SAP ABAP Data Element - Index N, page 23
Data Element - N
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
IS-H/IS-H*MED: Modification Cancellation Indicator | ![]() |
CHAR |
2 | ![]() |
IS-H/IS-H*MED: Modification Time To | ![]() |
TIMS |
3 | ![]() |
IS-H/IS-H*MED: Modification Type | ![]() |
CHAR |
4 | ![]() |
The next module to be called | ![]() |
CHAR |
5 | ![]() |
Number of months | ![]() |
CHAR |
6 | ![]() |
Number of month | ![]() |
CHAR |
7 | ![]() |
Reset with this month | ![]() |
NUMC |
8 | ![]() |
Number of Months | ![]() |
DEC |
9 | ![]() |
Number Pattern | ![]() |
CHAR |
10 | ![]() |
Only Partially Transfer Term as Selection | ![]() |
DEC |
11 | ![]() |
Progress Tracking Subitem Complete | ![]() |
CHAR |
12 | ![]() |
Progress Tracking Subitem Number of Copies | ![]() |
NUMC |
13 | ![]() |
Progress Tracking Subitem Description | ![]() |
CHAR |
14 | ![]() |
Subitem Identification | ![]() |
NUMC |
15 | ![]() |
Vendor Date of Receipt | ![]() |
DATS |
16 | ![]() |
Progress Tracking Subitem Requirements Date | ![]() |
DATS |
17 | ![]() |
Date Sent to Vendor | ![]() |
DATS |
18 | ![]() |
Progress Tracking Subitem Number of Copies | ![]() |
NUMC |
19 | ![]() |
IS-H: Sequence Number of Status Message Table | ![]() |
NUMC |
20 | ![]() |
IS-HCM Text of the error message | ![]() |
CHAR |
21 | ![]() |
New material type | ![]() |
CHAR |
22 | ![]() |
Name Token | ![]() |
STRG |
23 | ![]() |
Number of months unvolontary worked part-time | ![]() |
CHAR |
24 | ![]() |
IS-HCM: No. of unsuccessful attempts (recip.) after dispatch | ![]() |
NUMC |
25 | ![]() |
First Name | ![]() |
CHAR |
26 | ![]() |
Passenger number information | ![]() |
CHAR |
27 | ![]() |
Line number of name in itinerary | ![]() |
INT2 |
28 | ![]() |
Mode for Subscription- Notification Manager | ![]() |
CHAR |
29 | ![]() |
Passenger classification code | ![]() |
INT2 |
30 | ![]() |
Name | ![]() |
CHAR |
31 | ![]() |
IS-H NL: opgemaakte naam | ![]() |
CHAR |
32 | ![]() |
New Routine Name | ![]() |
CHAR |
33 | ![]() |
IS-H: Standardized Last Name | ![]() |
CHAR |
34 | ![]() |
IS-H: Last Name of Person to Be Contacted | ![]() |
CHAR |
35 | ![]() |
Last Name of Alternative Invoice Recipient/3rd Party Payer | ![]() |
CHAR |
36 | ![]() |
Normalized Name for Duplicate Search | ![]() |
CHAR |
37 | ![]() |
IS-H: Sort sequence for patient name | ![]() |
NUMC |
38 | ![]() |
IS-H: Patient Last Name | ![]() |
CHAR |
39 | ![]() |
IS-H: Phonetic last name | ![]() |
CHAR |
40 | ![]() |
New object name | ![]() |
CHAR |
41 | ![]() |
Sort Sequence for Last Name of Patient (Billing) | ![]() |
NUMC |
42 | ![]() |
Last Name of Bad Debt Party | ![]() |
CHAR |
43 | ![]() |
IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | ![]() |
NUMC |
44 | ![]() |
Item is not yet ready for interest calculation | ![]() |
CHAR |
45 | ![]() |
Nothingness notion | ![]() |
CHAR |
46 | ![]() |
IS-H: One-digit numerical field | ![]() |
NUMC |
47 | ![]() |
IS-H: 3-digit number sequence | ![]() |
NUMC |
48 | ![]() |
IS-H: 6-digit number sequence | ![]() |
NUMC |
49 | ![]() |
Number of output condition record | ![]() |
CHAR |
50 | ![]() |
Set argument number range | ![]() |
CHAR |
51 | ![]() |
Initial Argument for the Number Range | ![]() |
CHAR |
52 | ![]() |
Table of Special View Data | ![]() |
CHAR |
53 | ![]() |
Read info record conditions without plant | ![]() |
CHAR |
54 | ![]() |
Do not read unloading point data | ![]() |
CHAR |
55 | ![]() |
Number of billing period | INT2 | |
56 | ![]() |
No Acct Maint. Docs | ![]() |
CHAR |
57 | ![]() |
Inactive account assignment specification | ![]() |
CHAR |
58 | ![]() |
During Load to R/3 Back End: No Event Determined | ![]() |
CHAR |
59 | ![]() |
Number of bank accounts | ![]() |
NUMC |
60 | ![]() |
Indicator: not checked against Data Dictionary | ![]() |
CHAR |
61 | ![]() |
Include Institutions Without Keys | ![]() |
CHAR |
62 | ![]() |
Flag set if activity type is not allocatable | ![]() |
CHAR |
63 | ![]() |
No Alternatives | ![]() |
CHAR |
64 | ![]() |
Reaction indicator for 'No organizational assignment' | ![]() |
CHAR |
65 | ![]() |
No Approval Required | ![]() |
CHAR |
66 | ![]() |
No box listing sources of supply | ![]() |
CHAR |
67 | ![]() |
No Automatic Clearing | ![]() |
CHAR |
68 | ![]() |
No Backbilling | ![]() |
CHAR |
69 | ![]() |
Indicator: Do not use stock determination | ![]() |
CHAR |
70 | ![]() |
Normal working time | ![]() |
TIMS |
71 | ![]() |
Reference Document Number | ![]() |
CHAR |
72 | ![]() |
Fast data entry: Save records directly | ![]() |
CHAR |
73 | ![]() |
IS-H: Priority of Object Type in Context | ![]() |
NUMC |
74 | ![]() |
IS-H: OO Reference (i.e. Instance Pointer) | ![]() |
REF |
75 | ![]() |
IS-H: Object Reference on CL_ISH_APPOINTMENT_OFFER | ![]() |
REF |
76 | ![]() |
IS-H: Object Reference to CL_ISH_APPOINTMENT_OFFER_472 | ![]() |
REF |
77 | ![]() |
IS-H: Object Key | CHAR | |
78 | ![]() |
IS-H: Object ID | ![]() |
CHAR |
79 | ![]() |
IS-H: Object Type | ![]() |
CHAR |
80 | ![]() |
IS-H: Object Type Key | ![]() |
CHAR |
81 | ![]() |
IS-H: Object Referenz to CL_ISHMED_MOVEMENT | ![]() |
REF |
82 | ![]() |
Object Reference to CL_ISH_RUN_DATA | ![]() |
REF |
83 | ![]() |
Prenotification: No Payment Block by Prenotification | ![]() |
CHAR |
84 | ![]() |
No Deduction of Breaks When Calculating Hours | ![]() |
CHAR |
85 | ![]() |
IS-H: Object Type Name | ![]() |
CHAR |
86 | ![]() |
Indicator: No Statistics Data Exists for Condition Record | ![]() |
CHAR |
87 | ![]() |
SD Monitor: Indicator - table not accessed | ![]() |
CHAR |
88 | ![]() |
Indicator: do not execute billing reversal | ![]() |
CHAR |
89 | ![]() |
Planned order: do not change firming status | ![]() |
CHAR |
90 | ![]() |
Maintenance Authorization for Objects in All Clients | ![]() |
CHAR |
91 | ![]() |
Number of periods / columns per page | ![]() |
NUMC |
92 | ![]() |
Flag: No Commit to be performed | ![]() |
CHAR |
93 | ![]() |
No Line Compression in Backbilling | ![]() |
CHAR |
94 | ![]() |
Start via Job Container Not Permitted | ![]() |
CHAR |
95 | ![]() |
Item Number of Profile Type | NUMC | |
96 | ![]() |
Indicator: Attendance / Cancellations Are Free of Charge | ![]() |
CHAR |
97 | ![]() |
IS-H: Context-to-Object Type Assignment Type | ![]() |
NUMC |
98 | ![]() |
Number of Customers in the List | ![]() |
NUMC |
99 | ![]() |
Customer Module Not Permitted | ![]() |
CHAR |
100 | ![]() |
Do not update actual date in the operation | ![]() |
CHAR |
101 | ![]() |
Deletion Character for Deleting Field Entry | ![]() |
CHAR |
102 | ![]() |
No Batch Input Exists for this Field | ![]() |
CHAR |
103 | ![]() |
FS-CD: NODATA Indicator | ![]() |
CHAR |
104 | ![]() |
Start Using Date not Permitted | ![]() |
CHAR |
105 | ![]() |
Number of Days | ![]() |
NUMC |
106 | ![]() |
Public holiday indicator according to factory calendar | ![]() |
CHAR |
107 | ![]() |
No. of database accesses | ![]() |
INT4 |
108 | ![]() |
No. of database accesses saved | ![]() |
INT4 |
109 | ![]() |
Docu for SD nodes | ![]() |
CHAR |
110 | ![]() |
Documentation for number assignment node VBAK | ![]() |
CHAR |
111 | ![]() |
Documentation for Other nodes VBAK | ![]() |
CHAR |
112 | ![]() |
Documentation for delivery due lists | ![]() |
CHAR |
113 | ![]() |
Documentation for number assignment nodes LIKP | ![]() |
CHAR |
114 | ![]() |
Documentation for other nodes LIKP | ![]() |
CHAR |
115 | ![]() |
Documentation for number assignment node VBRK | ![]() |
CHAR |
116 | ![]() |
Documentation for other node VBRK | ![]() |
CHAR |
117 | ![]() |
Documentation for billing due list node | ![]() |
CHAR |
118 | ![]() |
Documentation for function node | ![]() |
CHAR |
119 | ![]() |
Documentation for pricing node | ![]() |
CHAR |
120 | ![]() |
Documentation for Prestep node | ![]() |
CHAR |
121 | ![]() |
Documentation for availability check node | ![]() |
CHAR |
122 | ![]() |
Documentation for text determination node | ![]() |
CHAR |
123 | ![]() |
Documentation for output determination node | ![]() |
CHAR |
124 | ![]() |
Documentation for partner determination node | ![]() |
CHAR |
125 | ![]() |
Documentation for credit management node | ![]() |
CHAR |
126 | ![]() |
Documentation for batch determination node | ![]() |
CHAR |
127 | ![]() |
Documentation for variant configuration node | ![]() |
CHAR |
128 | ![]() |
Documentation for sales information system node | ![]() |
CHAR |
129 | ![]() |
Documentation for user exit node | ![]() |
CHAR |
130 | ![]() |
Number of work process restarts | ![]() |
CHAR |
131 | ![]() |
Number of Royal Decree | ![]() |
NUMC |
132 | ![]() |
Parent Node | ![]() |
CHAR |
133 | ![]() |
Client Node | ![]() |
CHAR |
134 | ![]() |
Description for nodes in DRP network | ![]() |
CHAR |
135 | ![]() |
Selection field for start day: 'Undefined' | ![]() |
CHAR |
136 | ![]() |
Node functions | ![]() |
CHAR |
137 | ![]() |
Identification nodes for DRP network | ![]() |
CHAR |
138 | ![]() |
Node information | ![]() |
CHAR |
139 | ![]() |
Node Key | ![]() |
INT4 |
140 | ![]() |
Component from configuration can no longer be deleted | ![]() |
CHAR |
141 | ![]() |
Node Level | ![]() |
NUMC |
142 | ![]() |
Deletion bock for master record (company code level) | ![]() |
CHAR |
143 | ![]() |
Central deletion block for master record | ![]() |
CHAR |
144 | ![]() |
Node name | ![]() |
CHAR |
145 | ![]() |
Identification nodes for DRP network | ![]() |
CHAR |
146 | ![]() |
Sequence of Activities in Tree Structure | ![]() |
NUMC |
147 | ![]() |
Tax Number of Dependants | ![]() |
NUMC |
148 | ![]() |
Indicator: No posting of depreciation adjustment | ![]() |
CHAR |
149 | ![]() |
Horizontal position for nodes | ![]() |
CHAR |
150 | ![]() |
Vertical position for nodes | ![]() |
CHAR |
151 | ![]() |
Node priority | ![]() |
INT4 |
152 | ![]() |
Number of derived Royal Decree | ![]() |
NUMC |
153 | ![]() |
Node type: supply chain network | ![]() |
CHAR |
154 | ![]() |
Node Directory | STRG | |
155 | ![]() |
Node Directory | ![]() |
CHAR |
156 | ![]() |
Identification of the source (from) node | ![]() |
CHAR |
157 | ![]() |
ID of node in Product Structure Browser | ![]() |
NUMC |
158 | ![]() |
Set Level in Application Form to Inactive | ![]() |
CHAR |
159 | ![]() |
Graphical object selection | ![]() |
CHAR |
160 | ![]() |
Graphic object type: description | ![]() |
CHAR |
161 | ![]() |
Identification of the receiving (To) node | ![]() |
CHAR |
162 | ![]() |
Graphic object type in the planning table | ![]() |
CHAR |
163 | ![]() |
Internal Node Number | ![]() |
RAW |
164 | ![]() |
ID: No dialog | ![]() |
CHAR |
165 | ![]() |
Indicator: No online error correction | ![]() |
CHAR |
166 | ![]() |
Do not Allow Dialogs; Suppress All Pictures | ![]() |
CHAR |
167 | ![]() |
Not Permissible to Maintain Operand for Installation | ![]() |
CHAR |
168 | ![]() |
Not permissible to maintain operand for rate | ![]() |
CHAR |
169 | ![]() |
Not Permissible to Maintain Operand for Rate Category | ![]() |
CHAR |
170 | ![]() |
No Dialog | ![]() |
CHAR |
171 | ![]() |
DD: Inactive nametab and activation prog. do not rec. conv. | ![]() |
CHAR |
172 | ![]() |
Requirements record not relevant to MRP | ![]() |
CHAR |
173 | ![]() |
Reason for guarantee of supply | ![]() |
CHAR |
174 | ![]() |
Text for reason for guarantee of supply | ![]() |
CHAR |
175 | ![]() |
Ind: Reserv. not applicable to MRP;Purc. req. not created | ![]() |
CHAR |
176 | ![]() |
Flag: Nodes not displayed | ![]() |
CHAR |
177 | ![]() |
TELEPAY : Data Medium File: Division | ![]() |
CHAR |
178 | ![]() |
Status Number | ![]() |
NUMC |
179 | ![]() |
Org.element type | ![]() |
CHAR |
180 | ![]() |
No requirements for phantom assembly | ![]() |
CHAR |
181 | ![]() |
Days in a Threshold Value/Maximum Value Duration (Sel. Rule) | ![]() |
NUMC |
182 | ![]() |
Number of days | ![]() |
NUMC |
183 | ![]() |
No alphanumeric object link numbers | ![]() |
CHAR |
184 | ![]() |
Number of Employees | ![]() |
NUMC |
185 | ![]() |
End of normal working time | ![]() |
TIMS |
186 | ![]() |
No End Date | ![]() |
CHAR |
187 | ![]() |
Indicator: No separated backflush | ![]() |
CHAR |
188 | ![]() |
Suppress Error Message in Log, if Element is Missing | ![]() |
CHAR |
189 | ![]() |
Do not update schedule (kanban scheduling agreement) | ![]() |
CHAR |
190 | ![]() |
Eye-catcher of the number range header | ![]() |
CHAR |
191 | ![]() |
Function key F8(Continue) active | ![]() |
CHAR |
192 | ![]() |
Function key F11(Save) active | ![]() |
CHAR |
193 | ![]() |
Function key F12(Cancel) active | ![]() |
CHAR |
194 | ![]() |
Function key F15(Exit) active | ![]() |
CHAR |
195 | ![]() |
Field for safety query NO | ![]() |
CHAR |
196 | ![]() |
Date of Time Slot | ![]() |
DATS |
197 | ![]() |
Duration of Time Slot | ![]() |
NUMC |
198 | ![]() |
Start Time of Time Slot | ![]() |
TIMS |
199 | ![]() |
End Time of Time Slot | ![]() |
TIMS |
200 | ![]() |
IS-H: Appointment Proposal Inactive | CHAR | |
201 | ![]() |
Allow user to change filter - yes/no | ![]() |
CHAR |
202 | ![]() |
'No Reference to Financial Year' flag | ![]() |
CHAR |
203 | ![]() |
MPS evaluation: no firmed planned orders | ![]() |
CHAR |
204 | ![]() |
Oracle: Number of free extents | ![]() |
DEC |
205 | ![]() |
No planning file entry for net change mode | ![]() |
CHAR |
206 | ![]() |
Do not output row | ![]() |
CHAR |
207 | ![]() |
Tax - Number of Children | ![]() |
DEC |
208 | ![]() |
Authorization to edit BOMs without a change number | ![]() |
CHAR |
209 | ![]() |
Total no. of incoming payment items | ![]() |
NUMC |
210 | ![]() |
New Open Item Created in FI | ![]() |
CHAR |
211 | ![]() |
New Open Item Required in FI | ![]() |
CHAR |
212 | ![]() |
No Interest Key for Item | ![]() |
CHAR |
213 | ![]() |
No Immediate Start Allowed | ![]() |
CHAR |
214 | ![]() |
Non-Importable Languages | ![]() |
CHAR |
215 | ![]() |
No consignement info record necessary for material movements | ![]() |
CHAR |
216 | ![]() |
Log is written without success messages | ![]() |
CHAR |
217 | ![]() |
Flag: Disable initial extract for the ERP system | ![]() |
CHAR |
218 | ![]() |
Field Not Ready for Input | ![]() |
CHAR |
219 | ![]() |
SAPLDISP: no immediate insert to MDVM/MDVL | ![]() |
CHAR |
220 | ![]() |
No invoice for this item although not free of charge | ![]() |
CHAR |
221 | ![]() |
No consignement issues allowed in ESP stock | ![]() |
CHAR |
222 | ![]() |
New Value and Quantity-Based Open Item Created | ![]() |
CHAR |
223 | ![]() |
Value and Quantity-Based Open Item Required | ![]() |
CHAR |
224 | ![]() |
New Value Based Open Item Created | ![]() |
CHAR |
225 | ![]() |
Value-Based New Open Item Required | ![]() |
CHAR |
226 | ![]() |
Number of jobs | ![]() |
NUMC |
227 | ![]() |
Indicator: no checks for joint invoicing | ![]() |
CHAR |
228 | ![]() |
Do Not Account | ![]() |
CHAR |
229 | ![]() |
Indicator: No activity posting | ![]() |
CHAR |
230 | ![]() |
No Limit | ![]() |
CHAR |
231 | ![]() |
Do Not Copy Entry in Control Table to List Output | ![]() |
CHAR |
232 | ![]() |
Standard delivery unit | ![]() |
UNIT |
233 | ![]() |
Cash Desk: Only Create/Use Check Lots | ![]() |
CHAR |
234 | ![]() |
Account Balance: No List Output | ![]() |
CHAR |
235 | ![]() |
Name | ![]() |
CHAR |
236 | ![]() |
Name of replaced worker | ![]() |
CHAR |
237 | ![]() |
Matriculation number | ![]() |
NUMC |
238 | ![]() |
Follow-Up/Original Material | ![]() |
CHAR |
239 | ![]() |
Doctor's name | ![]() |
CHAR |
240 | ![]() |
Always use order unit from info record | ![]() |
CHAR |
241 | ![]() |
Nomenclature | ![]() |
NUMC |
242 | ![]() |
Do not create message records | ![]() |
CHAR |
243 | ![]() |
Sorting by Self-Defined Priority | ![]() |
CHAR |
244 | ![]() |
Interest Rate for Loan Interest Calculation | ![]() |
DEC |
245 | ![]() |
Months in a Threshold Value/Max. Value Duration (Sel.Rule) | ![]() |
NUMC |
246 | ![]() |
Required quantity | ![]() |
QUAN |
247 | ![]() |
Number of months | ![]() |
NUMC |
248 | ![]() |
Ignore model | ![]() |
CHAR |
249 | ![]() |
No move in view field string | ![]() |
CHAR |
250 | ![]() |
Indicator: Do not plan material | ![]() |
CHAR |
251 | ![]() |
Suppress dialog messages | ![]() |
CHAR |
252 | ![]() |
Ind.: suppress error message in the case of required tables | ![]() |
CHAR |
253 | ![]() |
Matching of inventoried material continuous | ![]() |
CHAR |
254 | ![]() |
Do not search for material-related outline agreements | ![]() |
CHAR |
255 | ![]() |
Nominal interest rate with 3 decimal places | ![]() |
DEC |
256 | ![]() |
Select Only Payments Not Posted | ![]() |
CHAR |
257 | ![]() |
Non-Processed/Active Change Pointers | ![]() |
CHAR |
258 | ![]() |
Territory indicator | ![]() |
CHAR |
259 | ![]() |
Supplying plant may not be changed | ![]() |
CHAR |
260 | ![]() |
Choose: noncash security deposit | ![]() |
CHAR |
261 | ![]() |
Non-DB Faults | ![]() |
DEC |
262 | ![]() |
Non-DB Pages | ![]() |
DEC |
263 | ![]() |
Regular Payroll Run | ![]() |
CHAR |
264 | ![]() |
(De)Activate Open/Close Optimization | ![]() |
CHAR |
265 | ![]() |
Number of Records for Update in Blocks | INT4 | |
266 | ![]() |
Total no. of outgoing payment items | ![]() |
NUMC |
267 | ![]() |
Online Maintenance Not Permitted | ![]() |
CHAR |
268 | ![]() |
Do not evaluate source list | ![]() |
CHAR |
269 | ![]() |
Number of Pages | ![]() |
NUMC |
270 | ![]() |
Indicator: No planned order creation | ![]() |
CHAR |
271 | ![]() |
Absence type not payed but booked | ![]() |
CHAR |
272 | ![]() |
Do not copy any conditions from last purchase order | ![]() |
CHAR |
273 | ![]() |
Number of Payment Dates | ![]() |
NUMC |
274 | ![]() |
No Period-End Billing | ![]() |
CHAR |
275 | ![]() |
Period number | ![]() |
NUMC |
276 | ![]() |
No picking | ![]() |
CHAR |
277 | ![]() |
ESP stock not relevant for material requirement planing | ![]() |
CHAR |
278 | ![]() |
Indicator: Invalid for planning? | ![]() |
CHAR |
279 | ![]() |
No error message if MARC does not exist (with MC29S) | ![]() |
CHAR |
280 | ![]() |
No conditions from last PO if price entered | ![]() |
CHAR |
281 | ![]() |
Number of personnel numbers | ![]() |
NUMC |
282 | ![]() |
No. of positions | ![]() |
INT4 |
283 | ![]() |
Indicator: Invalid for direct posting | ![]() |
CHAR |
284 | ![]() |
Do not update purchase order item (purchase order in GR) | ![]() |
CHAR |
285 | ![]() |
Lowest value by range of coverage: no forecast data | ![]() |
CHAR |
286 | ![]() |
Indicator: No price entry allowed for vendor | ![]() |
CHAR |
287 | ![]() |
Number of tax year periods | ![]() |
NUMC |
288 | ![]() |
Do not calculate default quantity | ![]() |
CHAR |
289 | ![]() |
No quantity logic (document item without quantity) | ![]() |
CHAR |
290 | ![]() |
Do not evaluate quota arrangement | ![]() |
CHAR |
291 | ![]() |
Do not take quota-allocated quantities into account | ![]() |
CHAR |
292 | ![]() |
Do not update quota arrangement | ![]() |
CHAR |
293 | ![]() |
Standard release order quantity | ![]() |
QUAN |
294 | ![]() |
Perform Normal Selection | ![]() |
CHAR |
295 | ![]() |
Standard Purchase Order Quantity | ![]() |
QUAN |
296 | ![]() |
Standard Purchase Order Quantity (BTCI) | ![]() |
CHAR |
297 | ![]() |
IS-H: Identification of Clinical Order Type Connection | ![]() |
CHAR |
298 | ![]() |
Order Number | ![]() |
NUMC |
299 | ![]() |
External order number | ![]() |
CHAR |
300 | ![]() |
Derivation: No Recursion - Recipient Does Not Send | ![]() |
CHAR |
301 | ![]() |
Number of data records | ![]() |
NUMC |
302 | ![]() |
Number of Remittances (Checks in this Bundle) | ![]() |
NUMC |
303 | ![]() |
Number of Records Processed | NUMC | |
304 | ![]() |
Temporarily no requirements; to be created in processing | ![]() |
CHAR |
305 | ![]() |
Indicator: No Job Requirements Available | ![]() |
CHAR |
306 | ![]() |
Flag: No return to sending system wanted | ![]() |
CHAR |
307 | ![]() |
Total no. of reversed incoming payments | ![]() |
NUMC |
308 | ![]() |
IS-H: Restriction on user-specific org. unit (flag) | ![]() |
CHAR |
309 | ![]() |
Name of standards organization | ![]() |
CHAR |
310 | ![]() |
Indicator for normal booking | ![]() |
CHAR |
311 | ![]() |
Target Number of Employees Needed for Personnel Requirement | ![]() |
NUMC |
312 | ![]() |
Actual quantity of standard units in a delivery | ![]() |
DEC |
313 | ![]() |
Standard Line | ![]() |
CHAR |
314 | ![]() |
Indicator: Standard info record | ![]() |
CHAR |
315 | ![]() |
Industry Standard Description | ![]() |
CHAR |
316 | ![]() |
Standardize Release Creation Date in Release Creation Report | ![]() |
CHAR |
317 | ![]() |
Standards data | ![]() |
CHAR |
318 | ![]() |
Characteristic data records in standard | ![]() |
CHAR |
319 | ![]() |
Standards data string | ![]() |
CHAR |
320 | ![]() |
Ind. for negative tracing factor | ![]() |
CHAR |
321 | ![]() |
Number for identifying characteristic data records | ![]() |
CHAR |
322 | ![]() |
Identification number for standards data record | ![]() |
NUMC |
323 | ![]() |
Actual Qty Standard Units in a Home Del. Company's Delivery | ![]() |
DEC |
324 | ![]() |
Actual Quantity of Standard Units in a Carrier's Delivery | ![]() |
DEC |
325 | ![]() |
Standard Number | ![]() |
CHAR |
326 | ![]() |
Industry Standard Description (such as ANSI or ISO) | ![]() |
CHAR |
327 | ![]() |
Normal Tax Invoices | ![]() |
CHAR |
328 | ![]() |
Standard title | ![]() |
CHAR |
329 | ![]() |
Norm value for performance monitoring | ![]() |
INT4 |
330 | ![]() |
Item not subject to rounding | ![]() |
CHAR |
331 | ![]() |
No rounding acc. to rounding qty in sched. agreement | ![]() |
CHAR |
332 | ![]() |
Flag: Single deletion is not allowed in ERP system | ![]() |
CHAR |
333 | ![]() |
Execute Global Reset | ![]() |
CHAR |
334 | ![]() |
Indicator: Do not create reprocessing records | ![]() |
CHAR |
335 | ![]() |
Sequential number | ![]() |
NUMC |
336 | ![]() |
Indicator: No Selection | ![]() |
CHAR |
337 | ![]() |
Skip selection screen | ![]() |
CHAR |
338 | ![]() |
Choose year | ![]() |
CHAR |
339 | ![]() |
Flag for suppressing the partner object update | ![]() |
CHAR |
340 | ![]() |
Log is written without statistics messages | ![]() |
CHAR |
341 | ![]() |
No reversal movements | ![]() |
CHAR |
342 | ![]() |
Indicator: No Status Update | ![]() |
CHAR |
343 | ![]() |
No Subtotal | ![]() |
CHAR |
344 | ![]() |
Indicator: no success messages written in log | ![]() |
CHAR |
345 | ![]() |
Indicator: Broker Posting Not Summarized | ![]() |
CHAR |
346 | ![]() |
Flag if object should not yet be activated | ![]() |
CHAR |
347 | ![]() |
Development Element with Long Key (Non-TADIR Element) | ![]() |
CHAR |
348 | ![]() |
Indicator: Do Not Print ISR | ![]() |
CHAR |
349 | ![]() |
Quotation type for currency translation | ![]() |
CHAR |
350 | ![]() |
IS-H: Emergency Admission Indicator | ![]() |
CHAR |
351 | ![]() |
Maintain Indicator for Notification Data on Order Header | ![]() |
CHAR |
352 | ![]() |
Undocumented objects | ![]() |
CHAR |
353 | ![]() |
Note Text | ![]() |
CHAR |
354 | ![]() |
Indicator for notes | ![]() |
CHAR |
355 | ![]() |
No longer used: Addressee of note to field service | ![]() |
CHAR |
356 | ![]() |
Additional text for notes | ![]() |
CHAR |
357 | ![]() |
Key for addressee of note to field service | ![]() |
CHAR |
358 | ![]() |
Template Structure Package | ![]() |
CHAR |
359 | ![]() |
Object type of dynamic note | ![]() |
NUMC |
360 | ![]() |
Editor for creating notes | ![]() |
CHAR |
361 | ![]() |
Long text for F4 help for field ADDR in table TE583 | ![]() |
CHAR |
362 | ![]() |
Long text for F4 help for field ADKEY in table TE583 | ![]() |
CHAR |
363 | ![]() |
Long text for F4 help for field FORM in table TE583 | ![]() |
CHAR |
364 | ![]() |
Form type of note to field service | ![]() |
CHAR |
365 | ![]() |
Unique ID for notes | ![]() |
CHAR |
366 | ![]() |
Note: Storage location | ![]() |
CHAR |
367 | ![]() |
Document Editing Method | ![]() |
CHAR |
368 | ![]() |
Business partner number in field service note | ![]() |
CHAR |
369 | ![]() |
Priority of note to field service | ![]() |
NUMC |
370 | ![]() |
Priority of note (alphanumerical) | ![]() |
CHAR |
371 | ![]() |
Document transport request | ![]() |
CHAR |
372 | ![]() |
Prepared note | ![]() |
CHAR |
373 | ![]() |
Note text with all placeholders filled | ![]() |
CHAR |
374 | ![]() |
Note text | ![]() |
CHAR |
375 | ![]() |
Comments | ![]() |
CHAR |
376 | ![]() |
Notes | ![]() |
CHAR |
377 | ![]() |
Selection of planned orders which are not firmed | ![]() |
CHAR |
378 | ![]() |
Information | ![]() |
CHAR |
379 | ![]() |
Notice Amount | ![]() |
CURR |
380 | ![]() |
Notification code for inspection | ![]() |
CHAR |
381 | ![]() |
Enable/Disable E-Mail Notification For Future Action | ![]() |
CHAR |
382 | ![]() |
Enable/Disable E-Mail Notification when Password Is Changed | ![]() |
CHAR |
383 | ![]() |
Enable/Disable E-Mail Notification When New User Is Created | ![]() |
CHAR |
384 | ![]() |
Enable/Disable E-Mail Notification When A User Is Deleted | ![]() |
CHAR |
385 | ![]() |
Enable/Disable E-Mail Notification When A User Is Locked | ![]() |
CHAR |
386 | ![]() |
Enable/Disable E-Mail Notification When A User Is Unlocked | ![]() |
CHAR |
387 | ![]() |
Activity Type for Notification Maintenance | ![]() |
CHAR |
388 | ![]() |
Notification code | ![]() |
CHAR |
389 | ![]() |
Message Key | ![]() |
CHAR |
390 | ![]() |
Activity Type for Tasks in General Notifications | ![]() |
CHAR |
391 | ![]() |
Message Type | ![]() |
CHAR |
392 | ![]() |
IS-M: Indicates Whether Notes are Available for an OPM Objct | ![]() |
CHAR |
393 | ![]() |
Exclusion in Outline Agreement Item with Material Class | ![]() |
CHAR |
394 | ![]() |
Date notification given to employer | ![]() |
DATS |
395 | ![]() |
Indicator for initial values in database fields | ![]() |
CHAR |
396 | ![]() |
Notification profile | ![]() |
CHAR |
397 | ![]() |
Special Entries Allowed in Transaction MSINA | ![]() |
CHAR |
398 | ![]() |
Number of Transaction Calls | ![]() |
INT4 |
399 | ![]() |
Balance of reconcilaition keys in FI-CA not transferred | ![]() |
CURR |
400 | ![]() |
Do not use device as sample device | ![]() |
CHAR |
401 | ![]() |
Indicator: Send No More Data After Internal Exit (4) | ![]() |
CHAR |
402 | ![]() |
Description of Quotation Type for Option,Future,Security... | ![]() |
CHAR |
403 | ![]() |
Object flagged as not to be documented | ![]() |
CHAR |
404 | ![]() |
Do not Use for Extrapolation | ![]() |
CHAR |
405 | ![]() |
Entry not valid for operations with time segments | ![]() |
CHAR |
406 | ![]() |
Entry not valid for operations with a time segment | ![]() |
CHAR |
407 | ![]() |
Indicator: Field has no version | CHAR | |
408 | ![]() |
Field Not Saved in T811H | ![]() |
CHAR |
409 | ![]() |
Indicator: No automatic goods receipt | ![]() |
CHAR |
410 | ![]() |
No Line Category | ![]() |
CHAR |
411 | ![]() |
Flag: Table entry not active | ![]() |
CHAR |
412 | ![]() |
Number of Media Issues not Assigned to Issue Sequence | ![]() |
INT2 |
413 | ![]() |
Not all allowed object types were selected | ![]() |
CHAR |
414 | ![]() |
Do not archive document line | ![]() |
CHAR |
415 | ![]() |
Forwarding Agent not Assigned | ![]() |
CHAR |
416 | ![]() |
Non-assigned activities | ![]() |
CHAR |
417 | ![]() |
IS-H: Data Record Cannot be Changed (Display Only) | ![]() |
CHAR |
418 | ![]() |
Object does not exist | ![]() |
CHAR |
419 | ![]() |
Node cannot be expanded any further | ![]() |
CHAR |
420 | ![]() |
Function module not released | ![]() |
CHAR |
421 | ![]() |
Do Not Reduce Dunning Levels | ![]() |
CHAR |
422 | ![]() |
You cannot select this object | ![]() |
CHAR |
423 | ![]() |
Do not send a ticket (at logon) | ![]() |
CHAR |
424 | ![]() |
Hide details flag | ![]() |
CHAR |
425 | ![]() |
Tax Code for Not Taxable Operations | ![]() |
CHAR |
426 | ![]() |
No Summary | ![]() |
CHAR |
427 | ![]() |
Validity end of flight segment | ![]() |
DATS |
428 | ![]() |
Validity beginning of flight segment | ![]() |
DATS |
429 | ![]() |
SAPLDISP: no immediate update to MDVM/MDVL | ![]() |
CHAR |
430 | ![]() |
No Update by Function Module | ![]() |
CHAR |
431 | ![]() |
Indicator: No insert in database | ![]() |
CHAR |
432 | ![]() |
No Delta - Extract All Data | ![]() |
CHAR |
433 | ![]() |
No longer used/do not use!! | ![]() |
QUAN |
434 | ![]() |
No. of users | ![]() |
INT4 |
435 | ![]() |
Number of Users | ![]() |
INT4 |
436 | ![]() |
Indicator: This currency is not used | ![]() |
CHAR |
437 | ![]() |
IS-H: Indicator for Error in Outbound File Transfer | ![]() |
CHAR |
438 | ![]() |
IS-H / IS-H*MED: OU of Work Environment | ![]() |
CHAR |
439 | ![]() |
Settle Non-Valuated Goods Receipts | ![]() |
CHAR |
440 | ![]() |
Price Catalog Field Empty | ![]() |
CHAR |
441 | ![]() |
Flag: Do not display value help key | ![]() |
CHAR |
442 | ![]() |
Display transactions/events with no vendor | ![]() |
CHAR |
443 | ![]() |
No Update of MOFF/MSTA Data with Separate Evaluation | ![]() |
CHAR |
444 | ![]() |
Item blocked for SD delivery | ![]() |
CHAR |
445 | ![]() |
Indicator: no default val. for valuation area and sales org. | ![]() |
CHAR |
446 | ![]() |
Display - even when not available | ![]() |
CHAR |
447 | ![]() |
Do not search for outline agreements | ![]() |
CHAR |
448 | ![]() |
Indicator: Item Not Relevant for Goods Movements | ![]() |
CHAR |
449 | ![]() |
Do not search for material-group-related outline agreements | ![]() |
CHAR |
450 | ![]() |
Color category of the time-now-line | ![]() |
CHAR |
451 | ![]() |
Years in a Threshold Value/Maximum Value Duration (Sel.Rule) | ![]() |
NUMC |
452 | ![]() |
Indicator: No reporting points | ![]() |
CHAR |
453 | ![]() |
Time Not Added Up; Bonus Wage Type | ![]() |
CHAR |
454 | ![]() |
IS-H: All Cases Without Admission Diagnosis | ![]() |
CHAR |
455 | ![]() |
Do Not Write an Application Log | ![]() |
CHAR |
456 | ![]() |
Indicator: deactivate availability check | ![]() |
CHAR |
457 | ![]() |
Do Not Release Immediately | ![]() |
CHAR |
458 | ![]() |
Number of output operands for a variant program | ![]() |
NUMC |
459 | ![]() |
No Authorization for Subordinate Costing Items | ![]() |
CHAR |
460 | ![]() |
Do Not Carry Out Authorization Check | ![]() |
CHAR |
461 | ![]() |
No Check for Document Type and Barcode | ![]() |
CHAR |
462 | ![]() |
POS Outbound: Do Not Include Texts for POS Receipts in IDocs | ![]() |
CHAR |
463 | ![]() |
Posting Date Not Required Field/Empty as Standard | ![]() |
CHAR |
464 | ![]() |
Number of Generate Button in Browser | ![]() |
NUMC |
465 | ![]() |
Cancellatn Records and Cancelled Confirmtns are not Selected | ![]() |
CHAR |
466 | ![]() |
No Cash Discount Permitted | ![]() |
CHAR |
467 | ![]() |
Not Included in Conflict Check (-> 'X') | ![]() |
CHAR |
468 | ![]() |
Suppress Call of Exits | ![]() |
CHAR |
469 | ![]() |
No change allowed | ![]() |
CHAR |
470 | ![]() |
Suppress change documents | ![]() |
CHAR |
471 | ![]() |
Save Without Checking | ![]() |
CHAR |
472 | ![]() |
Batch: Save task lists with errors too | ![]() |
CHAR |
473 | ![]() |
Do Not Write Change Documents | ![]() |
CHAR |
474 | ![]() |
Ind: Do not initialize currency field | ![]() |
CHAR |
475 | ![]() |
Number of Columns in the List | ![]() |
NUMC |
476 | ![]() |
Do not execute COMMIT | ![]() |
CHAR |
477 | ![]() |
NUmber of compartments | ![]() |
NUMC |
478 | ![]() |
Indicator "locked for compensation" | ![]() |
CHAR |
479 | ![]() |
Number of Records Copied Correctly | ![]() |
INT4 |
480 | ![]() |
Copy not allowed | ![]() |
CHAR |
481 | ![]() |
Data element for number range statistics | ![]() |
INT4 |
482 | ![]() |
Do not print meter reading cover sheet | ![]() |
CHAR |
483 | ![]() |
Suppression of account assignment block at batch input MM | ![]() |
CHAR |
484 | ![]() |
Indicator: CPU date issued | ![]() |
CHAR |
485 | ![]() |
Indicator: Do not take cycle into account | ![]() |
CHAR |
486 | ![]() |
IS-M: Indicator: No Data | ![]() |
CHAR |
487 | ![]() |
Number of days | ![]() |
FLTP |
488 | ![]() |
Switch: No Shipping Deadlines | ![]() |
CHAR |
489 | ![]() |
Deactivate Delivery Item Checks: All | ![]() |
CHAR |
490 | ![]() |
IS-H: All Cases Without Restrictions on Diagnosis Type | ![]() |
CHAR |
491 | ![]() |
Flag: Import in the background (no dialog) | ![]() |
CHAR |
492 | ![]() |
Indicator: No Direct Access in Price Determination | ![]() |
CHAR |
493 | ![]() |
Not Relevant for Cash Discount | ![]() |
CHAR |
494 | ![]() |
No display | ![]() |
CHAR |
495 | ![]() |
Effective for Materials Planning | ![]() |
CHAR |
496 | ![]() |
Indicator: No Duplicates | ![]() |
CHAR |
497 | ![]() |
No authorization check for meter reading documents table | ![]() |
CHAR |
498 | ![]() |
Number of input operands for a variant program | ![]() |
NUMC |
499 | ![]() |
IS-H: All Cases Without Discharge Diagnosis | ![]() |
CHAR |
500 | ![]() |
No Entry of Tech. MRs at Installation Outside Installation | ![]() |
CHAR |