SAP ABAP Data Element - Index M, page 26
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Current wait time of the process in milliseconds | INT4 | ||
| 2 | MS SQL Server wait type | CHAR | ||
| 3 | Description of week for dropdown box | CHAR | ||
| 4 | Factory calendar: Week | CHAR | ||
| 5 | Survivor of deadlock flag | CHAR | ||
| 6 | ID of the R3 work process | CHAR | ||
| 7 | Work process number | INT4 | ||
| 8 | Work process type | CHAR | ||
| 9 | Time per request | DEC | ||
| 10 | Number of requests | DEC | ||
| 11 | Total wait time | DEC | ||
| 12 | Wait type | CHAR | ||
| 13 | Property name | CHAR | ||
| 14 | Property Value | CHAR | ||
| 15 | Text of showplan output | CHAR | ||
| 16 | Documentation for PP Monitor | CHAR | ||
| 17 | Docu for PP Monitor | CHAR | ||
| 18 | Docu for PP Monitor | CHAR | ||
| 19 | Docu for PP Monitor | CHAR | ||
| 20 | Docu for PP Monitor | CHAR | ||
| 21 | Docu for PP Monitor | CHAR | ||
| 22 | Docu for PP Monitor | CHAR | ||
| 23 | Docu for PP Monitor | CHAR | ||
| 24 | Docu for PP Monitor | CHAR | ||
| 25 | Docu for PP Monitor | CHAR | ||
| 26 | Docu for PP Monitor | CHAR | ||
| 27 | System Services Registered on Message Server | RAW | ||
| 28 | Number of seeks and scans by system queries. | DEC | ||
| 29 | Buffer Status of an Approval Record | CHAR | ||
| 30 | Consolidation Column of CATS Approval | CHAR | ||
| 31 | View for Approval of Time Sheet Data | CHAR | ||
| 32 | Text for View of CATS Collective Approval | CHAR | ||
| 33 | Allocated space in database in MB | DEC | ||
| 34 | Free space in database in MB | INT4 | ||
| 35 | Database size in MB | DEC | ||
| 36 | MSS Flag | CHAR | ||
| 37 | Allocated space in log in MB | DEC | ||
| 38 | Free log space in MB | INT4 | ||
| 39 | Log size in MB | DEC | ||
| 40 | Does appserver use prepare for dynamic sql statements. | CHAR | ||
| 41 | Is dbsl_profiling on | CHAR | ||
| 42 | Modifier for statistical activity group | CHAR | ||
| 43 | Cross-Plant Material Status | CHAR | ||
| 44 | Process Delivery Schedule with Statistics Data | CHAR | ||
| 45 | Move active: 'X', inactive: SPACE | CHAR | ||
| 46 | Quantity of Statistical Key Figure (Fixed Value) | QUAN | ||
| 47 | Quantity of Statistical Key Figure (Total Value) | QUAN | ||
| 48 | Cross-distribution-chain material status | CHAR | ||
| 49 | Supervisor Area | CHAR | ||
| 50 | Date from which the cross-plant material status is valid | DATS | ||
| 51 | From-date of material status for purchasing (data transfer) | CHAR | ||
| 52 | Date from which the X-distr.-chain material status is valid | DATS | ||
| 53 | From-date of gen. material status for sales (data transfer) | CHAR | ||
| 54 | Indicates that alloc rule is a model | CHAR | ||
| 55 | Depth of generic access to the material master table | NUMC | ||
| 56 | Indicator for maintaining multi-lingual texts | CHAR | ||
| 57 | Still Birth Indicator | CHAR | ||
| 58 | Time stamp for file data in memory | DEC | ||
| 59 | New dunning level type | CHAR | ||
| 60 | Tax number | CHAR | ||
| 61 | Direct Production in Planning Table | CHAR | ||
| 62 | Street and house number of dunning recipient | CHAR | ||
| 63 | Level of the characteristic | CHAR | ||
| 64 | Description of the milestone group | CHAR | ||
| 65 | Agency Collections: Description of a Dunning Level Category | CHAR | ||
| 66 | Text for Dunning Level Type | CHAR | ||
| 67 | Services of the Application Server Instance | RAW | ||
| 68 | Dunning Level Type | CHAR | ||
| 69 | Dunning Level Type | CHAR | ||
| 70 | Dunning Level Category | CHAR | ||
| 71 | Trigger points are copied | CHAR | ||
| 72 | Trigger points exist | CHAR | ||
| 73 | Naming convention for reference customers | CHAR | ||
| 74 | Dunning Total | CURR | ||
| 75 | Standard milestone group created by | CHAR | ||
| 76 | Standard milestone group changed by | CHAR | ||
| 77 | Action version | CHAR | ||
| 78 | Dunning Lock in Contract: Duration in Days | INT4 | ||
| 79 | Dunning Lock Reason for Contract | CHAR | ||
| 80 | Number of Clients Waiting | INT4 | ||
| 81 | SAP Query: Assignment to an MS Word document | CHAR | ||
| 82 | Flag: Indicates CAG RBL link data has to be fetched | CHAR | ||
| 83 | Flag: Indicates that Charges data has to be fetched | CHAR | ||
| 84 | Final Flag | CHAR | ||
| 85 | One line | STRG | ||
| 86 | RFC Transfer Field - Length 800 | CHAR | ||
| 87 | RFC Transfer Field - Length 3600 | CHAR | ||
| 88 | Text Field | CHAR | ||
| 89 | Field 00 (with Day Code) in SWIFT Format: | CHAR | ||
| 90 | Field 20 (with Day ID) in SWIFT Format: Transaction Ref.No. | CHAR | ||
| 91 | Field 21 in SWIFT Format: Related Reference | CHAR | ||
| 92 | Field 32A in SWIFT Format: Amount | CHAR | ||
| 93 | Field 50 (with Day Code) in SWIFT Format: Ordering Customer | CHAR | ||
| 94 | Field 52 in SWIFT Format: Ordering Institution | CHAR | ||
| 95 | Field 52 (Incl.DateID) in SWIFT Format: Ordering Institution | CHAR | ||
| 96 | Field 53 in SWIFT Format: Sender's Correspondent | CHAR | ||
| 97 | Field 53 (Incl.DateID) in SWIFT Format: Sender's Corresp. | CHAR | ||
| 98 | Field 54 in SWIFT Format: Receiver's Coupon | CHAR | ||
| 99 | Field 54 (Incl.Date ID) in SWIFT Format: Receiver's Coupon | CHAR | ||
| 100 | Field 56 in SWIFT Format: Intermediary | CHAR | ||
| 101 | Field 56 (Incl.Date ID) in SWIFT Format: Intermediary | CHAR | ||
| 102 | Field 57A in SWIFT Format: Receiving Bank | CHAR | ||
| 103 | Field 57A in SWIFT Format (with Day Code): Receiving Bank | CHAR | ||
| 104 | Field 59 in SWIFT Format: Beneficiary's Account | CHAR | ||
| 105 | Field 59 (with Day Code) in SWIFT Format: Beneficiary's Act | CHAR | ||
| 106 | Field 70 in SWIFT Format: Details of Payment | CHAR | ||
| 107 | Field 70 in SWIFT Format: Details of Payment | CHAR | ||
| 108 | Field 72 in SWIFT Format: Sender to Receiver Information | CHAR | ||
| 109 | Field 72 (Incl.Date ID) in SWIFT Format: Sender to Rec. Info | CHAR | ||
| 110 | Transfer Field for User Exit MT100 Header | CHAR | ||
| 111 | Length of Field H00 | NUMC | ||
| 112 | Field 02 for Header MT100: Number of Transactions per File | NUMC | ||
| 113 | Field 03 for MT100 Header: Transfer Field | CHAR | ||
| 114 | Total Account Numbers | NUMC | ||
| 115 | Total Amount (no Decimal Amounts Included) | NUMC | ||
| 116 | Number of Transactions | NUMC | ||
| 117 | SWIFT Format User Exit MT100 Structure (Trailer) | CHAR | ||
| 118 | Length of Field T00 | NUMC | ||
| 119 | Field 57 in SWIFT Format: Account with Institution | CHAR | ||
| 120 | Field 57(w/ TAG-ID) in SWIFT-Format : Acct with Institution | CHAR | ||
| 121 | Field 58 in SWIFT Format: Beneficiary Institution | CHAR | ||
| 122 | Field 58 (w/ Tag Id) in SWIFT Format:Beneficiary Institution | CHAR | ||
| 123 | Field 21 (with TAG ID) in SWIFT Format: Related Reference | CHAR | ||
| 124 | Field 25 (with TAG ID) SWIFT Format MT210: Account Identific | CHAR | ||
| 125 | Field 50 in SWIFT format: Ordering Customer | CHAR | ||
| 126 | Field 50 (with TAG ID) in SWIFT Format: Ordering Customer | CHAR | ||
| 127 | Field 17 in SWIFT format: Indicator | CHAR | ||
| 128 | Field 24 (with tag ID) in SWIFT format: dealing method | CHAR | ||
| 129 | Field 29 in SWIFT format: Contact information | CHAR | ||
| 130 | Field 29 (with tag ID) in SWIFT format: contact information | CHAR | ||
| 131 | Field 36 with day Id) in SWIFT-format: Exchange rate | CHAR | ||
| 132 | Field 53 in SWIFT format: Delivery agent | CHAR | ||
| 133 | Field 53 (with TAG ID) in SWIFT format: Delivery agent | CHAR | ||
| 134 | Field 56 in SWIFT format: Intermediary | CHAR | ||
| 135 | Field 56 (with tag ID) in SWIFT format: Intermediary | CHAR | ||
| 136 | Field 58 in SWIFT format: Beneficiary institution | CHAR | ||
| 137 | Field 58 (with tag ID) in SWIFT format: beneficiary instit. | CHAR | ||
| 138 | Field 77 in SWIFT format: Terms and conditions | CHAR | ||
| 139 | Field 77 (with tag ID) in SWIFT format: terms and conditions | CHAR | ||
| 140 | Field 8x in SWIFT format | CHAR | ||
| 141 | Field 8X (with tag ID) in SWIFT format: Party A | CHAR | ||
| 142 | Field 94 in SWIFT format: Scope of operation | CHAR | ||
| 143 | Field for amount (32,33,71) in SWIFT format | CHAR | ||
| 144 | Transfer field for User-Exit MT3XX Header | CHAR | ||
| 145 | Length of field H00 | NUMC | ||
| 146 | Field for reference (21,26) in SWIFT format | CHAR | ||
| 147 | Totals row | NUMC | ||
| 148 | Totals row | NUMC | ||
| 149 | Totals row | NUMC | ||
| 150 | Field 14D in SWIFT Format: Interest/Days Calculation Method | CHAR | ||
| 151 | Field 34 in SWIFT Format : Interest | CHAR | ||
| 152 | Field 20 (with day ID) in SWIFT format: Transaction ref.no. | CHAR | ||
| 153 | Field 21 in SWIFT format: Related reference | CHAR | ||
| 154 | Field 22 in SWIFT Format - Code Common Reference | CHAR | ||
| 155 | Field 22A in SWIFT Format - Type of Operation | CHAR | ||
| 156 | Field 30X in SWIFT Format | CHAR | ||
| 157 | Field 32H in SWIFT Format | CHAR | ||
| 158 | Field 33X in SWIFT Format | CHAR | ||
| 159 | Field 38J in SWIFT Format | CHAR | ||
| 160 | Field 72 in SWIFT format: sender to receiver information | CHAR | ||
| 161 | Field 72 (incl.date ID) in SWIFT format: sender to rec. info | CHAR | ||
| 162 | SWIFT Format User Exit MT100 Structure (Trailer) | CHAR | ||
| 163 | Length of field T00 | NUMC | ||
| 164 | Transport-relevant part of E071 tabkey | CHAR | ||
| 165 | Table Name for Download | CHAR | ||
| 166 | Name of extended table | CHAR | ||
| 167 | Cap amount for maximum tax | CURR | ||
| 168 | Annual salary | CURR | ||
| 169 | Reporting Amount | NUMC | ||
| 170 | Material type | CHAR | ||
| 171 | Condition for material type | CHAR | ||
| 172 | Reason for Notification | NUMC | ||
| 173 | Basic amount for trainee | CHAR | ||
| 174 | Basic amount of additional contribution | CHAR | ||
| 175 | Basic amount servant | CHAR | ||
| 176 | MTBE2_DUM1 | CHAR | ||
| 177 | Name of message type | CHAR | ||
| 178 | Name of message type | CHAR | ||
| 179 | Description of material type | CHAR | ||
| 180 | Start date of time segment | DATS | ||
| 181 | End date of time segment | DATS | ||
| 182 | Default Value for MTBE | DEC | ||
| 183 | Event for MTBE | CHAR | ||
| 184 | Mean Time Between Event (Landing Cycles) | DEC | ||
| 185 | Mean Time Between Event (Operation Cycles) | DEC | ||
| 186 | Mean Time Between Event (Operation Time) | DEC | ||
| 187 | Source for MTBE | CHAR | ||
| 188 | Save data at equipment level | CHAR | ||
| 189 | Save data at equipment level | CHAR | ||
| 190 | MTBE_SOURCE | CHAR | ||
| 191 | System Source for MTBE | CHAR | ||
| 192 | Operation Time Unit | CHAR | ||
| 193 | Mean Time Between two Failures | DEC | ||
| 194 | Mean Time Between two Failures for Landing Cycles | DEC | ||
| 195 | Mean Time Between two Failures for Operation Cycles | DEC | ||
| 196 | Mean Time Between two Failures for Operation Hours | DEC | ||
| 197 | Movement type used to increase blocked stock | CHAR | ||
| 198 | Movement type used to reduce blocked stock | CHAR | ||
| 199 | Mean Time Between Events (MTBE) | DEC | ||
| 200 | Mean Time Between Removals (MTBR) for Landing Cycles | DEC | ||
| 201 | Mean Time Between Removals (MTBR) for Operation Cycleas | DEC | ||
| 202 | Mean Time Between Removals (MTBR) for Operation Hours | DEC | ||
| 203 | Mean time between Two Sheduled Removals | DEC | ||
| 204 | Mean time between Two Sheduled Removals for Landing Cycles | DEC | ||
| 205 | Mean time between Two Sheduled Removals for Operation Cycles | DEC | ||
| 206 | Mean time between Two Sheduled Removals for Operation Hours | DEC | ||
| 207 | Membership Fee | CURR | ||
| 208 | Mean Time between Two Unsheduled Removal | DEC | ||
| 209 | Mean Time Between 2 Unscheduled Removals for Landing Cycles | DEC | ||
| 210 | Mean time between 2 Unscheduled Removals for Operation Cycle | DEC | ||
| 211 | Mean Time between Two Unsheduled Removal for Operation Hours | DEC | ||
| 212 | Market Price of Collateral | DEC | ||
| 213 | Indicator: Missile tech. - MT column 1 | CHAR | ||
| 214 | Date for calling MATERIAL_READ | DATS | ||
| 215 | Indicator: Lock with wait locks | CHAR | ||
| 216 | Amount special cotisation | CHAR | ||
| 217 | MDT Amount | NUMC | ||
| 218 | Daily Basis of Cap Amount | NUMC | ||
| 219 | Test Field for ISR | NUMC | ||
| 220 | Test Field for ISR | NUMC | ||
| 221 | ISR Subscriber Number | CHAR | ||
| 222 | First/Last of the Month Switch | CHAR | ||
| 223 | Maximum Term for Clearing Items | NUMC | ||
| 224 | Client name | CHAR | ||
| 225 | Agency Collections: Description of a Dunning Level | CHAR | ||
| 226 | Mail Text | CHAR | ||
| 227 | Magnetic tape definitions, which will be used for tape rep. | CHAR | ||
| 228 | BDoc name | CHAR | ||
| 229 | COUNT | INT4 | ||
| 230 | Modified date | DATS | ||
| 231 | Deleted Flag | CHAR | ||
| 232 | Time | TIMS | ||
| 233 | User | CHAR | ||
| 234 | XML Dump for BDoc types in MT format | STRG | ||
| 235 | Day and Month of Date of Birth | CHAR | ||
| 236 | Member type | CHAR | ||
| 237 | Membership number | CHAR | ||
| 238 | Month | NUMC | ||
| 239 | Index of method in log (in characters) | CHAR | ||
| 240 | Index of method in log | INT4 | ||
| 241 | Salary (monthly) | CURR | ||
| 242 | Basic formula of the method | CHAR | ||
| 243 | Main division daily period split | NUMC | ||
| 244 | Main division hourly period split | NUMC | ||
| 245 | User terminal ID | CHAR | ||
| 246 | Timepoint for Reading Time-Dependent Master Data | CHAR | ||
| 247 | M/TEXT-Display control file: Yes/No | CHAR | ||
| 248 | Create material-routing assignments | CHAR | ||
| 249 | Material-routing assignment exists | CHAR | ||
| 250 | Monthly minimum | CURR | ||
| 251 | Additional time percentage for machines | DEC | ||
| 252 | Cell in Aris house | NUMC | ||
| 253 | Display Old Order Tree | CHAR | ||
| 254 | M/TEXT-Display log: Yes/No | CHAR | ||
| 255 | Item category group from material master | CHAR | ||
| 256 | General item category group | CHAR | ||
| 257 | Aditional time percentage for labor | DEC | ||
| 258 | Movement type used to increase quality inspection stock | CHAR | ||
| 259 | Movement type used to reduce quality inspection stock | CHAR | ||
| 260 | Display Overview Tree | CHAR | ||
| 261 | Reference material type | CHAR | ||
| 262 | Position of the Overview Tree | CHAR | ||
| 263 | Size of Overview Tree | NUMC | ||
| 264 | Additional time percentage for setup | DEC | ||
| 265 | Name of master tenant | CHAR | ||
| 266 | Residence of master tenant | CHAR | ||
| 267 | Street and house number of master tenant | CHAR | ||
| 268 | Amount deduction for<lower wages | NUMC | ||
| 269 | Number of external material slip | CHAR | ||
| 270 | Number of External Material Slip | CHAR | ||
| 271 | Description of material status from MM/PP view | CHAR | ||
| 272 | Data Element for Batch Field | NUMC | ||
| 273 | Monthly salary | NUMC | ||
| 274 | Monthly maximum | CURR | ||
| 275 | Movement type used to increase unrestricted stock | CHAR | ||
| 276 | Movement type used to reduce unrestricted stock | CHAR | ||
| 277 | Returnable transport packaging | CHAR | ||
| 278 | Export/import material group | CHAR | ||
| 279 | Checking Group for Availability Check | CHAR | ||
| 280 | Material replenishment lead time | DEC | ||
| 281 | Material master: short text ID per unit of measure | CHAR | ||
| 282 | Material Master Record PO Text Not Relevant | CHAR | ||
| 283 | Screen text 1 | CHAR | ||
| 284 | Screen text 2 | CHAR | ||
| 285 | Screen text 3 | CHAR | ||
| 286 | Print control for text for EDI 650 | CHAR | ||
| 287 | Identification key for text for EDI 650 | CHAR | ||
| 288 | Text for EDI 650 | CHAR | ||
| 289 | Table maintenance dialog maintenance type | CHAR | ||
| 290 | One-step table maintenance dialog | CHAR | ||
| 291 | Two step table maintenance dialog | CHAR | ||
| 292 | Object Is Relevant for Download | CHAR | ||
| 293 | Object Is Relevant for Pricing Engine | CHAR | ||
| 294 | Customizing Object | CHAR | ||
| 295 | Object Is Relevant for Upload | CHAR | ||
| 296 | Master Record Type | CHAR | ||
| 297 | Message Type for Missing Object | CHAR | ||
| 298 | Demand - material view | CHAR | ||
| 299 | Start time for lunch interval | CHAR | ||
| 300 | Start time for lunch interval | CHAR | ||
| 301 | Start time for lunch interval | CHAR | ||
| 302 | End time for lunch interval | CHAR | ||
| 303 | End time for lunch interval | CHAR | ||
| 304 | End time for lunch interval | CHAR | ||
| 305 | Production orders - material view | CHAR | ||
| 306 | Actual range of coverage - material view | CHAR | ||
| 307 | Available capacity - material view | CHAR | ||
| 308 | Capacity requirements - material view | CHAR | ||
| 309 | Capacity reqmts from RS - material view | CHAR | ||
| 310 | Capacity load - material view | CHAR | ||
| 311 | Maximum range of coverage - material view | CHAR | ||
| 312 | Minimum range of coverage - material view | CHAR | ||
| 313 | Without version - material view | CHAR | ||
| 314 | Without version - material view | CHAR | ||
| 315 | Planned orders - material view | CHAR | ||
| 316 | Planned orders - material view | CHAR | ||
| 317 | Target range of coverage - material view | CHAR | ||
| 318 | Total supply - material view | CHAR | ||
| 319 | Availability - material view | CHAR | ||
| 320 | Reduction numerator for lunch lump sums | DEC | ||
| 321 | Reduction numerator for lunch lump sums | DEC | ||
| 322 | Reduction numerator for lunch lump sums | DEC | ||
| 323 | Characteristic display | CHAR | ||
| 324 | Tolerance limit for overdelivery (direct input) | CHAR | ||
| 325 | Slot/chip meter | CHAR | ||
| 326 | Quota multiplier for absence and attendance counting | DEC | ||
| 327 | Indicator: Multiple account assignment | CHAR | ||
| 328 | Multi-indicator: material | CHAR | ||
| 329 | Multi-Day Indicator | CHAR | ||
| 330 | More Values Exist for This Characteristic | CHAR | ||
| 331 | Carry out check for multiple selection | CHAR | ||
| 332 | Indicator: Step is executed for the complete structure | CHAR | ||
| 333 | Indicator: Complex structure/mathematical contents | CHAR | ||
| 334 | Variable field name for selection in table T554S | CHAR | ||
| 335 | Indicator whether multiplexing is possible for a table | CHAR | ||
| 336 | Multiple Allocation of Device to Installations | CHAR | ||
| 337 | Multiple Selection | CHAR | ||
| 338 | Available currencies for price | CHAR | ||
| 339 | MultiTerm Field Type | CHAR | ||
| 340 | Multiple Account Assignment | CHAR | ||
| 341 | Permit installation in multiple billing installations | CHAR | ||
| 342 | Multiple Objects Allowed | CHAR | ||
| 343 | Data element for multiple selection on screen | CHAR | ||
| 344 | Multiplication by time type | CHAR | ||
| 345 | Multiple Assignment Price Group | CHAR | ||
| 346 | No. of placements for materials with multiple placements | DEC | ||
| 347 | Multiplication Factor for Unit Change | DEC | ||
| 348 | Indicates multiple placement | CHAR | ||
| 349 | Internal: dependent validation completed | CHAR | ||
| 350 | Scope Of Data For Sales/Purchase Tax Explanation | NUMC | ||
| 351 | Municipality, street and number of the representative | CHAR | ||
| 352 | Tolerance limit for underdelivery (direct input) | CHAR | ||
| 353 | Model program for generating access coding | CHAR | ||
| 354 | Model program for generating updating coding | CHAR | ||
| 355 | Sample program for generating 2.2 planning | CHAR | ||
| 356 | Sample program for generating LIS objects | CHAR | ||
| 357 | Reference coding program: standard analysis coding | CHAR | ||
| 358 | Sample coding: selection version, standard analysis coding | CHAR | ||
| 359 | Sample program STA FORM routines | CHAR | ||
| 360 | Sample program STA-Topinclude | CHAR | ||
| 361 | Name of sample program for generating condition maintenance | CHAR | ||
| 362 | Multiplication by period balance | CHAR | ||
| 363 | Row Number in Multiple Structures | NUMC | ||
| 364 | Text is obligatory | CHAR | ||
| 365 | Checkbox for essential requirements | CHAR | ||
| 366 | Indicator for document number as required entry | CHAR | ||
| 367 | Indicator: Required (mandatory) entry | CHAR | ||
| 368 | Date on which the contract change is to occur | DATS | ||
| 369 | Propse sample rate | CHAR | ||
| 370 | Date sample passed on to Production (ad pre-print) | DATS | ||
| 371 | Reference for creating a standard customer for bus. partner | CHAR | ||
| 372 | IS-M: Number of Samples for Trial Runs (Ad Insert) | NUMC | ||
| 373 | IS-M: Number of Samples (Technical) | NUMC | ||
| 374 | Model routine is stored in this carrier when activated | CHAR | ||
| 375 | Flag: Mandatory entry | CHAR | ||
| 376 | Flag: This field is mandatory | CHAR | ||
| 377 | Number of the sample account | CHAR | ||
| 378 | Name of the sample table for generating condition tables | CHAR | ||
| 379 | Text for sample franchise contract | CHAR | ||
| 380 | DDIC sample structure for planning 2, E structures | CHAR | ||
| 381 | DDIC sample structure for planning 2, S structures | CHAR | ||
| 382 | _ | DATS | ||
| 383 | Manually corrected unplanned consumption | QUAN | ||
| 384 | Manually corrected unplanned consumption (BTCI) | CHAR | ||
| 385 | BGC-PC end Record/Multivolume Code | CHAR | ||
| 386 | Quantities Incomplete | CHAR | ||
| 387 | Scheduled Usage with Incomplete Quantity | CHAR | ||
| 388 | Multiplication by day balance | CHAR | ||
| 389 | Indicator: Determine Number of Delivery Items | CHAR | ||
| 390 | Display Forwarding Agent | CHAR | ||
| 391 | Dunning Variant | CHAR | ||
| 392 | Type of dunning procedure | CHAR | ||
| 393 | IS-M: Media Publication Content Type | CHAR | ||
| 394 | Dun Procedure End Date | DATS | ||
| 395 | Assignment to BOM group exists | CHAR | ||
| 396 | OBEW Movement Category | CHAR | ||
| 397 | IS-H: Issue Date of Pre-Natal Care Authorization Certificate | DATS | ||
| 398 | Do not End Dunning Procedure with Dunning Procedure Change | CHAR | ||
| 399 | Entry Required | CHAR | ||
| 400 | Quantity Comparison Parameter for LIFO/FIFO | CHAR | ||
| 401 | Indicator: basis of quantity comparison for FIFO | CHAR | ||
| 402 | Indicator: basis of quantity comparison for LIFO | CHAR | ||
| 403 | Version of Source MCD | CHAR | ||
| 404 | Version of Target MCD | CHAR | ||
| 405 | Unformatted entry control | CHAR | ||
| 406 | Material group 1 | CHAR | ||
| 407 | Description material group 1 | CHAR | ||
| 408 | Material group 2 | CHAR | ||
| 409 | Description material group 2 | CHAR | ||
| 410 | Material group 3 | CHAR | ||
| 411 | Description material group 3 | CHAR | ||
| 412 | Material group 4 | CHAR | ||
| 413 | Description material group 4 | CHAR | ||
| 414 | Material group 5 | CHAR | ||
| 415 | Description material group 5 | CHAR | ||
| 416 | Interval values allowed | CHAR | ||
| 417 | Dunning Procedure Sequence Number | NUMC | ||
| 418 | Adjustment rule for bases for calculating average values | NUMC | ||
| 419 | Relative Quantity Variance | DEC | ||
| 420 | Generate Change Pointer for Material Variants | CHAR | ||
| 421 | Send Configuration When Sending Complete Material Master | CHAR | ||
| 422 | Average value control | CHAR | ||
| 423 | RU reference object number for flat rate payment(settlement) | CHAR | ||
| 424 | Dunning Procedure Status | CHAR | ||
| 425 | Performance Value of the MVS Operating System | INT4 | ||
| 426 | TTy: Acquisition of hidden reserves/debts | CHAR | ||
| 427 | Transaction type: Amortization of hidden reserves/debts | CHAR | ||
| 428 | Transaction type: Write-up of hidden reserves/debts | CHAR | ||
| 429 | Transaction type: Proporational elimination | CHAR | ||
| 430 | Equity: Transaction type set for subsequent consolidation | CHAR | ||
| 431 | Equity: Transaction type set for first consolidation | CHAR | ||
| 432 | Dunning Procedure Category | CHAR | ||
| 433 | Calculation rule for averages | NUMC | ||
| 434 | Dunning Procedure Type | CHAR | ||
| 435 | Dunning Procedure Category | CHAR | ||
| 436 | Rental agreement key | CHAR | ||
| 437 | Dunning Procedure Start | DATS | ||
| 438 | Indicator: display template when assigning values | CHAR | ||
| 439 | Scheduled usage (in CCKA units) | QUAN | ||
| 440 | Display allowed values defined in characteristic | CHAR | ||
| 441 | Procedure active | CHAR | ||
| 442 | Standard currency throughout client | CUKY | ||
| 443 | Internal field for data transfer in the program | CHAR | ||
| 444 | Work field for internal data transfer in the program | CHAR | ||
| 445 | Number of characteristic values | INT4 | ||
| 446 | Tax Type | CHAR | ||
| 447 | Sauderstoff-Partialdruck arteriell PaO2 | CHAR | ||
| 448 | MWB Function Code: Additional Report Parameters | CHAR | ||
| 449 | Crystal Report ID | CHAR | ||
| 450 | IS-H: Reasons for Associated, Continued Treatment and Others | CHAR | ||
| 451 | In-Force Bus. Type Reporting | CHAR | ||
| 452 | HR-MDT: Evaluation Path for Starting MDT Scenario | CHAR | ||
| 453 | Template ID BW Reports as of BW 3.0 | CHAR | ||
| 454 | Consider replenishment lead time | CHAR | ||
| 455 | DMIS Integrated Upgrade: Type of a BC Set | CHAR | ||
| 456 | Expand/Collapse button state | INT1 | ||
| 457 | Function Code | CHAR | ||
| 458 | mwb flag (X or space) | CHAR | ||
| 459 | Type of Function Code | CHAR | ||
| 460 | GUI name | CHAR | ||
| 461 | Function Based on Organizational Structure | CHAR | ||
| 462 | Prefix for Function Code Supplied by Function Module | CHAR | ||
| 463 | Scenario Name | CHAR | ||
| 464 | Tabname | CHAR | ||
| 465 | Visibility | STRG | ||
| 466 | Plant of main work center | CHAR | ||
| 467 | Main work center of order header | CHAR | ||
| 468 | Flag for treatment of GR/IR (direct input of POs) | CHAR | ||
| 469 | All incorrect entries | INT4 | ||
| 470 | Characteristic Value - Interpretation Indicator | CHAR | ||
| 471 | Consecutive Number of the Characteristics in a Class | CHAR | ||
| 472 | Transaction type (internal key) | CHAR | ||
| 473 | Statutory Reporting Origin of Insurance Transaction | CHAR | ||
| 474 | Exchange rate (direct input, transfer of POs) | CHAR | ||
| 475 | Input Tax for Travel Flat Rate | CHAR | ||
| 476 | Input Tax for Accommodations per Diem | CHAR | ||
| 477 | Input Tax for Meals per Diem | CHAR | ||
| 478 | Maximum Length of a Value for This Characteristic | INT4 | ||
| 479 | ISR Work Field | CHAR | ||
| 480 | Value-Added Tax Percentage | DEC | ||
| 481 | Transferred Value-Added Tax Percentage | DEC | ||
| 482 | Amount in document currency (direct input, transfer of POs) | CHAR | ||
| 483 | Reporting risk type | CHAR | ||
| 484 | Tax on sales (VAT) record | CHAR | ||
| 485 | IS-M: Tax Amount for Billing Item in Document Currency | CURR | ||
| 486 | Tax amount of the posting list in document currency | CURR | ||
| 487 | Tax amount in document currency | CURR | ||
| 488 | Agency business: Tax amount | DEC | ||
| 489 | Agency business: Tax amount of a list item | DEC | ||
| 490 | Tax amount in document currency (customer-side) | CURR | ||
| 491 | Tax amount in document currency | CURR | ||
| 492 | Transferred Tax in Original Currency | CURR | ||
| 493 | Tax proportion of the cond. deduction valid w. immed. effect | CURR | ||
| 494 | Tax amount in document currency | CHAR | ||
| 495 | Tax amount in currency of shipment cost item | CURR | ||
| 496 | Amount of Tax in Remuneration List Condition | CURR | ||
| 497 | Invoice list condition tax (customer-side) | CURR | ||
| 498 | Amount of Tax in Conditions in Remuneration List | CURR | ||
| 499 | Transferred VAT Amount | CURR | ||
| 500 | Tax amount of sub-item in currency of shipment cost item | CURR |