SAP ABAP Data Element - Index M, page 3
Data Element - M
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Oracle: dba_tables.max_trans | DEC | ||
| 2 | Maximum no. of hits | NUMC | ||
| 3 | Maximum number of table lines | INT4 | ||
| 4 | Maximum Transfer Posting Amount | CURR | ||
| 5 | UIF Max. contribution | DEC | ||
| 6 | Highest Sub-Item Number Assigned | NUMC | ||
| 7 | IS-M: Availability Limit | TIMS | ||
| 8 | IS-M: Availability Limit | CHAR | ||
| 9 | Maximum volume of a picking wave | QUAN | ||
| 10 | Upper Value for Earning Ranges | NUMC | ||
| 11 | Calculation field for preventing field overflows | QUAN | ||
| 12 | Maximum Number of Packaging Materials | DEC | ||
| 13 | Maximum number of historical values | DEC | ||
| 14 | BSI: Maximum salary | DEC | ||
| 15 | Maximum number of grid repetitions in period | NUMC | ||
| 16 | Maximum number of levels in workflow | INT4 | ||
| 17 | IS-M: Unit of weight | UNIT | ||
| 18 | Maximum number of work hours per week | DEC | ||
| 19 | Broker report - highest assigned ref no. for posted docs | CHAR | ||
| 20 | Maximum available capacity of a picking wave in hours | DEC | ||
| 21 | Number of existing entries | INT2 | ||
| 22 | Maximum labor capacity of the shipping point in days | DEC | ||
| 23 | IS-M: Maximum number of assignments | INT4 | ||
| 24 | Maximum Receipt Amount | DEC | ||
| 25 | Maximum amount for payment | CURR | ||
| 26 | Maximum Number of Services per Read Operation | INT4 | ||
| 27 | Max. creditworthiness for refunding a security | NUMC | ||
| 28 | IS-M: Maximum Width of an Ad Spec | QUAN | ||
| 29 | Maximum capacity | FLTP | ||
| 30 | Duration for maximum capacity | INT4 | ||
| 31 | Time bucket for maximum capacity (week / month / ...) | UNIT | ||
| 32 | Restrict entries in hit list | INT4 | ||
| 33 | Container | CHAR | ||
| 34 | Upper limit for cosine phi | DEC | ||
| 35 | Upper Limit for Determination of Workload | INT4 | ||
| 36 | Maximum range of coverage allowed (in periods) | FLTP | ||
| 37 | Maximum Total Consumption of Clearing Registers | CHAR | ||
| 38 | Permissible maximum consumption of secondary meter | CHAR | ||
| 39 | Number of column blocks | NUMC | ||
| 40 | Maximum width of a day | DEC | ||
| 41 | Number of Days Since Last Existing Budget Billing Plan | INT4 | ||
| 42 | Maximum number of deliveries per shipment document | NUMC | ||
| 43 | Number of characteristics | NUMC | ||
| 44 | Distance to equivalent qualification | INT1 | ||
| 45 | Maximum | CHAR | ||
| 46 | Maximum entries for table structures | DEC | ||
| 47 | MaxExtent: maximum number of extents | INT4 | ||
| 48 | Current MaxExtent size | DEC | ||
| 49 | Maximum number of hits | NUMC | ||
| 50 | IS-M: Maximum Height of an Ad Spec | QUAN | ||
| 51 | Maximum width for an hour | DEC | ||
| 52 | Maximum Number of Records to Process per Process | NUMC | ||
| 53 | Maximum Number of Repetition Attempts for Interval | INT2 | ||
| 54 | Maximum Number of Jobs for an Activity | INT2 | ||
| 55 | SD-Monitor: Max. number of conditions per exclusion group | NUMC | ||
| 56 | Maximum Number of Customers per Read Transaction | INT4 | ||
| 57 | IS-M: Maximum length of a commercial in seconds | NUMC | ||
| 58 | Maximum explosion level in order browser | INT1 | ||
| 59 | Maximum number of vendors per read transaction | INT4 | ||
| 60 | Maximum no. of transactions to be displayed | INT2 | ||
| 61 | Maximum Lock Level Allowed | NUMC | ||
| 62 | Maximum Lock Level Allowed | NUMC | ||
| 63 | Number of row blocks | NUMC | ||
| 64 | Maximum Number of Materials per Read Operation | INT4 | ||
| 65 | Maximum with for a minute | DEC | ||
| 66 | Maximum width for a month | DEC | ||
| 67 | Maximum Move-Out Date | DATS | ||
| 68 | Internal consecutive number of service for service frequency | NUMC | ||
| 69 | Directory Size Entries | DEC | ||
| 70 | Maximum number of occupants | NUMC | ||
| 71 | Maximum capacity load | INT1 | ||
| 72 | Maximum number of extract entries (OUT2) | NUMC | ||
| 73 | Maximum number of pages in a list | NUMC | ||
| 74 | Number of (vertical) pages | NUMC | ||
| 75 | Maximum Number of Partners per Read Transaction | INT4 | ||
| 76 | Maximum maintenance status of the material | CHAR | ||
| 77 | Line ID for Diff. When Act. Costs Greater Than Planned Costs | CHAR | ||
| 78 | Method Using Greater of Planned Costs and Actual Costs | CHAR | ||
| 79 | Maximum Product Quantity | NUMC | ||
| 80 | Maximum Product Quantity | NUMC | ||
| 81 | Maximum Quantity Recipient | QUAN | ||
| 82 | Maximum width for a quarter | DEC | ||
| 83 | IS-M: Maximum Backdating Start of Validity Period (Months) | NUMC | ||
| 84 | IS-M: Maximum backdating start of validity period (months) | CHAR | ||
| 85 | Number of entries read | NUMC | ||
| 86 | Number of entries read | NUMC | ||
| 87 | maximum number of records to load without asking the user | NUMC | ||
| 88 | Record layout for archived tables (maximum value) | CHAR | ||
| 89 | Maximum number of SELECT statements | NUMC | ||
| 90 | Maximum Selection | INT4 | ||
| 91 | Maximum Selection | INT4 | ||
| 92 | Maximum Errors | INT4 | ||
| 93 | Maximum number of extract entries (totals) | NUMC | ||
| 94 | Swaps | DEC | ||
| 95 | Maximum Number of Parallel Processes | NUMC | ||
| 96 | Maximum Time in Minutes | INT4 | ||
| 97 | Max trans | DEC | ||
| 98 | MAX_TRANS | DEC | ||
| 99 | Maximum number of transport categories | INT4 | ||
| 100 | IS-M: Maximum Interruption in Validity Period (in Months) | NUMC | ||
| 101 | IS-M: Maximum interruption in validity period (in months) | CHAR | ||
| 102 | Force update for records | NUMC | ||
| 103 | Highest doc.value | CURR | ||
| 104 | Maximum Number of Contract Accounts for Each Read Transactn | INT4 | ||
| 105 | Maximum volume of a shipment | QUAN | ||
| 106 | Volume Unit | UNIT | ||
| 107 | Maximum width for a week | DEC | ||
| 108 | Maximum weight of a shipment | QUAN | ||
| 109 | Weight unit | UNIT | ||
| 110 | Maximum number of plants per read transaction | INT4 | ||
| 111 | Maximum width of a year | DEC | ||
| 112 | Employer Threshold Amount | DEC | ||
| 113 | Counter for Several Dunning Notices to a Business Partner | NUMC | ||
| 114 | Counter for several dunning notices to a business partner | NUMC | ||
| 115 | Units of measure for type/shipping unit | CHAR | ||
| 116 | x - Transfer Dunning Interest | CHAR | ||
| 117 | Automatic Calculation of Supplement to Maternity Pay | CHAR | ||
| 118 | Destination | CHAR | ||
| 119 | Arrival date | DATS | ||
| 120 | Arrival Time | TIMS | ||
| 121 | Charter flight | CHAR | ||
| 122 | Document Type | CHAR | ||
| 123 | Flight ID | CHAR | ||
| 124 | Evening meal during the flight | CHAR | ||
| 125 | Difference cml qty recvd by customer and tot cml dlv ord qty | QUAN | ||
| 126 | Departure Location | CHAR | ||
| 127 | Departure date | DATS | ||
| 128 | Departure time | TIMS | ||
| 129 | Inflight movie | CHAR | ||
| 130 | Number of assets assigned to a cost center | CHAR | ||
| 131 | Package number from service master | NUMC | ||
| 132 | MiniApp Priority | CHAR | ||
| 133 | Scheduled flight | CHAR | ||
| 134 | Program Status of RFKK_MA_SCHEDULER for Incorrect Mass Act. | CHAR | ||
| 135 | Inflight snack | CHAR | ||
| 136 | Trans.Type Sender/Receiver for Traffic on Marketplace | CHAR | ||
| 137 | Enter activity milestone | CHAR | ||
| 138 | Expected Due Date | DATS | ||
| 139 | MAT B1 Issue Date | DATS | ||
| 140 | Select Purchase Order Items with Multiple Acct. Assignment | CHAR | ||
| 141 | Proportional Quantity in Purchase Order Price Unit | QUAN | ||
| 142 | Proportional Amount in Local Currency | CURR | ||
| 143 | Proportional Quantity in Purchase Order Unit | QUAN | ||
| 144 | Generate Non-Hierarchical List | CHAR | ||
| 145 | Generate Hierarchical List | CHAR | ||
| 146 | Do not display values | CHAR | ||
| 147 | Display batch stocks | CHAR | ||
| 148 | Special stock plant - Stock in stock transfer at plant level | CHAR | ||
| 149 | Automatic column selection | CHAR | ||
| 150 | Include Archived MM Documents | CHAR | ||
| 151 | Selection of Batches Without MCHB Entries | CHAR | ||
| 152 | Only Materials with Stock or Goods Movements | CHAR | ||
| 153 | Also Represent Quantities in Purchase Order Price Unit | CHAR | ||
| 154 | Delivered Quantity in Purchase Order Price Unit | QUAN | ||
| 155 | Accepted Quantity in Purchase Order Price Unit | QUAN | ||
| 156 | Released Quantity in Purchase Order Price Unit | QUAN | ||
| 157 | Delivered Quantity in Purchase Order Price Unit | QUAN | ||
| 158 | Valuated GR Blocked Stock in Purchase Order Price Unit | QUAN | ||
| 159 | Delivered Quantity in Base Unit of Measure | QUAN | ||
| 160 | Accepted Quantity in Base Unit of Measure | QUAN | ||
| 161 | Released Quantity in Base Unit of Measure | QUAN | ||
| 162 | Delivered Quantity in Base Unit of Measure | QUAN | ||
| 163 | Valuated GR Blocked Stock/CST in Base Unit of Measure | QUAN | ||
| 164 | Also Select Purchase Order Items with Account Assignment | CHAR | ||
| 165 | Show Quantities in Base Unit of Measure | CHAR | ||
| 166 | Date of Delivery Without Origin Acceptances | DATS | ||
| 167 | Date of Release Without Origin Acceptances | DATS | ||
| 168 | Purchase Order History Without Origin Acceptance | CHAR | ||
| 169 | Materials Without Valuated Goods Receipt Blocked Stock | CHAR | ||
| 170 | Post-Origin-Acceptance Transfer Stock in PO Price Unit | QUAN | ||
| 171 | Post-Origin-Acceptance Transfer Stock in Purchase Order Unit | QUAN | ||
| 172 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 173 | Date of Origin Acceptance | DATS | ||
| 174 | Date of Delivery After Origin Acceptances | DATS | ||
| 175 | Delivered Quantity in Purchase Order Unit of Measure | QUAN | ||
| 176 | Accepted Quantity in Purchase Order Unit of Measure | QUAN | ||
| 177 | Released Quantity in Purchase Order Unit of Measure | QUAN | ||
| 178 | Delivered Quantity in Purchase Order Unit of Measure | QUAN | ||
| 179 | Valuated Goods Receipt Blocked Stock in Order Unit | QUAN | ||
| 180 | Purchase Order History with Origin Acceptance | CHAR | ||
| 181 | Also Select Completely Accepted Purchase Order Items | CHAR | ||
| 182 | Materials with Valuated Goods Receipt Blocked Stock | CHAR | ||
| 183 | Delivered Unrestricted-Use Stock in Base Unit of Measure | QUAN | ||
| 184 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 185 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 186 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 187 | Issuing Valuated Stock in Transit in Base Unit of Measure | QUAN | ||
| 188 | Receiving Valuated Stock in Transit in Base Unit of Measure | QUAN | ||
| 189 | Unrestricted-Use Stock TB Delivered in Base Unit of Measure | QUAN | ||
| 190 | Selection via Goods Issue | CHAR | ||
| 191 | Selection via Goods Receipt | CHAR | ||
| 192 | Selection via Stock Transfer | CHAR | ||
| 193 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 194 | Post-Origin-Acceptance Transfer Stock in Base Unit of Meas. | QUAN | ||
| 195 | Goods Movements Posted to Unrestricted Use | CHAR | ||
| 196 | Goods Movements Posted to Unrestricted-Use Stock | CHAR | ||
| 197 | Display items that have been cleared also | CHAR | ||
| 198 | Date for Selection According to Posting Date | DATS | ||
| 199 | Calculated Value of Stock in Transit on Date | CURR | ||
| 200 | Calculated Stock in Transit on Date | QUAN | ||
| 201 | Cross-Company-Code Order | CHAR | ||
| 202 | Layout for Non-Hierarchical List | CHAR | ||
| 203 | Only Totals for Stock in Transit on Date | CHAR | ||
| 204 | Layout for Hierarchical List | CHAR | ||
| 205 | Generate Totals List | CHAR | ||
| 206 | Layout for Totals List | CHAR | ||
| 207 | Stock in Transit | QUAN | ||
| 208 | Stock Transport Order Selection | CHAR | ||
| 209 | Cross-Company-Code Stock Transport Orders | CHAR | ||
| 210 | Number of Months to be Taken into Account | NUMC | ||
| 211 | Number of essential bookings | DEC | ||
| 212 | Aggregate on monthly basis | CHAR | ||
| 213 | Basic amount (law 30-12-1988) | CHAR | ||
| 214 | Industry sector description | CHAR | ||
| 215 | Boolean | CHAR | ||
| 216 | Count | INT4 | ||
| 217 | Basic amount of special additional contribution | CHAR | ||
| 218 | Material Staging/Availability Date | DATS | ||
| 219 | The payload data (only in textual representation) | STRG | ||
| 220 | Specifies the dataset to be defined | CHAR | ||
| 221 | Material Availability Date Third-Party Order Planning | DATS | ||
| 222 | Material availability date | DATS | ||
| 223 | Deferment Period for Material Provision in Days | NUMC | ||
| 224 | Main Statuses of BDOCs from CRM | CHAR | ||
| 225 | Flag whether Dataset exists in Mapbox Repository | CHAR | ||
| 226 | Flag whether Dataset will be transported | CHAR | ||
| 227 | Material availability date for availability check | DATS | ||
| 228 | Maximum Contribution | CURR | ||
| 229 | Indicator for machine time start | CHAR | ||
| 230 | IS-H: Person Responsible for Medical Grounds | CHAR | ||
| 231 | IS-H: Release Indicator for Medical Grounds | CHAR | ||
| 232 | Display All Account Assignments for a Purchase Order Item | CHAR | ||
| 233 | Number of Purchase Order History Records | INT4 | ||
| 234 | Competitor: document number of price entry document | CHAR | ||
| 235 | Item number of competitor price entry document | NUMC | ||
| 236 | Work field for determining ISR check digit | DEC | ||
| 237 | Work field for determining ISR check digit | CHAR | ||
| 238 | Work field for determining ISR check digit | CHAR | ||
| 239 | Work field for determining ISR check digit | CHAR | ||
| 240 | ISR Check Field | CHAR | ||
| 241 | ISR Number Field | CHAR | ||
| 242 | ISR Number Field | CHAR | ||
| 243 | ISR Number Field | CHAR | ||
| 244 | Material block for goods movements | CHAR | ||
| 245 | Competitor: Price entry type | CHAR | ||
| 246 | Stock quantity (PP) | FLTP | ||
| 247 | Total Amount in Euro | CURR | ||
| 248 | Dunning notice amount in local currency | CURR | ||
| 249 | Dunned Amount in Transaction Currency | CURR | ||
| 250 | Dunned amount in transaction currency | CURR | ||
| 251 | Amount field for ISR | CHAR | ||
| 252 | Dunned Amount | CURR | ||
| 253 | Dependencies for characteristic | CHAR | ||
| 254 | Total Fixed Quantity Recorded | QUAN | ||
| 255 | Fixed quantity entered | QUAN | ||
| 256 | Fiscal year of MBEW or EBEW or QBEW | NUMC | ||
| 257 | Used to group the given keys Unique w/ GROUP, DATASET & KIND | CHAR | ||
| 258 | Total Fixed and Variable Quantity Recorded | QUAN | ||
| 259 | GUID | CHAR | ||
| 260 | Total quantity entered | QUAN | ||
| 261 | Job Id | CHAR | ||
| 262 | Unique key (name) used to store the content. | CHAR | ||
| 263 | Specifies kind of data S=MScen R=MapRule D=mapdata V=mapvald | CHAR | ||
| 264 | Screen group relevant for screen sequence determination | CHAR | ||
| 265 | Period of MBEW or EBEW or QBEW | NUMC | ||
| 266 | Number of Material Document | CHAR | ||
| 267 | Cancellation Document Transfer/Loan | CHAR | ||
| 268 | Material Document Number - Partner | CHAR | ||
| 269 | Material Document Number of Payback | CHAR | ||
| 270 | Material Document Number for Pre-Read | CHAR | ||
| 271 | Material Document Number of Transfer Posting/Loan | CHAR | ||
| 272 | Index of Locked Records | STRG | ||
| 273 | Block Size for Download | NUMC | ||
| 274 | Item in material document | NUMC | ||
| 275 | Item in Material Document - Partner | NUMC | ||
| 276 | Number of time balance in period | DEC | ||
| 277 | Operations: Megabytes per Hour | INT4 | ||
| 278 | foreign key type | CHAR | ||
| 279 | Foreign key value | CHAR | ||
| 280 | mbo root | CHAR | ||
| 281 | MBO: Status of an Object | NUMC | ||
| 282 | Business object strucures | CHAR | ||
| 283 | data element of type MBO_STRUC_OPERATION | CHAR | ||
| 284 | MBO worksteps | CHAR | ||
| 285 | Immediate parent-dataset | CHAR | ||
| 286 | Part of a pair | CHAR | ||
| 287 | Net price: Document currency (direct input, transfer of POs) | CHAR | ||
| 288 | Privileged dataset | CHAR | ||
| 289 | Read access of this dataset | CHAR | ||
| 290 | Denominator: Conversion OPUn into OUn (Direct Input of POs) | CHAR | ||
| 291 | Numerator: Conversion OPUn into OUn (direct input of POs) | CHAR | ||
| 292 | Display/Change Batch | CHAR | ||
| 293 | Display Prices and Values | CHAR | ||
| 294 | Screen reference depending on the material type | CHAR | ||
| 295 | Remarks to the given dataset. | CHAR | ||
| 296 | Broker Contract Dunning Lock for Assigned Insurance Objects | CHAR | ||
| 297 | Industry sector | CHAR | ||
| 298 | IS-M: Automatic Payment System | CHAR | ||
| 299 | MBEWH rec. already exists for per. before last of MBEW per. | CHAR | ||
| 300 | SAP model purchasing document type | CHAR | ||
| 301 | Indicator for Transit Processes | CHAR | ||
| 302 | Commit State | CHAR | ||
| 303 | Purchase order quantity (direct input, transfer of POs) | CHAR | ||
| 304 | String datatype | STRG | ||
| 305 | Late DB Update for Goods Movements | CHAR | ||
| 306 | Max. relat. deviation betw. book value and actual value | DEC | ||
| 307 | ID for area of inventory sampling | CHAR | ||
| 308 | Name of selected area of inventory sampling | CHAR | ||
| 309 | Current book value | CURR | ||
| 310 | Initial book value | CURR | ||
| 311 | Book value of stock management unit | CURR | ||
| 312 | Book value at time of count | CURR | ||
| 313 | Update carried out | DATS | ||
| 314 | Date of inventory sampling | DATS | ||
| 315 | Delta of stratum changer | DEC | ||
| 316 | Extrapolation Carried Out | DATS | ||
| 317 | Deleted | DATS | ||
| 318 | Stock management levels allocated | DATS | ||
| 319 | Stock population generated | DATS | ||
| 320 | Stratification carried out | DATS | ||
| 321 | Random selection carried out | DATS | ||
| 322 | Group used to combine stock management levels | CHAR | ||
| 323 | Planned count date of inventory sampling | DATS | ||
| 324 | Extrapolation procedure | CHAR | ||
| 325 | Name of selected extrapolation procedure | CHAR | ||
| 326 | Default key for inventory sampling profile | CHAR | ||
| 327 | Actual value at time of count | CURR | ||
| 328 | Class number at beginning of invtry sampling | NUMC | ||
| 329 | Class interval uniform for all classes | CURR | ||
| 330 | Number of current stratum elements | NUMC | ||
| 331 | Updated sample size | NUMC | ||
| 332 | No. of stratum elements at beginning | NUMC | ||
| 333 | Defined sample size | NUMC | ||
| 334 | No of stratum elements of stock mgmt unit | NUMC | ||
| 335 | No of counted sampling elements | NUMC | ||
| 336 | Minimum sample size per stratum | NUMC | ||
| 337 | Calculated sample size | NUMC | ||
| 338 | Number of sample elements taken | NUMC | ||
| 339 | Number of posted sample elements at time of count | NUMC | ||
| 340 | Stock management level number | NUMC | ||
| 341 | Number of stratum in sampling area | NUMC | ||
| 342 | Numeric output field, 6 chars long | NUMC | ||
| 343 | Stock population item | NUMC | ||
| 344 | Upper price limit for sampling area | CURR | ||
| 345 | Percentage upper value limit | NUMC | ||
| 346 | Relative statistical error | DEC | ||
| 347 | Upper number of strata for variation | NUMC | ||
| 348 | Lower number of strata for variation | NUMC | ||
| 349 | Current standard deviation of difference estimation | FLTP | ||
| 350 | Starting value for standard deviation of differences | FLTP | ||
| 351 | Standard deviation defined for difference estimation | FLTP | ||
| 352 | Default value for standard deviation of differences | FLTP | ||
| 353 | Standard deviation of difference estimate at time of count | FLTP | ||
| 354 | Inventory sampling number | CHAR | ||
| 355 | Description of the inventory sampling status | CHAR | ||
| 356 | Text for identification of an inventory sampling status | CHAR | ||
| 357 | Calendar year of the inventory sampling | NUMC | ||
| 358 | Current standard deviation of mean-value estimation | FLTP | ||
| 359 | Initial standard deviation of book values | FLTP | ||
| 360 | Standard deviation defined for mean-value estimation | FLTP | ||
| 361 | Standard deviation of mean-value estimation | FLTP | ||
| 362 | Default value for standard deviation of book values | FLTP | ||
| 363 | Std. deviation of actual values for mean-value estimation | FLTP | ||
| 364 | Current Stratum number of inventory sampling | NUMC | ||
| 365 | Stratum number at beginning of inventory sampling | NUMC | ||
| 366 | Stratum number of inventory sampling at time of count | NUMC | ||
| 367 | Text for inventory sampling | CHAR | ||
| 368 | Stock mgmt level allowed for inventory sampling | CHAR | ||
| 369 | Probable degree of confidence (percentage) | DEC | ||
| 370 | Conversion factor for currency of inventory sampling | DEC | ||
| 371 | Currency key for inventory sampling | CUKY | ||
| 372 | Upper value limit for sampling area | CURR | ||
| 373 | Lower value limit for sampling area | CURR | ||
| 374 | Consider ABC indicator | CHAR | ||
| 375 | Update counted and posted stock management units | CHAR | ||
| 376 | Text for identifying the update procedure | CHAR | ||
| 377 | Relation of error variance | CHAR | ||
| 378 | SAP Inventory Sampling | CHAR | ||
| 379 | Text for identification of inventory sampling | CHAR | ||
| 380 | Include deletion flag | CHAR | ||
| 381 | Exclude Zero Stocks | CHAR | ||
| 382 | Consider zero stock balances | CHAR | ||
| 383 | Exclude Serial Numbers | CHAR | ||
| 384 | Sample element (selected) | CHAR | ||
| 385 | Element of complete-count area | CHAR | ||
| 386 | Inventory sampling method | CHAR | ||
| 387 | Text for inventory sampling method | CHAR | ||
| 388 | CHAR | |||
| 389 | Basic amount | CHAR | ||
| 390 | Type | CHAR | ||
| 391 | X: Required posting | CHAR | ||
| 392 | Material Staging Time (Local, Relating to a Plant) | TIMS | ||
| 393 | Material staging time (local time with reference to a plant) | TIMS | ||
| 394 | Dunning company code | CHAR | ||
| 395 | Subsequent calculation of value active | CHAR | ||
| 396 | The payload data value (only in textual representation) | CHAR | ||
| 397 | Trans./event selection | CHAR | ||
| 398 | Perform test run | CHAR | ||
| 399 | Planned goods issue (for reservation) | CHAR | ||
| 400 | Unplanned goods issue | CHAR | ||
| 401 | Quantity of valuated stock | QUAN | ||
| 402 | Models for Valuating Official Housing | CHAR | ||
| 403 | Goods receipt for purchase order | CHAR | ||
| 404 | Goods receipt for production order | CHAR | ||
| 405 | Material Documents: Goods Receipt for WIP Batch | CHAR | ||
| 406 | Customer number of competitor | CHAR | ||
| 407 | Subsequent calculation of value allowed | CHAR | ||
| 408 | Characteristic Values | NUMC | ||
| 409 | Price entry: check competitor against material assortment | CHAR | ||
| 410 | Name of co-applicant | CHAR | ||
| 411 | MapBox designer message text. | CHAR | ||
| 412 | Action | CHAR | ||
| 413 | MapBox message id. | CHAR | ||
| 414 | MapBox designer message sequence number. | INT1 | ||
| 415 | MapBox designer message type. | CHAR | ||
| 416 | IS-M/SD: Combination type of combination edition | CHAR | ||
| 417 | Maximum base value | CURR | ||
| 418 | Number | NUMC | ||
| 419 | Quantity in Purchase Order Price Unit | UNIT | ||
| 420 | Goods receipt quantity in order unit | QUAN | ||
| 421 | Consecutive Counter: Posting String for Values (Inv. Mgmt) | NUMC | ||
| 422 | Consecutive counter in ATAB tables for inventory managment | NUMC | ||
| 423 | Debugging Control Structure MM-IM (Type X(16)) | CHAR | ||
| 424 | Name of a Breakpoint | CHAR | ||
| 425 | Difference quantity for goods movements | QUAN | ||
| 426 | Name of file (dataset) when data copied/adopted | CHAR | ||
| 427 | Entry | NUMC | ||
| 428 | Quantity in Unit of Entry | UNIT | ||
| 429 | Quantity in Unit of Entry | QUAN | ||
| 430 | Field name for storage location selection | CHAR | ||
| 431 | Field name in work document | CHAR | ||
| 432 | Field name in quantity blocking table | CHAR | ||
| 433 | Field name for availability calculation | CHAR | ||
| 434 | Reason for movement | NUMC | ||
| 435 | Reason for goods movment | NUMC | ||
| 436 | Stock Type | CHAR | ||
| 437 | Printer for printing GR/GI slips | CHAR | ||
| 438 | Hierarchy level of line in document | NUMC | ||
| 439 | Unique identification of document line | NUMC | ||
| 440 | Waiting time for late block | NUMC | ||
| 441 | Logical system name of destination | CHAR | ||
| 442 | Logical system of source | CHAR | ||
| 443 | Stock field in material master record view | CHAR | ||
| 444 | Quantity in Stockkeeping Unit | UNIT | ||
| 445 | Business System of MES | CHAR | ||
| 446 | Identification of Stock Posting in MES | CHAR | ||
| 447 | Type of inventory management for production storage location | CHAR | ||
| 448 | Field in material master view containing phys. inv. status | CHAR | ||
| 449 | No error messages for unrealistic total values | CHAR | ||
| 450 | Output list as ALV Grid | CHAR | ||
| 451 | Identifier of immediately superior line | NUMC | ||
| 452 | Subcontracting with Reference to Production Order in CO | CHAR | ||
| 453 | Sign (+/-) of Material Posting | CHAR | ||
| 454 | Frame for items | CHAR | ||
| 455 | Field in material master containing phys. inventory status | CHAR | ||
| 456 | Item is Adopted in Document | CHAR | ||
| 457 | Inventory management: form (layout set) name | CHAR | ||
| 458 | Text ID | CHAR | ||
| 459 | Text: application object | CHAR | ||
| 460 | User group for output determination | CHAR | ||
| 461 | Number of entries | NUMC | ||
| 462 | Item automatically created | CHAR | ||
| 463 | Back to next highest level | CHAR | ||
| 464 | Checkbox | CHAR | ||
| 465 | Test data for generation of batch input | CHAR | ||
| 466 | Type of Object in Container | CHAR | ||
| 467 | Type of Object in Container | CHAR | ||
| 468 | Sales Order Schedule Lines Delivery Indicator Deleted | CHAR | ||
| 469 | Confirmed Quantity of Sales Order Sched. Lines in Sales Unit | QUAN | ||
| 470 | Delivered Quantity in Sales Unit of Sales Order Sched. Lines | QUAN | ||
| 471 | Requested Quantity of Sales Order Sched. Lines in Sales Unit | QUAN | ||
| 472 | Graph of goods issues | CHAR | ||
| 473 | Graph of goods issues | CHAR | ||
| 474 | Quantity issued | QUAN | ||
| 475 | Teardown | QUAN | ||
| 476 | Actual teardown | QUAN | ||
| 477 | Object's display type | CHAR | ||
| 478 | Multiple Checks - do not use anymore | CHAR | ||
| 479 | Display stock overview | CHAR | ||
| 480 | Text 1: object to analyze for logistics information system | CHAR | ||
| 481 | Text 2 for object to analyze LIS | CHAR | ||
| 482 | Number of standard analysis | CHAR | ||
| 483 | Text on analysis in Logistics Controlling | CHAR | ||
| 484 | Created by | CHAR | ||
| 485 | Number of characteristic values in the ranking list | NUMC | ||
| 486 | Current page number | NUMC | ||
| 487 | Application for Multiple Checks | CHAR | ||
| 488 | Number of application | CHAR | ||
| 489 | Standard application in LIS | CHAR | ||
| 490 | Work center hierarchy | CHAR | ||
| 491 | Function group belonging to the function module | CHAR | ||
| 492 | Material type | CHAR | ||
| 493 | Application text | CHAR | ||
| 494 | Columnar comparison of characteristic for each key figure | CHAR | ||
| 495 | Transfer material group material indiciator | CHAR | ||
| 496 | Flag indicating if authorization check active in MC display | CHAR | ||
| 497 | Key for the currency in which the analysis is carried out | CUKY | ||
| 498 | Key for the currency in which the analysis is carried out | CUKY | ||
| 499 | Key for the currency in which the analysis is carried out | CUKY | ||
| 500 | Key for the currency in which the analysis is carried out | CUKY |