SAP ABAP Data Element - Index N, page 23
Data Element - N
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |