SAP ABAP Data Element - Index M
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Object 01 | CHAR | ||
| 2 | Object 02 | CHAR | ||
| 3 | Object 03 | CHAR | ||
| 4 | Object 04 | CHAR | ||
| 5 | Object 05 | CHAR | ||
| 6 | Object 06 | CHAR | ||
| 7 | Object 07 | CHAR | ||
| 8 | Object 08 | CHAR | ||
| 9 | Object 09 | CHAR | ||
| 10 | Object 10 | CHAR | ||
| 11 | Object 11 | CHAR | ||
| 12 | Object 12 | CHAR | ||
| 13 | Object 13 | CHAR | ||
| 14 | Object 14 | CHAR | ||
| 15 | Object 15 | CHAR | ||
| 16 | Object 16 | CHAR | ||
| 17 | Object 17 | CHAR | ||
| 18 | Object 18 | CHAR | ||
| 19 | Object 19 | CHAR | ||
| 20 | Object 20 | CHAR | ||
| 21 | Object 21 | CHAR | ||
| 22 | Object 22 | CHAR | ||
| 23 | Object 23 | CHAR | ||
| 24 | Object 24 | CHAR | ||
| 25 | Object 25 | CHAR | ||
| 26 | Object 26 | CHAR | ||
| 27 | Object 27 | CHAR | ||
| 28 | Object 28 | CHAR | ||
| 29 | Object 29 | CHAR | ||
| 30 | Additional Monthly Hours | DEC | ||
| 31 | Object 30 | CHAR | ||
| 32 | Object 31 | CHAR | ||
| 33 | Object 32 | CHAR | ||
| 34 | Object 33 | CHAR | ||
| 35 | Modifier T510Y | CHAR | ||
| 36 | Modifier for table T530D | NUMC | ||
| 37 | Collective modifier for special payment | NUMC | ||
| 38 | Modifier for table T530D | NUMC | ||
| 39 | Key date for the requirements date | DATS | ||
| 40 | Key date for deleting planned independent reqmts history | DATS | ||
| 41 | Indicator: delete inactive version | CHAR | ||
| 42 | Create List | CHAR | ||
| 43 | Indicator: test mode | CHAR | ||
| 44 | Key date to | DATS | ||
| 45 | Key date for data transfer | DATS | ||
| 46 | Maintenance status | CHAR | ||
| 47 | Status of the destination | CHAR | ||
| 48 | Checkbox for Request Codes | CHAR | ||
| 49 | Checkbox for Services | CHAR | ||
| 50 | Checkbox for Screen Modifications | CHAR | ||
| 51 | Checkbox for Menus | CHAR | ||
| 52 | Checkbox for Menu Levels | CHAR | ||
| 53 | Transaction Type in AG08 (Internal Document Type) | CHAR | ||
| 54 | ABC indicator | CHAR | ||
| 55 | Indicator: is employee active? | CHAR | ||
| 56 | Monthly Fixed Allowance for 1 Day a Week | CURR | ||
| 57 | Monthly Fixed Allowance for 2 Days a Week | CURR | ||
| 58 | Monthly Fixed Allowance for 3 Days a Week | CURR | ||
| 59 | Monthly Fixed Allowance for 4 Days a Week | CURR | ||
| 60 | Monthly Fixed Allowance 5 Days | CURR | ||
| 61 | Monthly Fixed Allowance 6 Days | CURR | ||
| 62 | Monthly Fixed Allowance 7 Days | CURR | ||
| 63 | Change to Quantity and Amount (Multiple Acct Assgmt Screen) | CHAR | ||
| 64 | Convert Del. Costs from Table KONV, Cond. Amt (Note 1027899) | CHAR | ||
| 65 | Original Line for Account Assignment Item in Material Doc. | NUMC | ||
| 66 | Dunning Area | CHAR | ||
| 67 | Indicator: Exclusion for declarations to the authorities | CHAR | ||
| 68 | Future qty. of goods issues that is valid for MRP | QUAN | ||
| 69 | Indicator: Inclusion for declarations to the authorities | CHAR | ||
| 70 | Indicator: multiple settlement, condition record | CHAR | ||
| 71 | Selection date for periodic declarations | DATS | ||
| 72 | Change in the sales price (absolute) | CURR | ||
| 73 | Maximum stock level | QUAN | ||
| 74 | Maximum stock level | CHAR | ||
| 75 | Maximum stock level | CHAR | ||
| 76 | Dunning Amount Limit | CURR | ||
| 77 | Percentage Quantity Variance | DEC | ||
| 78 | Mac address (medium access control) ; Network Monitor | CHAR | ||
| 79 | ABAP: Host ID | INT2 | ||
| 80 | Activate Event for Changing Master Data | CHAR | ||
| 81 | Host name in the network | CHAR | ||
| 82 | Date for Special Tax Rate | DATS | ||
| 83 | Matchcode indicator | CHAR | ||
| 84 | Matchcode entry for a search term | CHAR | ||
| 85 | Field containing 'X' or blank | CHAR | ||
| 86 | Code Text for Activity | CHAR | ||
| 87 | Matchcode control | CHAR | ||
| 88 | IS-H: Indicator whether List Display, if 1 Record Read | CHAR | ||
| 89 | Mandatory activity | CHAR | ||
| 90 | Maximum currency deviation | NUMC | ||
| 91 | Mean absolute deviation | CHAR | ||
| 92 | Date of Last Dunning Notice | DATS | ||
| 93 | Date of last dunning notice | CHAR | ||
| 94 | Date of last dunning notice | CHAR | ||
| 95 | Total Percentage Contribution | DEC | ||
| 96 | Employee's Percentage of Contribution | DEC | ||
| 97 | Retransfer ATP Requested Dates (Material Availability etc.) | CHAR | ||
| 98 | Minimum Annual Demand: regard or not by calculation | CHAR | ||
| 99 | Retain data from sup. equip. after exploding allocation | CHAR | ||
| 100 | Indicator for copying the data of the superior equipment | CHAR | ||
| 101 | LE Field Selection - Goods Movement BESTQ | CHAR | ||
| 102 | LE Field Selection - Goods Movement BWTAR | CHAR | ||
| 103 | LE Field Selection Goods Movement INSMK | CHAR | ||
| 104 | LE Field Selection Goods Movement LGMNG | CHAR | ||
| 105 | LE Field Selection - Goods Movement UMBAR | CHAR | ||
| 106 | LE Field Selection - Goods Movement Stock in Transfer | CHAR | ||
| 107 | LE Field Selection - Goods Movement Stock in Transfer Batch | CHAR | ||
| 108 | LE Field Selection - Goods Movement Stock Transfer Location | CHAR | ||
| 109 | LE Field Selection - Goods Movement Stock Transfer Material | CHAR | ||
| 110 | LE Field Selection - Goods Movement Special Stock | CHAR | ||
| 111 | LE Field Selection - Goods Movement Stock Transfer Plant | CHAR | ||
| 112 | Acquisition value reducing depreciation posted for the year | CURR | ||
| 113 | AVR dep. posted for the year(Legacy Data Transfer FI-AA) | CHAR | ||
| 114 | Proportional transfer of reserves for the year | CURR | ||
| 115 | Proportional transferred reserves current year | CHAR | ||
| 116 | Manual transfer of reserves for the year | CURR | ||
| 117 | Planned transfer of reserves for the year | CURR | ||
| 118 | Proportional cumulative transfer of reserves | CURR | ||
| 119 | Prop. transferred reserves from previous years | CHAR | ||
| 120 | Transferred reserves to be posted for the year | CURR | ||
| 121 | Record type | CHAR | ||
| 122 | Maximum depreciation amount | CURR | ||
| 123 | Total Amount Contribution | DEC | ||
| 124 | Total cumulative delivery order quantity | QUAN | ||
| 125 | Cml delivery order qty for the pick-up sheet number | QUAN | ||
| 126 | Quantity of valuated stock issues | QUAN | ||
| 127 | Capacity: Allowed Weight | QUAN | ||
| 128 | Allowed weight of shipment | QUAN | ||
| 129 | Allowed Loading Weight of a Handling Unit | QUAN | ||
| 130 | Allowed Loading Weight of Handling Unit | CHAR | ||
| 131 | LIS: Max. freight weight of all main shipping units in shpmt | QUAN | ||
| 132 | Quantity of consignment stock that has been issued | QUAN | ||
| 133 | Code group - Tasks | CHAR | ||
| 134 | Code Group Text for Activity | CHAR | ||
| 135 | Material Group: Packaging Materials | CHAR | ||
| 136 | Description of material grouping shipping material | CHAR | ||
| 137 | Last Delivery Reminder Notice | DATS | ||
| 138 | Indicator: Alternative Historical Data Active | CHAR | ||
| 139 | Indicator: Gaps in Time Series | CHAR | ||
| 140 | Period | NUMC | ||
| 141 | Smoothed Values (Promotion Smoothing) | QUAN | ||
| 142 | Historical Value for Forecast | QUAN | ||
| 143 | Original Historical Values for Forecast | QUAN | ||
| 144 | Lower Date Limit for Alternative Consumption Values | DATS | ||
| 145 | Upper Date Limit for Alternative Consumption Values | DATS | ||
| 146 | Date Limit for Alternative Consumption Values | DATS | ||
| 147 | Selection of Periods to be Deleted for AHD | CHAR | ||
| 148 | Number of Materials for Which AHD Data Was Not Deleted | NUMC | ||
| 149 | Number of Materials for Which AHD Data Was Deleted | NUMC | ||
| 150 | Number of Materials for Which AHD Data Is to Be Deleted | NUMC | ||
| 151 | Number of Materials for which AHD Exists | NUMC | ||
| 152 | Indicator: Delete AHD Data for AHD Materials | CHAR | ||
| 153 | Indicator: Delete AHD Data for Different Period Indicators | CHAR | ||
| 154 | Historical Period Is Fixed | CHAR | ||
| 155 | Selection of Periods to be Loaded for AHD | CHAR | ||
| 156 | Number of Materials for Which AHD Data Was Already Loaded | NUMC | ||
| 157 | Number of Materials for Which AHD Data Was Not Loaded | NUMC | ||
| 158 | Number of Materials for Which AHD Data Does Not Exist | NUMC | ||
| 159 | Number of Materials for Which AHD Data Could Not Be Loaded | NUMC | ||
| 160 | Number of Materials for Which AHD Data Is to Be Loaded | NUMC | ||
| 161 | Maximum Number of Parallel Processes | NUMC | ||
| 162 | Generate Messages for a Flow Log | CHAR | ||
| 163 | Indicator for Whether Only Missing Data is to be Read | CHAR | ||
| 164 | Number of Periods | DEC | ||
| 165 | Indicator for Whether Fixed Values Are to be Overwritten | CHAR | ||
| 166 | Packet Size | INT4 | ||
| 167 | Tolerance limit for exceeding packet size | INT1 | ||
| 168 | Use Parallel Processing | CHAR | ||
| 169 | Numerical Field for Period | NUMC | ||
| 170 | Ratio | DEC | ||
| 171 | Relationship Corrected/Original Value | DEC | ||
| 172 | Relationship Smoothed/Corrected Value | DEC | ||
| 173 | Indicator: Rebuild Delivery Relationship | CHAR | ||
| 174 | Replenishment Lead Time Correction | CHAR | ||
| 175 | AHD Display | CHAR | ||
| 176 | Gap Display | CHAR | ||
| 177 | Consumptions Display | CHAR | ||
| 178 | Forecast Display | CHAR | ||
| 179 | Promotion Smoothing Display | CHAR | ||
| 180 | Name of Logon/Server Group for Parallel Processing | CHAR | ||
| 181 | Control Parameters for Test Mode | CHAR | ||
| 182 | Number of Days for First Reminder/Expediter | DEC | ||
| 183 | Number of Days for First Reminder/Expediter (BTCI) | CHAR | ||
| 184 | Number of Days for Second Reminder/Expediter | DEC | ||
| 185 | Number of Days for Second Reminder/Expediter (BTCI) | CHAR | ||
| 186 | Number of Days for Third Reminder/Expediter | DEC | ||
| 187 | Number of Days for Third Reminder/Expediter (BTCI) | CHAR | ||
| 188 | Dunning Procedure | CHAR | ||
| 189 | X - Transfer dunning charges | CHAR | ||
| 190 | Reference Dunning Procedure for Text Selection | CHAR | ||
| 191 | Amount which will be dunned | NUMC | ||
| 192 | Dunning amount | CURR | ||
| 193 | Amount Limit | CURR | ||
| 194 | Dunning date | DATS | ||
| 195 | Reference Date for Reminder/Expediting Levels | DATS | ||
| 196 | Dunning Date | CHAR | ||
| 197 | Date of last dunning notice | DATS | ||
| 198 | Continue dunning procedure | CHAR | ||
| 199 | Dunning charge | NUMC | ||
| 200 | Dunning charge | CURR | ||
| 201 | Minimum Charge | CURR | ||
| 202 | Dunning charge in LC | CURR | ||
| 203 | Next Dunning Level | NUMC | ||
| 204 | New Dunning Level | NUMC | ||
| 205 | New dunning level | NUMC | ||
| 206 | Dunning charge in percent | DEC | ||
| 207 | Dunning charge in percent | DEC | ||
| 208 | Dunning block | CHAR | ||
| 209 | Dunning status | CHAR | ||
| 210 | Dunning level | NUMC | ||
| 211 | Dunning Level Text | CHAR | ||
| 212 | Adjust open dunning item | CHAR | ||
| 213 | Dunning level from which all due items are to be totaled | NUMC | ||
| 214 | Old dunning level | NUMC | ||
| 215 | Dunning Level (Batch Input Field) | CHAR | ||
| 216 | Dunning Level | NUMC | ||
| 217 | Dunning Level | NUMC | ||
| 218 | Dunning level | CHAR | ||
| 219 | Dunning level | CHAR | ||
| 220 | Dunning Level | NUMC | ||
| 221 | Dunning level | NUMC | ||
| 222 | Highest dunning level for account in dunning area | NUMC | ||
| 223 | Reminder level and reminder days (reminders/urging letters) | DEC | ||
| 224 | Send additional dunning notice to business partner | CHAR | ||
| 225 | Dunning Procedure | CHAR | ||
| 226 | Move-in/out dunning procedure | CHAR | ||
| 227 | Dunning Procedure | CHAR | ||
| 228 | Dunning Procedure | CHAR | ||
| 229 | Move-in/out dunning procedure | CHAR | ||
| 230 | Number of Reminders/Expediters | DEC | ||
| 231 | No. of Reminders/Expediters for Schedule Line | DEC | ||
| 232 | X - Transfer dunning charges | CHAR | ||
| 233 | Highest dunning level in a dunning procedure | NUMC | ||
| 234 | Number of reminder notices, reminders for delivery purchase | DEC | ||
| 235 | Date of last pick-up sheet | DATS | ||
| 236 | CHAR | |||
| 237 | Recipient's Mail Address | CHAR | ||
| 238 | e-Mail Address ID | CHAR | ||
| 239 | IS-HCM Contents of HCM message | LCHR | ||
| 240 | IS-M: Send mail on completion | CHAR | ||
| 241 | Mail indicator | CHAR | ||
| 242 | Indicator: Send Mail when Restart Research | CHAR | ||
| 243 | Send mail | CHAR | ||
| 244 | Parameter Value | CHAR | ||
| 245 | Mail Counter | INT1 | ||
| 246 | IS-HCM: Message contents (maybe only parts/segments) | CHAR | ||
| 247 | Generate material index for the item ? | CHAR | ||
| 248 | Billing Document Number of Primary Installation | CHAR | ||
| 249 | Dominant | CHAR | ||
| 250 | Key of Primary Installation | CHAR | ||
| 251 | Transfer parameters for displaying/changing a sum. JIT call | CHAR | ||
| 252 | Keep Main Asset Number | CHAR | ||
| 253 | Main reference object | CHAR | ||
| 254 | Main Package Interfaces | CHAR | ||
| 255 | Main Package Indicator | CHAR | ||
| 256 | Maintenance Program | CHAR | ||
| 257 | Main residence | CHAR | ||
| 258 | Maintenance of table entry in OM | CHAR | ||
| 259 | Table Name of Check Table | CHAR | ||
| 260 | Class maintenance by sets | CHAR | ||
| 261 | DataSource Event Maintenance | CHAR | ||
| 262 | Flag: Qualifications Catalog in Display or Maintenance Mode | CHAR | ||
| 263 | Function Module Name for Object Maint. of Dependent Object | CHAR | ||
| 264 | Processing Type | CHAR | ||
| 265 | BSI: Last changed on | DATS | ||
| 266 | Maintenance | CHAR | ||
| 267 | Maintenance Flag | CHAR | ||
| 268 | Table maintenance dialog event | CHAR | ||
| 269 | Flag if Maintenance with Standard Tools is allowed | CHAR | ||
| 270 | Indicator Whether Maint. Using Standard Tools Allowed (Text) | CHAR | ||
| 271 | Maintenance system of object (release-specific) | CHAR | ||
| 272 | Maintenance System for Infotype/Subtype of an Object | CHAR | ||
| 273 | BSI: Last changed at | TIMS | ||
| 274 | BOM Category of Main Assembly | CHAR | ||
| 275 | Text of pushbutton for going to dependent object | CHAR | ||
| 276 | Recompile Index | CHAR | ||
| 277 | Id of Maintenance Session | CHAR | ||
| 278 | Maint. type: Single-level or two-level view/table maint. | CHAR | ||
| 279 | Maintenance type key | CHAR | ||
| 280 | Manufacturer/ supplier's currency | CUKY | ||
| 281 | Display Cycle, Error, and Segment Lists | CHAR | ||
| 282 | Data transfer, application not productive | CHAR | ||
| 283 | Data transfer with productive application | CHAR | ||
| 284 | Main Personnel Assignment (Payroll) | CHAR | ||
| 285 | Register is Primary Meter in this Installation | CHAR | ||
| 286 | Source Document Triggers Invoicing | CHAR | ||
| 287 | Send time of a mail to a mail user | INT4 | ||
| 288 | Number of send operations | NUMC | ||
| 289 | Quantity in transit for the pick-up sheet number | QUAN | ||
| 290 | Time unit | UNIT | ||
| 291 | Duration for resending a deviation message | DEC | ||
| 292 | Maribel reduction increase | CHAR | ||
| 293 | MAJOR_VERS in REPOLOAD | INT4 | ||
| 294 | Catalog Type - Tasks | CHAR | ||
| 295 | IS-H: Antibody Identification within Pre-Natal Care | CHAR | ||
| 296 | Task Class | CHAR | ||
| 297 | Object selection field: material | CHAR | ||
| 298 | Object selection field: documents | CHAR | ||
| 299 | Object selection field: classes | CHAR | ||
| 300 | Task Records Exist | CHAR | ||
| 301 | Material description in upper case for matchcodes | CHAR | ||
| 302 | Material description for unit of measure | CHAR | ||
| 303 | Material description | CHAR | ||
| 304 | Material Description: First 25 Characters | CHAR | ||
| 305 | Material description to | CHAR | ||
| 306 | Material Short Text with Field Label 'Material' | CHAR | ||
| 307 | Material description from | CHAR | ||
| 308 | Receipts/issues diagram (graph) | CHAR | ||
| 309 | Short Text Check | CHAR | ||
| 310 | Manually accepted gross invoice difference | CURR | ||
| 311 | Tax Amount Accepted Manually | CURR | ||
| 312 | Manually accepted net difference amount | CURR | ||
| 313 | Obsolete: man.-accepted net invoice diff. amount: do NOT use | CURR | ||
| 314 | Non-Deductible Tax Portion of the Manually-Accepted Diff. | CURR | ||
| 315 | Base unit of measure | UNIT | ||
| 316 | Base quantity | QUAN | ||
| 317 | Is-H: Person is Employee | CHAR | ||
| 318 | Standard Wage | CURR | ||
| 319 | _ | CHAR | ||
| 320 | Control quantity (BTCI) | CHAR | ||
| 321 | Media Product Family Extraction | CHAR | ||
| 322 | Media Issue Extraction | CHAR | ||
| 323 | Business Partner | CHAR | ||
| 324 | Media Product Extraction | CHAR | ||
| 325 | IS-M/AM: Sort Type (Ascending/Descending) | CHAR | ||
| 326 | IS-M/AM: Item Overview Sort Field in Central Access | CHAR | ||
| 327 | IS-M/AM: Sort Field for Billing Dataset Overview | CHAR | ||
| 328 | IS-M/AM: Sort Field for Sub-Item Overview | CHAR | ||
| 329 | IS-M/AM: Sort Field for Schedule Line Overview | CHAR | ||
| 330 | Bill contract manually | CHAR | ||
| 331 | Indicator: manual address | CHAR | ||
| 332 | Indicator: manual change to calculated value | CHAR | ||
| 333 | Name of Supervisor (Organizational Assignment) | CHAR | ||
| 334 | Manual Document Released for Invoicing | CHAR | ||
| 335 | IS-M: Manual settlement post-editing | CHAR | ||
| 336 | Authorization for material master fields at client level | CHAR | ||
| 337 | Dunning Amount in Text Form | CHAR | ||
| 338 | Total of Entered Amounts | CURR | ||
| 339 | Preference: Dunning ID | NUMC | ||
| 340 | Cust. tariff pref.: Reminder indicator (batch input version) | CHAR | ||
| 341 | Manual call date | DATS | ||
| 342 | TODO: Client | CHAR | ||
| 343 | Flag: Field is required (not blank) | CHAR | ||
| 344 | Indicator: "Mandatory / Optional" Assortment | CHAR | ||
| 345 | Flag "Mandatory / Optional" Assortment | CHAR | ||
| 346 | Usage of Rate is Mandatory | CHAR | ||
| 347 | Short Description of a SEPA Mandate | CHAR | ||
| 348 | Allowed Time Binding for Screen | CHAR | ||
| 349 | Client | CLNT | ||
| 350 | Client name as pure data without special meaning | CLNT | ||
| 351 | Client (Legacy Data Transfer FI-AA) | CHAR | ||
| 352 | Client | CLNT | ||
| 353 | Client (batch input) | CHAR | ||
| 354 | Client | CHAR | ||
| 355 | SD Monitor: Different clients for analysis and protocol | CHAR | ||
| 356 | IS-M: Client for maintaining postal data | CLNT | ||
| 357 | R/2 client | CHAR | ||
| 358 | Required Assignment Price Level Group | CHAR | ||
| 359 | Dunning Lock End Date | DATS | ||
| 360 | Manual Completion of Contract | CHAR | ||
| 361 | Include Additive Costs | CHAR | ||
| 362 | Preference: dunning ID requested | DATS | ||
| 363 | Preference: Dunning indicator requested (BTCI) | CHAR | ||
| 364 | Total Dunning Charge | CHAR | ||
| 365 | Adopt manual price as gross price | CHAR | ||
| 366 | Dunning Level | CHAR | ||
| 367 | IS-H: Identification Valid for Whole Client (all Insts.) | CHAR | ||
| 368 | Formula that determines how substitution data is processed | CHAR | ||
| 369 | Manipulation Rule | CHAR | ||
| 370 | Manual change indicator for block | CHAR | ||
| 371 | Automatic proposal | CHAR | ||
| 372 | Person Responsible for Control Area | CHAR | ||
| 373 | Transfer system (man.) | CHAR | ||
| 374 | Indicator; material memo exists | CHAR | ||
| 375 | Reason for manual outsorting in billing | CHAR | ||
| 376 | Reason for manual outsorting in invoicing | CHAR | ||
| 377 | Text for manual outsorting | CHAR | ||
| 378 | Manual Processing | CHAR | ||
| 379 | Adjustment delay in months | NUMC | ||
| 380 | Entry Was Manually Corrected | CHAR | ||
| 381 | Post manual accruals | CHAR | ||
| 382 | Dunning block | CHAR | ||
| 383 | Dunning block reason | CHAR | ||
| 384 | Dunning block | CHAR | ||
| 385 | Dunning block dummy | CHAR | ||
| 386 | Obsolete - Dunning Block Reason (Replaced with Locks) | CHAR | ||
| 387 | Delete Dunning Block | CHAR | ||
| 388 | Set Dunning Block | CHAR | ||
| 389 | Dunning Block Valid Until | DATS | ||
| 390 | Agency Collections: Description of Dunning Lock Reason | CHAR | ||
| 391 | Dunning block interval | NUMC | ||
| 392 | Dunning Lock Reason | CHAR | ||
| 393 | Dunning block duration | NUMC | ||
| 394 | List of Dunning Lock Reasons | CHAR | ||
| 395 | Dunning Lock Reason | CHAR | ||
| 396 | Dunning Block Valid Until | DATS | ||
| 397 | Dunning Lock | CHAR | ||
| 398 | Dunning Level | NUMC | ||
| 399 | Equal intervals between dates | CHAR | ||
| 400 | Status assigned manually | CHAR | ||
| 401 | Manual entries allowed | CHAR | ||
| 402 | Flag: Manual input | CHAR | ||
| 403 | Manual entry | CHAR | ||
| 404 | Result of profit simulation changed manually | CHAR | ||
| 405 | Manual billing document | CHAR | ||
| 406 | Manual Change | CHAR | ||
| 407 | Process Manually | CHAR | ||
| 408 | Manual process | CHAR | ||
| 409 | Flag: allocation table manually changed | CHAR | ||
| 410 | IS-H: Default Value Changed Manually | CHAR | ||
| 411 | Billing/invoicing plan date closed manually | CHAR | ||
| 412 | Manufacturer | CHAR | ||
| 413 | Manufacturer | CHAR | ||
| 414 | Manufacturer for Leasing | CHAR | ||
| 415 | Country of Manufacture | CHAR | ||
| 416 | Country of Manufacture | CHAR | ||
| 417 | Model Number | CHAR | ||
| 418 | Model Number | CHAR | ||
| 419 | Manufacturer Part Number | CHAR | ||
| 420 | Manufacturer Part Number | CHAR | ||
| 421 | Manufacturer Region | CHAR | ||
| 422 | Manufacturer Region | CHAR | ||
| 423 | Manufacturer Serial Number | CHAR | ||
| 424 | Manufacturer Serial Number | CHAR | ||
| 425 | Sequential Task Number | NUMC | ||
| 426 | Indicator for type of confirmation | CHAR | ||
| 427 | IS-M: Order data entered by (entry on paper) | CHAR | ||
| 428 | Budget Billing Plan Changed Manually | CHAR | ||
| 429 | Delete Manual Entries for Results Analysis | CHAR | ||
| 430 | Minimum number of scheduling agreement schedule lines | INT4 | ||
| 431 | Quantity | DEC | ||
| 432 | Input Parameters Manually | CHAR | ||
| 433 | Manual Input Flag | CHAR | ||
| 434 | Delete Manual Results Analysis Data | CHAR | ||
| 435 | Financial document processing: Manual document | CHAR | ||
| 436 | Position number for single valuation | NUMC | ||
| 437 | Manually Changing RA Data Only Possible in Periodic Display | CHAR | ||
| 438 | IS-M/AM: Sales Office of Person who Entered Booking Details | CHAR | ||
| 439 | Manual Corrections Required | CHAR | ||
| 440 | Range for Map 33 | CHAR | ||
| 441 | Old version - Use P16_MAPAC instead | DEC | ||
| 442 | Manufacturer part number | CHAR | ||
| 443 | DDIC Type of a Parameter for Mapping Between ABAP and XML | CHAR | ||
| 444 | Default Value for a Mapping Parameter Between ABAP and XML | CHAR | ||
| 445 | Description: background for graphical DRP network | CHAR | ||
| 446 | MAP Flag | CHAR | ||
| 447 | Identifier for background | CHAR | ||
| 448 | Name of batch input session | CHAR | ||
| 449 | Session name | CHAR | ||
| 450 | Name of batch input session with 8 characters | CHAR | ||
| 451 | Mapping Field f. PACKNO, INTROW at Item Level for Commitment | NUMC | ||
| 452 | Parameter for Mapping Between ABAP and XML | CHAR | ||
| 453 | Indicator for CLASS Mapping Parameter | CHAR | ||
| 454 | Type of Parameter for Mapping Between ABAP and XML | CHAR | ||
| 455 | Indicator for LINE OF Type Assignment | CHAR | ||
| 456 | Indicator for Optional Mapping Parameter | CHAR | ||
| 457 | Indicator for TABLE OF Type Assignment | CHAR | ||
| 458 | Indicator for TYPE Type Assignment of a Mapping Parameter | CHAR | ||
| 459 | Indicator for Value Transfer of a Mapping Parameter | CHAR | ||
| 460 | Session name | CHAR | ||
| 461 | Mapping variants for selecting the export fields | NUMC | ||
| 462 | Maximum Annual Contribution | CURR | ||
| 463 | Field which has to be mapped | CHAR | ||
| 464 | Key for a MiniApp | CHAR | ||
| 465 | MiniApp Version | CHAR | ||
| 466 | Description of the mapping module: Load from CRM to back-end | CHAR | ||
| 467 | Layer Style | CHAR | ||
| 468 | Map Layer ID | CHAR | ||
| 469 | Map Layer Index | INT4 | ||
| 470 | Map Layer Opacity | D16R | ||
| 471 | Layer Type | CHAR | ||
| 472 | Layer URL | STRG | ||
| 473 | Map Layer Visibility | CHAR | ||
| 474 | Name of batch input session | CHAR | ||
| 475 | Create new segment in IDoc | CHAR | ||
| 476 | Object Attributr | CHAR | ||
| 477 | Object Type | CHAR | ||
| 478 | Description | CHAR | ||
| 479 | Token | CHAR | ||
| 480 | Token for Layers | STRG | ||
| 481 | Percentage staff discount | DEC | ||
| 482 | Processing Time Unit | UNIT | ||
| 483 | Indicator: calculate macro in selected area | CHAR | ||
| 484 | Picking area for lean WM | CHAR | ||
| 485 | Confirmation Subject to Reminder/Expediting | CHAR | ||
| 486 | Clearing value: GR/IR acct., local currency (direct input) | CHAR | ||
| 487 | Margin in TWIPS | INT4 | ||
| 488 | Indicator: posting line selected? | CHAR | ||
| 489 | Number of the Flagged Initial Item | DEC | ||
| 490 | Select | CHAR | ||
| 491 | Selected links for a dependency | CHAR | ||
| 492 | Marking of Position to Be Corrected | CHAR | ||
| 493 | Marked for deletion Flag | CHAR | ||
| 494 | TO BE DELETED | NUMC | ||
| 495 | Market Value of Collateral | CURR | ||
| 496 | Market Value of Collateral in Display Currency (Cumulative) | CURR | ||
| 497 | Market Value of Collateral in Display Currency | CURR | ||
| 498 | Status field in controlling area overview | CHAR | ||
| 499 | Line selected | CHAR | ||
| 500 | Selection indicator | CHAR |