SAP ABAP Data Element - Index M, page 19
Data Element - M
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Requirement Quantity | ![]() |
QUAN |
2 | ![]() |
Aggregated Release Value | ![]() |
CURR |
3 | ![]() |
Release Quantity of Contract Item | ![]() |
QUAN |
4 | ![]() |
Release Value of Contract | ![]() |
CURR |
5 | ![]() |
Central Contract is Closed in SRM and can be Archived in ERP | ![]() |
CHAR |
6 | ![]() |
Condition Type in SAP SRM | ![]() |
CHAR |
7 | ![]() |
Target Value | ![]() |
CURR |
8 | ![]() |
Release Quantity | ![]() |
QUAN |
9 | ![]() |
Release Value | ![]() |
CURR |
10 | ![]() |
SRM Pricing Mode | ![]() |
CHAR |
11 | ![]() |
Sourcing Ranking | ![]() |
CHAR |
12 | ![]() |
Long Text Information | ![]() |
CHAR |
13 | ![]() |
Trading Contract: Purchase Price | ![]() |
CURR |
14 | ![]() |
Organizational Level Material Master | ![]() |
CHAR |
15 | ![]() |
Service item - procurement view | ![]() |
CHAR |
16 | ![]() |
Calendar Year | ![]() |
NUMC |
17 | ![]() |
Vendor Evaluation Level | ![]() |
CHAR |
18 | ![]() |
Issue Quantity: Blocked Stock | ![]() |
QUAN |
19 | ![]() |
Quantity Issued from Consignment Stock | ![]() |
QUAN |
20 | ![]() |
Issue Quantity: Stock in Quality Inspection | ![]() |
QUAN |
21 | ![]() |
Issue Quantity: Scrap | ![]() |
QUAN |
22 | ![]() |
Issue Quantity: Total Stock | ![]() |
QUAN |
23 | ![]() |
Issue Quantity: Stock in Transit | ![]() |
QUAN |
24 | ![]() |
Issue Value: Scrap | ![]() |
CURR |
25 | ![]() |
Quantity Issued from Valuated Stock | ![]() |
QUAN |
26 | ![]() |
Value Issued from Valuated Stock | ![]() |
CURR |
27 | ![]() |
Receipt Quantity: Blocked Stock | ![]() |
QUAN |
28 | ![]() |
Quantity Received into Consignment Stock | ![]() |
QUAN |
29 | ![]() |
Receipt Quantity: Stock in Quality Inspection | ![]() |
QUAN |
30 | ![]() |
Receipt Quantity: Total Stock | ![]() |
QUAN |
31 | ![]() |
Receipt Quantity: Stock in Transit | ![]() |
QUAN |
32 | ![]() |
Quantity Received into Valuated Stock | ![]() |
QUAN |
33 | ![]() |
Value Received into Valuated Stock | ![]() |
CURR |
34 | ![]() |
Stock Categories | ![]() |
CHAR |
35 | ![]() |
Stock Type | ![]() |
CHAR |
36 | ![]() |
Vendor Consignment Stock Consumption Value | ![]() |
CURR |
37 | ![]() |
Call type for material maintenance in the background | ![]() |
CHAR |
38 | ![]() |
Minimum order quantity | ![]() |
QUAN |
39 | ![]() |
Quantity for purchase order transfer | ![]() |
CHAR |
40 | ![]() |
Characteristic Is Inherited | ![]() |
CHAR |
41 | ![]() |
Gain (positive) or loss (negative) | ![]() |
CURR |
42 | ![]() |
Number of Customer Message in CSN | ![]() |
NUMC |
43 | ![]() |
Year of Customer Message in CSN | ![]() |
NUMC |
44 | ![]() |
Additional characteristics information | ![]() |
CHAR |
45 | ![]() |
Key for further examination results | ![]() |
CHAR |
46 | ![]() |
Minimum sales in reporting interval | ![]() |
CURR |
47 | ![]() |
Min.sales in reporting interval in second currency | ![]() |
CURR |
48 | ![]() |
MMIN_DUM1 | ![]() |
CHAR |
49 | ![]() |
Show delivered qty. in contract release order documentation | ![]() |
CHAR |
50 | ![]() |
Show ordered qty. in contract release order documentation | ![]() |
CHAR |
51 | ![]() |
Show delivered qty. in contract release order documentation | ![]() |
CHAR |
52 | ![]() |
Minimum Quantity Per Plant | ![]() |
QUAN |
53 | ![]() |
Minimum Quantity of Plant in Plant Group | ![]() |
QUAN |
54 | ![]() |
Maintenance mode of schema | ![]() |
CHAR |
55 | ![]() |
MMOUT_DUM1 | ![]() |
CHAR |
56 | ![]() |
Unit of measure for length/breadth/height of shipping unit | ![]() |
CHAR |
57 | ![]() |
Name of Attribute for Which Value is to be Determined | CHAR | |
58 | ![]() |
Number of Errors/Variances in an IDOC ORDRSP | CHAR | |
59 | ![]() |
Authorization Check | ![]() |
CHAR |
60 | ![]() |
Date | ![]() |
DATS |
61 | ![]() |
Number of Referenced Document Items | ![]() |
NUMC |
62 | ![]() |
Number of a Document in a Procurement Transaction | ![]() |
CHAR |
63 | ![]() |
Document Categories for Document Tracing in MM-PUR | ![]() |
CHAR |
64 | ![]() |
Document Categories for Document Tracing in MM-PUR (Show) | CHAR | |
65 | ![]() |
Document Categories for Document Tracing in MM-PUR | ![]() |
CHAR |
66 | ![]() |
Fiscal Year of a Material Document | ![]() |
NUMC |
67 | ![]() |
Document Date in Output Format | ![]() |
CHAR |
68 | ![]() |
Status of Document in Output Format | ![]() |
CHAR |
69 | ![]() |
Unit of Measure in Output Format | ![]() |
CHAR |
70 | ![]() |
Vendor's Old Material Number | ![]() |
CHAR |
71 | ![]() |
Transfer Data from IDoc to Purchase Order | ![]() |
CHAR |
72 | ![]() |
Number of Confirmed PO Items in the IDoc | ![]() |
NUMC |
73 | ![]() |
Net Price in Output Format | ![]() |
CHAR |
74 | ![]() |
Old Net Price in Output Format | ![]() |
CHAR |
75 | ![]() |
Old Net Price | ![]() |
CURR |
76 | ![]() |
Item Number of a Document in Procurement Transaction | ![]() |
NUMC |
77 | ![]() |
Number of a Preceding Document in Procurement Transaction | ![]() |
CHAR |
78 | ![]() |
Qty Confirmed via Order Acknowledgments in Output Format | ![]() |
CHAR |
79 | ![]() |
Qty Confirmed via Order Acknowledgments | ![]() |
QUAN |
80 | ![]() |
Open Quantity in Output Format | ![]() |
CHAR |
81 | ![]() |
Purchase Order Quantity in Output Format | ![]() |
CHAR |
82 | ![]() |
Quantity | ![]() |
QUAN |
83 | ![]() |
Number of a Referenced Document | ![]() |
CHAR |
84 | ![]() |
Item Number of a Referenced Document | ![]() |
NUMC |
85 | ![]() |
Subitem Number of a Referenced Document Item | ![]() |
NUMC |
86 | ![]() |
Indicator: Variance Message | ![]() |
CHAR |
87 | ![]() |
Unit of Measure | ![]() |
UNIT |
88 | ![]() |
Time in Output Format | ![]() |
CHAR |
89 | ![]() |
Selection flag | ![]() |
CHAR |
90 | ![]() |
Action ID | ![]() |
CHAR |
91 | ![]() |
Behavior After Save | ![]() |
CHAR |
92 | ![]() |
Version of Business Package in Portal | ![]() |
NUMC |
93 | ![]() |
Short Text of Document Type | ![]() |
SSTR |
94 | ![]() |
MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | CHAR | |
95 | ![]() |
MMPUR_UI_MODEL: Link to cFolder Documents PO Item | CHAR | |
96 | ![]() |
Alias of cFolders System | ![]() |
CHAR |
97 | ![]() |
Role in cFolders for Initial User Access | ![]() |
CHAR |
98 | ![]() |
Contract Is Released | ![]() |
CHAR |
99 | ![]() |
Date of Creation of Item | ![]() |
DATS |
100 | ![]() |
ID of Detail Component | CHAR | |
101 | ![]() |
Detail Component Description | ![]() |
CHAR |
102 | ![]() |
Amount of Dummy Items in Document | INT1 | |
103 | ![]() |
Key for a Generic BW Object | CHAR | |
104 | ![]() |
Flag whether this detail can be used for material items | ![]() |
CHAR |
105 | ![]() |
Name in Vendor Address | ![]() |
CHAR |
106 | ![]() |
MMPUR_UI_MODEL: Open Confirmation Quantity | ![]() |
QUAN |
107 | ![]() |
Position of Entry | INT1 | |
108 | ![]() |
Quantity of Selected Delivery Schedule Lines | ![]() |
QUAN |
109 | ![]() |
Status of Schedule Line | ![]() |
CHAR |
110 | ![]() |
Flag whether this detail can be used for service items | ![]() |
CHAR |
111 | ![]() |
SRM System Connected to Buyer Portal | ![]() |
CHAR |
112 | ![]() |
Status | ![]() |
SSTR |
113 | ![]() |
Name of Vendor or Supplying Plant | ![]() |
CHAR |
114 | ![]() |
Selection Period for My Documents | ![]() |
NUMC |
115 | ![]() |
Value of Selected Schedule Lines | ![]() |
CURR |
116 | ![]() |
MMPURUI: Vendorr identification | ![]() |
CHAR |
117 | ![]() |
Name of Web Dynpro Component | CHAR | |
118 | ![]() |
Web Dynpro Configuration | CHAR | |
119 | ![]() |
Web Dynpro Plug Name | CHAR | |
120 | ![]() |
Name of Web Dynpro View | CHAR | |
121 | ![]() |
Accounting header view | ![]() |
REF |
122 | ![]() |
Number of repeat insertions | DEC | |
123 | ![]() |
Activity for Purchase Requisition Item in External Sourcing | ![]() |
CHAR |
124 | ![]() |
Boolean type | ![]() |
CHAR |
125 | ![]() |
Posting Logic in the Case of Stock Transfers | ![]() |
CHAR |
126 | ![]() |
Supply source in external format | CHAR | |
127 | ![]() |
Supply source in internal format | CHAR | |
128 | ![]() |
Object key in supply source assignment | CHAR | |
129 | ![]() |
Context | ![]() |
INT4 |
130 | ![]() |
Datablade | ![]() |
REF |
131 | ![]() |
Class ID name for datablades | CHAR | |
132 | ![]() |
Datablade factory | ![]() |
REF |
133 | ![]() |
Datablade description for user interface | ![]() |
CHAR |
134 | ![]() |
Field name from data dictionary | ![]() |
CHAR |
135 | ![]() |
Deletion Indicator in Purchasing Document | ![]() |
CHAR |
136 | ![]() |
Update Down Payment Requests in Purchasing Documents | ![]() |
CHAR |
137 | ![]() |
Context Definition for Purchase Order Services | ![]() |
CHAR |
138 | ![]() |
Application used for handling document attachments | ![]() |
CHAR |
139 | ![]() |
Service ID | ![]() |
CHAR |
140 | ![]() |
Technique for triggering the SOA message outbound processing | ![]() |
CHAR |
141 | ![]() |
Activity from External Release | ![]() |
CHAR |
142 | ![]() |
Time of External Release Request | ![]() |
CHAR |
143 | ![]() |
Processing Status External Release | ![]() |
CHAR |
144 | ![]() |
Status of a field (+ . * -) | ![]() |
CHAR |
145 | ![]() |
Hash key | CHAR | |
146 | ![]() |
Payment Status | ![]() |
SSTR |
147 | ![]() |
Message object | ![]() |
REF |
148 | ![]() |
Metafield | ![]() |
INT4 |
149 | ![]() |
Model holder | ![]() |
REF |
150 | ![]() |
Node Name | ![]() |
CHAR |
151 | ![]() |
Selection Period for My Documents | ![]() |
CHAR |
152 | ![]() |
Type of Incompleteness Chosen | ![]() |
CHAR |
153 | ![]() |
Price Update Without Taking Pricing Date Into Account | ![]() |
CHAR |
154 | ![]() |
Status of Purchase Requisition sent to external sourcing | ![]() |
CHAR |
155 | ![]() |
Obsolete!! | ![]() |
REF |
156 | ![]() |
Purchase requisition factory | ![]() |
REF |
157 | ![]() |
Release manager | ![]() |
REF |
158 | ![]() |
Execution time for rules | INT4 | |
159 | ![]() |
Screen view | ![]() |
REF |
160 | ![]() |
Category for supply source assignment | CHAR | |
161 | ![]() |
Invoke Added-Function Source Determination via ATP | ![]() |
CHAR |
162 | ![]() |
Status of Incompleteness of a Purchasing Document | ![]() |
CHAR |
163 | ![]() |
Variable character string | STRG | |
164 | ![]() |
Subject | ![]() |
REF |
165 | ![]() |
Class ID of a Table Object | CHAR | |
166 | ![]() |
Table view: MM | ![]() |
REF |
167 | ![]() |
Name of a template | ![]() |
CHAR |
168 | ![]() |
Date purchase requisition item sent to external sourcing | ![]() |
DATS |
169 | ![]() |
Link to Web Address or File Path | ![]() |
CHAR |
170 | ![]() |
Timestamp | ![]() |
CHAR |
171 | ![]() |
Value model | ![]() |
REF |
172 | ![]() |
Value model view | ![]() |
REF |
173 | ![]() |
View factory | ![]() |
REF |
174 | ![]() |
Indicator: Matrix Is Activated | ![]() |
CHAR |
175 | ![]() |
Aggregation indicator | ![]() |
CHAR |
176 | ![]() |
Evaluate Queue Information | ![]() |
CHAR |
177 | ![]() |
Take Firmed Indicator Into Consideration | CHAR | |
178 | ![]() |
RPM: Always Show Individual Requirements | ![]() |
CHAR |
179 | ![]() |
Item Number of Purchasing Document | ![]() |
NUMC |
180 | ![]() |
Period of Performance End Date | ![]() |
DATS |
181 | ![]() |
Period of Performance Start Date | ![]() |
DATS |
182 | ![]() |
Radio button for service selection | ![]() |
CHAR |
183 | ![]() |
Radio button for services | ![]() |
CHAR |
184 | ![]() |
Radio button for services | ![]() |
CHAR |
185 | ![]() |
Long Text Exists for Outline or Service Line | ![]() |
CHAR |
186 | ![]() |
Plant-Specific Material Status | ![]() |
CHAR |
187 | ![]() |
Date from which the plant-specific material status is valid | ![]() |
DATS |
188 | ![]() |
Date as from which MAT/PPC status is valid (BTCI) | ![]() |
CHAR |
189 | ![]() |
Consider Replenishment Lead Time | ![]() |
CHAR |
190 | ![]() |
Clearing Indicator for GR/IR Posting for External Services | ![]() |
CHAR |
191 | ![]() |
Trading Contract: Purchasing Currency | ![]() |
CUKY |
192 | ![]() |
Material: Number of Lines | ![]() |
NUMC |
193 | ![]() |
Rebate income from final settlement | ![]() |
CURR |
194 | ![]() |
Application LIS Purch. | ![]() |
CHAR |
195 | ![]() |
Income from condition record | ![]() |
CURR |
196 | ![]() |
Income from settlement with regard to condition record | ![]() |
CURR |
197 | ![]() |
Miles & More Rebate Distance | ![]() |
QUAN |
198 | ![]() |
Miles & More Rebate Distance Unit | ![]() |
UNIT |
199 | ![]() |
Miles & More Rebate Distance | ![]() |
CURR |
200 | ![]() |
Miles & More Rebate Distance Unit | ![]() |
CUKY |
201 | ![]() |
Movement Type for Transfer Posting Material to Material | ![]() |
CHAR |
202 | ![]() |
Purchasing Expenses of Trading Contract | ![]() |
CURR |
203 | ![]() |
Indicator: Rounding Category in the Material Forecast | ![]() |
CHAR |
204 | ![]() |
Warranty Date | ![]() |
DATS |
205 | ![]() |
Indicates unplanned delivery costs t/b posted | ![]() |
CHAR |
206 | ![]() |
Tax Treatment in Invoice Reduction | ![]() |
CHAR |
207 | ![]() |
Cumulative condition basis in rebate arrangement units | ![]() |
CURR |
208 | ![]() |
Cumulative condition basis in rebate arrangement units | ![]() |
CURR |
209 | ![]() |
Cumulative scale basis in rebate arrangement units | ![]() |
CURR |
210 | ![]() |
Item Not Relevant to Retention | ![]() |
CHAR |
211 | ![]() |
Vendor Name in Logon Language | ![]() |
CHAR |
212 | ![]() |
Dissolved provision for income (as a result of settlement) | ![]() |
CURR |
213 | ![]() |
Copy materials from last run to the selection screen | ![]() |
CHAR |
214 | ![]() |
Non-dissolved provision for accrued income in settlement run | ![]() |
CURR |
215 | ![]() |
Provision for condition income dissolved through settlement | ![]() |
CURR |
216 | ![]() |
Provision for accrued condition income | ![]() |
CURR |
217 | ![]() |
IS-M: Contract Number for Media-Mix Contract | ![]() |
CHAR |
218 | ![]() |
Counter | ![]() |
INT4 |
219 | ![]() |
IS-H: Billing Status of Case | ![]() |
CHAR |
220 | ![]() |
IS-H: Create Invoices Only for Services of Req. Dept. OU | ![]() |
CHAR |
221 | ![]() |
IS-H: Only Create Invoices for Services on Visit Date | ![]() |
DATS |
222 | ![]() |
IS-H: Services for Sequence No. of Visit Only | ![]() |
NUMC |
223 | ![]() |
IS-H: Short Text for Treatment Category | ![]() |
CHAR |
224 | ![]() |
IS-H: Create Invoices Only for Services of Performing OU | ![]() |
CHAR |
225 | ![]() |
IS-H: Short Text for Cases Assigned | ![]() |
CHAR |
226 | ![]() |
IS-H: Short Text for Billing Block | ![]() |
CHAR |
227 | ![]() |
IS-H: Only Create Invoices for Service | ![]() |
CHAR |
228 | ![]() |
IS-H: Only Create Invoices for Insurance Provider | ![]() |
CHAR |
229 | ![]() |
IS-H: Create Invoices Only for Insurance Provider Type | ![]() |
CHAR |
230 | ![]() |
IS-H: No Form Output | ![]() |
CHAR |
231 | ![]() |
IS-H: Only Print Invoices for Self-Payers | ![]() |
CHAR |
232 | ![]() |
IS-H: Hospital Main Diagnosis and Discharge Diagnosis | ![]() |
CHAR |
233 | ![]() |
IS-H: Status Field Regarding Discharge/End of Case | ![]() |
CHAR |
234 | ![]() |
IS-H: Insurance Verif. Status Bar (SG: Contract Schemes) | ![]() |
CHAR |
235 | ![]() |
IS-H: Billable Services Status Bar | ![]() |
CHAR |
236 | ![]() |
IS-H: Status Field for Entered Surgical Procedures (ICPMs) | ![]() |
CHAR |
237 | ![]() |
IS-H: Status with Respect to Rule Checks for Charges | ![]() |
CHAR |
238 | ![]() |
IS-H: Short Text for FI Self-Payer Customer | ![]() |
CHAR |
239 | ![]() |
IS-H: Short Text for IR Status | ![]() |
CHAR |
240 | ![]() |
IS-H: Test Print Mode for Output of Invoice Forms | ![]() |
CHAR |
241 | ![]() |
IS-H: Create Invoices Only for Self-Payers | ![]() |
CHAR |
242 | ![]() |
Model name | ![]() |
CHAR |
243 | ![]() |
Macro name | ![]() |
CHAR |
244 | ![]() |
Characteristic/Field Name | ![]() |
CHAR |
245 | ![]() |
Name of Source MCD | ![]() |
CHAR |
246 | ![]() |
Name of Target MCD | ![]() |
CHAR |
247 | ![]() |
Menu dependent on user group | ![]() |
CHAR |
248 | ![]() |
Minimum order unit | ![]() |
UNIT |
249 | ![]() |
Minimum order value | ![]() |
QUAN |
250 | ![]() |
Task code | ![]() |
CHAR |
251 | ![]() |
Indicator: Cut Months | ![]() |
CHAR |
252 | ![]() |
Reminder Date | ![]() |
DATS |
253 | ![]() |
Earliest Execution Date of Next Dunning Run | ![]() |
DATS |
254 | ![]() |
_ | ![]() |
CHAR |
255 | ![]() |
Quantity received or quantity required | ![]() |
QUAN |
256 | ![]() |
Variable scrap quantity | ![]() |
QUAN |
257 | ![]() |
Shortage Quantity | ![]() |
QUAN |
258 | ![]() |
ATP quantity | ![]() |
QUAN |
259 | ![]() |
Requirement quantity for availability check | ![]() |
QUAN |
260 | ![]() |
Committed quantity | ![]() |
QUAN |
261 | ![]() |
Planned independent requirements | ![]() |
QUAN |
262 | ![]() |
Requirements | ![]() |
QUAN |
263 | ![]() |
Receipts | ![]() |
QUAN |
264 | ![]() |
Checks for zero quantity | ![]() |
CHAR |
265 | ![]() |
Available quantity | ![]() |
QUAN |
266 | ![]() |
ATP quantity | ![]() |
QUAN |
267 | ![]() |
Sum of receipts that are not available | ![]() |
QUAN |
268 | ![]() |
Total of non-available issues | ![]() |
QUAN |
269 | ![]() |
Cumulative ATP qty including quantities already committed | ![]() |
QUAN |
270 | ![]() |
IS-M: Quantity for settlement | ![]() |
QUAN |
271 | ![]() |
Profit Basis Quantity | ![]() |
CHAR |
272 | ![]() |
Quantity base for amount | ![]() |
DEC |
273 | ![]() |
Planned independent requirements | ![]() |
CHAR |
274 | ![]() |
Requirements | ![]() |
CHAR |
275 | ![]() |
Receipts | ![]() |
CHAR |
276 | ![]() |
Available quantity | ![]() |
CHAR |
277 | ![]() |
ATP quantity | ![]() |
CHAR |
278 | ![]() |
Requirement Quantity | ![]() |
CHAR |
279 | ![]() |
Committed quantity | ![]() |
CHAR |
280 | ![]() |
Requirements / Receipt | ![]() |
CHAR |
281 | ![]() |
Quantity for cross-docking | ![]() |
QUAN |
282 | ![]() |
Variance between actual and planned quantity in operation | ![]() |
QUAN |
283 | ![]() |
Unit of measure for planning identification | ![]() |
UNIT |
284 | ![]() |
Difference Quantity | ![]() |
QUAN |
285 | ![]() |
Quantity Calculated by Distribution Run | ![]() |
QUAN |
286 | ![]() |
Quantity Withdrawn From Orders | ![]() |
QUAN |
287 | ![]() |
Quantity factor for actions | ![]() |
NUMC |
288 | ![]() |
Quantity for flow-through | ![]() |
QUAN |
289 | ![]() |
Cumulated quantity in distribution | ![]() |
QUAN |
290 | ![]() |
Cumulated quantity in distribution | ![]() |
QUAN |
291 | ![]() |
Quantity for putaway | ![]() |
QUAN |
292 | ![]() |
Requirement Quantity | ![]() |
QUAN |
293 | ![]() |
Display issue totals | ![]() |
CHAR |
294 | ![]() |
Display committed issues total | ![]() |
CHAR |
295 | ![]() |
Service product quantity | ![]() |
QUAN |
296 | ![]() |
Total receipts - display | ![]() |
CHAR |
297 | ![]() |
Text for withdrawal quantity/original quantity | ![]() |
CHAR |
298 | ![]() |
Total planned order quantity | ![]() |
QUAN |
299 | ![]() |
Total scrap quantity | ![]() |
QUAN |
300 | ![]() |
Distributed quantity | ![]() |
QUAN |
301 | ![]() |
Quantity +/- sign | ![]() |
CHAR |
302 | ![]() |
Qty for required date num. field - 00009001 equals 9,001 | ![]() |
NUMC |
303 | ![]() |
Accumulated receipt quantity | ![]() |
QUAN |
304 | ![]() |
quantity of length 20 | DEC | |
305 | ![]() |
Year of reminder | ![]() |
NUMC |
306 | ![]() |
Indicator: Default Payee | ![]() |
CHAR |
307 | ![]() |
Minimum delivery unit | ![]() |
UNIT |
308 | ![]() |
Month of reminder | ![]() |
NUMC |
309 | ![]() |
Model ID | ![]() |
CHAR |
310 | ![]() |
Selectable node of characteristics matrix | ![]() |
CHAR |
311 | ![]() |
Reaction if user group is not maintained | ![]() |
CHAR |
312 | ![]() |
Indicator: Round Up Months | ![]() |
CHAR |
313 | ![]() |
Further Dunning Lock Reason | ![]() |
CHAR |
314 | ![]() |
Ministry Code | ![]() |
CHAR |
315 | ![]() |
Ministry Names | ![]() |
CHAR |
316 | ![]() |
Day of reminder | ![]() |
NUMC |
317 | ![]() |
Agency Collections: Description for New Dunning Level | ![]() |
CHAR |
318 | ![]() |
Assembly type | ![]() |
NUMC |
319 | ![]() |
Service for service frequency occurs monthly | ![]() |
CHAR |
320 | ![]() |
Generate Sales Order Cost Estimate | ![]() |
CHAR |
321 | ![]() |
Processing Status | ![]() |
CHAR |
322 | ![]() |
Name of Action Type | ![]() |
CHAR |
323 | ![]() |
Menu Type (Infotype Menu/Info Group) | ![]() |
CHAR |
324 | ![]() |
All entries returned | ![]() |
CHAR |
325 | ![]() |
Requirement priority | ![]() |
NUMC |
326 | ![]() |
Copy of the standard interface | ![]() |
CHAR |
327 | ![]() |
Number of higher-level material | ![]() |
CHAR |
328 | ![]() |
Quantity | ![]() |
CHAR |
329 | ![]() |
Scrap to be distributed | ![]() |
CHAR |
330 | ![]() |
Cumulated distribution quantity | ![]() |
CHAR |
331 | ![]() |
Cumulated scrap | ![]() |
CHAR |
332 | ![]() |
Manufacturer/ supplier's currency | ![]() |
CHAR |
333 | ![]() |
Payroll Modifier | ![]() |
CHAR |
334 | ![]() |
Department modifier | ![]() |
NUMC |
335 | ![]() |
Personnel subarea grouping for absence and attendance types | ![]() |
NUMC |
336 | ![]() |
Type of assembly | ![]() |
CHAR |
337 | ![]() |
Employee Grouping for Finding Commitment Item | ![]() |
CHAR |
338 | ![]() |
Name of Employee Grouping for Finding Commitment Item | ![]() |
CHAR |
339 | ![]() |
Number of hours per month | ![]() |
DEC |
340 | ![]() |
Pushbutton: HU: Add aux. packaging material | ![]() |
CHAR |
341 | ![]() |
Pushbutton: Back | ![]() |
CHAR |
342 | ![]() |
Read Material batch ID | ![]() |
CHAR |
343 | ![]() |
Box title: Actual data | ![]() |
CHAR |
344 | ![]() |
Box title: Delivery information | ![]() |
CHAR |
345 | ![]() |
Box title: Difference reporting in GR/GI | ![]() |
CHAR |
346 | ![]() |
Text field : HU: Stock category | ![]() |
CHAR |
347 | ![]() |
Box title: Material information in GR/GI | ![]() |
CHAR |
348 | ![]() |
Box title: Shipment information | ![]() |
CHAR |
349 | ![]() |
Button: Packing option by handling unit | ![]() |
CHAR |
350 | ![]() |
Button: HU: Packing option by material | ![]() |
CHAR |
351 | ![]() |
Button: HU: Packing option by serial number | ![]() |
CHAR |
352 | ![]() |
Pushbutton: Cancel | ![]() |
CHAR |
353 | ![]() |
Pushbutton: Checking the differences in GR/GI transactions | ![]() |
CHAR |
354 | ![]() |
Pushbutton: Check | ![]() |
CHAR |
355 | ![]() |
Read External Handling Unit Number | ![]() |
CHAR |
356 | ![]() |
HU: Material number | ![]() |
CHAR |
357 | ![]() |
HU: Material quantity | ![]() |
QUAN |
358 | ![]() |
Pushbutton: Clear | ![]() |
CHAR |
359 | ![]() |
Menu item for clustered putaway | ![]() |
CHAR |
360 | ![]() |
Pushbutton: Confirmation | ![]() |
CHAR |
361 | ![]() |
Pushbutton: Create TO for HU | ![]() |
CHAR |
362 | ![]() |
Actual quantity in delivery item | ![]() |
CHAR |
363 | ![]() |
Staging Area | ![]() |
CHAR |
364 | ![]() |
Mobile Computing: Delivery date | ![]() |
CHAR |
365 | ![]() |
Confirmed delivery items | ![]() |
NUMC |
366 | ![]() |
Delivery ID for mobile computing | ![]() |
CHAR |
367 | ![]() |
Difference quantity in delivery item | ![]() |
CHAR |
368 | ![]() |
Grouping of Personnel Subareas for Time Recording | ![]() |
NUMC |
369 | ![]() |
Detailed destination information | ![]() |
CHAR |
370 | ![]() |
Box title: Destination information | ![]() |
CHAR |
371 | ![]() |
Pushbutton: Display Delivery Item screen | ![]() |
CHAR |
372 | ![]() |
Button: HU: Store | ![]() |
CHAR |
373 | ![]() |
Text Field for destination screens | ![]() |
CHAR |
374 | ![]() |
Pushbutton: Details in mobile computing | ![]() |
CHAR |
375 | ![]() |
Pushbutton: Details | ![]() |
CHAR |
376 | ![]() |
HU of delivery for mobile computing | ![]() |
CHAR |
377 | ![]() |
HU indicator in delivery | ![]() |
CHAR |
378 | ![]() |
Pushbutton: Differences in GR/GI transactions | ![]() |
CHAR |
379 | ![]() |
Pushbutton: Difference | ![]() |
CHAR |
380 | ![]() |
Box title: Difference reporting | ![]() |
CHAR |
381 | ![]() |
Delivery type (inbound or outbound) | ![]() |
CHAR |
382 | ![]() |
Box title: Delivery Information | ![]() |
CHAR |
383 | ![]() |
Text: 'status in delivery'. Title for loaded HUs in delivery | ![]() |
CHAR |
384 | ![]() |
Mobile Computing: Shipment number | ![]() |
CHAR |
385 | ![]() |
TO indicator in delivery | ![]() |
CHAR |
386 | ![]() |
Truck number (EXTI1) | ![]() |
CHAR |
387 | ![]() |
Ship-to party ID | ![]() |
CHAR |
388 | ![]() |
Description of ship-to party | ![]() |
CHAR |
389 | ![]() |
Group | ![]() |
CHAR |
390 | ![]() |
Bin empty confirmation in zero stock check | ![]() |
CHAR |
391 | ![]() |
Benefits Modifier | ![]() |
NUMC |
392 | ![]() |
Pushbutton: End of pick | ![]() |
CHAR |
393 | ![]() |
Button: ENTER for Verification | ![]() |
CHAR |
394 | ![]() |
Bar code field for external handling unit number | ![]() |
CHAR |
395 | ![]() |
Pushbutton: Sort by shelf life expiration date | ![]() |
CHAR |
396 | ![]() |
Pushbutton : First item | ![]() |
CHAR |
397 | ![]() |
Checkbox: Flag | ![]() |
CHAR |
398 | ![]() |
Pushbutton: Item found in mobile computing | ![]() |
CHAR |
399 | ![]() |
Pushbutton: Generate TO from delivery header screen | ![]() |
CHAR |
400 | ![]() |
Pushbutton: Sort by GR date | ![]() |
CHAR |
401 | ![]() |
Pushbutton: Generate TO | ![]() |
CHAR |
402 | ![]() |
Handling units total | ![]() |
INT4 |
403 | ![]() |
Pushbutton: Details for HU | ![]() |
CHAR |
404 | ![]() |
Pushbutton: Generation HU number | ![]() |
CHAR |
405 | ![]() |
Number of loaded handling units | ![]() |
INT4 |
406 | ![]() |
Box title: Lower-level HU list | ![]() |
CHAR |
407 | ![]() |
Pushbutton: HU View of HU | ![]() |
CHAR |
408 | ![]() |
Pushbutton: Handling unit transaction | ![]() |
CHAR |
409 | ![]() |
HU: Unit of measure for material | ![]() |
UNIT |
410 | ![]() |
Mobile-Relevant Indicator | ![]() |
CHAR |
411 | ![]() |
Flag f or Mobile Client User | ![]() |
CHAR |
412 | ![]() |
Pushbutton: HU: IM option | ![]() |
CHAR |
413 | ![]() |
Title box: Material Inquiry | ![]() |
CHAR |
414 | ![]() |
Pushbutton: Inquiries menu - Material stock | ![]() |
CHAR |
415 | ![]() |
Title box: Material stock details | ![]() |
CHAR |
416 | ![]() |
Pushbutton: Inquiry menu | ![]() |
CHAR |
417 | ![]() |
Pushbutton: Inventory menu - Report bin count results | ![]() |
CHAR |
418 | ![]() |
Inventory per bin: System-guided | ![]() |
CHAR |
419 | ![]() |
Inventory: Count storage units | ![]() |
CHAR |
420 | ![]() |
Inventory: User-driven storage unit count | ![]() |
CHAR |
421 | ![]() |
Pushbutton: Inventory menu - system-guided | ![]() |
CHAR |
422 | ![]() |
Pushbutton: Inventory menu | ![]() |
CHAR |
423 | ![]() |
Total number of items in delivery | ![]() |
NUMC |
424 | ![]() |
Pushbutton: Zero stock in inventory counting | ![]() |
CHAR |
425 | ![]() |
Pushbutton: Previous item | ![]() |
CHAR |
426 | ![]() |
Pushbutton: Load/Unload from Delivery Header screen | ![]() |
CHAR |
427 | ![]() |
Pushbutton: Load/UnLoad | ![]() |
CHAR |
428 | ![]() |
Bar code field for storage unit number | ![]() |
CHAR |
429 | ![]() |
Pushbutton: Print Shipping label from Destination screen | ![]() |
CHAR |
430 | ![]() |
Bar code field for MS area | ![]() |
CHAR |
431 | ![]() |
Bar Code Field for Storage Bin | ![]() |
CHAR |
432 | ![]() |
Mobile Computing: Door for Warehouse | ![]() |
CHAR |
433 | ![]() |
Line number in inquiry | ![]() |
CHAR |
434 | ![]() |
Pushbutton: Load | ![]() |
CHAR |
435 | ![]() |
Pushbutton: Load HU | ![]() |
CHAR |
436 | ![]() |
Text field: Load status (X : fully loaded, ' ': not loaded) | ![]() |
CHAR |
437 | ![]() |
HU: Material description | ![]() |
CHAR |
438 | ![]() |
Box Title : HU material list | ![]() |
CHAR |
439 | ![]() |
Box title: Material information | ![]() |
CHAR |
440 | ![]() |
Button: HU: Material view | ![]() |
CHAR |
441 | ![]() |
Bar code field for material number | ![]() |
CHAR |
442 | ![]() |
Pushbutton: Menu back | ![]() |
CHAR |
443 | ![]() |
Menu selection | ![]() |
NUMC |
444 | ![]() |
"No": answer in warning screen | ![]() |
CHAR |
445 | ![]() |
Message line | ![]() |
CHAR |
446 | ![]() |
"Yes": answer in warning screen | ![]() |
CHAR |
447 | ![]() |
Pushbutton: Menu log off | ![]() |
CHAR |
448 | ![]() |
Pushbutton: More | ![]() |
CHAR |
449 | ![]() |
Pushbutton: HU: Detailed information for material | ![]() |
CHAR |
450 | ![]() |
Button: HU: New destination storage bin | ![]() |
CHAR |
451 | ![]() |
Pushbutton: Next Item | ![]() |
CHAR |
452 | ![]() |
Pushbutton: Next item | ![]() |
CHAR |
453 | ![]() |
Pushbutton: Next | ![]() |
CHAR |
454 | ![]() |
Pushbutton: Next storage unit | ![]() |
CHAR |
455 | ![]() |
Pushbutton: OK | ![]() |
CHAR |
456 | ![]() |
Pushbutton: Packing from Delivery Header screen | ![]() |
CHAR |
457 | ![]() |
Pushbutton: Menu picking - Single stock removal | ![]() |
CHAR |
458 | ![]() |
Delete storage unit | ![]() |
CHAR |
459 | ![]() |
Pushbutton: Bin is empty | ![]() |
CHAR |
460 | ![]() |
Pushbutton: Page down | ![]() |
CHAR |
461 | ![]() |
Pushbutton: Page up | ![]() |
CHAR |
462 | ![]() |
Pushbutton: Stock removal menu | ![]() |
CHAR |
463 | ![]() |
Box title : report quantities picked from bulk storage | ![]() |
CHAR |
464 | ![]() |
Pushbutton: Picking System-Guided | ![]() |
CHAR |
465 | ![]() |
Pushbutton: Inventory menu - Posting change | ![]() |
CHAR |
466 | ![]() |
Pushbutton: Print HU label | ![]() |
CHAR |
467 | ![]() |
Pushbutton: Print Label (depending on business process) | ![]() |
CHAR |
468 | ![]() |
Pushbutton: Print Shipping label | ![]() |
CHAR |
469 | ![]() |
Pushbutton: Previous item | ![]() |
CHAR |
470 | ![]() |
Pushbutton: Skip inventory record | ![]() |
CHAR |
471 | ![]() |
Pushbutton: Putaway menu | ![]() |
CHAR |
472 | ![]() |
Bar code field for quantities | ![]() |
CHAR |
473 | ![]() |
Pushbutton: Report Remaining Qty in Zero Stock Check | ![]() |
CHAR |
474 | ![]() |
Pushbutton: Reserve Handling Unit | ![]() |
CHAR |
475 | ![]() |
Bar code field for wave pick (group) | ![]() |
CHAR |
476 | ![]() |
Pushbutton: Save | ![]() |
CHAR |
477 | ![]() |
Pushbutton: Sort by storage bin | ![]() |
CHAR |
478 | ![]() |
Pushbutton: Stock removal menu - Select by delivery | ![]() |
CHAR |
479 | ![]() |
Pushbutton: Select from List | ![]() |
CHAR |
480 | ![]() |
Box title: Selected HUs | ![]() |
CHAR |
481 | ![]() |
Box Title: HU: Selected serial number | ![]() |
CHAR |
482 | ![]() |
Box title: Selected storage units | ![]() |
CHAR |
483 | ![]() |
HU: Serial number | ![]() |
CHAR |
484 | ![]() |
Pushbutton: Putaway menu - Select TO by storage unit | ![]() |
CHAR |
485 | ![]() |
Pushbutton: Putaway menu - System-guided | ![]() |
CHAR |
486 | ![]() |
Pushbutton: Stock removal menu - System-guided | ![]() |
CHAR |
487 | ![]() |
Pushbutton: Putaway menu - Select by transfer order | ![]() |
CHAR |
488 | ![]() |
Pushbutton: Stock removal menu - Select by TO | ![]() |
CHAR |
489 | ![]() |
Pushbutton: Shipment | ![]() |
CHAR |
490 | ![]() |
Pushbutton: Transport details | ![]() |
CHAR |
491 | ![]() |
Box title: Shipment information | ![]() |
CHAR |
492 | ![]() |
HU: Stock indicator | ![]() |
CHAR |
493 | ![]() |
Detailed source information | ![]() |
CHAR |
494 | ![]() |
Box title: Source information | ![]() |
CHAR |
495 | ![]() |
HU: Special stock number | ![]() |
CHAR |
496 | ![]() |
Box title: Sort by | ![]() |
CHAR |
497 | ![]() |
Text field for source data screens | ![]() |
CHAR |
498 | ![]() |
Pushbutton: Split Delivery | ![]() |
CHAR |
499 | ![]() |
Box title: Storage unit number | ![]() |
CHAR |
500 | ![]() |
Handling unit information | ![]() |
CHAR |