SAP ABAP Data Element - Index N, page 23
Data Element - N
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
1 | NMODSTORN | IS-H/IS-H*MED: Modification Cancellation Indicator | XFELD | CHAR |
2 | NMODTOTIM | IS-H/IS-H*MED: Modification Time To | UHRZT | TIMS |
3 | NMODTYP | IS-H/IS-H*MED: Modification Type | NMODTYP | CHAR |
4 | NMODUL | The next module to be called | MODULN | CHAR |
5 | NMOIS | Number of months | CHAR5 | CHAR |
6 | NMOIX | Number of month | CHAR2 | CHAR |
7 | NMONT | Reset with this month | KMONAT | NUMC |
8 | NMONTHS | Number of Months | DEC3 | DEC |
9 | NMPAT_KK | Number Pattern | CHAR20 | CHAR |
10 | NMPRT_KK | Only Partially Transfer Term as Selection | NMPRT_KK | DEC |
11 | NMR_COMPL | Progress Tracking Subitem Complete | XFELD | CHAR |
12 | NMR_COPIES | Progress Tracking Subitem Number of Copies | NUMC3 | NUMC |
13 | NMR_DESCR | Progress Tracking Subitem Description | TEXT40 | CHAR |
14 | NMR_ID | Subitem Identification | NUMC8 | NUMC |
15 | NMR_RCVDAT | Vendor Date of Receipt | DATE | DATS |
16 | NMR_REQDATE | Progress Tracking Subitem Requirements Date | DATE | DATS |
17 | NMR_SNTDAT | Date Sent to Vendor | DATE | DATS |
18 | NMR_XSENT | Progress Tracking Subitem Number of Copies | NUMC3 | NUMC |
19 | NMSGLFDNR | IS-H: Sequence Number of Status Message Table | NUMC03 | NUMC |
20 | NMSGTEXT | IS-HCM Text of the error message | TEXT80 | CHAR |
21 | NMTAR | New material type | MTART | CHAR |
22 | NMTOKEN | Name Token | NMTOKEN | STRG |
23 | NMTPI | Number of months unvolontary worked part-time | CHAR5 | CHAR |
24 | NMULTVNQNT | IS-HCM: No. of unsuccessful attempts (recip.) after dispatch | NUMC10 | NUMC |
25 | NM_FIRSTNAME | First Name | FTPD_NAME | CHAR |
26 | NM_ID_INFO | Passenger number information | FTPD_NM_ID_INFO | CHAR |
27 | NM_LINENUMBER | Line number of name in itinerary | FTPD_LINENUMBER | INT2 |
28 | NM_MODE | Mode for Subscription- Notification Manager | NM_MODE | CHAR |
29 | NM_PSNGR_CODE | Passenger classification code | FTPD_NM_PSNGR_CODE | INT2 |
30 | NM_SURNAME | Name | FTPD_NAME | CHAR |
31 | NNAAM | IS-H NL: opgemaakte naam | WORD | CHAR |
32 | NNAME | New Routine Name | CHAR40 | CHAR |
33 | NNAMES_PAT | IS-H: Standardized Last Name | CHAR30 | CHAR |
34 | NNAME_ANG | IS-H: Last Name of Person to Be Contacted | TEXT30 | CHAR |
35 | NNAME_AR | Last Name of Alternative Invoice Recipient/3rd Party Payer | TEXT30 | CHAR |
36 | NNAME_KK | Normalized Name for Duplicate Search | CHAR80 | CHAR |
37 | NNAME_MARK | IS-H: Sort sequence for patient name | ISH_SORT06 | NUMC |
38 | NNAME_PAT | IS-H: Patient Last Name | TEXT30 | CHAR |
39 | NNAME_PHON | IS-H: Phonetic last name | CHAR30 | CHAR |
40 | NNAME_RP | New object name | OBJCT_FAV | CHAR |
41 | NNAME_SORT | Sort Sequence for Last Name of Patient (Billing) | ISH_SORT04 | NUMC |
42 | NNAME_WAN | Last Name of Bad Debt Party | TEXT30 | CHAR |
43 | NNAMS_SORT | IS-H: Sort Sequence for Stand. Patient Last Name (Billing) | ISH_SORT04 | NUMC |
44 | NNASP_KK | Item is not yet ready for interest calculation | CHAR1 | CHAR |
45 | NNEAN | Nothingness notion | CHAR1 | CHAR |
46 | NNUM01 | IS-H: One-digit numerical field | NUMC1 | NUMC |
47 | NNUM03 | IS-H: 3-digit number sequence | NUMC3 | NUMC |
48 | NNUM06 | IS-H: 6-digit number sequence | NUMC6 | NUMC |
49 | NNUMH | Number of output condition record | KNUMB | CHAR |
50 | NNUMK | Set argument number range | CHAR2 | CHAR |
51 | NNUMKR | Initial Argument for the Number Range | CHAR2 | CHAR |
52 | NNWVIEW_S | Table of Special View Data | OBJECTNAME | CHAR |
53 | NO017 | Read info record conditions without plant | XFELD | CHAR |
54 | NOABLAD | Do not read unloading point data | XFELD | CHAR |
55 | NOABRZEIT | Number of billing period | INT2 | |
56 | NOACM_KK | No Acct Maint. Docs | BOOLE | CHAR |
57 | NOACT | Inactive account assignment specification | CHAR01 | CHAR |
58 | NOACTEVENT | During Load to R/3 Back End: No Event Determined | CHAR1 | CHAR |
59 | NOACT_EBJP | Number of bank accounts | NUMC5 | NUMC |
60 | NOADC | Indicator: not checked against Data Dictionary | NADIC | CHAR |
61 | NOAINSL | Include Institutions Without Keys | XFELD | CHAR |
62 | NOALOC | Flag set if activity type is not allocatable | FLAG | CHAR |
63 | NOALTER | No Alternatives | CHAR01 | CHAR |
64 | NOAP | Reaction indicator for 'No organizational assignment' | NOAP | CHAR |
65 | NOAPPROVE_PS | No Approval Required | XFELD | CHAR |
66 | NOAUS | No box listing sources of supply | XFELD | CHAR |
67 | NOAUTOCLEAR_EB | No Automatic Clearing | XFELD | CHAR |
68 | NOBACKBI | No Backbilling | KENNZX | CHAR |
69 | NOBEFI | Indicator: Do not use stock determination | CHAR1 | CHAR |
70 | NOBEG | Normal working time | UZEIT | TIMS |
71 | NOBEL | Reference Document Number | NRBEL | CHAR |
72 | NOBIN | Fast data entry: Save records directly | XFELD | CHAR |
73 | NOBJCXPRI | IS-H: Priority of Object Type in Context | NUMC2 | NUMC |
74 | NOBJECTREF | IS-H: OO Reference (i.e. Instance Pointer) | OBJECT | REF |
75 | NOBJECTREF_APP_OFFER | IS-H: Object Reference on CL_ISH_APPOINTMENT_OFFER | CL_ISH_APPOINTMENT_OFFER | REF |
76 | NOBJECTREF_APP_OFFER_472 | IS-H: Object Reference to CL_ISH_APPOINTMENT_OFFER_472 | CL_ISH_APP_OFFER | REF |
77 | NOBJECT_KEY | IS-H: Object Key | CHAR | |
78 | NOBJID | IS-H: Object ID | CHAR32 | CHAR |
79 | NOBJTY | IS-H: Object Type | NOBJTY | CHAR |
80 | NOBJTYID | IS-H: Object Type Key | CHAR32 | CHAR |
81 | NOBJ_MOVEMENT | IS-H: Object Referenz to CL_ISHMED_MOVEMENT | CL_ISHMED_MOVEMENT | REF |
82 | NOBJ_RUN_DATA | Object Reference to CL_ISH_RUN_DATA | CL_ISH_RUN_DATA | REF |
83 | NOBLKPN_KK | Prenotification: No Payment Block by Prenotification | XFELD | CHAR |
84 | NOBRKS | No Deduction of Breaks When Calculating Hours | XFELD | CHAR |
85 | NOBTNM | IS-H: Object Type Name | TEXT30 | CHAR |
86 | NOBUSIVOL | Indicator: No Statistics Data Exists for Condition Record | CHAR01 | CHAR |
87 | NOCALLS | SD Monitor: Indicator - table not accessed | YESNO | CHAR |
88 | NOCANC | Indicator: do not execute billing reversal | KENNZX | CHAR |
89 | NOCFX | Planned order: do not change firming status | XFELD | CHAR |
90 | NOCLIINTXT | Maintenance Authorization for Objects in All Clients | DDTEXT | CHAR |
91 | NOCOLP | Number of periods / columns per page | NUMC2 | NUMC |
92 | NOCOMMIT | Flag: No Commit to be performed | XFELD | CHAR |
93 | NOCOMP | No Line Compression in Backbilling | KENNZX | CHAR |
94 | NOCONT_KK | Start via Job Container Not Permitted | XFELD | CHAR |
95 | NOCORDPTYP | Item Number of Profile Type | NUMC | |
96 | NOCOX | Indicator: Attendance / Cancellations Are Free of Charge | CHAR1_X | CHAR |
97 | NOCTYASSGN | IS-H: Context-to-Object Type Assignment Type | NOCTYASSGN | NUMC |
98 | NOCUS | Number of Customers in the List | NUMC10 | NUMC |
99 | NOCUS_KK | Customer Module Not Permitted | XFELD | CHAR |
100 | NODAT | Do not update actual date in the operation | XFELD | CHAR |
101 | NODATASIGN | Deletion Character for Deleting Field Entry | XFELD | CHAR |
102 | NODATA_BI | No Batch Input Exists for this Field | NODATA_BI | CHAR |
103 | NODATA_VK | FS-CD: NODATA Indicator | CHAR1 | CHAR |
104 | NODATE_KK | Start Using Date not Permitted | XFELD | CHAR |
105 | NODAX | Number of Days | NUM03 | NUMC |
106 | NODAY | Public holiday indicator according to factory calendar | CHAR1 | CHAR |
107 | NODBACCESS | No. of database accesses | INT4 | INT4 |
108 | NODBACCSVD | No. of database accesses saved | INT4 | INT4 |
109 | NODE00000 | Docu for SD nodes | CHAR1 | CHAR |
110 | NODE02300 | Documentation for number assignment node VBAK | CHAR1 | CHAR |
111 | NODE02400 | Documentation for Other nodes VBAK | CHAR1 | CHAR |
112 | NODE03700 | Documentation for delivery due lists | CHAR1 | CHAR |
113 | NODE04300 | Documentation for number assignment nodes LIKP | CHAR1 | CHAR |
114 | NODE04400 | Documentation for other nodes LIKP | CHAR1 | CHAR |
115 | NODE07350 | Documentation for number assignment node VBRK | CHAR1 | CHAR |
116 | NODE07400 | Documentation for other node VBRK | CHAR1 | CHAR |
117 | NODE08500 | Documentation for billing due list node | CHAR1 | CHAR |
118 | NODE50000 | Documentation for function node | CHAR1 | CHAR |
119 | NODE51000 | Documentation for pricing node | CHAR1 | CHAR |
120 | NODE55050 | Documentation for Prestep node | CHAR1 | CHAR |
121 | NODE60000 | Documentation for availability check node | CHAR1 | CHAR |
122 | NODE68000 | Documentation for text determination node | CHAR1 | CHAR |
123 | NODE69000 | Documentation for output determination node | CHAR1 | CHAR |
124 | NODE70000 | Documentation for partner determination node | CHAR1 | CHAR |
125 | NODE71000 | Documentation for credit management node | CHAR1 | CHAR |
126 | NODE72000 | Documentation for batch determination node | CHAR1 | CHAR |
127 | NODE94000 | Documentation for variant configuration node | CHAR1 | CHAR |
128 | NODE99998 | Documentation for sales information system node | CHAR1 | CHAR |
129 | NODE99999 | Documentation for user exit node | CHAR1 | CHAR |
130 | NODEATH | Number of work process restarts | CHAR5 | CHAR |
131 | NODEC | Number of Royal Decree | NUM4 | NUMC |
132 | NODEDE | Parent Node | NODEDOM | CHAR |
133 | NODEDEC | Client Node | NODEDOM | CHAR |
134 | NODEDESC | Description for nodes in DRP network | CHAR40 | CHAR |
135 | NODEF | Selection field for start day: 'Undefined' | CHAR1 | CHAR |
136 | NODEFUNC | Node functions | NODEFUNC | CHAR |
137 | NODEID | Identification nodes for DRP network | DNODE | CHAR |
138 | NODEINFO | Node information | CHAR_30 | CHAR |
139 | NODEKEY | Node Key | NODE_KEY | INT4 |
140 | NODEL | Component from configuration can no longer be deleted | XFELD | CHAR |
141 | NODELEVEL | Node Level | NODELEVEL | NUMC |
142 | NODEL_B | Deletion bock for master record (company code level) | XFELD | CHAR |
143 | NODEL_X | Central deletion block for master record | XFELD | CHAR |
144 | NODENAME | Node name | NODENAME | CHAR |
145 | NODENUM | Identification nodes for DRP network | CHAR18 | CHAR |
146 | NODEORDER_ITAGCY | Sequence of Activities in Tree Structure | NUMC2 | NUMC |
147 | NODEP | Tax Number of Dependants | NUM03 | NUMC |
148 | NODEPC_X | Indicator: No posting of depreciation adjustment | X | CHAR |
149 | NODEPOSX | Horizontal position for nodes | CHAR4 | CHAR |
150 | NODEPOSY | Vertical position for nodes | CHAR4 | CHAR |
151 | NODEPRIO | Node priority | INT4 | INT4 |
152 | NODER | Number of derived Royal Decree | NUM4 | NUMC |
153 | NODETYPE | Node type: supply chain network | NODETYPE | CHAR |
154 | NODE_DIR | Node Directory | STRG | |
155 | NODE_DIR_250 | Node Directory | TEXT_250 | CHAR |
156 | NODE_FR_ID | Identification of the source (from) node | CHAR18 | CHAR |
157 | NODE_ID | ID of node in Product Structure Browser | NUMC10 | NUMC |
158 | NODE_INACT | Set Level in Application Form to Inactive | RF_KENNZX | CHAR |
159 | NODE_PROF | Graphical object selection | NODE_PROF | CHAR |
160 | NODE_TEXT | Graphic object type: description | TEXT40 | CHAR |
161 | NODE_TO_ID | Identification of the receiving (To) node | CHAR18 | CHAR |
162 | NODE_TYPE | Graphic object type in the planning table | NODE_TYPE | CHAR |
163 | NODGUID | Internal Node Number | NODGUID | RAW |
164 | NODIA | ID: No dialog | XFELD | CHAR |
165 | NODIAL | Indicator: No online error correction | CHAR1 | CHAR |
166 | NODIALOG | Do not Allow Dialogs; Suppress All Pictures | CHAR1 | CHAR |
167 | NODIALOGINST | Not Permissible to Maintain Operand for Installation | KENNZX | CHAR |
168 | NODIALOGRATE | Not permissible to maintain operand for rate | KENNZX | CHAR |
169 | NODIALOGRCAT | Not Permissible to Maintain Operand for Rate Category | KENNZX | CHAR |
170 | NODIAL_KK | No Dialog | XFELD | CHAR |
171 | NODIR21 | DD: Inactive nametab and activation prog. do not rec. conv. | NODIR21 | CHAR |
172 | NODIS | Requirements record not relevant to MRP | NODIS | CHAR |
173 | NODISCONCT | Reason for guarantee of supply | NODISCONCT | CHAR |
174 | NODISCTEXT | Text for reason for guarantee of supply | TEXT30 | CHAR |
175 | NODISP | Ind: Reserv. not applicable to MRP;Purc. req. not created | XFELD | CHAR |
176 | NODISPLAY | Flag: Nodes not displayed | CHAR1_X | CHAR |
177 | NODIVNO | TELEPAY : Data Medium File: Division | CHAR11 | CHAR |
178 | NODNO | Status Number | NODNO | NUMC |
179 | NODTY | Org.element type | CHAR1 | CHAR |
180 | NODUM | No requirements for phantom assembly | XFELD | CHAR |
181 | NODY4 | Days in a Threshold Value/Maximum Value Duration (Sel. Rule) | NUMC4 | NUMC |
182 | NODYS | Number of days | NUMC2 | NUMC |
183 | NOEAN | No alphanumeric object link numbers | X | CHAR |
184 | NOEMP | Number of Employees | NUMC8 | NUMC |
185 | NOEND | End of normal working time | UZEIT | TIMS |
186 | NOENDDATE_KK | No End Date | BOOLE | CHAR |
187 | NOENTKO | Indicator: No separated backflush | CHAR1 | CHAR |
188 | NOERROR_PAY | Suppress Error Message in Log, if Element is Missing | XFELD | CHAR |
189 | NOETT | Do not update schedule (kanban scheduling agreement) | XFELD | CHAR |
190 | NOEYEC | Eye-catcher of the number range header | CHAR5 | CHAR |
191 | NOF08CON | Function key F8(Continue) active | X | CHAR |
192 | NOF11CON | Function key F11(Save) active | X | CHAR |
193 | NOF12CON | Function key F12(Cancel) active | X | CHAR |
194 | NOF15CON | Function key F15(Exit) active | X | CHAR |
195 | NOFELD | Field for safety query NO | TEXT5 | CHAR |
196 | NOFFDT | Date of Time Slot | DATE | DATS |
197 | NOFFDUR | Duration of Time Slot | ISH_DZEIT | NUMC |
198 | NOFFFRTIM | Start Time of Time Slot | UHRZT | TIMS |
199 | NOFFTOTIM | End Time of Time Slot | UHRZT | TIMS |
200 | NOFF_INACTIVE | IS-H: Appointment Proposal Inactive | CHAR | |
201 | NOFILTER_CA | Allow user to change filter - yes/no | XFELD | CHAR |
202 | NOFIN | 'No Reference to Financial Year' flag | CHAR1 | CHAR |
203 | NOFIX | MPS evaluation: no firmed planned orders | XFELD | CHAR |
204 | NOFREEEXT | Oracle: Number of free extents | DEC17 | DEC |
205 | NOGSA | No planning file entry for net change mode | XFELD | CHAR |
206 | NOHDR_KK | Do not output row | XFELD | CHAR |
207 | NOHIJ | Tax - Number of Children | DEC2 | DEC |
208 | NOHIS | Authorization to edit BOMs without a change number | XFELD | CHAR |
209 | NOICM_EBJP | Total no. of incoming payment items | NUMC6 | NUMC |
210 | NOIFI_CR | New Open Item Created in FI | SBP_CR | CHAR |
211 | NOIFI_NF | New Open Item Required in FI | SBP_NF | CHAR |
212 | NOIKY_KK | No Interest Key for Item | CHAR1 | CHAR |
213 | NOIMME_KK | No Immediate Start Allowed | XFELD | CHAR |
214 | NOIMPLANG | Non-Importable Languages | LANG60 | CHAR |
215 | NOINF | No consignement info record necessary for material movements | XFELD | CHAR |
216 | NOINFOMESS | Log is written without success messages | KENNZX | CHAR |
217 | NOINIT_EXT | Flag: Disable initial extract for the ERP system | XFELD | CHAR |
218 | NOINP | Field Not Ready for Input | CHAR1_X | CHAR |
219 | NOINS | SAPLDISP: no immediate insert to MDVM/MDVL | XFELD | CHAR |
220 | NOINVOICE | No invoice for this item although not free of charge | XFELD | CHAR |
221 | NOISS | No consignement issues allowed in ESP stock | XFELD | CHAR |
222 | NOIVQ_CR | New Value and Quantity-Based Open Item Created | SBP_CR | CHAR |
223 | NOIVQ_NF | Value and Quantity-Based Open Item Required | SBP_NF | CHAR |
224 | NOIV_CR | New Value Based Open Item Created | SBP_CR | CHAR |
225 | NOIV_NF | Value-Based New Open Item Required | SBP_NF | CHAR |
226 | NOJOB | Number of jobs | NUM4 | NUMC |
227 | NOJOINCHECK | Indicator: no checks for joint invoicing | KENNZ1 | CHAR |
228 | NOLCOMP | Do Not Account | NOLEAVE_COMP | CHAR |
229 | NOLEIS | Indicator: No activity posting | CHAR1 | CHAR |
230 | NOLIMIT | No Limit | CHAR01 | CHAR |
231 | NOLISTE | Do Not Copy Entry in Control Table to List Output | XFELD | CHAR |
232 | NOLME | Standard delivery unit | MEINS | UNIT |
233 | NOLOT_KK | Cash Desk: Only Create/Use Check Lots | XFELD | CHAR |
234 | NOLST_KK | Account Balance: No List Output | NOLST_KK | CHAR |
235 | NOM | Name | CHAR30 | CHAR |
236 | NOM00 | Name of replaced worker | CHAR35 | CHAR |
237 | NOMA1 | Matriculation number | NUM6 | NUMC |
238 | NOMAT | Follow-Up/Original Material | MATNR | CHAR |
239 | NOMDR | Doctor's name | CHAR30 | CHAR |
240 | NOMEI | Always use order unit from info record | XFELD | CHAR |
241 | NOMEN | Nomenclature | NOMEN | NUMC |
242 | NOMES | Do not create message records | XFELD | CHAR |
243 | NOMIN_VK | Sorting by Self-Defined Priority | BOOLE | CHAR |
244 | NOMIRATE_KK | Interest Rate for Loan Interest Calculation | ZSATZ | DEC |
245 | NOMN3 | Months in a Threshold Value/Max. Value Duration (Sel.Rule) | NUMC3 | NUMC |
246 | NOMNG | Required quantity | MENG13 | QUAN |
247 | NOMNS | Number of months | NUMC2 | NUMC |
248 | NOMOD | Ignore model | NOMOD | CHAR |
249 | NOMOV | No move in view field string | XFELD | CHAR |
250 | NOMRP | Indicator: Do not plan material | XFELD | CHAR |
251 | NOMSG | Suppress dialog messages | XFELD | CHAR |
252 | NOMUS | Ind.: suppress error message in the case of required tables | XFELD | CHAR |
253 | NOMVF | Matching of inventoried material continuous | NOMVF | CHAR |
254 | NOMVR | Do not search for material-related outline agreements | XFELD | CHAR |
255 | NOMZI | Nominal interest rate with 3 decimal places | NOMZI | DEC |
256 | NONPOSTED_ONLY_CA | Select Only Payments Not Posted | XFELD | CHAR |
257 | NONPROCCP | Non-Processed/Active Change Pointers | XFELD | CHAR |
258 | NONUS | Territory indicator | CHAR1 | CHAR |
259 | NONWR | Supplying plant may not be changed | XFELD | CHAR |
260 | NON_CASH_KK | Choose: noncash security deposit | XFELD | CHAR |
261 | NON_DB_FAULTS_ALV | Non-DB Faults | DEC11_2 | DEC |
262 | NON_DB_PAGES_ALV | Non-DB Pages | DEC11_2 | DEC |
263 | NOOC | Regular Payroll Run | XFELD | CHAR |
264 | NOOCLACTIVE | (De)Activate Open/Close Optimization | RF_KENNZX | CHAR |
265 | NOOFRECS | Number of Records for Update in Blocks | INT4 | |
266 | NOOGO_EBJP | Total no. of outgoing payment items | NUMC6 | NUMC |
267 | NOONL_KK | Online Maintenance Not Permitted | XFELD | CHAR |
268 | NOORL | Do not evaluate source list | XFELD | CHAR |
269 | NOPAG | Number of Pages | NUMC10 | NUMC |
270 | NOPAUF | Indicator: No planned order creation | CHAR1 | CHAR |
271 | NOPAY | Absence type not payed but booked | ABSTP | CHAR |
272 | NOPCO | Do not copy any conditions from last purchase order | XFELD | CHAR |
273 | NOPDT_CA | Number of Payment Dates | NUM02 | NUMC |
274 | NOPENDBI | No Period-End Billing | KENNZX | CHAR |
275 | NOPER | Period number | NUM02 | NUMC |
276 | NOPICK | No picking | XFELD | CHAR |
277 | NOPLA | ESP stock not relevant for material requirement planing | XFELD | CHAR |
278 | NOPLAN | Indicator: Invalid for planning? | XFELD | CHAR |
279 | NOPLTRS | No error message if MARC does not exist (with MC29S) | XFELD | CHAR |
280 | NOPMP | No conditions from last PO if price entered | XFELD | CHAR |
281 | NOPNR | Number of personnel numbers | NUM4 | NUMC |
282 | NOPOSI | No. of positions | NOPOSI | INT4 |
283 | NOPOST | Indicator: Invalid for direct posting | XFELD | CHAR |
284 | NOPOT | Do not update purchase order item (purchase order in GR) | XFELD | CHAR |
285 | NOPROGN | Lowest value by range of coverage: no forecast data | XFELD | CHAR |
286 | NOPRS | Indicator: No price entry allowed for vendor | XFELD | CHAR |
287 | NOPYR | Number of tax year periods | NUM02 | NUMC |
288 | NOQTY | Do not calculate default quantity | CHAR01 | CHAR |
289 | NOQUANTITY | No quantity logic (document item without quantity) | XFELD | CHAR |
290 | NOQUL | Do not evaluate quota arrangement | XFELD | CHAR |
291 | NOQUMNG | Do not take quota-allocated quantities into account | XFELD | CHAR |
292 | NOQUU | Do not update quota arrangement | XFELD | CHAR |
293 | NORAM | Standard release order quantity | MENG13 | QUAN |
294 | NORANZ | Perform Normal Selection | XFELD | CHAR |
295 | NORBM | Standard Purchase Order Quantity | MENG13 | QUAN |
296 | NORBM_BI | Standard Purchase Order Quantity (BTCI) | CHAR17 | CHAR |
297 | NORDASSID | IS-H: Identification of Clinical Order Type Connection | CHAR32 | CHAR |
298 | NORDER | Order Number | NUM8 | NUMC |
299 | NORDEXT | External order number | CHAR20 | CHAR |
300 | NORECUR | Derivation: No Recursion - Recipient Does Not Send | XFELD | CHAR |
301 | NOREC_EBJP | Number of data records | NUME7 | NUMC |
302 | NOREC_FLB | Number of Remittances (Checks in this Bundle) | NUM3 | NUMC |
303 | NOREC_KK | Number of Records Processed | NUMC | |
304 | NOREQU | Temporarily no requirements; to be created in processing | XFELD | CHAR |
305 | NOREQUEST | Indicator: No Job Requirements Available | CHAR1 | CHAR |
306 | NORET2SEND | Flag: No return to sending system wanted | NORET2SEND | CHAR |
307 | NOREV_EBJP | Total no. of reversed incoming payments | NUMC6 | NUMC |
308 | NORGFORM | IS-H: Restriction on user-specific org. unit (flag) | XFELD | CHAR |
309 | NORM | Name of standards organization | TEXT10 | CHAR |
310 | NORMA | Indicator for normal booking | CHAR1_X | CHAR |
311 | NORMAL | Target Number of Employees Needed for Personnel Requirement | NUM4 | NUMC |
312 | NORMALIST | Actual quantity of standard units in a delivery | STMENGE | DEC |
313 | NORMALPOS | Standard Line | CHAR01 | CHAR |
314 | NORMB | Indicator: Standard info record | XFELD | CHAR |
315 | NORMBE | Industry Standard Description | TEXT70 | CHAR |
316 | NORMD | Standardize Release Creation Date in Release Creation Report | NORMD | CHAR |
317 | NORMDA | Standards data | XFELD | CHAR |
318 | NORMDAT | Characteristic data records in standard | CHAR50 | CHAR |
319 | NORMDATEN | Standards data string | CHAR70 | CHAR |
320 | NORMFLAG | Ind. for negative tracing factor | FLAG | CHAR |
321 | NORMID | Number for identifying characteristic data records | CHAR10 | CHAR |
322 | NORMIDENT | Identification number for standards data record | NUM10 | NUMC |
323 | NORMMNGIZG | Actual Qty Standard Units in a Home Del. Company's Delivery | STMENGE | DEC |
324 | NORMMNGIZU | Actual Quantity of Standard Units in a Carrier's Delivery | STMENGE | DEC |
325 | NORMNR | Standard Number | TEXT20 | CHAR |
326 | NORMT | Industry Standard Description (such as ANSI or ISO) | NORMT | CHAR |
327 | NORMTAXINVOICE | Normal Tax Invoices | XFELD | CHAR |
328 | NORMTITEL | Standard title | TEXT70 | CHAR |
329 | NORMVALUE | Norm value for performance monitoring | NORM | INT4 |
330 | NORND | Item not subject to rounding | XFLAG | CHAR |
331 | NORND_LP | No rounding acc. to rounding qty in sched. agreement | SELKZ | CHAR |
332 | NORRR_SDEL | Flag: Single deletion is not allowed in ERP system | XFELD | CHAR |
333 | NORSETGLOB | Execute Global Reset | NORSETGLOB | CHAR |
334 | NORUECK | Indicator: Do not create reprocessing records | CHAR1 | CHAR |
335 | NOSEC | Sequential number | NUM1 | NUMC |
336 | NOSEL | Indicator: No Selection | XFELD | CHAR |
337 | NOSELSCRN | Skip selection screen | RDIR_FUNC | CHAR |
338 | NOSELYEAR | Choose year | CJAHR | CHAR |
339 | NOSENDER | Flag for suppressing the partner object update | XFELD | CHAR |
340 | NOSTATISTICMESS | Log is written without statistics messages | KENNZX | CHAR |
341 | NOSTO | No reversal movements | XFELD | CHAR |
342 | NOSTU | Indicator: No Status Update | XFELD | CHAR |
343 | NOSUBTOTAL | No Subtotal | KENNZX | CHAR |
344 | NOSUCCESSMESS | Indicator: no success messages written in log | KENNZX | CHAR |
345 | NOSUM_BRO | Indicator: Broker Posting Not Summarized | XFELD | CHAR |
346 | NOTACTIVE | Flag if object should not yet be activated | DDBOOL | CHAR |
347 | NOTADIROBJ | Development Element with Long Key (Non-TADIR Element) | NOTADIROBJ | CHAR |
348 | NOTAKT_49E | Indicator: Do Not Print ISR | XFELD | CHAR |
349 | NOTAT_CURR | Quotation type for currency translation | NOT_CURR | CHAR |
350 | NOTAUF | IS-H: Emergency Admission Indicator | XFELD | CHAR |
351 | NOTDAT | Maintain Indicator for Notification Data on Order Header | KREUZ | CHAR |
352 | NOTDOCUMEN | Undocumented objects | CHAR1 | CHAR |
353 | NOTESTXT | Note Text | TEXT255 | CHAR |
354 | NOTEX | Indicator for notes | CHAR1 | CHAR |
355 | NOTE_ADDR | No longer used: Addressee of note to field service | CHAR4 | CHAR |
356 | NOTE_ADDTXT | Additional text for notes | NOTE_ADDTXT | CHAR |
357 | NOTE_ADKEY | Key for addressee of note to field service | CHAR1 | CHAR |
358 | NOTE_DEVC | Template Structure Package | DEVCLASS | CHAR |
359 | NOTE_DYN_OBJTYPE | Object type of dynamic note | NOTE_DYN_OBJTYPE | NUMC |
360 | NOTE_EDIT | Editor for creating notes | TEXT70 | CHAR |
361 | NOTE_F4ADDRS | Long text for F4 help for field ADDR in table TE583 | CHAR10 | CHAR |
362 | NOTE_F4ADKEYTXTS | Long text for F4 help for field ADKEY in table TE583 | CHAR20 | CHAR |
363 | NOTE_F4FORMTEXTS | Long text for F4 help for field FORM in table TE583 | CHAR20 | CHAR |
364 | NOTE_FORM | Form type of note to field service | CHAR1 | CHAR |
365 | NOTE_ID | Unique ID for notes | SYCHAR32 | CHAR |
366 | NOTE_LOC | Note: Storage location | NOTE_LOC | CHAR |
367 | NOTE_METH | Document Editing Method | CHAR1 | CHAR |
368 | NOTE_PARTNER | Business partner number in field service note | BU_PARTNER | CHAR |
369 | NOTE_PRIO | Priority of note to field service | PRION1 | NUMC |
370 | NOTE_PRIO_ALPHA | Priority of note (alphanumerical) | CHAR1 | CHAR |
371 | NOTE_REQ | Document transport request | TRKORR | CHAR |
372 | NOTE_RESOLVE | Prepared note | TEXT300 | CHAR |
373 | NOTE_RESTEXT | Note text with all placeholders filled | CHAR280 | CHAR |
374 | NOTE_TEXT | Note text | TEXT50 | CHAR |
375 | NOTE_TXT | Comments | TEXT30 | CHAR |
376 | NOTE_X | Notes | ICON_L2 | CHAR |
377 | NOTFX | Selection of planned orders which are not firmed | CHAR1 | CHAR |
378 | NOTICE | Information | NOTICE | CHAR |
379 | NOTICE_AMOUNT | Notice Amount | BKK_ITAMT | CURR |
380 | NOTIFCODE_INSP | Notification code for inspection | CHAR004 | CHAR |
381 | NOTIFY_FUTURE_EVENT | Enable/Disable E-Mail Notification For Future Action | CRM_BOOLEAN | CHAR |
382 | NOTIFY_PWD_CHANGE | Enable/Disable E-Mail Notification when Password Is Changed | CRM_BOOLEAN | CHAR |
383 | NOTIFY_USER_CREATE | Enable/Disable E-Mail Notification When New User Is Created | CRM_BOOLEAN | CHAR |
384 | NOTIFY_USER_DELETE | Enable/Disable E-Mail Notification When A User Is Deleted | CRM_BOOLEAN | CHAR |
385 | NOTIFY_USER_LOCK | Enable/Disable E-Mail Notification When A User Is Locked | CRM_BOOLEAN | CHAR |
386 | NOTIFY_USER_UNLOCK | Enable/Disable E-Mail Notification When A User Is Unlocked | CRM_BOOLEAN | CHAR |
387 | NOTIF_ACT_TYPE | Activity Type for Notification Maintenance | NOTIF_ACT_TYPE | CHAR |
388 | NOTIF_CODE | Notification code | CHAR004 | CHAR |
389 | NOTIF_KEY | Message Key | NOTIF_KEY | CHAR |
390 | NOTIF_TASK_ACT_TYPE | Activity Type for Tasks in General Notifications | NOTIF_TASK_ACT_TYPE | CHAR |
391 | NOTIF_TYPE | Message Type | IS_TYPE_N | CHAR |
392 | NOTIZKNZ | IS-M: Indicates Whether Notes are Available for an OPM Objct | XFELD | CHAR |
393 | NOTKZ | Exclusion in Outline Agreement Item with Material Class | XFELD | CHAR |
394 | NOTLV | Date notification given to employer | DATUM | DATS |
395 | NOTNULL | Indicator for initial values in database fields | NOTNULL | CHAR |
396 | NOTPROFILE | Notification profile | CHAR030 | CHAR |
397 | NOTPROT | Special Entries Allowed in Transaction MSINA | NOTPROT | CHAR |
398 | NOTRANS | Number of Transaction Calls | SYST_LONG | INT4 |
399 | NOTRANSKEY_KK | Balance of reconcilaition keys in FI-CA not transferred | WERTV8 | CURR |
400 | NOTSAMPDEV | Do not use device as sample device | KENNZX | CHAR |
401 | NOTSEND4 | Indicator: Send No More Data After Internal Exit (4) | CHAR1 | CHAR |
402 | NOTTEXT25 | Description of Quotation Type for Option,Future,Security... | CHAR_25 | CHAR |
403 | NOTTODOC | Object flagged as not to be documented | CHAR1 | CHAR |
404 | NOTUSEEXTR | Do not Use for Extrapolation | KENNZX | CHAR |
405 | NOTVAL_PP | Entry not valid for operations with time segments | XFELD | CHAR |
406 | NOTVAL_PS | Entry not valid for operations with a time segment | XFELD | CHAR |
407 | NOTVE | Indicator: Field has no version | CHAR | |
408 | NOTWANTED | Field Not Saved in T811H | MKNFLAG | CHAR |
409 | NOTWE | Indicator: No automatic goods receipt | CHAR1 | CHAR |
410 | NOTYPE | No Line Category | CHAR01 | CHAR |
411 | NOT_ACTIVE | Flag: Table entry not active | XFELD | CHAR |
412 | NOT_ACTIVE_COUNT | Number of Media Issues not Assigned to Issue Sequence | INT2 | INT2 |
413 | NOT_ALL_OBTABS | Not all allowed object types were selected | FLAG | CHAR |
414 | NOT_ARCHIV | Do not archive document line | KENNZX | CHAR |
415 | NOT_ASSIGNED | Forwarding Agent not Assigned | XFELD | CHAR |
416 | NOT_ASS_OPER | Non-assigned activities | NOT_ASS_OPER | CHAR |
417 | NOT_CHANGE | IS-H: Data Record Cannot be Changed (Display Only) | XFELD | CHAR |
418 | NOT_EXIST | Object does not exist | CHAR1 | CHAR |
419 | NOT_EXPANDABLE | Node cannot be expanded any further | CHAR1 | CHAR |
420 | NOT_FREE | Function module not released | CHAR1 | CHAR |
421 | NOT_LOWER_DL_KK | Do Not Reduce Dunning Levels | XFELD | CHAR |
422 | NOT_SELECTABLE | You cannot select this object | CHAR1 | CHAR |
423 | NOT_SEND_TICKET | Do not send a ticket (at logon) | NOT_SEND_TICKET | CHAR |
424 | NOT_SHOW | Hide details flag | AUSWAHL | CHAR |
425 | NOT_SUBJ | Tax Code for Not Taxable Operations | MWSKZ | CHAR |
426 | NOT_SUM | No Summary | XFELD | CHAR |
427 | NOT_VALID_AFTER | Validity end of flight segment | DATUM | DATS |
428 | NOT_VALID_BEFORE | Validity beginning of flight segment | DATUM | DATS |
429 | NOUPD | SAPLDISP: no immediate update to MDVM/MDVL | XFELD | CHAR |
430 | NOUPDA_KK | No Update by Function Module | XFELD | CHAR |
431 | NOUPDKZ | Indicator: No insert in database | UPDKZ | CHAR |
432 | NOUPD_KK | No Delta - Extract All Data | XKENNZ_KK | CHAR |
433 | NOUSE | No longer used/do not use!! | MENG13 | QUAN |
434 | NOUSER | No. of users | NOPOSI | INT4 |
435 | NOUSER_ALV | Number of Users | NOPOSI | INT4 |
436 | NOUSE_CURV | Indicator: This currency is not used | XFELD | CHAR |
437 | NOUTTRANSFERERROR | IS-H: Indicator for Error in Outbound File Transfer | XFELD | CHAR |
438 | NOUWPLACE | IS-H / IS-H*MED: OU of Work Environment | ORGID | CHAR |
439 | NOVAL | Settle Non-Valuated Goods Receipts | XFELD | CHAR |
440 | NOVALUE | Price Catalog Field Empty | FLAG | CHAR |
441 | NOVALUEHLP | Flag: Do not display value help key | XFELD | CHAR |
442 | NOVENDOR_D | Display transactions/events with no vendor | XFELD | CHAR |
443 | NOVER | No Update of MOFF/MSTA Data with Separate Evaluation | XFELD | CHAR |
444 | NOVET | Item blocked for SD delivery | XFELD | CHAR |
445 | NOVOR | Indicator: no default val. for valuation area and sales org. | XFELD | CHAR |
446 | NOVRF | Display - even when not available | CHAR1 | CHAR |
447 | NOVRT | Do not search for outline agreements | XFELD | CHAR |
448 | NOWAB | Indicator: Item Not Relevant for Goods Movements | NOWAB | CHAR |
449 | NOWVR | Do not search for material-group-related outline agreements | XFELD | CHAR |
450 | NOW_COLOR | Color category of the time-now-line | CHAR2 | CHAR |
451 | NOYRS | Years in a Threshold Value/Maximum Value Duration (Sel.Rule) | NUMC2 | NUMC |
452 | NOZP | Indicator: No reporting points | CHAR1 | CHAR |
453 | NO_ADD_UP | Time Not Added Up; Bonus Wage Type | CHAR1 | CHAR |
454 | NO_AFDIA | IS-H: All Cases Without Admission Diagnosis | XFELD | CHAR |
455 | NO_APPL_LOG | Do Not Write an Application Log | XFELD | CHAR |
456 | NO_ATP_CHECK | Indicator: deactivate availability check | NO_ATP_CHECK | CHAR |
457 | NO_AUFRELKZ | Do Not Release Immediately | XFELD | CHAR |
458 | NO_AUSOP | Number of output operands for a variant program | NO_AUSOP | NUMC |
459 | NO_AUTHORITY | No Authorization for Subordinate Costing Items | XFELD | CHAR |
460 | NO_AUTHORITY_CHECK | Do Not Carry Out Authorization Check | XFELD | CHAR |
461 | NO_BARCD_CHECK | No Check for Document Type and Barcode | XFELD | CHAR |
462 | NO_BONTEXT | POS Outbound: Do Not Include Texts for POS Receipts in IDocs | X | CHAR |
463 | NO_BUDAT_KK | Posting Date Not Required Field/Empty as Standard | XFELD | CHAR |
464 | NO_BUTTON | Number of Generate Button in Browser | NO_BUTTON | NUMC |
465 | NO_CANCELLATIONS | Cancellatn Records and Cancelled Confirmtns are not Selected | FLAG | CHAR |
466 | NO_CASHDISC_KK | No Cash Discount Permitted | XFELD | CHAR |
467 | NO_CCHECK | Not Included in Conflict Check (-> 'X') | CHAR1 | CHAR |
468 | NO_CFC_CALLS | Suppress Call of Exits | XFELD | CHAR |
469 | NO_CHANGE | No change allowed | KENNZX | CHAR |
470 | NO_CHANGE_DOC | Suppress change documents | KENNZX | CHAR |
471 | NO_CHECK_KK | Save Without Checking | XFELD | CHAR |
472 | NO_CHK_KZ | Batch: Save task lists with errors too | FLAG | CHAR |
473 | NO_CHNG_DOC | Do Not Write Change Documents | XFELD | CHAR |
474 | NO_CLEAR_CURR | Ind: Do not initialize currency field | XFELD | CHAR |
475 | NO_COLUMNS | Number of Columns in the List | NO_COLUMNS | NUMC |
476 | NO_COMMIT | Do not execute COMMIT | KENNZX | CHAR |
477 | NO_COMPART | NUmber of compartments | NUM2 | NUMC |
478 | NO_COMPENS | Indicator "locked for compensation" | CHAR1 | CHAR |
479 | NO_COPIED | Number of Records Copied Correctly | SYST_LONG | INT4 |
480 | NO_COPY | Copy not allowed | CHAR1_X | CHAR |
481 | NO_COUNT | Data element for number range statistics | NO_COUNT | INT4 |
482 | NO_COVER | Do not print meter reading cover sheet | KENNZX | CHAR |
483 | NO_CO_BLOC | Suppression of account assignment block at batch input MM | XFELD | CHAR |
484 | NO_CPU | Indicator: CPU date issued | XFELD | CHAR |
485 | NO_CYCLE | Indicator: Do not take cycle into account | XFELD | CHAR |
486 | NO_DATA | IS-M: Indicator: No Data | ISP_TEXT01 | CHAR |
487 | NO_DAYS | Number of days | FLTP | FLTP |
488 | NO_DEADLINES | Switch: No Shipping Deadlines | XFELD | CHAR |
489 | NO_DELIVERY_ITEM_CHECK | Deactivate Delivery Item Checks: All | XFELD | CHAR |
490 | NO_DIAGART | IS-H: All Cases Without Restrictions on Diagnosis Type | XFIELD | CHAR |
491 | NO_DIALOG | Flag: Import in the background (no dialog) | CHOICE | CHAR |
492 | NO_DIRECT_READ | Indicator: No Direct Access in Price Determination | XFELD | CHAR |
493 | NO_DISCOUNT_EXI | Not Relevant for Cash Discount | XFELD | CHAR |
494 | NO_DISP | No display | CHAR1 | CHAR |
495 | NO_DISP_PLUS | Effective for Materials Planning | NO_DISP_PLUS | CHAR |
496 | NO_DUPLICATE | Indicator: No Duplicates | XFELD | CHAR |
497 | NO_EABL_AUTH_CHK | No authorization check for meter reading documents table | KENNZX | CHAR |
498 | NO_EINOP | Number of input operands for a variant program | NO_EINOP | NUMC |
499 | NO_ENDIA | IS-H: All Cases Without Discharge Diagnosis | XFELD | CHAR |
500 | NO_ENT_MRREAS_08 | No Entry of Tech. MRs at Installation Outside Installation | KENNZX | CHAR |