191 | Transfer order number of continuous inventory procedure | NUMC | ||
| 192 | Transfer order item of continuous inventory procedure | NUMC | ||
| 193 | Name of counter for system inventory record | CHAR | ||
| 194 | Phys. inv. is active again | CHAR | ||
| 195 | Line label: consumption | CHAR | ||
| 196 | Line text: meter reading | CHAR | ||
| 197 | Line text: demand | CHAR | ||
| 198 | Delivery for the following international organizations | CHAR | ||
| 199 | Freight terms location text | CHAR | ||
| 200 | First aggregation field | CHAR | ||
| 201 | Second aggregation field | CHAR | ||
| 202 | Number of Relevant Delivery Items | INT4 | ||
| 203 | Help Field for Counting Entries | INT4 | ||
| 204 | Processing Status of the Document in the Delivery Monitor | CHAR | ||
| 205 | Price marking, vendor | CHAR | ||
| 206 | Text: Price Marking Agreement | CHAR | ||
| 207 | Documentation for key figure LIPS 00002 | CHAR | ||
| 208 | Documentation for key figure LIPS 00005 age structure | CHAR | ||
| 209 | Documentation for key figure LIPS 00023 | CHAR | ||
| 210 | Documentation for key figure LIPS 00036 | CHAR | ||
| 211 | Documentation for key figure LIPS 00046 | CHAR | ||
| 212 | Flag: delete delivery item | CHAR | ||
| 213 | Deletion date | DATS | ||
| 214 | Liquidation Rate | CHAR | ||
| 215 | IS-H: Indicator that physician has internal accreditation | CHAR | ||
| 216 | Check box: sort list alphabetically | CHAR | ||
| 217 | LIS: Alert | CHAR | ||
| 218 | LIS: Application Server Service Name | CHAR | ||
| 219 | Check box: sort list by dead stock | CHAR | ||
| 220 | Check box: sort list by stock value | CHAR | ||
| 221 | LIS: SAP Client | CHAR | ||
| 222 | LIS: Component | CHAR | ||
| 223 | LIS: Connection Type(s) | CHAR | ||
| 224 | Operation LISD | CHAR | ||
| 225 | LIS: Documentation Reference | CHAR | ||
| 226 | LIS: Logical Domain | CHAR | ||
| 227 | List object, Purchasing, Customizing | CHAR | ||
| 228 | Rack-jobbing: vendor | CHAR | ||
| 229 | LIS: Service Name | CHAR | ||
| 230 | LIS: External Call Allowed | CHAR | ||
| 231 | List line items flag | CHAR | ||
| 232 | LIS: IP Address | CHAR | ||
| 233 | Ind.: Set up lists in background (collec. display S/R list) | CHAR | ||
| 234 | Check box: sort list by date of last consumption | CHAR | ||
| 235 | LIS: Set Login Request | CHAR | ||
| 236 | LIS: Logon Types | CHAR | ||
| 237 | Characteristic in LIS | CHAR | ||
| 238 | Number of LIS table | NUMC | ||
| 239 | Create delivery immediately | CHAR | ||
| 240 | LIS: Package | CHAR | ||
| 241 | LIS: Application Parameter | CHAR | ||
| 242 | LIS: Predefined Password | CHAR | ||
| 243 | LIS: Prefix of Destination | CHAR | ||
| 244 | LIS: Predefined Language Control | CHAR | ||
| 245 | LIS: User Profile | CHAR | ||
| 246 | List profile | CHAR | ||
| 247 | LIS: Product Name | CHAR | ||
| 248 | Description of a list profile | CHAR | ||
| 249 | LIS: Application Parameter Value | CHAR | ||
| 250 | LIS: Product Version Group | CHAR | ||
| 251 | LIS: Product Version Text | CHAR | ||
| 252 | LIS: RAW2 for RFC | RAW | ||
| 253 | Check box: sort list by range of coverage | CHAR | ||
| 254 | LIS: Communication Service | CHAR | ||
| 255 | LIS: System Name | CHAR | ||
| 256 | LIS: System Role | CHAR | ||
| 257 | LIS: System Type | CHAR | ||
| 258 | Operation LIST | CHAR | ||
| 259 | Docu for key figure LIST 0002 detail analysis - branch off. | CHAR | ||
| 260 | Print all settings of direct posting tables | CHAR | ||
| 261 | List application (securities, loans) | CHAR | ||
| 262 | Required List | CHAR | ||
| 263 | Indicator for List Screen | NUMC | ||
| 264 | Use of list fields in Purchasing | CHAR | ||
| 265 | Output List Formatted with Lines | CHAR | ||
| 266 | Selection by button | CHAR | ||
| 267 | Recreate replacement file | CHAR | ||
| 268 | Display list of scheduling conflicts | CHAR | ||
| 269 | Print Format Using New List Driver | CHAR | ||
| 270 | Internal use: Organization of LISTDS-LISTTAB | INT4 | ||
| 271 | Name of spool request | CHAR | ||
| 272 | Extension of replacement file | CHAR | ||
| 273 | List of Comparison Values | CHAR | ||
| 274 | List with character input field | CHAR | ||
| 275 | Output statistics? | CHAR | ||
| 276 | List with numeric input field | NUMC | ||
| 277 | Explode lists | CHAR | ||
| 278 | Choice of required lists | NUMC | ||
| 279 | Indicator: suppress display | CHAR | ||
| 280 | Control flag for list line | RAW | ||
| 281 | Display detailed lists | CHAR | ||
| 282 | Indicator "Generate Detailed List" | CHAR | ||
| 283 | Indicator: Display Start Values | CHAR | ||
| 284 | Indicator: Display messages | CHAR | ||
| 285 | Indicator: Statistical display | CHAR | ||
| 286 | Indicator: Operating profit display | CHAR | ||
| 287 | Indicator: Display of cost centers without values | CHAR | ||
| 288 | Indicator: Display of total values | CHAR | ||
| 289 | Indicator: Display of period values | CHAR | ||
| 290 | List line: Format byte | RAW | ||
| 291 | List line: Index in format table | INT2 | ||
| 292 | List line: Index in format table (extended) | INT2 | ||
| 293 | List line: Index in font table | INT2 | ||
| 294 | List line: Index in field description table | INT2 | ||
| 295 | Listing Indicator | CHAR | ||
| 296 | List line: Gap (alignment, not used, ...) | INT2 | ||
| 297 | GUID for Item List | CHAR | ||
| 298 | Hide counter | RAW | ||
| 299 | Hide information for a list line | INT4 | ||
| 300 | List name | CHAR | ||
| 301 | List information printout | CHAR | ||
| 302 | List output | CHAR | ||
| 303 | Listing check | CHAR | ||
| 304 | Execute listing immediately | CHAR | ||
| 305 | Listing Fee | CURR | ||
| 306 | Listing Fee | CUKY | ||
| 307 | Listing Fee | CHAR | ||
| 308 | Listing Fee | DEC | ||
| 309 | Listing Price | CURR | ||
| 310 | Listing Price | CUKY | ||
| 311 | Listing Price | CHAR | ||
| 312 | Listing Price | DEC | ||
| 313 | Quantity of a listed product | QUAN | ||
| 314 | Quantity of a Listed Product | UNIT | ||
| 315 | Quantity of a listed product | DEC | ||
| 316 | Quantity of a Listed Product | CHAR | ||
| 317 | Total lock list memory in use | CHAR | ||
| 318 | List indicator | CHAR | ||
| 319 | Length of list line | INT2 | ||
| 320 | Number of Business Partners in Output List | INT4 | ||
| 321 | List line | CHAR | ||
| 322 | Name of saved list | CHAR | ||
| 323 | Number of the address list | CHAR | ||
| 324 | List name for spool output for copy of dunning letter | CHAR | ||
| 325 | Spool output list name | CHAR | ||
| 326 | Name of the list | CHAR | ||
| 327 | List format | CHAR | ||
| 328 | List object type for variable lists | CHAR | ||
| 329 | LIS: Topology | CHAR | ||
| 330 | Tax Reporting List Identification | CHAR | ||
| 331 | Re-create overview screen | CHAR | ||
| 332 | List Separation Required | CHAR | ||
| 333 | Status of settlement accounting for a condition record | CHAR | ||
| 334 | Name of Structure w.Addt'l Cust.Fields on Overview Screen | CHAR | ||
| 335 | Name of list | CHAR | ||
| 336 | Parameters Defining Scope of Purchasing Lists | CHAR | ||
| 337 | Indicator: Search in List Headings ? | CHAR | ||
| 338 | List variant | CHAR | ||
| 339 | Lists: A/B/K/L | CHAR | ||
| 340 | List version | CHAR | ||
| 341 | Detail List Selection for Allocation | CHAR | ||
| 342 | Check for advance replacement year | CHAR | ||
| 343 | Description of Scope of List | CHAR | ||
| 344 | Listing algorithm number | CHAR | ||
| 345 | Listing for all assortments (without logic) | CHAR | ||
| 346 | Function on list: "Push" or "Pull" | CHAR | ||
| 347 | Block name from output profile for variable lists | CHAR | ||
| 348 | Listing information / errors | CHAR | ||
| 349 | Sequence of listing procedure | CHAR | ||
| 350 | List name for variable lists | CHAR | ||
| 351 | Index of a chained list | NUMC | ||
| 352 | Output line | CHAR | ||
| 353 | Proc. used for external interface | CHAR | ||
| 354 | Manual procedure per variant or for all together | CHAR | ||
| 355 | Multiple listing allowed ('X') or not allowed (' ') | CHAR | ||
| 356 | Repository Infosystem: List Name | CHAR | ||
| 357 | Lowest value: devaluation percentage rate (print list) | DEC | ||
| 358 | Basis Release | NUMC | ||
| 359 | Listing Query | CHAR | ||
| 360 | Table maintenance dialog overview screen number | NUMC | ||
| 361 | List Screen | CHAR | ||
| 362 | List text | CHAR | ||
| 363 | Link rule to link listing procedures | CHAR | ||
| 364 | Check box: sort list by inventory turnover | CHAR | ||
| 365 | Scope of List: Vendor Evaluation | CHAR | ||
| 366 | LIS: User Name | CHAR | ||
| 367 | LIS: Unicode Flag | NUMC | ||
| 368 | LIS: Set User | CHAR | ||
| 369 | LIS: Version Number | CHAR | ||
| 370 | Check box: sort list by consumption value | CHAR | ||
| 371 | Quantity from Logistics Information System (LIS) | QUAN | ||
| 372 | Last prepared payment plan document | CHAR | ||
| 373 | Cancellation method | CHAR | ||
| 374 | IS-H: Psychopharmakotherapie: Lithium | CHAR | ||
| 375 | Length | NUMC | ||
| 376 | Reference to literal table | NUMC | ||
| 377 | Offset | NUMC | ||
| 378 | Day | CHAR | ||
| 379 | Description of literal type | CHAR | ||
| 380 | Description of scope of list parameter | CHAR | ||
| 381 | List type | CHAR | ||
| 382 | Line category | NUMC | ||
| 383 | List variant for sales price calculation | CHAR | ||
| 384 | List version selected and set variables read | CHAR | ||
| 385 | Variable overview: Call graphic directly or via overview | CHAR | ||
| 386 | Call ELKV directly or via LIKV | CHAR | ||
| 387 | Last Audit Report Hierarchy Type Version Number Assigned | NUMC | ||
| 388 | Equipment license number | CHAR | ||
| 389 | Delivery cycle | CHAR | ||
| 390 | Delivery cycle | CHAR | ||
| 391 | Other versions - production line view | CHAR | ||
| 392 | Number of Application Standards Created | INT4 | ||
| 393 | Number of proposals flagged for automatic distribution | INT4 | ||
| 394 | No. of new/modified lines with TRM proposal | INT4 | ||
| 395 | Number of propopals with a comment in the proposal pool | INT4 | ||
| 396 | No. of new lines created in TRM | INT4 | ||
| 397 | RS quantities - production line view | CHAR | ||
| 398 | Number of exceptions created in the proposal pool | INT4 | ||
| 399 | Amount of Liability Outflows or Inflows | CURR | ||
| 400 | Diff: actual/maximum coverage - production line view | CHAR | ||
| 401 | Diff: actual/minimum coverage - production line view | CHAR | ||
| 402 | Actual range of coverage - production line view | CHAR | ||
| 403 | Difference: actual/target coverage - production line view | CHAR | ||
| 404 | Available capacity - production line view | CHAR | ||
| 405 | Capacity requirements - production line view | CHAR | ||
| 406 | Capacity reqmts - RS headers - production line view | CHAR | ||
| 407 | Capacity load - production line view | CHAR | ||
| 408 | Number of locked proposals in the proposal pool | INT4 | ||
| 409 | Number of length variants created in the proposal pool | INT4 | ||
| 410 | Material total - production line view | CHAR | ||
| 411 | Lines copied from TRM (translation statistics) | INT4 | ||
| 412 | Maximum range of coverage - production line view | CHAR | ||
| 413 | Minimum range of coverage - production line view | CHAR | ||
| 414 | Number of node texts created in the proposal pool | INT4 | ||
| 415 | Without version - production line view | CHAR | ||
| 416 | Left margin | DEC | ||
| 417 | No. of repaired lines | INT4 | ||
| 418 | Target range of coverage - production line view | CHAR | ||
| 419 | Number of lines created in the proposal pool | INT4 | ||
| 420 | Translated lines | INT4 | ||
| 421 | Lines processed (translation performance statistics) | DEC | ||
| 422 | Wage Type NN | CHAR | ||
| 423 | Wage Type for Annual Gross Amount | CHAR | ||
| 424 | Wage Type for Church Tax Refund in Annual Tax Declaration | CHAR | ||
| 425 | Wage Type for Employm. Tax Refund in Annual Tax Declaration | CHAR | ||
| 426 | Wage Type for Suppl. Tax Refund in Annual Tax Declaration | CHAR | ||
| 427 | Wage Type for Annual Pensions and Related Benefits | CHAR | ||
| 428 | Wage Type NN | CHAR | ||
| 429 | Forecast Delivery Schedule Creation Without Aggregation | NUMC | ||
| 430 | Planning Calendar for Aggregation | CHAR | ||
| 431 | Planning calendar for periodic transmission | CHAR | ||
| 432 | Leased asset purchase price | CURR | ||
| 433 | Leased asset purchase price (Legacy Data Transfer FI-AA) | CHAR | ||
| 434 | Leasing agreement notice date | DATS | ||
| 435 | Length of Customer Number | NUMC | ||
| 436 | Export File Flag | CHAR | ||
| 437 | Deletion Indicator | CHAR | ||
| 438 | Offset of language key | NUMC | ||
| 439 | Recreate local memory? | CHAR | ||
| 440 | Overall delivery status for all items | CHAR | ||
| 441 | Left Bracket | CHAR | ||
| 442 | Wage type class | CHAR | ||
| 443 | Allocated debit from settlement in CO area currency | CURR | ||
| 444 | Number of senders that were properly settled | INT4 | ||
| 445 | No. of senders not to be settled due to create/compl. status | INT4 | ||
| 446 | Number of senders that are being processed | INT4 | ||
| 447 | Number of senders with errors | INT4 | ||
| 448 | Number of errors independent of object | INT4 | ||
| 449 | Number of senders that are incompletely settled | INT4 | ||
| 450 | Number of senders not yet delivered | INT4 | ||
| 451 | No. of Senders with no Trans. Data Posted Since 1st Settlemt | INT4 | ||
| 452 | No. of senders not to be settled because of non-relevance | INT4 | ||
| 453 | Number of senders that are already completely reversed | INT4 | ||
| 454 | Number of senders with a zero balance | INT4 | ||
| 455 | No. of senders for which balance of accrued costs is zero | INT4 | ||
| 456 | Total number of senders | INT4 | ||
| 457 | Number of senders reversed | INT4 | ||
| 458 | Number of senders for which settlement is not allowed | INT4 | ||
| 459 | Formatted distribution rule (% or equiv.number or quantity) | CHAR | ||
| 460 | Settlement receiver | CHAR | ||
| 461 | Debit balance from settlement in CO area currency | CURR | ||
| 462 | Settlement sender | CHAR | ||
| 463 | Object type of settlement sender | CHAR | ||
| 464 | Flag that stops processing | CHAR | ||
| 465 | Reorganization: Aggregation of SA delivery schedule lines | CHAR | ||
| 466 | Reorganization: Aggregation of Confirmations | CHAR | ||
| 467 | Local Account for Adjusting Receivables/Payables | CHAR | ||
| 468 | Correction Number for Language Export - Objects | CHAR | ||
| 469 | Storage costs for MRP lot size ( % ) | DEC | ||
| 470 | Ind.: CElem. is control CElem? | CHAR | ||
| 471 | Local memory - internal table | CHAR | ||
| 472 | Do not generate local memory in TOP | CHAR | ||
| 473 | Number of Locked Outs on a Table | INT4 | ||
| 474 | Cost element description | CHAR | ||
| 475 | No periodic transmission of forecast delivery schedules | CHAR | ||
| 476 | Total of posted leasing payments | CURR | ||
| 477 | Total leasing payments posted (Legacy Data Transfer FI-AA) | CHAR | ||
| 478 | Total leasing interest posted | CURR | ||
| 479 | Total leasing interest posted (Legacy Data Transfer FI-AA) | CHAR | ||
| 480 | Short Name for Foreign Trade Statistics | CHAR | ||
| 481 | Short name for foreign trade statistics | CHAR | ||
| 482 | Transfer requirement items with status "partially delivered" | CHAR | ||
| 483 | Classification of critical production orders | CHAR | ||
| 484 | Destination Country | CHAR | ||
| 485 | Country of destination of sales order | CHAR | ||
| 486 | Country: shipment end | CHAR | ||
| 487 | Evaluation WT | CHAR | ||
| 488 | Total of long-term leasing liability | CURR | ||
| 489 | Total of long-term leasing liability (Old Data Tkeovr.AM) | CHAR | ||
| 490 | Number of indirect components with structures | NUMC | ||
| 491 | New MRP Level | CHAR | ||
| 492 | Old MRP Level | CHAR | ||
| 493 | IS-H: Last Movement Number Assigned | NUMC | ||
| 494 | IS-H: Obsolete | NUMC | ||
| 495 | IS-H: Last IV Request Number Assigned | CHAR | ||
| 496 | IS-H: Last Sequence Number for Patient Group (NPGF) | NUMC | ||
| 497 | Number of pages written to logical logs | INT4 | ||
| 498 | Number of logical log pages written | DEC | ||
| 499 | Number of pages written to logical log | INT4 | ||
| 500 | Number of writes to the logical log | DEC |