SAP ABAP Data Element - Index M, page 15
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Message Type | CHAR | ||
| 2 | Message | CHAR | ||
| 3 | Item Numbers for Messages | CHAR | ||
| 4 | Unit of measure sort number | NUMC | ||
| 5 | Control of Messages from Invoice Simulation | CHAR | ||
| 6 | ID for output of messages | CHAR | ||
| 7 | For message type conversion | CHAR | ||
| 8 | Error message | CHAR | ||
| 9 | Kind of message | CHAR | ||
| 10 | Selection of Application for Message Output | CHAR | ||
| 11 | Type of measurement | CHAR | ||
| 12 | Error Message When Maximum Value Exceeded | CHAR | ||
| 13 | From-measured pressure | CHAR | ||
| 14 | Measured pressure | CHAR | ||
| 15 | Measured Pressure (Outlet Pressure) in Bars | DEC | ||
| 16 | Permissible measured pressure | CHAR | ||
| 17 | Measured pressure | CHAR | ||
| 18 | Message ID | CHAR | ||
| 19 | Message for each business event created | CHAR | ||
| 20 | AS400-DDIC: Output message ID in T100 | CHAR | ||
| 21 | Indicator: Winding permitted as measuring winding | CHAR | ||
| 22 | AS400-DDIC: Output message no. in T100 | CHAR | ||
| 23 | Message | NUMC | ||
| 24 | Message Server | CHAR | ||
| 25 | Name of message file | CHAR | ||
| 26 | Flag: Error list output | CHAR | ||
| 27 | Overtime hours | DEC | ||
| 28 | One-step procedure in archiving | CHAR | ||
| 29 | Message for unsuccessful foreign key check | CHAR | ||
| 30 | Message type (E=Error; A=Cancel; ' '=Note) | CHAR | ||
| 31 | Message Type | CHAR | ||
| 32 | POS Outbound: Message Type for Reduced Material Master | CHAR | ||
| 33 | Lower-Level Unit of Measure in a Packing Hierarchy | UNIT | ||
| 34 | Message Packing Serial No. of Subcontainer | INT4 | ||
| 35 | Message Packing Max No. of Subcontainers | INT4 | ||
| 36 | Lower-Level Unit of Measure in ISO Code | CHAR | ||
| 37 | Actual value | DEC | ||
| 38 | Alertobjecttype | NUMC | ||
| 39 | Alerttype: Description | CHAR | ||
| 40 | Alerttype | NUMC | ||
| 41 | Material Number | CHAR | ||
| 42 | Plant | CHAR | ||
| 43 | Days' supply type | CHAR | ||
| 44 | Days' supply type - description | CHAR | ||
| 45 | Percentage | INT4 | ||
| 46 | Location description | CHAR | ||
| 47 | Alert-Priority | NUMC | ||
| 48 | Target value | DEC | ||
| 49 | Total quantity (sender) | QUAN | ||
| 50 | Symmetric Key | RAW | ||
| 51 | Last value used for the calculation | STRG | ||
| 52 | Calculation time | DEC | ||
| 53 | Type of a data field derived from CL_ABAP_TYPEDESCR | CHAR | ||
| 54 | Expected Rating for Metric Generator | INT1 | ||
| 55 | Bank selection method: Assign bill/exchange directly to bank | CHAR | ||
| 56 | Assign bill of exchange directly and within amount available | CHAR | ||
| 57 | Assign within available amount & acc.to optimum charges | CHAR | ||
| 58 | Assign using selection table and within available amount | CHAR | ||
| 59 | House Bank allocation based on CUP/CIG for Italy | CHAR | ||
| 60 | Meta Data of Documents: Attribute Name | CHAR | ||
| 61 | Name of bitmap | CHAR | ||
| 62 | Meta ID for Who's Who | NUMC | ||
| 63 | Use in methods/explosion down to methods | CHAR | ||
| 64 | Meta Data of Documents: Attribute Value | CHAR | ||
| 65 | Category of CAD Metadata | CHAR | ||
| 66 | Name of CAD Metadata | CHAR | ||
| 67 | Key | CHAR | ||
| 68 | Value | CHAR | ||
| 69 | Value of CAD Metadata | CHAR | ||
| 70 | Calculation method | CHAR | ||
| 71 | Declining-Balance Method | CHAR | ||
| 72 | Method for display | CHAR | ||
| 73 | Counter Reading at Time of Entry | QUAN | ||
| 74 | Utilities: Meter Reading | CHAR | ||
| 75 | Utilities: Meter Reading | CHAR | ||
| 76 | Test Run | CHAR | ||
| 77 | Method for existence check | CHAR | ||
| 78 | Text in pull-down menu | CHAR | ||
| 79 | Consolidation method | CHAR | ||
| 80 | Maximum amount method | CHAR | ||
| 81 | Taxation method | NUMC | ||
| 82 | Sort Method | CHAR | ||
| 83 | Method Include | NUMC | ||
| 84 | Method for which report is generated | CHAR | ||
| 85 | Return parameter for EMPLOYEE.FINDWITHOUTDIALOG method | CHAR | ||
| 86 | Information on Methods | RSTR | ||
| 87 | Communication method | CHAR | ||
| 88 | Return parameter of write methods for employee objects | CHAR | ||
| 89 | Offset of VTAB segment for this interface | NUMC | ||
| 90 | Calculation Method | NUMC | ||
| 91 | Method for Identifying Different Processes in Event | CHAR | ||
| 92 | Enter method | CHAR | ||
| 93 | Rounding entry | CHAR | ||
| 94 | Method text | CHAR | ||
| 95 | Data source for OIW | CHAR | ||
| 96 | Time Stamp | CHAR | ||
| 97 | External method number | CHAR | ||
| 98 | SAP object for OIW data source | CHAR | ||
| 99 | Tolerance Key for Overdraw Tolerance | CHAR | ||
| 100 | Period Control Method | CHAR | ||
| 101 | Method index | NUMC | ||
| 102 | Rounding method | CHAR | ||
| 103 | Multilevel Method | CHAR | ||
| 104 | Description of the method | CHAR | ||
| 105 | Description of the method | CHAR | ||
| 106 | Type of OIW data source | CHAR | ||
| 107 | Valuation method | CHAR | ||
| 108 | Menu text | CHAR | ||
| 109 | Selection of allocation method | CHAR | ||
| 110 | Unit-of-measure load category according to workload criteria | CHAR | ||
| 111 | Message Type | CHAR | ||
| 112 | Unit of measure for higher-level material | UNIT | ||
| 113 | Default: Asset Class for Creation of Asset | CHAR | ||
| 114 | Placement number of a material in a layout | NUMC | ||
| 115 | Perform Shipment Scheduling | CHAR | ||
| 116 | Total variable quantity | QUAN | ||
| 117 | Default partial invoice indicator (multiple account assgt.) | CHAR | ||
| 118 | Default distribution indicator (multiple account assignment) | CHAR | ||
| 119 | Variable quantity | QUAN | ||
| 120 | Variable quantity | QUAN | ||
| 121 | Variable Control Quantity for Variance Calculation | QUAN | ||
| 122 | Variable Planned Quantity | QUAN | ||
| 123 | Variable Target Quantity | QUAN | ||
| 124 | Accrual Amount | CURR | ||
| 125 | Accrual Amount in Local Currency | CURR | ||
| 126 | Total Amount of Accrual Document | CURR | ||
| 127 | Action Name | STRG | ||
| 128 | Period-End Valuation: Active in MM | CHAR | ||
| 129 | Period-End Valuation: Active in SD | CHAR | ||
| 130 | Approval Status Code of Accrual Documents | CHAR | ||
| 131 | Approval Relevance Status Code of Accrual Documents | CHAR | ||
| 132 | Document Category of Accrual Document | CHAR | ||
| 133 | Document Category of Accrual Document | CHAR | ||
| 134 | Calculation Result Status | CHAR | ||
| 135 | Lifecycle Status Code of Accrual Documents | CHAR | ||
| 136 | Selection Period for Accrual Documents | CHAR | ||
| 137 | Variant Name | CHAR | ||
| 138 | Posting Status Code of Accrual Documents | CHAR | ||
| 139 | Release Date of Accrual Document | DATS | ||
| 140 | Accrual Document is a Reversal Document | CHAR | ||
| 141 | Status of Accrual Documents | CHAR | ||
| 142 | Anticipated Final Invoice Item Amount | CURR | ||
| 143 | Anticipated Amount in Local Currency | CURR | ||
| 144 | Anticipated Final Invoice Item Quantity | QUAN | ||
| 145 | Application MM or SD | CHAR | ||
| 146 | UTC Time Stamp When Object Was Approved | DEC | ||
| 147 | Name of Person Who Approved the Object | CHAR | ||
| 148 | Approval Process Active for Accrual Document with No FI Rel. | CHAR | ||
| 149 | Approval Process Active for Standard Accrual Document | CHAR | ||
| 150 | Posting Billing Document | CHAR | ||
| 151 | Resetting Billing Document | CHAR | ||
| 152 | Posting Billing Document Item | NUMC | ||
| 153 | Resetting Billing Document Item | NUMC | ||
| 154 | Period-End Valuation: Reset Date | DATS | ||
| 155 | Period-End Valuation: Grouping Key Child with Batch Split | CHAR | ||
| 156 | UTC Time Stamp When Object Was Changed | DEC | ||
| 157 | UTC Time Stamp When Object Was Added | DEC | ||
| 158 | Display Log for Worklist Creation | CHAR | ||
| 159 | Period-End Valuation: Document Item | NUMC | ||
| 160 | Period-End Valuation: Document Number | CHAR | ||
| 161 | Reversal Document Number | CHAR | ||
| 162 | Period-End Valuation: Grouping Key Father with Batch Split | CHAR | ||
| 163 | Fiscal Year of Reversal Document | NUMC | ||
| 164 | Goods Receipt Item / Delivery Item | NUMC | ||
| 165 | Goods Receipt Number / Delivery Number | CHAR | ||
| 166 | Period-End Valuation: Year of Goods Receipt Posting | NUMC | ||
| 167 | Period-End Valuation: GUID as RAW 16 | RAW | ||
| 168 | Period-End Valuation: Grouping Key for Items | CHAR | ||
| 169 | Valuation Result/Accrual Doc. Item without Accr. Posting | CHAR | ||
| 170 | Period-End Valuation: Message Field for Valuation Result | CHAR | ||
| 171 | Posting of Invoice for Period under Consideration | CHAR | ||
| 172 | Period-End Valuation: Origin of Message | CHAR | ||
| 173 | Note for an Item | CHAR | ||
| 174 | Open Amount on GR/IR Clearing Account | CURR | ||
| 175 | Open GR/IR Amount in Local Currency | CURR | ||
| 176 | Person Who Created the Order | CHAR | ||
| 177 | Date on Which Order Was Created | DATS | ||
| 178 | Period-End Valuation: Order Item | NUMC | ||
| 179 | Period-End Valuation: Order Number | CHAR | ||
| 180 | Order Unit of Measure | UNIT | ||
| 181 | Period-End Valuation: Package Size | INT2 | ||
| 182 | Period-End Valuation: List for Deletion | CHAR | ||
| 183 | Period-End Valuation: Information about Missing Selection | CHAR | ||
| 184 | Period-End Valuation: Popup Short Text | CHAR | ||
| 185 | Amount Posted by GR or Provisional/Differential Invoice | CURR | ||
| 186 | Posted Amount in Local Currency | CURR | ||
| 187 | Quantity Posted by Goods Movement or Prov. / Diff. Invoice | QUAN | ||
| 188 | Period-End Valuation: Select Deliveries | CHAR | ||
| 189 | Period-End Valuation: Select Goods Receipts | CHAR | ||
| 190 | Period-End Valuation: Selection of Stock Transport Orders | CHAR | ||
| 191 | Period-End Valuation: Processing Type | CHAR | ||
| 192 | Period-End Valuation: Recreate Worklist | CHAR | ||
| 193 | Posting of Billing Document for Period under Consideration | CHAR | ||
| 194 | Provisional Invoice Required for Period-End Valuation | CHAR | ||
| 195 | Select open Accrual Documents | CHAR | ||
| 196 | Select open Goods Receipt Items / Delivery Items | CHAR | ||
| 197 | Select open Valuation Results | CHAR | ||
| 198 | Item Short Text | CHAR | ||
| 199 | Simulation Mode for Worklist Creation | CHAR | ||
| 200 | Period-End Valuation: Selection Screen Block | CHAR | ||
| 201 | Period-End Valuation: Status Value | CHAR | ||
| 202 | Period-End Valuation: Status Variable | CHAR | ||
| 203 | GUID for SAPScript Text | CHAR | ||
| 204 | Period-End Valuation: Update Indicator | CHAR | ||
| 205 | Valuation Key Date for Worklist | DATS | ||
| 206 | Goods Receipt Item / Delivery Item - Last Valuation Date | DATS | ||
| 207 | Calculation Result Status of Valuation Result | CHAR | ||
| 208 | Lifecycle Status of Valuation Results | CHAR | ||
| 209 | Lifecycle Status of Valuation Results | CHAR | ||
| 210 | Period-end Valuation: Test data indicator | CHAR | ||
| 211 | Verification Status of Valuation Results | CHAR | ||
| 212 | Verification Status of Valuation Results | CHAR | ||
| 213 | Valuation Key Date | DATS | ||
| 214 | Waiting to Be Processed | CHAR | ||
| 215 | Web Dynpro Application URL | CHAR | ||
| 216 | Work in Process Quantity | QUAN | ||
| 217 | Unit of Measurement | CHAR | ||
| 218 | Export declaration: description of region (Mexico) | CHAR | ||
| 219 | Indicator for external material number assignment from CAD | CHAR | ||
| 220 | Include Additional (Reference) Characteristics | CHAR | ||
| 221 | ME:AGS - action of the Synchronization (Change Password,...) | CHAR | ||
| 222 | Down Payment Made | CHAR | ||
| 223 | ME:AGS - number of body lines | INT4 | ||
| 224 | ME:AGS - compressed length of the input stream | INT4 | ||
| 225 | ME:AGS - Counter for Synchronization | NUMC | ||
| 226 | AGS Monitoring : Executing Date | DATS | ||
| 227 | Debugging Control Structure MM-ME (Type X(16) | CHAR | ||
| 228 | Name of breakpoints | CHAR | ||
| 229 | Down Payment Amount in Document Currency | CURR | ||
| 230 | Due Date for Down Payment | DATS | ||
| 231 | Down Payment Percentage | DEC | ||
| 232 | Down Payment Indicator | CHAR | ||
| 233 | ME: AGS - Start date of a synchronization | DATS | ||
| 234 | ME:AGS - End time of the Synchronization | TIMS | ||
| 235 | ME: AGS - Final Status ( Error / Finished ) | CHAR | ||
| 236 | Confirmed Yield (All Periods) | QUAN | ||
| 237 | Scrap Quantity | QUAN | ||
| 238 | Reference quantity for scrap variance | QUAN | ||
| 239 | Reference quantity | QUAN | ||
| 240 | Cumulated split quantity counter point (total) | QUAN | ||
| 241 | Goods Recipt Quantity for Order Item in Prior Periods | QUAN | ||
| 242 | Relevant Scrap Quantity | QUAN | ||
| 243 | Confirmed Scrap Quantity for Transaction (All Periods) | QUAN | ||
| 244 | Target Scrap Quantity | QUAN | ||
| 245 | At Least One Follow-On Document Exists | CHAR | ||
| 246 | Delivery Date and Quantity Fixed | CHAR | ||
| 247 | Delivery Costs Exist | CHAR | ||
| 248 | ME: AGS - synchronization guid | RAW | ||
| 249 | ME:AGS - number of header lines | INT4 | ||
| 250 | ME:AGS - Status of the header message of an sync | CHAR | ||
| 251 | ME:AGS - Type of the header message of an sync | CHAR | ||
| 252 | Host Name | CHAR | ||
| 253 | ME:Integer type int4 | INT4 | ||
| 254 | ME:AGS - Number of inbound bodies while synchronization | INT4 | ||
| 255 | ME: AGS - number of inbound headers | INT4 | ||
| 256 | Real-Time Consumption Posting of Subcontracting Components | CHAR | ||
| 257 | Key | CHAR | ||
| 258 | Subcontracting Components Booked Out | CHAR | ||
| 259 | Container for Extension In / Extension Out | CHAR | ||
| 260 | Number of Messages Generated | INT2 | ||
| 261 | ME:AGS - method called by the Synchronization (IHTTPVAL) | STRG | ||
| 262 | Number of method runs | INT4 | ||
| 263 | Name of method | CHAR | ||
| 264 | Indicator: Goods Movement(s) | CHAR | ||
| 265 | Quantity | QUAN | ||
| 266 | Indicator: Requisition(s) | CHAR | ||
| 267 | Transport | CHAR | ||
| 268 | Base Unit of Measure | UNIT | ||
| 269 | ME:Monitoring - number of hit in the result tab | INT2 | ||
| 270 | Average network transfer rate | INT4 | ||
| 271 | Choose messages for document only | CHAR | ||
| 272 | Number of method runs | INT4 | ||
| 273 | Object ID | CHAR | ||
| 274 | ME:AGS - Number of outbound bodies | INT4 | ||
| 275 | ME:AGS - uncompressed length of the outgoing stream | INT4 | ||
| 276 | ME:AGS - number of outbound headers while synchronization | INT4 | ||
| 277 | ME:AGS - uncompressed length of the outgoing stream | INT4 | ||
| 278 | ME:AGS - owner of an synchronization | CHAR | ||
| 279 | ME: AGS - parse time inbound | INT4 | ||
| 280 | ME: AGS - parse time inbound | INT4 | ||
| 281 | Platform Long Text | CHAR | ||
| 282 | Parameter Name of Platform | CHAR | ||
| 283 | Short Text of Platform | CHAR | ||
| 284 | Platform Value | CHAR | ||
| 285 | Port of Host | NUMC | ||
| 286 | ME:AGS - Processing time in secons | DEC | ||
| 287 | ME: AGS - Processing Time | TIMS | ||
| 288 | Document Number of External Document | CHAR | ||
| 289 | Item Number of External Document | CHAR | ||
| 290 | External Document Type | CHAR | ||
| 291 | Document Number of External Document | CHAR | ||
| 292 | Item Number of External Document | CHAR | ||
| 293 | External Document Type | CHAR | ||
| 294 | Invoice Receipt Effected | CHAR | ||
| 295 | Choose messages for scheduling agreement release only | CHAR | ||
| 296 | Status of a Scheduling Agreement Release in the Stop List | CHAR | ||
| 297 | ME: AGS - complete request time | INT4 | ||
| 298 | ME:AGS - response time in seconds | DEC | ||
| 299 | Average runtime of the method | INT4 | ||
| 300 | ME:AGS - data shared on the device | CHAR | ||
| 301 | IS-M: Unit of Measure for Ad Insert/Distr.Quantities | UNIT | ||
| 302 | ME: AGS - Start date of a synchronization | DATS | ||
| 303 | ME: AGS - Startt time of a synchronization | TIMS | ||
| 304 | IS-M: Statistical Unit of Measure | UNIT | ||
| 305 | Sub-Object ID | CHAR | ||
| 306 | Sum of Order Quantity or Base Quantity | DEC | ||
| 307 | Time Stamp of Release Output | DEC | ||
| 308 | Cumulative Received Quantity | QUAN | ||
| 309 | Time Stamp of Confirmation | DEC | ||
| 310 | To Production Go-Ahead | DEC | ||
| 311 | Valid-To Date of Release | DEC | ||
| 312 | Material Release To | DEC | ||
| 313 | Selection Indicator for APO Orders | CHAR | ||
| 314 | Available Quantity | QUAN | ||
| 315 | Time Stamp for Release Creation | DEC | ||
| 316 | External Location Number (Customer, Vendor, Plant) | CHAR | ||
| 317 | Total Receipt/Issue Quantity | QUAN | ||
| 318 | Schedule Line Number for Identification of an I/O Node | CHAR | ||
| 319 | Status of Schedule Line | INT1 | ||
| 320 | Last Goods Receipt | DEC | ||
| 321 | Order Status | INT1 | ||
| 322 | Internal Number (GUID) for an Order in APO | CHAR | ||
| 323 | Date for GR Selection: Business Creation Date | DEC | ||
| 324 | To Time | TIMS | ||
| 325 | ME: AGS - SyncBO Type | CHAR | ||
| 326 | Date of the aggregated data | DATS | ||
| 327 | Number of syncs | INT4 | ||
| 328 | Number of syncs with error containers | INT4 | ||
| 329 | Number of syncs with end marker missing | INT4 | ||
| 330 | MI:Properties for the testcases | CHAR | ||
| 331 | MI:Value of the test object | CHAR | ||
| 332 | MI:Test-ID for test-cases | CHAR | ||
| 333 | Text: Uppercase/Lowercase | CHAR | ||
| 334 | AGS Monitoring: Executing Time | TIMS | ||
| 335 | Input Status of Web Dynpro | CHAR | ||
| 336 | Field Status | CHAR | ||
| 337 | Visibility | CHAR | ||
| 338 | ME:AGS - uncompressed length of the stream | INT4 | ||
| 339 | User name / Password | CHAR | ||
| 340 | Value | CHAR | ||
| 341 | Goods Issue for Stock Transport Order Effected | CHAR | ||
| 342 | ME: AGS - Time in status I Waiting | TIMS | ||
| 343 | Goods Receipt Effected | CHAR | ||
| 344 | Displayed Release is an Internet Release | CHAR | ||
| 345 | Web Path | CHAR | ||
| 346 | Web Server | CHAR | ||
| 347 | ME: AGS - Name of the wrapper (Resource consumption mon.) | CHAR | ||
| 348 | AGS:Number of wrapper calls (statistic) | INT4 | ||
| 349 | Goods Receipt into Blocked Stock Effected | CHAR | ||
| 350 | Calendar start date | DATS | ||
| 351 | Financial Calendar Start Mode | CHAR | ||
| 352 | Indicator: Technical Name is the Dunning Run | CHAR | ||
| 353 | Indicator: Technical Name is the Payment Run | CHAR | ||
| 354 | Indicator: Technical Name is the Program | CHAR | ||
| 355 | Indicator: Technical Name is the Manual Task (Workflow) | CHAR | ||
| 356 | Cumulative production go-ahead quantity requirements | CHAR | ||
| 357 | Factor for ISR Check Digit Determination | NUMC | ||
| 358 | DEUEV Indicator for Concurrent Employment | CHAR | ||
| 359 | Indicator: Multiple Benefits | CHAR | ||
| 360 | Characteristic/Field Value | CHAR | ||
| 361 | Factory Calendar ID | CHAR | ||
| 362 | Action Code | CHAR | ||
| 363 | Set manual firming date: Date to set | DATS | ||
| 364 | Material go-ahead - unit validity period | CHAR | ||
| 365 | Material go-ahead - text | CHAR | ||
| 366 | Field Name from Higher-Level Table | CHAR | ||
| 367 | Number of Manufacturing Orders in Release Horizon | INT4 | ||
| 368 | Internal Representation of a Manufacturing Order Status | CHAR | ||
| 369 | Code group - Activities | CHAR | ||
| 370 | Manufacturer's NDC Type | CHAR | ||
| 371 | Planning time fence set manually (MFXDT) | CHAR | ||
| 372 | Catalog Type - Actions | CHAR | ||
| 373 | Marking function | CHAR | ||
| 374 | Material go-ahead - validity period | NUMC | ||
| 375 | Modified fields checkbox | CHAR | ||
| 376 | Set manual firming date: User | CHAR | ||
| 377 | Process Delivery Schedule with Cumulative Quantities | CHAR | ||
| 378 | Frame for day schedule information | CHAR | ||
| 379 | Material go-ahead for cumulative requirements | CHAR | ||
| 380 | Material freight group | CHAR | ||
| 381 | Description of material freight group | CHAR | ||
| 382 | Manufacturer number | CHAR | ||
| 383 | Manufacturer | CHAR | ||
| 384 | Manufacturer Number | CHAR | ||
| 385 | Manufacturer Part Number | CHAR | ||
| 386 | Table Name of Higher-Level Table | CHAR | ||
| 387 | Action Text | CHAR | ||
| 388 | Quantity flow type | CHAR | ||
| 389 | Name of quantity flow type | CHAR | ||
| 390 | Description of Notification Field | CHAR | ||
| 391 | Additional Functions to Execute During Download | CHAR | ||
| 392 | Function group of access functions for material master tab. | CHAR | ||
| 393 | Manual firming date | DATS | ||
| 394 | Indicator: MFXDT changed | CHAR | ||
| 395 | Maximum Cumulative Material Go-Ahead Quantity | QUAN | ||
| 396 | Routine for searching for the master data | CHAR | ||
| 397 | Document Number for Charge 1 | CHAR | ||
| 398 | Doc no. for charge 1 | CHAR | ||
| 399 | Charge Type for Charge 1 | CHAR | ||
| 400 | Charge type f. charge 1 | CHAR | ||
| 401 | Document Number for Charge 2 | CHAR | ||
| 402 | Doc number for charge 2 | CHAR | ||
| 403 | Charges Type for Charge 2 | CHAR | ||
| 404 | Charge type f. charge 2 | CHAR | ||
| 405 | Document Number for Charge 3 | CHAR | ||
| 406 | Doc number for charge 3 | CHAR | ||
| 407 | Type of Charge for Charge 3 | CHAR | ||
| 408 | Charge type f. charge 3 | CHAR | ||
| 409 | Smoothing Factor: Quantity Variance | DEC | ||
| 410 | Master warranty number | CHAR | ||
| 411 | Member type | CHAR | ||
| 412 | Quantity of checked-out production resources/tools | QUAN | ||
| 413 | Quantity of checked-out prod. resources/tools (batch input) | CHAR | ||
| 414 | Notification Number | CHAR | ||
| 415 | Indicator: Quantity-Based Volume Rebate | CHAR | ||
| 416 | Dunning Charge 1 | CURR | ||
| 417 | Dun. charge 1 | CURR | ||
| 418 | Dunning Charge 2 | CURR | ||
| 419 | Dun.charge 2 | CURR | ||
| 420 | Dunning Charge 3 | CURR | ||
| 421 | Dun.charge 3 | CURR | ||
| 422 | Dunning Charges in Euro | CURR | ||
| 423 | Dunning Charges in Transaction Currency | CURR | ||
| 424 | Indicator for Recording Consumption Quantities | CHAR | ||
| 425 | State of matter | CHAR | ||
| 426 | Flash point | DEC | ||
| 427 | Hazardous material warning | CHAR | ||
| 428 | Hazardous material storage warning | CHAR | ||
| 429 | Concentration of hazardous substances | DEC | ||
| 430 | Number of hazardous substance | CHAR | ||
| 431 | Safety specifications sheet number | CHAR | ||
| 432 | Variant of safety specifications sheet | CHAR | ||
| 433 | Version of safety specifications sheet | CHAR | ||
| 434 | Short text for number of hazardous material | CHAR | ||
| 435 | Class of substances | CHAR | ||
| 436 | Hazard classification of regulation on combustible fluids | CHAR | ||
| 437 | Water Pollution Class | NUMC | ||
| 438 | Ind.: water pollution classification prescribed by law | CHAR | ||
| 439 | Defective Quantity (Internal) | QUAN | ||
| 440 | Unit of Measure | UNIT | ||
| 441 | Quantity unit of production resource/tool | UNIT | ||
| 442 | Unit for quantity of production resource/tool (batch input) | CHAR | ||
| 443 | Competitor group | CHAR | ||
| 444 | Defective Quantity (External) | QUAN | ||
| 445 | IDoc number or number of mass maintenance run | CHAR | ||
| 446 | Internal class number of competitor group | NUMC | ||
| 447 | Internal Class Number of a Competitor Group (for ALE) | CHAR | ||
| 448 | Sustainability Checkbox | CHAR | ||
| 449 | Confirmed quantity of production resource/tool | QUAN | ||
| 450 | Confirmed PRT quantity (batch input) | CHAR | ||
| 451 | Rent Index Clause Number | NUMC | ||
| 452 | Proxy Data Element (generated) | STRG | ||
| 453 | Proxy Data Element (generated) | STRG | ||
| 454 | Proxy Data Element (generated) | STRG | ||
| 455 | Proxy Data Element (generated) | STRG | ||
| 456 | Proxy Data Element (generated) | STRG | ||
| 457 | Proxy Data Element (generated) | STRG | ||
| 458 | Proxy Data Element (generated) | STRG | ||
| 459 | Proxy Data Element (generated) | STRG | ||
| 460 | Proxy Data Element (generated) | STRG | ||
| 461 | Proxy Data Element (generated) | STRG | ||
| 462 | Master Warranty Object Type | CHAR | ||
| 463 | Quantity without order value | CHAR | ||
| 464 | Unit of measure for weight/shipping unit | CHAR | ||
| 465 | Index for Assignment of Open Items to Dunning Groups | INT4 | ||
| 466 | Remaining quantity of the production resource/tool | QUAN | ||
| 467 | Remaining quantity of the prod. resource/tool (batch input) | CHAR | ||
| 468 | Key for dunning notice grouping | CHAR | ||
| 469 | Dunning Grouping Active for Dunning Variant | CHAR | ||
| 470 | Grouping fur Dunning Notices | CHAR | ||
| 471 | Total planned quantity of production resource/tool | QUAN | ||
| 472 | Total PRT quantity (batch input) | CHAR | ||
| 473 | Number of internal table | CHAR | ||
| 474 | Name of reason for action | CHAR | ||
| 475 | GUID Mobile Device (42 Characters) | CHAR | ||
| 476 | Version always valid | CHAR | ||
| 477 | Manually corrected total consumption | QUAN | ||
| 478 | Manually corrected total consumption (BTCI) | CHAR | ||
| 479 | Version with change effectivity | CHAR | ||
| 480 | Copy external object | CHAR | ||
| 481 | Version with date effectivity | CHAR | ||
| 482 | Origin of Reference Object, 40 Characters | CHAR | ||
| 483 | Resource, 45 Characters | CHAR | ||
| 484 | Standard value for the PRT quantity | QUAN | ||
| 485 | Indicator: Read header materials | CHAR | ||
| 486 | Indicator: Read invalid versions | CHAR | ||
| 487 | Indicator: Do not execute effectivity check | CHAR | ||
| 488 | Reference external object | CHAR | ||
| 489 | Operation Quantity | QUAN | ||
| 490 | Operation quantity | CHAR | ||
| 491 | Status version type in the workbench | CHAR | ||
| 492 | Long Material Number for Field ABC | CHAR | ||
| 493 | External GUID for Field ABC | CHAR | ||
| 494 | Version Number for Field ABC | CHAR | ||
| 495 | Long Material Number for ADDIMATNR Field | CHAR | ||
| 496 | External GUID for ADDIMATNR Field | CHAR | ||
| 497 | Version Number for ADDIMATNR Field | CHAR | ||
| 498 | Long Material Number for ADDITIONAL Field | CHAR | ||
| 499 | External GUID for ADDITIONAL Field | CHAR | ||
| 500 | Version Number for ADDITIONAL Field | CHAR |