SAP ABAP Data Element - Index M, page 27
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Tax Amount | CURR | ||
| 2 | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | CURR | ||
| 3 | Account for posting tax on sales/purchases | CHAR | ||
| 4 | Account for posting taxes for down payments | CHAR | ||
| 5 | Tax Code for Distribution | CHAR | ||
| 6 | Tax Code for Distribution | CHAR | ||
| 7 | Tax on sales/purchases code | CHAR | ||
| 8 | Sales Tax Indicator, 2-Digit (Note: in general, use MWSKZ!) | CHAR | ||
| 9 | Sales Tax Indicator, 4-Digit (Note: in general, use MWSKZ!) | CHAR | ||
| 10 | Output tax code - asset is exempt from tax (unused) | CHAR | ||
| 11 | Dummy: Is no longer used (3.0) | CHAR | ||
| 12 | Sales tax code, customer | CHAR | ||
| 13 | Input tax code - Assets without input tax | CHAR | ||
| 14 | Tax on Sales/Purchases Code | CHAR | ||
| 15 | Tax code for delivery costs | CHAR | ||
| 16 | Tax Code | CHAR | ||
| 17 | Tax on Sales/Purchases Code | CHAR | ||
| 18 | Tax code for bank charges | CHAR | ||
| 19 | Tax on Sales/Purchases Code for Non-Tax-Relevant Transaction | CHAR | ||
| 20 | IS-M: Tax Code | CHAR | ||
| 21 | IS-M: Sales/Purchases Tax Code for Revenue Distribution | CHAR | ||
| 22 | Agency business: Tax code (input tax) | CHAR | ||
| 23 | Tax Code | CHAR | ||
| 24 | Tax code | CHAR | ||
| 25 | Obsolete: sales tax code | CHAR | ||
| 26 | Sales Tax Indicator | CHAR | ||
| 27 | Output Tax Code for Non-Taxable Transactions | CHAR | ||
| 28 | Input Tax Code for Non-Taxable Transactions | CHAR | ||
| 29 | Sales Tax Indicator | CHAR | ||
| 30 | Agency business: Tax code (output tax) | CHAR | ||
| 31 | Transferred Value-Added Tax Indicator | CHAR | ||
| 32 | VAT country | CHAR | ||
| 33 | Screen field: tax amount of open amount | CURR | ||
| 34 | Tax Amount in Second Local Currency | CURR | ||
| 35 | Tax Amount in Second Local Currency (Batch Input Field) | CHAR | ||
| 36 | Tax Amount in Third Local Currency | CURR | ||
| 37 | Tax Amount in Third Local Currency (Batch Input Field) | CHAR | ||
| 38 | Total tax amount | CURR | ||
| 39 | EDI: Calculate Tax | CHAR | ||
| 40 | Tax on Sales/Purchases Clearing Accounts by TSP Code | CHAR | ||
| 41 | Indicator: interpret tax changes on a monthly basis | CHAR | ||
| 42 | Tax Amount in Local Currency | CURR | ||
| 43 | Tax amount in second currency | CURR | ||
| 44 | Tax Amount in Local Currency (Batch Input Field) | CHAR | ||
| 45 | ID for value-added tax clearing accounts | CHAR | ||
| 46 | Supplementary Tax | CHAR | ||
| 47 | Insurance Type Reporting | CHAR | ||
| 48 | Account for offsetting tax posting in down payments | CHAR | ||
| 49 | Insurance Class Reporting | CHAR | ||
| 50 | Data Element for CRM MW Authorization Object | CHAR | ||
| 51 | Data Element of 1 Character | CHAR | ||
| 52 | Class that checks the status | CHAR | ||
| 53 | Check only in development client | CHAR | ||
| 54 | Dependent Charac. Specs Available for Characteristic | CHAR | ||
| 55 | No. of errors allowed | INT4 | ||
| 56 | Package Size | INT4 | ||
| 57 | Enter WBS milestones | CHAR | ||
| 58 | Maximum stock | QUAN | ||
| 59 | Maximum amount | CURR | ||
| 60 | Maximum order unit | UNIT | ||
| 61 | Maximum Number of Purchase Order Proposals per Date | NUMC | ||
| 62 | Investment support measure: Maximum amount | CURR | ||
| 63 | Matrix column | INT4 | ||
| 64 | Customer's address | CHAR | ||
| 65 | Reporting company's tax number (RFC) | CHAR | ||
| 66 | Customer's sales | CHAR | ||
| 67 | Decimals | INT4 | ||
| 68 | Exponent | INT4 | ||
| 69 | Maximum condition base value | QUAN | ||
| 70 | Maximum HI gross | CHAR | ||
| 71 | Maximum Amount per Payment | CURR | ||
| 72 | Maximum percentage | DEC | ||
| 73 | Number of planned orders to be read | NUMC | ||
| 74 | APC investment support: Maximum percentage | DEC | ||
| 75 | Maximum Gross CI | CHAR | ||
| 76 | Matrix line number | INT4 | ||
| 77 | Runtime statistics: frequency of reporting | NUMC | ||
| 78 | Hours per period | NUMC | ||
| 79 | Name of a multiplex table | CHAR | ||
| 80 | Matrix element value | FLTP | ||
| 81 | Lower limit of the condition rate/amount | CURR | ||
| 82 | Lower limit of condition amount (BTCI) | CHAR | ||
| 83 | Prorate Factor | CURR | ||
| 84 | Maximum taxable value | CHAR | ||
| 85 | Quantity of goods issued for period | QUAN | ||
| 86 | Layer base value | CURR | ||
| 87 | LIFO Valuation: Guideline Price of Pool | CURR | ||
| 88 | (Local) date for identifying a day's price | DATS | ||
| 89 | LIFO Valuation: Material Groupings | CHAR | ||
| 90 | Stock quantity valuated using FIFO | QUAN | ||
| 91 | FIFO value (net) | CURR | ||
| 92 | FIFO value (gross) | CURR | ||
| 93 | FIFO valuation level | CHAR | ||
| 94 | FIFO valuation area, Customizing | CHAR | ||
| 95 | LIFO valuation: frequency of LIFO method | CHAR | ||
| 96 | Base year for LIFO/FIFO valuation | NUMC | ||
| 97 | LIFO Valuation: Type of History Data (Layer) | CHAR | ||
| 98 | LIFO valuation level | CHAR | ||
| 99 | Balance Sheet Valuation Level | CHAR | ||
| 100 | Layer level: current/old | CHAR | ||
| 101 | LIFO/FIFO Method | CHAR | ||
| 102 | Description of LIFO/FIFO method | CHAR | ||
| 103 | Text for layer version (LIFO valuation) | CHAR | ||
| 104 | Copy material annual layer to monthly layer | CHAR | ||
| 105 | LIFO layer quantity | QUAN | ||
| 106 | Storage for Invoice Differences | CHAR | ||
| 107 | LIFO/FIFO Valuation Based on Single Receipts | CHAR | ||
| 108 | LIFO/FIFO Valuation Based on Monthly Receipts | CHAR | ||
| 109 | Actual valuation area, tables MYMP, MYMP1, and MYMS | CHAR | ||
| 110 | Valuation level for receipts relevant to LIFO/FIFO | CHAR | ||
| 111 | No Online Update for Table MYMP | CHAR | ||
| 112 | Compare LIFO/FIFO File with LIFO/FIFO Indicator | CHAR | ||
| 113 | Procedure Model for Balance Sheet Valuation (LIFO/FIFO) | CHAR | ||
| 114 | CATS Entry Profile | CHAR | ||
| 115 | Name of Conversion Module MyObjects-OBJKEY -> CATSW | CHAR | ||
| 116 | Node from myObjects (AMYOTREE-NODE) | CHAR | ||
| 117 | Position Within a Node in myObjects | INT4 | ||
| 118 | Name of CATS Entry Profile | CHAR | ||
| 119 | Language-Dependent Name of Registered Object Type | CHAR | ||
| 120 | Text of a MyObjects Entry | CHAR | ||
| 121 | Number of Text Symbol for Name of MyObjects Object Type | CHAR | ||
| 122 | Posting Period | NUMC | ||
| 123 | Price Index for Index LIFO Valuation | DEC | ||
| 124 | Copy pool annual layer to monthly layer | CHAR | ||
| 125 | Pool number for LIFO valuation | CHAR | ||
| 126 | LIFO Valuation: Type of Pool Valuation | CHAR | ||
| 127 | LIFO Valuation: Index Pool Indicator | CHAR | ||
| 128 | Pool Number for LIFO Valuation | CHAR | ||
| 129 | LIFO Valuation: Planned Price Range of Pool (Category 1) | DEC | ||
| 130 | LIFO Valuation: Planned Price Range of Pool (Category 2) | DEC | ||
| 131 | Text for material pool (LIFO valuation) | CHAR | ||
| 132 | LIFO Valuation: Proportional Pool Splitting | CHAR | ||
| 133 | LIFO valuation: indicates splitting with layer breakdowm | CHAR | ||
| 134 | LIFO Valuation: Pool Splitting as per LIFO | CHAR | ||
| 135 | Balance sheet valuation: type of data record | CHAR | ||
| 136 | Invoice Quantity for Mat. Document Relevant to LIFO/FIFO | QUAN | ||
| 137 | Text der Laenge 16 chars | CHAR | ||
| 138 | Text der Laenge 4 | CHAR | ||
| 139 | LIFO Layer Version | CHAR | ||
| 140 | Text for layer version (LIFO valuation) | CHAR | ||
| 141 | LIFO layer value (net) | CURR | ||
| 142 | LIFO layer value (gross) | CURR | ||
| 143 | Relevance of a material for LIFO/FIFO valuation | CHAR | ||
| 144 | Type of Consumption Sequence Procedure Used in Bal. Sht Val. | CHAR | ||
| 145 | Quantity received for period | QUAN | ||
| 146 | Receipt qty, LIFO/FIFO relevant material document | QUAN | ||
| 147 | Receipt value of a LIFO/FIFO-relevant material document | CURR | ||
| 148 | Value of receipts for period | CURR | ||
| 149 | Lowest value: percentage devaluation | DEC | ||
| 150 | Minimum variance: absolute amount | NUMC | ||
| 151 | Current Date for Parameter MVERS | DATS | ||
| 152 | Posting Period (YYYYPP) for Parameter MVERS | ACCP | ||
| 153 | Compile document extract fully | CHAR | ||
| 154 | Tolerance limit for FIFO valuation: alternative value from | DEC | ||
| 155 | Dynamic list (ALV) | CHAR | ||
| 156 | Dynamic List (ALV) with Possible Entries | CHAR | ||
| 157 | Market Price as Average of Price in First x Documents | DEC | ||
| 158 | Base price: commercial valuation price 2 | CHAR | ||
| 159 | Base price: commercial valuation price 1 | CHAR | ||
| 160 | Base price: tax valuation price 1 | CHAR | ||
| 161 | Base price: tax valuation price 2 | CHAR | ||
| 162 | Balance sheet value can result from the stock value | CHAR | ||
| 163 | Balance Sheet Value Can Come from Level 1 | CHAR | ||
| 164 | Balance Sheet Value Can Come from Level 2 | CHAR | ||
| 165 | Balance Sheet Value Can Come from Level 3 | CHAR | ||
| 166 | Balance Sheet Value Can Come from Level 4 | CHAR | ||
| 167 | Balance Sheet Value Can Come from Level 5 | CHAR | ||
| 168 | Balance Sheet Value Can Come from Level 6 | CHAR | ||
| 169 | Base Price at CCode Level: Lowest Price of All Val. Areas | CHAR | ||
| 170 | Base Price at Company Code Level: Average of All Val. Areas | CHAR | ||
| 171 | Base Price at Company Code Level: Split by Val. Area | CHAR | ||
| 172 | Maximum Number of Purchase Order Prices | DEC | ||
| 173 | Upper Time Limit for Purchase Orders | DATS | ||
| 174 | Exchange Rate Strategy for Purchase Orders (Market Prices) | CHAR | ||
| 175 | Document Number for Delta Posting | CHAR | ||
| 176 | Sort Strategy for Prices from Purchase Orders | CHAR | ||
| 177 | Lower Time Limit for Purchase Orders | DATS | ||
| 178 | Name of batch input session for price change | CHAR | ||
| 179 | Upper time limit for selecting monthly stocks | DATS | ||
| 180 | Base price: current material price | CHAR | ||
| 181 | Base price: average delivered price | CHAR | ||
| 182 | Lowest Price = Lowest of Market and Comparison Price | CHAR | ||
| 183 | Sequence Number for Price Source Purchase Orders | NUMC | ||
| 184 | Comparison Price as Replacement Value for Market Price | CHAR | ||
| 185 | Wide list (< 256 columns) | CHAR | ||
| 186 | Base Price: Current Standard Price | CHAR | ||
| 187 | Counter: batch input entries | INT4 | ||
| 188 | Counter: batch input sessions | INT4 | ||
| 189 | Base Price: Current Moving Average Price | CHAR | ||
| 190 | Base price: commercial valuation price 3 | CHAR | ||
| 191 | Base price: tax valuation price 3 | CHAR | ||
| 192 | Base price: material price of previous year | CHAR | ||
| 193 | Base price: standard price from previous year | CHAR | ||
| 194 | Base price: moving average price of previous year | CHAR | ||
| 195 | Base price: material price of previous month | CHAR | ||
| 196 | Base price: standard price from previous month | CHAR | ||
| 197 | Nase price: moving average price from previous month | CHAR | ||
| 198 | Pool Value Based on Base Year (Index LIFO) | CURR | ||
| 199 | Create Change Documents? | CHAR | ||
| 200 | Counter: database commits | INT4 | ||
| 201 | Balance sheet valuation: constant for database commit | INT4 | ||
| 202 | Balance sheet valuations: last update key at DB commit | CHAR | ||
| 203 | Database commit number | NUMC | ||
| 204 | Output commit table contents | CHAR | ||
| 205 | Execute a COMMIT WORK | CHAR | ||
| 206 | Output Control Totals | CHAR | ||
| 207 | Reset commercial valuation price 2 | CHAR | ||
| 208 | Reset commercial valuation price 1 | CHAR | ||
| 209 | Reset tax valuation price 1 | CHAR | ||
| 210 | Reset tax valuation price 2 | CHAR | ||
| 211 | Counter: database deletions | INT4 | ||
| 212 | Make Delta Posting | CHAR | ||
| 213 | Limited scope of list: only devalued materials | CHAR | ||
| 214 | Limited scope of list: variances only | CHAR | ||
| 215 | Posting Date (for Delta Posting) | DATS | ||
| 216 | Detailed list | CHAR | ||
| 217 | Counter: Commit-relevant database accesses | INT4 | ||
| 218 | Reset commercial valuation price 3 | CHAR | ||
| 219 | Reset Tax Valuation Price 3 | CHAR | ||
| 220 | Create document extract as required per material | CHAR | ||
| 221 | Counter: incorrect entries | INT4 | ||
| 222 | Error number | NUMC | ||
| 223 | Output messages on print list | CHAR | ||
| 224 | Error number | NUMC | ||
| 225 | Key for Entry in Error Table | CHAR | ||
| 226 | Reason for Entry in Error Table | CHAR | ||
| 227 | Text: remarks on layer structure | CHAR | ||
| 228 | Tolerance limit for FIFO valuation: calculated price from | DEC | ||
| 229 | Initialize document extract before compilation | CHAR | ||
| 230 | FIFO | CHAR | ||
| 231 | Check FIFO Valuation Areas | CHAR | ||
| 232 | Compile document extract from pre-defined period | CHAR | ||
| 233 | Normal List with Possible Entries | CHAR | ||
| 234 | Posting Period (YYYYPP) at First Date (Consumptions) | ACCP | ||
| 235 | Posting Period (YYYYPP) at Run Date (Consumptions) | ACCP | ||
| 236 | Last Date for Proposed Time Period | DATS | ||
| 237 | Maximum Number of Info Record Prices | DEC | ||
| 238 | Upper Time Limit for Info Records | DATS | ||
| 239 | Evaluate Consignment Info Records | CHAR | ||
| 240 | Ex. rate strategy for info records (market price determ.) | CHAR | ||
| 241 | Counter: database inserts | INT4 | ||
| 242 | Create data records if they do not already exist | CHAR | ||
| 243 | Lower Time Limit for Info Records | DATS | ||
| 244 | Sequence Number for Price Source Info Records | NUMC | ||
| 245 | Maximum Number of Contract Prices | DEC | ||
| 246 | Upper Time Limit for Contracts | DATS | ||
| 247 | Exchange Rate Strategy for Contracts (Market Prices) | CHAR | ||
| 248 | Consider Corrected Consumption Values | CHAR | ||
| 249 | Lower Time Limit for Contracts | DATS | ||
| 250 | Sequence Number for Price Source Contracts | NUMC | ||
| 251 | Alternative options for FIFO valuation: last FIFO result | CHAR | ||
| 252 | Document Extract: Consider Order Settlements? | CHAR | ||
| 253 | Exclude Order Settlements? | CHAR | ||
| 254 | Text to describe layer changes | CHAR | ||
| 255 | Last period of selected partial year | NUMC | ||
| 256 | Posting Period (YYYYPP) at Current Date | ACCP | ||
| 257 | Check LIFO Valuation Areas | CHAR | ||
| 258 | Limited scope of list: variances only | CHAR | ||
| 259 | Document Extract: Consider Neutral Subsequent Debits? | CHAR | ||
| 260 | Exclude Subsequent Debits Without Purchase Order Reference? | CHAR | ||
| 261 | Document Extract: Consider Account Maintenance Documents? | CHAR | ||
| 262 | Exclude Account Maintenance Documents? | CHAR | ||
| 263 | First Date of Proposed Time Period | DATS | ||
| 264 | Indicator: check devaluation | CHAR | ||
| 265 | Maximum Number of Scheduling Agreement Prices | DEC | ||
| 266 | Upper Time Limit for Scheduling Agreements | DATS | ||
| 267 | Exchange Rate Strategy for Sched. Agreements (Market Prices) | CHAR | ||
| 268 | Sequence Number for Price Source Scheduling Agreements | NUMC | ||
| 269 | Lower Time Limit for Scheduling Agreements | DATS | ||
| 270 | Number of prices to list with source information | DEC | ||
| 271 | Type of List to Be Created | CHAR | ||
| 272 | Layer Price | CURR | ||
| 273 | Alternative value for FIFO valuation: material price | CHAR | ||
| 274 | Stock Quantity | QUAN | ||
| 275 | Counter: material master updates | INT4 | ||
| 276 | Counter: material ledger table updates | INT4 | ||
| 277 | Market Price | CURR | ||
| 278 | Material price according to price control | CURR | ||
| 279 | Average Consumption | QUAN | ||
| 280 | Normal list (< 133 columns) | CHAR | ||
| 281 | Layer Quantity (New) | QUAN | ||
| 282 | Layer Value (New) | CURR | ||
| 283 | Percentage as of material is considered as moving | NUMC | ||
| 284 | Indicates lowest value method used | CHAR | ||
| 285 | No Price Update Using Batch Input or Direct Update | CHAR | ||
| 286 | Do Not Make Delta Posting | CHAR | ||
| 287 | Limited scope of list: only materials with stock | CHAR | ||
| 288 | New Price | CURR | ||
| 289 | Level 3 commercial valuation price | CHAR | ||
| 290 | Level 3 tax valuation price | CHAR | ||
| 291 | Layer Quantity (Old) | QUAN | ||
| 292 | Layer Value (Old) | CURR | ||
| 293 | Arithmetic operator | CHAR | ||
| 294 | Base Price | CURR | ||
| 295 | Output parameter settings | CHAR | ||
| 296 | Read sequential file from PC (upload from workstation) | CHAR | ||
| 297 | Balance Sheet Valuation Period (YYYYPP) | ACCP | ||
| 298 | Lower Limit Partial Year (YYYYPP) | ACCP | ||
| 299 | Upper Limit Partial Year (YYYYPP) | ACCP | ||
| 300 | Adopt LIFO/FIFO Price at Flat-Rate | CHAR | ||
| 301 | Counter: price changes | INT4 | ||
| 302 | Automatic Material Price Change: Direct Update | CHAR | ||
| 303 | Problem Analysis | CHAR | ||
| 304 | List prepared for printing | CHAR | ||
| 305 | Price Identified for Balance Sheet Valuation Procedure | CHAR | ||
| 306 | Balance Sheet Valuation Program ID | CHAR | ||
| 307 | Distribute LIF0/FIFO Price Proportionally | CHAR | ||
| 308 | Price 1 from current layer | CHAR | ||
| 309 | Price 2 from current layer | CHAR | ||
| 310 | Price 3 from current layer | CHAR | ||
| 311 | Purpose of a Price Activity | CHAR | ||
| 312 | Price sources: sequence number | NUMC | ||
| 313 | Price sources: category | CHAR | ||
| 314 | Constant for Partial Reading from Database | INT4 | ||
| 315 | Range of Coverage | DEC | ||
| 316 | Include Reversed Entries | CHAR | ||
| 317 | Invoice Value for LIFO/FIFO Valuation | CURR | ||
| 318 | Posting Period (YYYYPP) at First Date (Stocks) | ACCP | ||
| 319 | Posting Period (YYYYPP) at Run Date (Stocks) | ACCP | ||
| 320 | Layer Version with Security Status | CHAR | ||
| 321 | Current Standard Price (Market Price) | CHAR | ||
| 322 | Replacement Value for Level 1: Level... | NUMC | ||
| 323 | Replacement Value for Level 2: Level... | NUMC | ||
| 324 | Replacement Value for Level 3: Level... | NUMC | ||
| 325 | Replacement Value for Level 4: Level... | NUMC | ||
| 326 | Replacement Value for Level 5: Level... | NUMC | ||
| 327 | Replacement Value for Level 6: Level... | NUMC | ||
| 328 | LIFO layer value from pre-defined period: upper limit | DATS | ||
| 329 | LIFO layer value from pre-defined period: lower limit | DATS | ||
| 330 | Counter: read accesses to the database | INT4 | ||
| 331 | Selection via Sequential File | CHAR | ||
| 332 | Selection via Program-Specific Routine | CHAR | ||
| 333 | Simulation | CHAR | ||
| 334 | Selection via Logical Database | CHAR | ||
| 335 | Take Into Account Standard Prices of Zero (Market Price) | CHAR | ||
| 336 | Alernative value for FIFO valuation: base receipt record | CHAR | ||
| 337 | Sequence Number for Price Source Standard Prices | NUMC | ||
| 338 | Output update statistics | CHAR | ||
| 339 | Balance Sheet Key Date | DATS | ||
| 340 | Level 1 Active | CHAR | ||
| 341 | Level 2 Active | CHAR | ||
| 342 | Level 3 Active | CHAR | ||
| 343 | Level 4 Active | CHAR | ||
| 344 | Level 5 Active | CHAR | ||
| 345 | Level 6 Active | CHAR | ||
| 346 | Posting Period (YYYYPP) at Key Date | ACCP | ||
| 347 | Valuation Level for a Valuation Alternative | NUMC | ||
| 348 | Level for Tax Price 1 | NUMC | ||
| 349 | Level for Tax Price 2 | NUMC | ||
| 350 | Level for Tax Price 3 | NUMC | ||
| 351 | Level for Commercial Price 1 | NUMC | ||
| 352 | Level for Commercial Price 2 | NUMC | ||
| 353 | Level for Commercial Price 3 | NUMC | ||
| 354 | Standard Price: Previous Year (Market Prices) | CHAR | ||
| 355 | Standard Price: Previous Month (Market Prices) | CHAR | ||
| 356 | Indicates database tables for LIFO/FIFO valuation | CHAR | ||
| 357 | Item text for tree ocx | CHAR | ||
| 358 | Transfer Prices into Inventory Price Fields | CHAR | ||
| 359 | Transfer Prices into Valuation Alternatives | CHAR | ||
| 360 | Update Devaluation Indicator | CHAR | ||
| 361 | Unconditional Creation of Data Records | CHAR | ||
| 362 | Counter: database updates | INT4 | ||
| 363 | Update Results | CHAR | ||
| 364 | Update future planned price 1 | CHAR | ||
| 365 | Update future planned price 2 | CHAR | ||
| 366 | Update future planned price 3 | CHAR | ||
| 367 | Indicator: check revaluation | CHAR | ||
| 368 | Read sequential file directly (READ DATASET) | CHAR | ||
| 369 | Set LIFO/FIFO indicator in material master (LIFO and FIFO) | CHAR | ||
| 370 | Valuation Principle for Creating LIFO Layers | CHAR | ||
| 371 | Counter: Reader Accesses to Valuation Alternatives | INT4 | ||
| 372 | Counter: Updates for Valuation Alternatives | INT4 | ||
| 373 | Consumption Quantity | QUAN | ||
| 374 | First or Second Half of Year? | CHAR | ||
| 375 | Final Posting Period of Previous Year (YYYYPP) | ACCP | ||
| 376 | Maximum Number of Sales Prices | DEC | ||
| 377 | Previous Posting Period (YYYYPP) | ACCP | ||
| 378 | Lower Limit of Time Period for Selection of Monthly Stocks | DATS | ||
| 379 | Maximum Number of Sales Prices | DEC | ||
| 380 | Last Posting Period of Previous Year (YYYPP) | ACCP | ||
| 381 | Posting Period Before Last (YYYYPP) | ACCP | ||
| 382 | Limited scope of list: warnings only | CHAR | ||
| 383 | No Revaluation Between Stock Value and Level 1 | CHAR | ||
| 384 | No Revaluation Between Levels 1 and 2 | CHAR | ||
| 385 | No Revaluation Between Levels 2 and 3 | CHAR | ||
| 386 | NO Revaluation Between Levels 3 and 4 | CHAR | ||
| 387 | No Revaluation Between Levels 4 and 5 | CHAR | ||
| 388 | No Revaluation Between Levels 5 and 6 | CHAR | ||
| 389 | Record Imported from External Source | CHAR | ||
| 390 | Exchange Rate Strategy for Market Price Determination | CHAR | ||
| 391 | Sort Strategy for Market Price Determination | CHAR | ||
| 392 | Sequence Number for Price Source Receipts for POs | NUMC | ||
| 393 | Maximum Number of Receipt Prices | DEC | ||
| 394 | Upper Time Limit for Purchase Order Receipts | DATS | ||
| 395 | Ex. Rate Strategy for Receipts and Invoices (Market Prices) | CHAR | ||
| 396 | Qty Received | QUAN | ||
| 397 | Sort Strategy for Purchase Order Receipts | CHAR | ||
| 398 | Lowest Ratio of Invoiced to Delivered Quantity in % | DEC | ||
| 399 | Highest Ratio of Invoiced to Delivered Quantity in % | DEC | ||
| 400 | Lower Time Limit for Purchase Order Receipts | DATS | ||
| 401 | Counter for material | NUMC | ||
| 402 | Counter for reminders/urging letters (expediters) | DEC | ||
| 403 | Work Field in ISR Procedure | NUMC | ||
| 404 | Cash discount percentage 1 (direct input, transfer of POs) | CHAR | ||
| 405 | Cash discount percentage 2 (direct input, transfer of POs) | CHAR | ||
| 406 | Cash discount days (direct input, transfer of POs) | CHAR | ||
| 407 | Document number for interest posted during dunning run | CHAR | ||
| 408 | Value of a menu component | NUMC | ||
| 409 | Unit of time or quantity | UNIT | ||
| 410 | At least one FI-SL line must be posted per document line? | CHAR | ||
| 411 | Notification Time | TIMS | ||
| 412 | Maximum number assigned for source list records | NUMC | ||
| 413 | Report Time For Sales/Purchase Tax | NUMC | ||
| 414 | Valuated stock receipts quantity | QUAN | ||
| 415 | Future quantity of goods receipts that is valid for MRP | QUAN | ||
| 416 | Consignment stock receipts quantity | QUAN | ||
| 417 | ISR Subtotal | CHAR | ||
| 418 | Subtotal from ISR Check Digit Determination | NUMC | ||
| 419 | External planning tool: start method | CHAR | ||
| 420 | Maximum Number of Columns for Form | NUMC | ||
| 421 | Table field | CHAR | ||
| 422 | Which number within a transaction must be reset? | NUMC | ||
| 423 | Block materials in material discontinuation | CHAR | ||
| 424 | Formula | CHAR | ||
| 425 | Actual value processing | CHAR | ||
| 426 | Maximum number of locks which the conversion process holds | INT4 | ||
| 427 | Selection Column for Table Control | CHAR | ||
| 428 | Process planned values | CHAR | ||
| 429 | Maximum number of parallel conversion processes | INT2 | ||
| 430 | Maximum Number of Lines for Form | NUMC | ||
| 431 | Maximum runtime of conversion process in minutes | INT4 | ||
| 432 | Maintenance status (Insert/Update/Delete) | CHAR | ||
| 433 | Standard monthly hours | DEC | ||
| 434 | Model short text | CHAR | ||
| 435 | Return value for graphics | CHAR | ||
| 436 | Model version | INT4 |