SAP ABAP Data Element - Index M, page 6
Data Element - M
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Quantity of stock counted at retail | ![]() |
CURR |
2 | ![]() |
Quantity of stock counted at retail with tax | ![]() |
CURR |
3 | ![]() |
Quantity of stock, counted in base unit of measure | ![]() |
QUAN |
4 | ![]() |
Annual inventory turn (quantity) | ![]() |
DEC |
5 | ![]() |
Annual inventory turn (value) | ![]() |
DEC |
6 | ![]() |
Calendar week | ![]() |
NUMC |
7 | ![]() |
Sales order volume number of transactions | ![]() |
INT4 |
8 | ![]() |
Sales order volume at cost | ![]() |
CURR |
9 | ![]() |
Sales order volume weight | ![]() |
QUAN |
10 | ![]() |
Sales order volume at retail | ![]() |
CURR |
11 | ![]() |
Sales order volume at retail with tax | ![]() |
CURR |
12 | ![]() |
Sales order volume margin with tax | ![]() |
DEC |
13 | ![]() |
Sales order volume margin | ![]() |
DEC |
14 | ![]() |
Sales order volume quantity | ![]() |
QUAN |
15 | ![]() |
Sales order volume volume | ![]() |
QUAN |
16 | ![]() |
Goods issue (distribution center), no. of transactions | ![]() |
INT4 |
17 | ![]() |
Goods issue (DC) at cost | ![]() |
CURR |
18 | ![]() |
Goods issue (DC) weight | ![]() |
QUAN |
19 | ![]() |
Goods issue (DC) at retail | ![]() |
CURR |
20 | ![]() |
Goods issue (dist. center) at retail with tax | ![]() |
CURR |
21 | ![]() |
Goods issue (distribution center) quantity in BUn | ![]() |
QUAN |
22 | ![]() |
Goods issue (DC) volume | ![]() |
QUAN |
23 | ![]() |
Goods receipt (distribution center), no. of transactions | ![]() |
INT4 |
24 | ![]() |
Goods receipt (DC) at cost | ![]() |
CURR |
25 | ![]() |
Goods receipt (DC) weight | ![]() |
QUAN |
26 | ![]() |
Goods receipt (DC) at retail | ![]() |
CURR |
27 | ![]() |
Goods receipt (dist. center) at retail with tax | ![]() |
CURR |
28 | ![]() |
Goods receipt (distribution center) quantity in BUn | ![]() |
QUAN |
29 | ![]() |
Goods receipt (distribution center) volume | ![]() |
QUAN |
30 | ![]() |
Prior vendor of regular vendor | ![]() |
CHAR |
31 | ![]() |
Country of vendor | ![]() |
CHAR |
32 | ![]() |
Country of regular vendor | ![]() |
CHAR |
33 | ![]() |
Comparision quantity for vendor information in BUn | ![]() |
QUAN |
34 | ![]() |
Deliveries to customers, no. of transactions | ![]() |
INT4 |
35 | ![]() |
Deliveries to customers, weight | ![]() |
QUAN |
36 | ![]() |
RIS/Reporting Server - vendor/supplying plant | ![]() |
CHAR |
37 | ![]() |
Deliveries to customers, quantity | ![]() |
QUAN |
38 | ![]() |
Deliveries to customers, volume | ![]() |
QUAN |
39 | ![]() |
Vendor sub-range at regular vendor | ![]() |
CHAR |
40 | ![]() |
Characteristic 1 | ![]() |
CHAR |
41 | ![]() |
Characteristic 2 | ![]() |
CHAR |
42 | ![]() |
Characteristic 3 | ![]() |
CHAR |
43 | ![]() |
Minimum confidence (in percent) | DEC | |
44 | ![]() |
Minimum support (relative) in percent | DEC | |
45 | ![]() |
Calendar month | ![]() |
NUMC |
46 | ![]() |
Usage intensity (BUn) in market-basket analysis | ![]() |
QUAN |
47 | ![]() |
Usage intensity (sales unit of measure) in basket analysis | ![]() |
QUAN |
48 | ![]() |
On-order quantity IS-R | ![]() |
QUAN |
49 | ![]() |
On-order value IS-R | ![]() |
CURR |
50 | ![]() |
Consecutive item number | ![]() |
NUMC |
51 | ![]() |
Sales deviation (absolute) during sales | ![]() |
CURR |
52 | ![]() |
Sales deviation during sales | ![]() |
CURR |
53 | ![]() |
Quarter | ![]() |
NUMC |
54 | ![]() |
Return orders, no. of transactions | ![]() |
INT4 |
55 | ![]() |
Return orders at cost | ![]() |
CURR |
56 | ![]() |
Return orders weight | ![]() |
QUAN |
57 | ![]() |
Return orders at retail | ![]() |
CURR |
58 | ![]() |
Return orders at retail with tax | ![]() |
CURR |
59 | ![]() |
Return orders quantity | ![]() |
QUAN |
60 | ![]() |
Return orders volume | ![]() |
QUAN |
61 | ![]() |
Return deliveries from customer, no. of transactions | ![]() |
INT4 |
62 | ![]() |
Return deliveries from customer, weight | ![]() |
QUAN |
63 | ![]() |
Return deliveries from customer, quantity | ![]() |
QUAN |
64 | ![]() |
Return deliveries from customer, volume | ![]() |
QUAN |
65 | ![]() |
Account number of regular vendor | ![]() |
CHAR |
66 | ![]() |
Returns to vendor, no. of transactions | ![]() |
INT4 |
67 | ![]() |
Returns to vendor at cost | ![]() |
CURR |
68 | ![]() |
Returns to vendor weight | ![]() |
QUAN |
69 | ![]() |
Returns to vendor at retail | ![]() |
CURR |
70 | ![]() |
Returns to vendor at retail with tax | ![]() |
CURR |
71 | ![]() |
Returns to vendor quantity in base unit of measure | ![]() |
QUAN |
72 | ![]() |
Returns to vendor volume | ![]() |
QUAN |
73 | ![]() |
Range of coverage in days (quantity) | ![]() |
DEC |
74 | ![]() |
Range of coverage in days (value) | ![]() |
DEC |
75 | ![]() |
Retail master data department | ![]() |
CHAR |
76 | ![]() |
Third-party order, no. of transactions | ![]() |
INT4 |
77 | ![]() |
Third-party orders at cost | ![]() |
CURR |
78 | ![]() |
Third-party orders weight | ![]() |
QUAN |
79 | ![]() |
Third party orders at retail | ![]() |
CURR |
80 | ![]() |
Third-party orders at retail with tax | ![]() |
CURR |
81 | ![]() |
Third-party order margin w/tax | ![]() |
DEC |
82 | ![]() |
Third-party order margin | ![]() |
DEC |
83 | ![]() |
Third-party orders quantity | ![]() |
QUAN |
84 | ![]() |
Third-party orders volume | ![]() |
QUAN |
85 | ![]() |
End of season stock at cost | ![]() |
CURR |
86 | ![]() |
End of season stock weight | ![]() |
QUAN |
87 | ![]() |
End of season stock at retail | ![]() |
CURR |
88 | ![]() |
End of season stock at retail with tax | ![]() |
CURR |
89 | ![]() |
End of season stock quantity in BUn | ![]() |
QUAN |
90 | ![]() |
End of season stock volume | ![]() |
QUAN |
91 | ![]() |
Master data: customer district (Retail) | ![]() |
CHAR |
92 | ![]() |
Scanning level during shopping basket analysis | ![]() |
DEC |
93 | ![]() |
Master data: purchasing group (Retail) | ![]() |
CHAR |
94 | ![]() |
Master data: purchasing organization (Retail) | ![]() |
CHAR |
95 | ![]() |
Maximum size L2, L3 | ![]() |
INT4 |
96 | ![]() |
Master data: material group (Retail) | ![]() |
CHAR |
97 | ![]() |
Third-party sales deviation | ![]() |
CURR |
98 | ![]() |
Indicator: transaction key relevance for SAP BW (Retail/CP) | ![]() |
CHAR |
99 | ![]() |
Third-party sales at cost | ![]() |
CURR |
100 | ![]() |
Third-party sales at retail | ![]() |
CURR |
101 | ![]() |
Third-party sales at retail with tax | ![]() |
CURR |
102 | ![]() |
Third-party sales quantity in BUn | ![]() |
QUAN |
103 | ![]() |
Absolute support of a material/object | ![]() |
INT4 |
104 | ![]() |
Auxiliary statistics update indicator | ![]() |
CHAR |
105 | ![]() |
Relative support of a material/object | ![]() |
FLTP |
106 | ![]() |
Minimum support | ![]() |
DEC |
107 | ![]() |
Master data: sales organization (Retail) | ![]() |
CHAR |
108 | ![]() |
Master data: distribution channel (Retail) | ![]() |
CHAR |
109 | ![]() |
Days on sale, no. of | ![]() |
INT4 |
110 | ![]() |
Time of day class | ![]() |
CHAR |
111 | ![]() |
The top n results (top n) | ![]() |
INT4 |
112 | ![]() |
Transfer document year | ![]() |
NUMC |
113 | ![]() |
Stock transport order 2 (supplying site view) at cost | ![]() |
CURR |
114 | ![]() |
Stock transport order 2 (supplying site view), weight | ![]() |
QUAN |
115 | ![]() |
Stock transport order 2 (supplying site view) at retail | ![]() |
CURR |
116 | ![]() |
Stock transport order 2 (supplying site view) at retail w/T | ![]() |
CURR |
117 | ![]() |
Stock transport order 2 (supplying site view), margin w/tax | ![]() |
DEC |
118 | ![]() |
Stock transport order 2 (supplying site view), margin | ![]() |
DEC |
119 | ![]() |
Stock transport order 2 (supplying site view), quantity | ![]() |
QUAN |
120 | ![]() |
Stock transport order 2 (supplying site view), volume | ![]() |
QUAN |
121 | ![]() |
Revaluation PPw/oVAT | ![]() |
CURR |
122 | ![]() |
Revaluations at sales price without tax | ![]() |
CURR |
123 | ![]() |
Revaluations at sales price including tax | ![]() |
CURR |
124 | ![]() |
Revaluation at cost minus, no. of transactions | ![]() |
INT4 |
125 | ![]() |
Revaluation at cost minus, quantity | ![]() |
QUAN |
126 | ![]() |
Revaluation at cost, minus | ![]() |
CURR |
127 | ![]() |
Revaluation at retail, minus | ![]() |
CURR |
128 | ![]() |
Revaluation at retail, minus, at retail with tax | ![]() |
CURR |
129 | ![]() |
Revaluation at retail, minus, no. of transactions | ![]() |
INT4 |
130 | ![]() |
Revaluation at retail, minus, quantity | ![]() |
QUAN |
131 | ![]() |
Revaluation at cost plus, no. of transactions | ![]() |
INT4 |
132 | ![]() |
Revaluation at cost, plus, quantity | ![]() |
QUAN |
133 | ![]() |
Revaluation at cost, plus | ![]() |
CURR |
134 | ![]() |
Revaluation at retail, plus | ![]() |
CURR |
135 | ![]() |
Revaluation at retail, plus, at retail with tax | ![]() |
CURR |
136 | ![]() |
Revaluation at retail, plus, no. of transactions | ![]() |
INT4 |
137 | ![]() |
Revaluation at retail, plus, quantity | ![]() |
QUAN |
138 | ![]() |
Inventory turn (quantity) | ![]() |
DEC |
139 | ![]() |
Inventory turn (value) | ![]() |
DEC |
140 | ![]() |
Time sale was entered | ![]() |
TIMS |
141 | ![]() |
Goods clearing: issues, no. of transactions | ![]() |
INT4 |
142 | ![]() |
Goods clearing: issues at cost | ![]() |
CURR |
143 | ![]() |
Goods clearing: issues weight | ![]() |
QUAN |
144 | ![]() |
Goods clearing: issues at retail | ![]() |
CURR |
145 | ![]() |
Goods clearing: issues at retail with tax | ![]() |
CURR |
146 | ![]() |
Goods clearing: issues quantity in BUn | ![]() |
QUAN |
147 | ![]() |
Goods clearing: issues volume | ![]() |
QUAN |
148 | ![]() |
Goods clearing: receipts, no. of transactions | ![]() |
INT4 |
149 | ![]() |
Goods clearing: receipts at cost | ![]() |
CURR |
150 | ![]() |
Goods clearing: receipts weight | ![]() |
QUAN |
151 | ![]() |
Goods clearing: receipts at retail | ![]() |
CURR |
152 | ![]() |
Goods clearing: receipts at retail with tax | ![]() |
CURR |
153 | ![]() |
Goods clearing: receipts quantity in BUn | ![]() |
QUAN |
154 | ![]() |
Goods clearing: receipts volume | ![]() |
QUAN |
155 | ![]() |
Stock transport order at cost | ![]() |
CURR |
156 | ![]() |
Stock transport order weight | ![]() |
QUAN |
157 | ![]() |
Stock transport order at retail | ![]() |
CURR |
158 | ![]() |
Stock transport order at retail with tax | ![]() |
CURR |
159 | ![]() |
Stock transport order margin with tax | ![]() |
DEC |
160 | ![]() |
Stock transport order margin | ![]() |
DEC |
161 | ![]() |
Stock transport order quantity | ![]() |
QUAN |
162 | ![]() |
Stock transport order volume | ![]() |
QUAN |
163 | ![]() |
Sales (absolute) at cost | ![]() |
CURR |
164 | ![]() |
Sales (absolute) at retail | ![]() |
CURR |
165 | ![]() |
Sales (absolute) at retail with tax | ![]() |
CURR |
166 | ![]() |
Sales (absolute) quantity in BUn | ![]() |
QUAN |
167 | ![]() |
Sales POS | ![]() |
CURR |
168 | ![]() |
Sales at cost | ![]() |
CURR |
169 | ![]() |
Sales at retail | ![]() |
CURR |
170 | ![]() |
Sales at retail with tax | ![]() |
CURR |
171 | ![]() |
Sales margin with tax | ![]() |
DEC |
172 | ![]() |
Sales margin | ![]() |
DEC |
173 | ![]() |
Sales quantity in base unit of measure | ![]() |
QUAN |
174 | ![]() |
Original retail price | ![]() |
CURR |
175 | ![]() |
Plant cat./ category of assortment owner | ![]() |
CHAR |
176 | ![]() |
RIS/Rep.Server transaction key: Sales and Distribution | ![]() |
CHAR |
177 | ![]() |
Sales value POS (exact value) | ![]() |
CURR |
178 | ![]() |
Goods receipt (vendor) number of transactions | ![]() |
INT4 |
179 | ![]() |
Goods receipt (vendor) at cost | ![]() |
CURR |
180 | ![]() |
Goods receipt (vendor) weight | ![]() |
QUAN |
181 | ![]() |
Goods receipt (vendor) at retail | ![]() |
CURR |
182 | ![]() |
Goods receipt (vendor) at retail with tax | ![]() |
CURR |
183 | ![]() |
Goods receipt margin with tax (vendor+GR(DC)) | ![]() |
DEC |
184 | ![]() |
Goods receipt margin (vendor+GR(DC)) | ![]() |
DEC |
185 | ![]() |
Goods receipt (vendor) quantity in BUn | ![]() |
QUAN |
186 | ![]() |
Goods receipt (vendor) volume | ![]() |
QUAN |
187 | ![]() |
Material group hierarchy 1 | ![]() |
CHAR |
188 | ![]() |
Material group hierarchy 2 | ![]() |
CHAR |
189 | ![]() |
Weekday | ![]() |
NUMC |
190 | ![]() |
Plant group hierarchy 1 | ![]() |
CHAR |
191 | ![]() |
Plant group hierarchy 2 | ![]() |
CHAR |
192 | ![]() |
Receipts at cost | ![]() |
CURR |
193 | ![]() |
Receipts weight | ![]() |
QUAN |
194 | ![]() |
Receipts at retail | ![]() |
CURR |
195 | ![]() |
Receipts at retail with tax | ![]() |
CURR |
196 | ![]() |
Receipts quantity in BUn | ![]() |
QUAN |
197 | ![]() |
Receipts volume | ![]() |
QUAN |
198 | ![]() |
Checkbox: Aggregate data for selected characteristic | ![]() |
CHAR |
199 | ![]() |
Name of XXL file | ![]() |
CHAR |
200 | ![]() |
Indicator: Start XXL to export | ![]() |
CHAR |
201 | ![]() |
Check existence of reference personnel numbers | ![]() |
CHAR |
202 | ![]() |
Number of previous periods for exception period | ![]() |
NUMC |
203 | ![]() |
Number of future periods for exception period | ![]() |
NUMC |
204 | ![]() |
Number of periods for the assigned exception | ![]() |
NUMC |
205 | ![]() |
Symbol for fax parameters | ![]() |
CHAR |
206 | ![]() |
Text for fax parameter symbol | ![]() |
CHAR |
207 | ![]() |
Display receipts/issues diagram (graph) | ![]() |
CHAR |
208 | ![]() |
Display receipts/issues diagram (graph) | ![]() |
CHAR |
209 | ![]() |
Receipts/issues diagram (graph) | ![]() |
CHAR |
210 | ![]() |
Number of data blocks read | ![]() |
INT4 |
211 | ![]() |
IS-H: Matchcode line | ![]() |
CHAR |
212 | ![]() |
Period to analyze | ![]() |
DATS |
213 | ![]() |
Short description for data element belonging to the field | ![]() |
CHAR |
214 | ![]() |
Target quantity of activity type 1 | ![]() |
QUAN |
215 | ![]() |
Target quantity/activity type 1 w/o perfmnce efficiency rate | ![]() |
QUAN |
216 | ![]() |
Target quantity of activity type 2 | ![]() |
QUAN |
217 | ![]() |
Target quantity/activity type 2 w/o perfmnce efficiency rate | ![]() |
QUAN |
218 | ![]() |
Target quantity of activity type 3 | ![]() |
QUAN |
219 | ![]() |
Target quantity/activity type 3 w/o perfmnce efficiency rate | ![]() |
QUAN |
220 | ![]() |
Target quantity of activity type 4 | ![]() |
QUAN |
221 | ![]() |
Target quantity/activity type 4 w/o perfmnce efficiency rate | ![]() |
QUAN |
222 | ![]() |
Target quantity of activity type 5 | ![]() |
QUAN |
223 | ![]() |
Target quantity/activity type 5 w/o perfmnce efficiency rate | ![]() |
QUAN |
224 | ![]() |
Target quantity of activity type 6 | ![]() |
QUAN |
225 | ![]() |
Target quantity/activity type 6 w/o perfmnce efficiency rate | ![]() |
QUAN |
226 | ![]() |
Number of data records in a block | ![]() |
INT4 |
227 | ![]() |
Selection date of data read | ![]() |
DATS |
228 | ![]() |
Graph of goods receipts | ![]() |
CHAR |
229 | ![]() |
Graph of goods receipts | ![]() |
CHAR |
230 | ![]() |
Quantity of goods received | ![]() |
QUAN |
231 | ![]() |
Ind.: General selection | ![]() |
CHAR |
232 | ![]() |
Ind.: Use all information objects for data source? | ![]() |
CHAR |
233 | ![]() |
To value in the selection | ![]() |
CHAR |
234 | ![]() |
ABAP data type (C,D,N,...) | ![]() |
CHAR |
235 | ![]() |
Length of field in the data record in BAPI export | ![]() |
NUMC |
236 | ![]() |
Data record in a data block in the BAPI export | ![]() |
CHAR |
237 | ![]() |
From value in the selection | ![]() |
CHAR |
238 | ![]() |
Offset of field in the data record in BAPI export | ![]() |
NUMC |
239 | ![]() |
Selection option for values during selection | ![]() |
CHAR |
240 | ![]() |
Record number in a data block during BAPI export | ![]() |
CHAR |
241 | ![]() |
Ind.: Selection version of the OIW metadata | ![]() |
CHAR |
242 | ![]() |
Ind.: Display text for information object? | ![]() |
CHAR |
243 | ![]() |
Ind.: Display unit for information object? | ![]() |
CHAR |
244 | ![]() |
Ind. to include/exclude values during selection | ![]() |
CHAR |
245 | ![]() |
Text for data source in OIW during BAPI export | ![]() |
CHAR |
246 | ![]() |
Text for information object in OIW during BAPI export | ![]() |
CHAR |
247 | ![]() |
Number of requests for quotation items | ![]() |
DEC |
248 | ![]() |
Number of requests for quotations | ![]() |
DEC |
249 | ![]() |
Number of Quotation Items | ![]() |
DEC |
250 | ![]() |
No. of purchase orders | ![]() |
DEC |
251 | ![]() |
Scheduled teardown time | ![]() |
QUAN |
252 | ![]() |
Number of purchase order item schedule lines | ![]() |
DEC |
253 | ![]() |
Number of purchase order items | ![]() |
DEC |
254 | ![]() |
Incoming orders: frequency | ![]() |
DEC |
255 | ![]() |
Incoming orders: frequency acc. to conf. date of sched. line | ![]() |
DEC |
256 | ![]() |
Incoming orders: gross | ![]() |
CURR |
257 | ![]() |
Incoming orders: net 1 | ![]() |
CURR |
258 | ![]() |
Incoming orders: net 2 | ![]() |
CURR |
259 | ![]() |
Incoming orders: freight | ![]() |
CURR |
260 | ![]() |
Incoming orders: pricing subtotal 5 | ![]() |
CURR |
261 | ![]() |
Incoming orders: pricing subtotal 6 | ![]() |
CURR |
262 | ![]() |
Incoming orders quantity | ![]() |
QUAN |
263 | ![]() |
Net value of incoming orders | ![]() |
CURR |
264 | ![]() |
Cost of incoming orders | ![]() |
CURR |
265 | ![]() |
Released net value of billing document for contract | ![]() |
CURR |
266 | ![]() |
Number of credit memos for vendors | ![]() |
INT4 |
267 | ![]() |
Rebate income from final settlement | ![]() |
CURR |
268 | ![]() |
Number of contract items | ![]() |
DEC |
269 | ![]() |
Number of contracts | ![]() |
DEC |
270 | ![]() |
Current goods receipt quantity in order unit | ![]() |
QUAN |
271 | ![]() |
Points score: Shipping notif. GR date - notified date | ![]() |
DEC |
272 | ![]() |
Points score 1: Variance from shipping notification | ![]() |
DEC |
273 | ![]() |
Points score 2: Variance from shipping notification | ![]() |
DEC |
274 | ![]() |
Set up only in the local system, no distribution | ![]() |
CHAR |
275 | ![]() |
System in which the statistic set up is to be distributed | ![]() |
CHAR |
276 | ![]() |
Number of delivery schedules | ![]() |
DEC |
277 | ![]() |
Number of scheduling agreements | ![]() |
DEC |
278 | ![]() |
Number of scheduling agreement items | ![]() |
DEC |
279 | ![]() |
Mean delivery time in days | ![]() |
DEC |
280 | ![]() |
Number of deliveries | ![]() |
DEC |
281 | ![]() |
Number of offers | ![]() |
DEC |
282 | ![]() |
Number of quotation items | ![]() |
DEC |
283 | ![]() |
Number of orders | ![]() |
DEC |
284 | ![]() |
Number of order items | ![]() |
DEC |
285 | ![]() |
Number of production orders | ![]() |
DEC |
286 | ![]() |
No.of billing docs | ![]() |
DEC |
287 | ![]() |
Number of billing items | ![]() |
DEC |
288 | ![]() |
TIS: Number of main shipping units in the shipment | ![]() |
DEC |
289 | ![]() |
Number of a condition in the document | ![]() |
DEC |
290 | ![]() |
No. of deliveries | ![]() |
DEC |
291 | ![]() |
Number of delivery items | ![]() |
DEC |
292 | ![]() |
TIS: Number of packages | ![]() |
DEC |
293 | ![]() |
Number of returns/credit memo requests | ![]() |
DEC |
294 | ![]() |
No.of returns items | ![]() |
DEC |
295 | ![]() |
TIS: No. of shipments | ![]() |
DEC |
296 | ![]() |
TIS: Number of deliveries in the shipment | ![]() |
DEC |
297 | ![]() |
TIS: Number of shipment stages | ![]() |
DEC |
298 | ![]() |
Number of operations | ![]() |
DEC |
299 | ![]() |
Creation Date of Order Item | ![]() |
DATS |
300 | ![]() |
Number of invoices for vendors | ![]() |
INT4 |
301 | ![]() |
Key Figure: Number of Remuneration Lists (Payment) | ![]() |
DEC |
302 | ![]() |
Key figure: No. of request lists (payment) | ![]() |
DEC |
303 | ![]() |
Key figure: Number of posting lists (payment) | ![]() |
DEC |
304 | ![]() |
Key Figure: No. of Invoice Lists (Vendor Billing Document) | ![]() |
DEC |
305 | ![]() |
Key Figure: No. of Documents in Remuneration Lists (Payment) | ![]() |
DEC |
306 | ![]() |
Key figure: Number of documents in request lists (payment) | ![]() |
DEC |
307 | ![]() |
Key figure: Number of documents in posting lists (payment) | ![]() |
DEC |
308 | ![]() |
Key figure: no. of documents in invoice lists (VBD) | ![]() |
DEC |
309 | ![]() |
Version of an information structure | ![]() |
CHAR |
310 | ![]() |
Operation scrap | ![]() |
QUAN |
311 | ![]() |
Total rebate income from condition record | ![]() |
CURR |
312 | ![]() |
Rebate. Value paid out + open documents | ![]() |
CURR |
313 | ![]() |
Rebate: Rebate payments in local currency | ![]() |
CURR |
314 | ![]() |
Rebate: Value of payments in condition currency | ![]() |
CURR |
315 | ![]() |
Fixed quantity of scrap from production | ![]() |
QUAN |
316 | ![]() |
Key Figure: Number of Customer Settlements | ![]() |
DEC |
317 | ![]() |
Key figure: Number of payment requests | ![]() |
DEC |
318 | ![]() |
Key figure: Number of vendor billing documents | ![]() |
DEC |
319 | ![]() |
Key Figure: Number of Line Items in Customer Settlement | ![]() |
DEC |
320 | ![]() |
Key figure: Number of payment request items | ![]() |
DEC |
321 | ![]() |
Key figure: No. of vendor billing document items | ![]() |
DEC |
322 | ![]() |
Gross order value in order currency | ![]() |
CURR |
323 | ![]() |
Requirement Quantity | ![]() |
QUAN |
324 | ![]() |
Scheduled processing time | ![]() |
QUAN |
325 | ![]() |
Number of update-relevant document | ![]() |
CHAR |
326 | ![]() |
LIS connection BIW export SD documents: update group | ![]() |
CHAR |
327 | ![]() |
No. of data recs per LUW | ![]() |
NUMC |
328 | ![]() |
Delivery costs in local currency | ![]() |
CURR |
329 | ![]() |
Net order value in order currency | ![]() |
CURR |
330 | ![]() |
Vendor business volume: no. of points (subseq. settlement) | ![]() |
QUAN |
331 | ![]() |
Vendor business volume: gross weight (subsequent settlement) | ![]() |
QUAN |
332 | ![]() |
Rebate income from settlement w. regard to condition record | ![]() |
CURR |
333 | ![]() |
Cumulative quantity subject to subsequent settlement | ![]() |
QUAN |
334 | ![]() |
Vendor business volume: quantity in condition unit | ![]() |
QUAN |
335 | ![]() |
Vendor business volume: quantity in scale unit | ![]() |
QUAN |
336 | ![]() |
Rebate: Accumulated sales volume in local currency | ![]() |
CURR |
337 | ![]() |
Key figure: Rebate basis (subtotal 7), vendor billing doc. | ![]() |
CURR |
338 | ![]() |
Key fig: Rebate basis (condition subtotal 7), payt: cust. | ![]() |
CURR |
339 | ![]() |
Key fig: Rebate basis (condition subtotal 7), payt: vendor | ![]() |
CURR |
340 | ![]() |
Vendor business volume: net weight (subsequent settlement) | ![]() |
QUAN |
341 | ![]() |
LIS Link to Rebates: Update Group | ![]() |
CHAR |
342 | ![]() |
Dissolved (reversed) provision for accrued condition income | ![]() |
CURR |
343 | ![]() |
Provision for accrued condition income | ![]() |
CURR |
344 | ![]() |
Vendor busn. volume: value from purch. doc. in arr. currency | ![]() |
CURR |
345 | ![]() |
Vendor busn. vol.: value from invoice doc. in arr. currency | ![]() |
CURR |
346 | ![]() |
Vendor business volume: value in rebate arrangement currency | ![]() |
CURR |
347 | ![]() |
Vendor busn. vol. value in cond. curr.: settlement-relevant | ![]() |
CURR |
348 | ![]() |
Vendor busn. vol.: value from purch. doc. in cond. currency | ![]() |
CURR |
349 | ![]() |
Vendor busn. vol.: value from inv. doc. in cond. currency | ![]() |
CURR |
350 | ![]() |
Vendor busn. vol. value in scale curr.: settlement-relevant | ![]() |
CURR |
351 | ![]() |
Vendor busn. vol. value from purch. doc. in scale currency | ![]() |
CURR |
352 | ![]() |
Vendor busn. vol. value from invoice doc. in scale currency | ![]() |
CURR |
353 | ![]() |
Vendor business volume: physical volume (subseq. settlement) | ![]() |
QUAN |
354 | ![]() |
Key figure: gross weight of vendor billing document | ![]() |
QUAN |
355 | ![]() |
Key fig.: Final Amt, Remuneration List (Vendor Billing Doc.) | ![]() |
CURR |
356 | ![]() |
Key Fig.: Final Amount Remuneration List, Payment: Customer | ![]() |
CURR |
357 | ![]() |
Key figure: Final amount of posting list (payment to cust.) | ![]() |
CURR |
358 | ![]() |
Key Fig.: Final Amt of Remuneration List, Payment: Customer | ![]() |
CURR |
359 | ![]() |
Key figure: Final amount of request list (payment to vendor) | ![]() |
CURR |
360 | ![]() |
Key figure: Gross value of vendor billing document (item) | ![]() |
CURR |
361 | ![]() |
Key fig: Gross value of payment (item) to customer | ![]() |
CURR |
362 | ![]() |
Key figure: Gross value of payment (item) to vendor | ![]() |
CURR |
363 | ![]() |
Gross order value in base unit of measure | ![]() |
CURR |
364 | ![]() |
Key figure: Gross value of vendor billing document | ![]() |
CURR |
365 | ![]() |
Key figure: Gross value of payment request (customer) | ![]() |
CURR |
366 | ![]() |
Key figure: Gross value of payment request (vendor) | ![]() |
CURR |
367 | ![]() |
Gross order value (returns) | ![]() |
CURR |
368 | ![]() |
Purchase order price | ![]() |
CURR |
369 | ![]() |
Posting date of last confirmation | ![]() |
DATS |
370 | ![]() |
Posting date of goods received or invoice receipt for order | ![]() |
DATS |
371 | ![]() |
Posting date of last goods issue | ![]() |
DATS |
372 | ![]() |
Change in Stock: Valuated GR Blocked Stock | ![]() |
QUAN |
373 | ![]() |
Change in Stock: Storage Locatn Stock All Restrd-Use Batches | ![]() |
QUAN |
374 | ![]() |
Change in Stock: Stock in Quality Inspection (Batch-Related) | ![]() |
QUAN |
375 | ![]() |
Change in Stock: Valuated, Unrestricted-Use Stock | ![]() |
QUAN |
376 | ![]() |
Stock Change for Blocked Stock Returns (Batch-Related) | ![]() |
QUAN |
377 | ![]() |
Change in Stock: Blocked Stock (Batch-Related) | ![]() |
QUAN |
378 | ![]() |
Change in Stock: Stock in Transfer (Batch-Related) | ![]() |
QUAN |
379 | ![]() |
Change of Valuated GR-stock, Batch | ![]() |
QUAN |
380 | ![]() |
Change in Stock: Storage Locatn Stock All Restrd-Use Batches | ![]() |
QUAN |
381 | ![]() |
Change in Stock: Tied Empties Stock | ![]() |
QUAN |
382 | ![]() |
Change in Stock: Stock in Quality Inspection | ![]() |
QUAN |
383 | ![]() |
Change in Stock Sales Order Stock | ![]() |
QUAN |
384 | ![]() |
Change in Stock: Restricted-Use Consignment Stock | ![]() |
QUAN |
385 | ![]() |
Change in Stock: Consignment Stock in Quality Inspection | ![]() |
QUAN |
386 | ![]() |
Change in Stock: Unrestricted-Use Consignment Stock | ![]() |
QUAN |
387 | ![]() |
Change in Stock: Blocked Consignment Stock | ![]() |
QUAN |
388 | ![]() |
Change in Stock: Sales Order Stock, Restricted-Use (Batch) | ![]() |
QUAN |
389 | ![]() |
Change in Stock: Stock in Quality Inspection at Customer | ![]() |
QUAN |
390 | ![]() |
Change in Stock: Unrestricted-Use Stock at Customer | ![]() |
QUAN |
391 | ![]() |
Change in Stock: Valuated, Unrestricted-Use Stock | ![]() |
QUAN |
392 | ![]() |
Stock Change: Stock Provided to Vendor(Restricted-Use Batch) | ![]() |
QUAN |
393 | ![]() |
Change in Stock: Provision of Matl to Vendor in Qual. Insp. | ![]() |
QUAN |
394 | ![]() |
Change in Stock: Provision of Material to Vendor-Unrest.-Use | ![]() |
QUAN |
395 | ![]() |
Stock Change Project Stock | ![]() |
QUAN |
396 | ![]() |
Stock Change Blocked Stock Returns | ![]() |
QUAN |
397 | ![]() |
Change of Valuated GR-Stock, SD, batch | ![]() |
QUAN |
398 | ![]() |
Change in Stock: Restricted-Use Consignment Stock (Batch) | ![]() |
QUAN |
399 | ![]() |
Change in Stock: Consignment Stock in Quality Inspection | ![]() |
QUAN |
400 | ![]() |
Change in Stock: Unrestricted-Use Consignment Stock | ![]() |
QUAN |
401 | ![]() |
Change in Stock: Blocked Stock | ![]() |
QUAN |
402 | ![]() |
Change in Valuated GR-Stock, Project, batch | ![]() |
QUAN |
403 | ![]() |
Change in Stock: Blocked Consignment Stock | ![]() |
QUAN |
404 | ![]() |
Change in Stock: Stock in Transit | ![]() |
QUAN |
405 | ![]() |
Change in Stock: Stock in Transfer (Plant to Plant) | ![]() |
QUAN |
406 | ![]() |
Change in Stock: Stock in Transfer | ![]() |
QUAN |
407 | ![]() |
Value Change Sales Order Stock | ![]() |
CURR |
408 | ![]() |
Value Change Project Stock | ![]() |
CURR |
409 | ![]() |
Valuated GR Blocked Stock | ![]() |
QUAN |
410 | ![]() |
Quantity resulting in delivery costs for purchase order | ![]() |
QUAN |
411 | ![]() |
Delivery costs for order from invoice in LC | CURR | |
412 | ![]() |
Delivery costs for order from goods receipt in LC | ![]() |
CURR |
413 | ![]() |
Rebate: Amount to be paid | ![]() |
CURR |
414 | ![]() |
LIS link to Sales Support (CAS): update group | ![]() |
CHAR |
415 | ![]() |
Cross-Client Customizing Category | ![]() |
CHAR |
416 | ![]() |
Sales Order Stock (Batch), Valuate Anonymously | ![]() |
QUAN |
417 | ![]() |
Indicator to control the process flow in RMCAF000 | ![]() |
CHAR |
418 | ![]() |
Path description for external files | ![]() |
CHAR |
419 | ![]() |
Only select and delete initial data and (all indic. initial) | ![]() |
CHAR |
420 | ![]() |
No automatic period conversion | ![]() |
CHAR |
421 | ![]() |
Indicator: "Drop/Create table" | ![]() |
CHAR |
422 | ![]() |
Data transfer to updating | ![]() |
CHAR |
423 | ![]() |
(Un)lock table at information structure/version level | ![]() |
NUMC |
424 | ![]() |
Select and delete initial data records only | ![]() |
CHAR |
425 | ![]() |
"Delete/Set Up Secondary Indices" indicator | ![]() |
CHAR |
426 | ![]() |
Reset target version | ![]() |
CHAR |
427 | ![]() |
Delete according to selection | ![]() |
CHAR |
428 | ![]() |
Indicator 'No copying of initial data records' | ![]() |
CHAR |
429 | ![]() |
Change selected data only | ![]() |
CHAR |
430 | ![]() |
Indicator: Parallel Mode | ![]() |
CHAR |
431 | ![]() |
Packet Size of Data Processing in Copy Management | ![]() |
NUMC |
432 | ![]() |
Delete source data after copying | ![]() |
CHAR |
433 | ![]() |
Change source data during copying | ![]() |
CHAR |
434 | ![]() |
sorted reading of DB table | ![]() |
CHAR |
435 | ![]() |
Source data determined via a functional enhancement | ![]() |
CHAR |
436 | ![]() |
Delete selected data only | ![]() |
CHAR |
437 | ![]() |
LIS interface to CO/PA - incoming orders: update group | ![]() |
CHAR |
438 | ![]() |
Project Stock (Batch), Valuated Anonymously | ![]() |
QUAN |
439 | ![]() |
Valuated GR-blocked stock, batch | ![]() |
QUAN |
440 | ![]() |
MC: Input/Output Data | ![]() |
CHAR |
441 | ![]() |
Data Include w. transfer structures f. formulas/requirements | ![]() |
CHAR |
442 | ![]() |
End date of validity period of an arrangement | ![]() |
DATS |
443 | ![]() |
Date for document index update (time-dependent documents) | ![]() |
DATS |
444 | ![]() |
Key figure: Condition subtotal 2 (basis del credere) VBD | ![]() |
CURR |
445 | ![]() |
Key Figure: Payment based on Remuneration List Conditions | ![]() |
CURR |
446 | ![]() |
Number of faulty documents tolerated | ![]() |
NUMC |
447 | ![]() |
Time difference in days | ![]() |
DEC |
448 | ![]() |
Mean average delivery time (R/2->R/3 link) | ![]() |
DEC |
449 | ![]() |
Distribution list for selection version | ![]() |
CHAR |
450 | ![]() |
Amount in local currency | ![]() |
CURR |
451 | ![]() |
Documentation for Multiclient Compliance | ![]() |
CHAR |
452 | ![]() |
Key figure: effective value of vendor billing document | ![]() |
CURR |
453 | ![]() |
Key figure: Effective value of payment (customer) | ![]() |
CURR |
454 | ![]() |
Key figure: Effective value of payment (vendor) | ![]() |
CURR |
455 | ![]() |
Effective order value in local currency | ![]() |
CURR |
456 | ![]() |
Effective order value | ![]() |
CURR |
457 | ![]() |
Effective order value of returns | ![]() |
CURR |
458 | ![]() |
Delivery status of schedule line | ![]() |
CHAR |
459 | ![]() |
Storage Location Inventory of All Restricted-Use Batches | ![]() |
QUAN |
460 | ![]() |
Safety stock | ![]() |
QUAN |
461 | ![]() |
Quantity withdrawn | ![]() |
QUAN |
462 | ![]() |
Cumulative quantity for goods withdrawal in base unit | ![]() |
QUAN |
463 | ![]() |
Issued Value | ![]() |
CURR |
464 | ![]() |
Date on which the purchasing document was entered | ![]() |
DATS |
465 | ![]() |
Multiple Client Analysis: Object List Entry Type | ![]() |
CHAR |
466 | ![]() |
Valuated GR-blocked stock, Salesorder with batch | ![]() |
QUAN |
467 | ![]() |
Exception category: "N"ormal, "G"roup or " " still open | ![]() |
CHAR |
468 | ![]() |
Order has status RELEASED | ![]() |
CHAR |
469 | ![]() |
Order has status DELIVERED | ![]() |
CHAR |
470 | ![]() |
Order has status CONFIRMED | ![]() |
CHAR |
471 | ![]() |
Order has Status PDLV | ![]() |
CHAR |
472 | ![]() |
Order has status PARTIALLY CONFIRMED | ![]() |
CHAR |
473 | ![]() |
LIS link to cash management and forecast: update group | ![]() |
CHAR |
474 | ![]() |
Form routines running in the check routines | ![]() |
CHAR |
475 | ![]() |
Total order quantity | ![]() |
QUAN |
476 | ![]() |
Total Scrap Quantity in the Order | ![]() |
QUAN |
477 | ![]() |
Indicator: object generated | ![]() |
CHAR |
478 | ![]() |
Weighted mean delivery time in days | ![]() |
DEC |
479 | ![]() |
Tied empties stock | ![]() |
QUAN |
480 | ![]() |
Total Delivered Lot Size | ![]() |
QUAN |
481 | ![]() |
Total planned order quantity | ![]() |
QUAN |
482 | ![]() |
Credit memos: gross | ![]() |
CURR |
483 | ![]() |
Credit memos: net 1 | ![]() |
CURR |
484 | ![]() |
Credit memos: net 2 | ![]() |
CURR |
485 | ![]() |
Credit memos: freight | ![]() |
CURR |
486 | ![]() |
Credit memos: pricing subtotal 5 | ![]() |
CURR |
487 | ![]() |
Credit memos: pricing subtotal 6 | ![]() |
CURR |
488 | ![]() |
Credit memos quantity | ![]() |
QUAN |
489 | ![]() |
Net value of credit memos | ![]() |
CURR |
490 | ![]() |
Credit memos: cost | ![]() |
CURR |
491 | ![]() |
Transaction for Purchasing Document | ![]() |
CHAR |
492 | ![]() |
Optional 2nd column headings (LIS standard analyses) | ![]() |
CHAR |
493 | ![]() |
Actual scrap quantity from an order item | ![]() |
QUAN |
494 | ![]() |
Name of IDoc function module | ![]() |
CHAR |
495 | ![]() |
Flag: IMG Activity Exists | ![]() |
CHAR |
496 | ![]() |
Type of info structure, type <> space: internal use | ![]() |
CHAR |
497 | ![]() |
Stock in quality inspection | ![]() |
QUAN |
498 | ![]() |
Characteristics: invoice number | ![]() |
CHAR |
499 | ![]() |
Sales Order Stock, Valuated Anonymously | ![]() |
QUAN |
500 | ![]() |
Scheduled cap. requirements for the op. segment teardown | ![]() |
QUAN |