SAP ABAP Data Element - Index N, page 24
Data Element - N
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  NO_EVENT |
Suppress events |  KENNZX |
CHAR |
| 2 | NO_EWDIA |
IS-H: All Cases Without Referral Diagnosis | XFELD |
CHAR |
| 3 | NO_EXCYCH |
No Extrapolation During Change of Cycle | KENNZX |
CHAR |
| 4 | NO_EXTR |
Generation of Extract Suppressed | NO_EXTR |
CHAR |
| 5 | NO_EX_DATA |
Flag: No Extractor Data available | CHAR1 |
CHAR |
| 6 | NO_FABKL |
Do not use factory calendar | X |
CHAR |
| 7 | NO_FAIL |
Number of Incorrect Records | SYST_LONG |
INT4 |
| 8 | NO_FAILS |
Number of Incorrect Records | SYST_LONG |
INT4 |
| 9 | NO_FAKSK |
No selection of sales documents with billing block | AS4FLAG |
CHAR |
| 10 | NO_FHDIA |
IS-H: All Cases Without Department Main Diagnosis | XFELD |
CHAR |
| 11 | NO_FHDIAOU |
IS-H: All Cases w/o Department Main Diagnosis for OU | XFELD |
CHAR |
| 12 | NO_FIKEY_KK |
Reconciliation Key Not Required | XFELD |
CHAR |
| 13 | NO_FLAG |
Flag Indicating That Distribution Should Not Take Place | XFELD |
CHAR |
| 14 | NO_FULLSCREEN |
No full screen mode | KENNZX |
CHAR |
| 15 | NO_FUNCALL |
No of Function Modules for User-Defined Dependent Validation | NUM3 |
NUMC |
| 16 | NO_GATE_DET |
Switch: No Gate Determination | XFELD |
CHAR |
| 17 | NO_GENSEND |
General Forwarding Not Allowed | CHAR1_X |
CHAR |
| 18 | NO_GENTASK |
No General Task | CHAR1_X |
CHAR |
| 19 | NO_GLOB_NUMB |
Switch: No Global Numbering | XFELD |
CHAR |
| 20 | NO_GOM |
Flag: Do not execute goods movement (no goods movement) | XFELD |
CHAR |
| 21 | NO_GUESTS |
Number of Additional Guests | NO_GUESTS |
DEC |
| 22 | NO_ILIPS_MAINT |
Switch: No ILIPS Structure | XFELD |
CHAR |
| 23 | NO_IMPORT |
No field content import | SYCHAR01 |
CHAR |
| 24 | NO_INFO |
Customizing info (not) display flag | XFELD |
CHAR |
| 25 | NO_IP_DATA |
Flag: No IP Data available | CHAR1 |
CHAR |
| 26 | NO_ITEMS |
Indicator: Bill of Material Contains No Items | CHAR01 |
CHAR |
| 27 | NO_KALK |
Price Activation w/o Price Calculation | XFELD |
CHAR |
| 28 | NO_KALKPOS |
Order item is not relevant to calculation | XFELD |
CHAR |
| 29 | NO_KHDIA |
IS-H: All Cases Without Hospital Main Diagnosis | XFELD |
CHAR |
| 30 | NO_KONTT_DERIV_PS |
No Default Acct Assignment on RE Contract | XFELD |
CHAR |
| 31 | NO_LEAN_SUPPLIER |
Indicator: No Direct Read of Source of Supply | XFELD |
CHAR |
| 32 | NO_LFIMG_CHECK_ALL |
Deactivate Delivery Quantity Checks: All | XFELD |
CHAR |
| 33 | NO_LFIMG_CHECK_KZTLF |
Deactivate Delivery Quantity Checks: Partial Delviery | XFELD |
CHAR |
| 34 | NO_LFIMG_CHECK_MINMG |
Deactivate Delivery Quantity Check for Minimum Quantity | XFELD |
CHAR |
| 35 | NO_LFIMG_CHECK_MMLI |
Deactivate Delivery Quantity Check: Inbound Delivery | XFELD |
CHAR |
| 36 | NO_LFIMG_CHECK_MNG0P |
Deactivate Delivery Quantity Check for Quantity 0 | XFELD |
CHAR |
| 37 | NO_LFIMG_CHECK_PACKING |
Deactivate Delivery Quantity Check for Packed Quantity | XFELD |
CHAR |
| 38 | NO_LFIMG_CHECK_PICKING |
Deactivate Delivery Quantity Check for Picked Quantity | XFELD |
CHAR |
| 39 | NO_LFIMG_CHECK_SCMNG |
Deactivate Delivery Quantity Checks for Delivery Units | XFELD |
CHAR |
| 40 | NO_LFIMG_CHECK_SERIAL |
Deactivate Delivery Quantity Check for Amount of Serial Nos. | XFELD |
CHAR |
| 41 | NO_LFIMG_CHECK_UEBTO |
Deactivate Delivery Quantity Check - Overdelivery Tolerance | XFELD |
CHAR |
| 42 | NO_LFIMG_CHECK_UNTTO |
Deactivate Delivery Quantity Check - Underdelivery Tolerance | XFELD |
CHAR |
| 43 | NO_LFIMG_CHECK_VBUMG |
Switch Off Delivery Quantity Check for GR-Posted Quantity | XFELD |
CHAR |
| 44 | NO_LIFO |
List Materials Without LIFO Indicator | XFELD |
CHAR |
| 45 | NO_LIST |
Indicator: No selection list | XFELD |
CHAR |
| 46 | NO_MARA |
Do not check material master | XFELD |
CHAR |
| 47 | NO_MAXERR |
Maximum Number of Message Categories | SYST_SHORT |
INT4 |
| 48 | NO_MD_PROC |
Indicator: no master data processing | FLAG |
CHAR |
| 49 | NO_MESSAGE_REQ |
No Messages | XFELD |
CHAR |
| 50 | NO_MESSAGING |
No Message Determination | XFELD |
CHAR |
| 51 | NO_MESSGE_KK |
Do Not Output Message | XFELD |
CHAR |
| 52 | NO_MESS_UPD |
Switch: No Output Determination | XFELD |
CHAR |
| 53 | NO_MM_DATA |
Flag: No MM Data available | CHAR1 |
CHAR |
| 54 | NO_MONTHS |
Number of months | FLTP |
FLTP |
| 55 | NO_MR_REQUIRED |
Indicator: No Meter Reading Results Required | KENNZX |
CHAR |
| 56 | NO_MSG_DISP |
ATP Server: "Do Not Display Message" Indicator | XFELD |
CHAR |
| 57 | NO_NAT |
Indicator: Do Not Display Country-Specific Infotypes | CHAR1_X |
CHAR |
| 58 | NO_NEW_BBP |
Do not Create New Budget Billing plans | KENNZX |
CHAR |
| 59 | NO_NEW_KOPO |
Creation of New Condition Item not Permitted | XFELD |
CHAR |
| 60 | NO_NOTE |
Flag: Note cannot be stored | CHAR1_X |
CHAR |
| 61 | NO_OBJNR |
Number of Objects to be Processed | NUMC |
NUMC |
| 62 | NO_OBJ_POS |
No MM object possible | XFELD |
CHAR |
| 63 | NO_OF_DOCUMENT |
Number of Tax-Relevant Documents | INT4 | |
| 64 | NO_OF_HEADERS_PROCESSED |
Headers processed | CIM_COUNT |
NUMC |
| 65 | NO_OF_HEADERS_TO_PROCESS |
Number of Headers to Process | CIM_COUNT |
NUMC |
| 66 | NO_OF_LINES |
Number | CUA_LIN |
INT1 |
| 67 | NO_OF_TRIALS_ENQ |
Number of Checks for KIPL Locks | SYST_LONG |
INT4 |
| 68 | NO_OPDIA |
IS-H: All Cases Without Surgery Diagnosis | XFELD |
CHAR |
| 69 | NO_OP_INTO |
Number of input operand in next step | INT4 |
INT4 |
| 70 | NO_ORDERS |
Number Of Orders | DEC | |
| 71 | NO_OTHER |
No other object permitted | KENNZX |
CHAR |
| 72 | NO_OTHR_KK |
No other object permitted | KENNZX_KK |
CHAR |
| 73 | NO_OUT |
X = contained in field list, but not displayed | XFELD |
CHAR |
| 74 | NO_OVERLAP_CHECK |
No Overlap Check | CHAR1 |
CHAR |
| 75 | NO_PARTNERS |
Number of Employees of Business Partners | NO_PARTNERS |
DEC |
| 76 | NO_PATCH |
Not Supplied with Support Package (-> 'X') | CHAR1 |
CHAR |
| 77 | NO_PERNR |
Number of Personnel Numbers | INT4 | |
| 78 | NO_PICKING |
Indicator: not relevant for picking | XFELD |
CHAR |
| 79 | NO_POD |
Switch: No Proof of Delivery | XFELD |
CHAR |
| 80 | NO_POOL |
List Materials Without Pool Allocation | XFELD |
CHAR |
| 81 | NO_PP_EB |
Do Not Post Account Statement Subsequently | XFELD |
CHAR |
| 82 | NO_PRCTR |
Select Objects Without Profit Center Assignment | XFLAG |
CHAR |
| 83 | NO_PREDECESSOR |
Correct Entries Without Predecessors | XFELD |
CHAR |
| 84 | NO_PREVPER |
Number of comparison period | NUM2 |
NUMC |
| 85 | NO_PRICE |
Lowest Price Determination without Comparison Price | XFELD |
CHAR |
| 86 | NO_PRICING_COPY |
Suppress Pricing Copy | CHAR1 |
CHAR |
| 87 | NO_PW_RECORD |
No Password Data Record for BACSBOX/BACSWAY (GB) | CHAR1 |
CHAR |
| 88 | NO_REFNR |
Reference Number Does Not Exist | CHAR1 |
CHAR |
| 89 | NO_REMSYS_DLV_CHG |
Switch: No Cross-System Changes to Delivery | XFELD |
CHAR |
| 90 | NO_REPORT |
Flag: Creating report not in node | BOOLE |
CHAR |
| 91 | NO_REQMNTS |
Do Not Store Requirements Records | XFELD |
CHAR |
| 92 | NO_REQUIREMENTS |
NO_REQUIREMENTS | CHAR | |
| 93 | NO_REQ_QUT |
Number of Request for Quotations | DEC | |
| 94 | NO_RESCHEDULING |
Switch: No Rescheduling | XFELD |
CHAR |
| 95 | NO_RESET |
Number of Correctly Reset Records | SYST_LONG |
INT4 |
| 96 | NO_ROUNDING |
Indicator: Suppress Rounding in Purchase Order Item | XFELD |
CHAR |
| 97 | NO_SAMPLE_DEV |
Exclude devices from sample drawing in I/R/R | KENNZX |
CHAR |
| 98 | NO_SCHEDUL |
Do Not Perform Transportation and Delivery Scheduling | XFELD |
CHAR |
| 99 | NO_SCHEDULING |
NO_SCHEDULING | CHAR | |
| 100 | NO_SD_PICK_LIST |
Switch: No SD Picking List | XFELD |
CHAR |
| 101 | NO_SEL_ESSR |
Do not display selection screen at program start | XFELD |
CHAR |
| 102 | NO_SEND |
Forwarding not allowed | CHAR1_X |
CHAR |
| 103 | NO_SER_ENQ |
No Block when Assigning Serial Numbers | XFELD |
CHAR |
| 104 | NO_SER_ENQ_EGERR |
No lock for Assignment of Serial Numbers for Dev. Info Recs | KENNZX |
CHAR |
| 105 | NO_SESSION_MANAGEMENT |
Usage/Generation of Security Sessions | NO_SESSION_MANAGEMENT |
CHAR |
| 106 | NO_SIGN |
X = value displayed without +/- sign | XFELD |
CHAR |
| 107 | NO_SIMDOCS |
Number of Simulated Billing Documents from Simulation Index | CHAR2 |
CHAR |
| 108 | NO_SP |
No-Blocking Field | NO_SP |
CHAR |
| 109 | NO_SRV |
No services: Limits only | XFELD |
CHAR |
| 110 | NO_STAFF |
Number of Employees | NO_STAFF |
DEC |
| 111 | NO_STATISTIC |
Suppress statistics | KENNZX |
CHAR |
| 112 | NO_STATISTICS |
Deactivate Statistics Update | NO_STATISTICS |
CHAR |
| 113 | NO_STORES |
Space management: Do not select any sites | XFELD |
CHAR |
| 114 | NO_SUB |
Service assignment screen: Direct call | XFELD |
CHAR |
| 115 | NO_SUCC |
Number of Successfully Processed Records | SYST_LONG |
INT4 |
| 116 | NO_SUCCESSOR |
Correct Entries Without Successors | XFELD |
CHAR |
| 117 | NO_SUM |
X = No totals created for this field | XFELD |
CHAR |
| 118 | NO_SWITCH |
DD: Switch cannot (yet) be performed | DDFLAG |
CHAR |
| 119 | NO_TABIDX |
Number of missing indices/tables in MONI | INT4 |
INT4 |
| 120 | NO_TAX_UPD |
No update of internal tax memory | CHAR1 |
CHAR |
| 121 | NO_TEXTS |
Switch: No Texts | XFELD |
CHAR |
| 122 | NO_TMP_NAM |
Indicator: no renaming of temporary file | XFELD |
CHAR |
| 123 | NO_TPRICEC |
Do Not Include Transfer Price from Legal View | CHAR1 |
CHAR |
| 124 | NO_TPRICEP |
Do Not Include Transfer Price from Profit Center View | CHAR1 |
CHAR |
| 125 | NO_TRANSFER |
Do Not Transfer | XFELD |
CHAR |
| 126 | NO_TRCHE |
Switch for checks prior to change to type TRANSP | AS4FLAG |
CHAR |
| 127 | NO_TRFC |
Processing Without tRFC | SYCHAR01 |
CHAR |
| 128 | NO_TRIGGER |
POS Outbound: Do Not Create Trigger File | FLAG |
CHAR |
| 129 | NO_UC |
Switch Off Unit Costing for PS Claim | XFELD |
CHAR |
| 130 | NO_UNAMB_CHECK |
do not check for unique numbers | XFELD |
CHAR |
| 131 | NO_UNITIES |
No. of premises | NUMC6 |
NUMC |
| 132 | NO_UNITIES_TO |
Proration date for number of premises | DATS |
DATS |
| 133 | NO_UPDATE |
Suppress database update | KENNZX |
CHAR |
| 134 | NO_VALUE |
Object value does not exist | XFELD |
CHAR |
| 135 | NO_VBUND |
Trading partner cannot be entered | XFELD |
CHAR |
| 136 | NO_WHOUSE_DET |
Switch: No Warehouse Number Determination | XFELD |
CHAR |
| 137 | NO_WITHDR |
Indicator: Do not reduce planned quantity by withdrawal qty | XFELD |
CHAR |
| 138 | NO_YEARS |
Number of years | FLTP |
FLTP |
| 139 | NO_YES |
Label "NO" or "YES" for getting tables with RFC ("SAPOSCOL") | CHAR3 |
CHAR |
| 140 | NO_YES_FLAG |
Yes/no indicator (fixed values: Y and N) | NO_YES_FLAG |
CHAR |
| 141 | NO_YES_TYPE |
Proxy Data Element (generated) | STRG | |
| 142 | NO_YES_TYPE1 |
Proxy Data Element (generated) | STRG | |
| 143 | NO_ZERO |
X = zero suppression | XFELD |
CHAR |
| 144 | NO_ZONADJ |
No Price Block Adjustment | NO_ZOANADJ |
CHAR |
| 145 | NPACK |
Net weight of shipping unit | CHAR11 |
CHAR |
| 146 | NPACO |
Confirmation report number | DEC2 |
DEC |
| 147 | NPAGE |
Number of pages of processed input | NUM3 |
NUMC |
| 148 | NPAGE_F05A |
Required Page | PACK2 |
DEC |
| 149 | NPAMB |
Standard air pressure | PAMB |
DEC |
| 150 | NPAP_REF |
IS-H: Reference to a CL_ISH_PATIENT_PROVISIONAL Object | CL_ISH_PATIENT_PROVISIONAL |
REF |
| 151 | NPARENTTYPE |
Type of Container (Parent) | NPARENTTYPE |
CHAR |
| 152 | NPART |
Type of guaranteed net amount | NPART |
CHAR |
| 153 | NPAYMA9 |
NPAYMA9 | CHAR | |
| 154 | NPAYMENT |
Sequential Number of Payment | NUM2 |
NUMC |
| 155 | NPAYT |
Start from ESG for PCR | CHAR1 |
CHAR |
| 156 | NPAYTOTAL |
Total Number of Payments | NUM2 |
NUMC |
| 157 | NPBED |
Zero values transferred to MRP | CHAR1 |
CHAR |
| 158 | NPCO1 |
Indicator: Nuclear nonproliferation - NP column 1 | XFELD |
CHAR |
| 159 | NPCO2 |
Indicator: Nuclear nonproliferation - NP column 2 | XFELD |
CHAR |
| 160 | NPCUR |
Do not prepare exchange rates | XFELD |
CHAR |
| 161 | NPCUS |
Do not prepare customer data | XFELD |
CHAR |
| 162 | NPED1 |
End of iteration: Number of steps | QANZAHL2 |
INT2 |
| 163 | NPED2 |
End of iteration: Percentage | PRZ32 |
DEC |
| 164 | NPED3 |
End of iteration: Number of steps | QANZAHL2 |
INT2 |
| 165 | NPED4 |
End of iteration: Amount | P_99D_WERT3 |
CURR |
| 166 | NPED5 |
End of iteration: Percentage | PRZ32 |
DEC |
| 167 | NPEINH |
New price unit | PACK3 |
DEC |
| 168 | NPERI |
New current period | MONAT |
NUMC |
| 169 | NPERIO |
No. of settlement periods per settlement variant | NPERIO |
NUMC |
| 170 | NPERIVGL |
Number of comparison periods | ANZAHL1 |
NUMC |
| 171 | NPERIVGL_COSPHI |
Number of comparison periods (cosine phi validation) | ANZAHL1 |
NUMC |
| 172 | NPERIVGL_VERBVER |
Number of comparison periods (consumption ratio) | ANZAHL1 |
NUMC |
| 173 | NPERN |
Data Access Tax Audit: PU12 No. of Employees in Data File | NUMC6 |
NUMC |
| 174 | NPFLG |
New page per new employee | XFELD |
CHAR |
| 175 | NPFOA |
Do not prepare follow-on items | XFELD |
CHAR |
| 176 | NPLA1 |
Wage type for guaranteed net amount | LGART |
CHAR |
| 177 | NPLA2 |
Deduction wage type for guaranteed net amount | LGART |
CHAR |
| 178 | NPLA3 |
Wage type | LGART |
CHAR |
| 179 | NPLA4 |
Wage type | LGART |
CHAR |
| 180 | NPLA5 |
Wage type | LGART |
CHAR |
| 181 | NPLA6 |
Deduction wage type | LGART |
CHAR |
| 182 | NPLA7 |
Statement wage type for deduction | LGART |
CHAR |
| 183 | NPLAN |
Chart of depreciation of the receiving company code | AFAPL |
CHAR |
| 184 | NPLDA |
Next planned date | DATUM |
DATS |
| 185 | NPLDA_INT |
Planned date for maintenance call | DATUM |
DATS |
| 186 | NPLDO |
Last planned date | DATUM |
DATS |
| 187 | NPLDZ |
Completion for Predecessor | DATUM |
DATS |
| 188 | NPLNR |
Network Number for Account Assignment | AUFNR |
CHAR |
| 189 | NPLNR_VERSI |
CO Version for Networks | COVERSI |
CHAR |
| 190 | NPLVAR |
New Plan Version | CHAR2 |
CHAR |
| 191 | NPM301KB |
IS-HCM: Short Text for EDI Data Collection Point | TEXT30 |
CHAR |
| 192 | NPMAT |
Do not prepare material master data | XFELD |
CHAR |
| 193 | NPMEC |
Do not prepare material group data | XFELD |
CHAR |
| 194 | NPOLBE |
IS-H AT: Kennzeichen politischer Bezirk | CHAR1 |
CHAR |
| 195 | NPOOLENDE_KK |
Check Number Ranges: End of Interval (Inclusiv) | NUMC | |
| 196 | NPOOLNUM_KK |
Check Number Lot: Number from a Check Number Lot | NUMC | |
| 197 | NPOOLORDER_KK |
Check Number Lot: Sort Sequence for Lot | NUM3 |
NUMC |
| 198 | NPOOLSTART_KK |
Check Number Ranges: Start of Interval | NUMC | |
| 199 | NPOOLTEXT_KK |
Name of Check Number Lot | CHAR80 |
CHAR |
| 200 | NPOOLTYPE_KK |
Check Number Lot: Usage of Number Interval | NPOOLTYPE_KK |
CHAR |
| 201 | NPOOL_KK |
Check Number Lot: Name of Check Number Lot | CHAR20 |
CHAR |
| 202 | NPOS |
Position of field in the field string | NUMC3 |
NUMC |
| 203 | NPOSFLAG |
Item Selection Indicator | CHAR1 |
CHAR |
| 204 | NPRCHR |
IS-H: Preregistration Type Characteristic | NPRCHR |
NUMC |
| 205 | NPRCTR |
Successor profit center | PRCTR |
CHAR |
| 206 | NPREI |
New Price | WERT11 |
CURR |
| 207 | NPRGCAPRI |
IS-H: Preregistration - Tab Page Priority | NUMC2 |
NUMC |
| 208 | NPRGETRBY |
IS-H: Preregistration Initiated By | NPRGETRBY |
CHAR |
| 209 | NPRGETRGP |
IS-H: Initiating Employee/Business Partner | RI_KUNNR |
CHAR |
| 210 | NPRGETRGPNM |
IS-H: Preregistration: Name of Initiating Employee/Bus.Part. | TEXT50 |
CHAR |
| 211 | NPRGETROE |
IS-H: Preregistration - Initiating Organizational Unit | ORGID |
CHAR |
| 212 | NPRGINSON |
IS-H: Preregistration - Insurance Tab Page On/Off | XFELD |
CHAR |
| 213 | NPRGNR |
IS-H: Preregistration Number | NPRGNR |
CHAR |
| 214 | NPRGOU |
IS-H: Org. Unit for which Patient Can Be Preregistered | ORGID |
CHAR |
| 215 | NPRGOUNM |
IS-H: Sequence of Org. Units for Preregistration | NUMC3 |
NUMC |
| 216 | NPRGPRCON |
IS-H: Preregistration - Procedures Tab Page On/Off | XFELD |
CHAR |
| 217 | NPRGREFON |
IS-H: Preregistration - Referral Tab Page On/Off | XFELD |
CHAR |
| 218 | NPRGREMON |
IS-H: Preregistration: Comment Tab Page On/Off | XFELD |
CHAR |
| 219 | NPRGTRMCTX |
IS-H: Preregistration: Context in "Srg./Treatment,Admission" | NCXTYP |
CHAR |
| 220 | NPRGVMA |
IS-H: Employee Responsible | RI_KUNNR |
CHAR |
| 221 | NPRIMSEG |
IS-HCM: Indicator Primary Segment in Message Type | XFELD |
CHAR |
| 222 | NPRMJ |
Number of pers.numbers for multiple payroll | NUM4 |
NUMC |
| 223 | NPRNA |
Processing routine for guaranteed net amounts | CHAR5 |
CHAR |
| 224 | NPROG |
Program which contains module NMODUL | PROGRAM_ID |
CHAR |
| 225 | NPROL |
Consecutive no. rollover round per rollover date | NUM02 |
NUMC |
| 226 | NPRTAVLEXBP |
IS-H: Preregistration Type Is Available for Business Partner | XFELD |
CHAR |
| 227 | NPRTAVLWEB |
IS-H: Preregistration Type Is Available in Internet | XFELD |
CHAR |
| 228 | NPRTFALAR |
IS-H: Preregistration - Case Type Proposal | FALLART |
CHAR |
| 229 | NPRTID |
IS-H: Preregistration Type Identification | CHAR10 |
CHAR |
| 230 | NPRTLBEGDT |
Preregistration - Service in Hit List From Date | RI_DATUM |
DATS |
| 231 | NPRTLENDDT |
Preregistration - Service in Hit List Until | RI_DATUM |
DATS |
| 232 | NPRTLTDOU |
IS-H: Preregistration Type - Limited Number of Org. Units | XFELD |
CHAR |
| 233 | NPRTNM |
IS-H: Name of Preregistration Type | TEXT30 |
CHAR |
| 234 | NPRTSN |
IS-H: Preregistration Type Identifier | TEXT10 |
CHAR |
| 235 | NPRTVBEGDT |
IS-H: Preregistration - Start of Availability | RI_DATUM |
DATS |
| 236 | NPRTVENDDT |
IS-H: Preregistration - End of Availability | RI_DATUM |
DATS |
| 237 | NPRTVPRIO |
IS-H: Prereg.- Priority of Prereg. Type for Initiating OU | N1D003 |
DEC |
| 238 | NPRTWLSTA |
IS-H: Preregistration - Default Waiting List Status | CHAR2 |
CHAR |
| 239 | NPRTWLTYP |
IS-H: Preregistration - Default Waiting List | CHAR6 |
CHAR |
| 240 | NPRTWZTMN |
IS-H: Prereg.- Desired Time Changeable after Scheduled Appt | XFELD |
CHAR |
| 241 | NPRT_NAME |
Preregistration Type incl. Treatment Org. Unit | CHAR | |
| 242 | NPSET |
Do not prepare sales sets | XFELD |
CHAR |
| 243 | NPSRL |
Special rule for deduction | CHAR2 |
CHAR |
| 244 | NPSRT |
Sort field for guaranteed net amounts | CHAR2 |
CHAR |
| 245 | NPST1 |
ER bears deduction in first iteration step | XFELD |
CHAR |
| 246 | NPSTN |
ER bears deduction in all further iteration steps | XFELD |
CHAR |
| 247 | NPTAX |
Do not prepare tax rates | XFELD |
CHAR |
| 248 | NPTOTAL |
Number of Pages Allocated | SINT4_NOS |
INT4 |
| 249 | NPTXART |
Type of PS text to be copied into the purchase requisition | TXTAR |
CHAR |
| 250 | NPTXT |
Guaranteed net amount | TEXT18 |
CHAR |
| 251 | NPUSED |
Number of Pages Used | SINT4_NOS |
INT4 |
| 252 | NPVRG |
Network activity | VORNR |
CHAR |
| 253 | NPYFP |
No payment due as no employees or subcontractors paid | NPYFP |
CHAR |
| 254 | NQNTDIGSIN |
IS-HCM: EDI - Number of Digits Used for File No. (Inbound) | NUM02 |
NUMC |
| 255 | NQNTDIGSOU |
IS-HCM: EDI - Number of Digits Used for File No. (Outbound) | NUM02 |
NUMC |
| 256 | NQNTMAILS |
IS-HCM: Number of Messages | NUMC10 |
NUMC |
| 257 | NR3ACTION |
Log file action performed | NR3ACTION |
CHAR |
| 258 | NR3DEVCL |
Package | NR3DEVCL |
CHAR |
| 259 | NR3DISTRUN |
Distribution run counter | NR3DISTRUN |
NUMC |
| 260 | NR3FDATE |
Created on | DATUM |
DATS |
| 261 | NR3FLAG |
Flag | NR3FLAG |
CHAR |
| 262 | NR3FTIME |
Created at | UZEIT |
TIMS |
| 263 | NR3FUSER |
Created By | TDUSER |
CHAR |
| 264 | NR3HIGH |
Auxiliary Structure for Translation | NR3HIGH |
CHAR |
| 265 | NR3KEY |
Translation: Text line key | NR3KEY |
CHAR |
| 266 | NR3KEYWRD |
Keyword | NR3KEYWRD |
CHAR |
| 267 | NR3LDATE |
Last Changed On | DATUM |
DATS |
| 268 | NR3LOW |
Auxiliary Structure for Translation | NR3LOW |
CHAR |
| 269 | NR3LSYS |
System of Last Change | SYCHAR08 |
CHAR |
| 270 | NR3LTIME |
Last changed at | UZEIT |
TIMS |
| 271 | NR3LUSER |
Last Changed by | TDUSER |
CHAR |
| 272 | NR3MAXLEN |
Translation: Max. length of a PC component text | NR3MAXLEN |
NUMC |
| 273 | NR3MESSAGE |
Log message | NR3MESSAGE |
CHAR |
| 274 | NR3MLANG |
Original Language | SPRAS |
LANG |
| 275 | NR3NAME |
Project name | NR3NAME32 |
CHAR |
| 276 | NR3OPTION |
Auxiliary Structure for Translation | NR3OPTION |
CHAR |
| 277 | NR3RELE |
Release | NR3NAME4 |
CHAR |
| 278 | NR3RUN |
Log file run performed | NR3RUN |
CHAR |
| 279 | NR3SECTN |
Section | NR3SECTN |
CHAR |
| 280 | NR3SIGN |
Auxiliary Structure for Translation | NR3SIGN |
CHAR |
| 281 | NR3SPRAS |
Language | SPRAS |
LANG |
| 282 | NR3STEP |
Log file action step performed | NR3STEP |
NUMC |
| 283 | NR3STRING |
Project information | NR3STRING |
CHAR |
| 284 | NR3SYSDESC |
Translation system RFC connection description | NR3SYSDESC |
CHAR |
| 285 | NR3TDATE |
Date of Last Transport | DATUM |
DATS |
| 286 | NR3TLINE |
Translation: PC component text line | NR3TLINE |
CHAR |
| 287 | NR3TNAME |
Technical Name of a Project | NR3TNAME |
CHAR |
| 288 | NR3TSYS |
Original system | SYCHAR08 |
CHAR |
| 289 | NR3TTIME |
Time of Last Transport | UZEIT |
TIMS |
| 290 | NR3TUSER |
Last Transporter | TDUSER |
CHAR |
| 291 | NR3TXT |
Text | NR3TXT |
CHAR |
| 292 | NR3VALUE |
Value | NR3VALUE |
CHAR |
| 293 | NRABN |
Number of recipient | ABNNR |
CHAR |
| 294 | NRADIOFELD |
Radio Button | XFELD |
CHAR |
| 295 | NRAEN |
Internal sequential engineering change number | NRAEN |
NUMC |
| 296 | NRAKZ |
Assignment of Repayment Balance - Monthly Claim | NRAKZ |
CHAR |
| 297 | NRANG |
Rank in section 3 of land register | NRANG |
NUMC |
| 298 | NRART |
Type of partner number | NRART |
CHAR |
| 299 | NRATE |
Monthly claim | WERT05 |
CURR |
| 300 | NRBEL |
Document Number | NRBEL |
CHAR |
| 301 | NRBLO_KK |
Number of Blocks that Contain Keys | NUM1 |
NUMC |
| 302 | NRBUFFER |
Buffer flag | CHAR1 |
CHAR |
| 303 | NRBUFFER_L |
Flag whether interval is to be saved in a local file | CHAR1 |
CHAR |
| 304 | NRBUFFER_S |
Flag whether interval is to be saved in a local file | CHAR1 |
CHAR |
| 305 | NRBVV |
HR-DSV: Co. No. for Suppl. Insurance for Bank Employees | NRBVV |
CHAR |
| 306 | NRCASE |
Number range object design type | CHAR1 |
CHAR |
| 307 | NRCHECKASCII |
Check External Intervals for Non-ASCII Characters in Numbers | XFELD |
CHAR |
| 308 | NRCODE |
CUA interface code | CHAR20 |
CHAR |
| 309 | NRCODE_OLD |
CUA interface code | CHAR4 |
CHAR |
| 310 | NRCPU |
Number of CPUs | INT4 | |
| 311 | NRDARLEH |
Loan number | NRDARLEH |
NUMC |
| 312 | NRDAY |
Number of Days (Austria) | DEC4_2 |
DEC |
| 313 | NRDDTEXT |
Free goods: Text output for exclusive or inclusive | TEXT9 |
CHAR |
| 314 | NRDOCS |
Number of Print Documents | E_DOCFLG |
NUMC |
| 315 | NRDYN_KK |
Logical screen number in account transactions | VKLNR_KK |
NUMC |
| 316 | NREFE |
Reference number | CHAR10 |
CHAR |
| 317 | NREFERENCE |
IS-HCM: Specification on Contents of Message Field | TEXT60 |
CHAR |
| 318 | NREGEL |
Normal preference determination rule | P_REGEL |
CHAR |
| 319 | NREGIO |
IS-H AT: Kennzeichen Region/Bundesland | CHAR1 |
CHAR |
| 320 | NREIN |
Number of the presentation | CHAR4 |
CHAR |
| 321 | NRELE1 |
Test no. ranges, 1-character group elements | NRELETEST2 |
CHAR |
| 322 | NRELE2 |
Test no. ranges, 2-character group elements | NRELETEST3 |
CHAR |
| 323 | NRELE4 |
Test no. ranges, 4 figure group elements | NRELE4 |
CHAR |
| 324 | NRELE5 |
Test no. ranges, 1-character group elements | NRELETEST5 |
CHAR |
| 325 | NRELE6 |
Test no. ranges, 2-character group elements | NRELETEST6 |
CHAR |
| 326 | NRELE7 |
Test no. ranges, 4 figure group elements | NRELETEST7 |
CHAR |
| 327 | NRELE8 |
Test no. ranges, 4 figure group elements | NRELETEST8 |
CHAR |
| 328 | NRELE8A |
Number Range Test, Four-Figure Group Elements | NRELETEST8 |
CHAR |
| 329 | NRELEM |
number range group elements, e.g. material type, doc. type | CHAR30 |
CHAR |
| 330 | NRELETXT |
Number range elements text | TEXT80 |
CHAR |
| 331 | NRELTXTELE |
Element text table element field name | FDNAME |
CHAR |
| 332 | NRELTXTLNG |
Element text table language field name | FDNAME |
CHAR |
| 333 | NRELTXTOBJ |
Element text table subobject field name | FDNAME |
CHAR |
| 334 | NRELTXTTAB |
Element text table name | AS4TAB |
CHAR |
| 335 | NRELTXTTXT |
Element text table text field name | FDNAME |
CHAR |
| 336 | NREMARKCEX |
IS-H: EDI - Comment on excluded case (user-defined text) | TEXT100 |
CHAR |
| 337 | NREMFIN |
Number of Recipient Determination | NREMFIN |
CHAR |
| 338 | NRES1 |
Person Responsible for Activity | CHAR40 |
CHAR |
| 339 | NRES2 |
Person responsible for vacancy | CHAR40 |
CHAR |
| 340 | NRES3 |
Person Responsible for Reference Activity | CHAR40 |
CHAR |
| 341 | NRES4 |
Second person responsible for activity | CHAR40 |
CHAR |
| 342 | NRES5 |
Third person responsible for activity | CHAR40 |
CHAR |
| 343 | NRES6 |
Second person responsible for activity | CHAR40 |
CHAR |
| 344 | NRES7 |
Third person responsible for reference activity | CHAR40 |
CHAR |
| 345 | NRESDATE |
IS-H: Resource Date | DATS | |
| 346 | NRESTIME |
IS-H: Resource Time | TIMS | |
| 347 | NREST_DF05 |
Net Amount of the Total Difference | WRTV7 |
CURR |
| 348 | NREXP |
Flag for export of messages to store | XFLAG |
CHAR |
| 349 | NREXTNR |
Name of number range number field for ext.number ranges | CHAR10 |
CHAR |
| 350 | NREXT_FK_KK |
Number Range for Foreign Key Check for Ext. Number Assgt | CHAR2 |
CHAR |
| 351 | NREXT_KK |
Number range for external number assignment | CHAR2 |
CHAR |
| 352 | NREXT_MD |
Number Range for External Number Assignment | CHAR2 |
CHAR |
| 353 | NREXT_PS |
Number Range for Ext. No. Allocation (Contract Object) | CHAR2 |
CHAR |
| 354 | NRFAKTOR |
Factor for free goods (inclusive) | FLTP |
FLTP |
| 355 | NRFHG |
Material qualifies for discount in kind | NRFHG |
CHAR |
| 356 | NRFIRSTL |
nth entry is the first line | NUM03 |
NUMC |
| 357 | NRFLG |
Information up to Employee is required for a Tax Form | XFIELD |
CHAR |
| 358 | NRFROM |
From number | CHAR20 |
CHAR |
| 359 | NRFROM_ALV |
From Number | CHAR20 |
CHAR |
| 360 | NRFUNCPART |
maximum function part | TEXT452 |
CHAR |
| 361 | NRGEW |
Indicator whether discount in kind granted | NRGEW |
CHAR |
| 362 | NRGEW_MDG |
Indicator whether discount in kind granted | XFELD |
CHAR |
| 363 | NRGRPTXT |
Number range group text | TEXT60 |
CHAR |
| 364 | NRHIJ |
Number of children | DEC2 |
DEC |
| 365 | NRHMI |
Number of challenged children | DEC2 |
DEC |
| 366 | NRHRS |
Number of Planned Hours | DEC5_2 |
DEC |
| 367 | NRIMJAHR |
Issue number (in year) | JNRIMJAHR |
CHAR |
| 368 | NRIMJAHR2 |
Issue number affix for double issues | JNRIMJAHR |
CHAR |
| 369 | NRIND |
Internal (' ') or external ('X') number range flag | XFELD |
CHAR |
| 370 | NRIND_ALV |
Indicator: Internal (" ") or External "X") Number Range | XFELD |
CHAR |
| 371 | NRINSTANZ |
Instance name (Number ranges in distributed systems) | CHAR20 |
CHAR |
| 372 | NRINSTLG |
Enlarged instance name for local buffering | CHAR43 |
CHAR |
| 373 | NRINTNR |
Number range number field name for internal number range | FDNAME |
CHAR |
| 374 | NRINT_FK_KK |
Number Range for Foreign Key Check for Internal Number Assgt | CHAR2 |
CHAR |
| 375 | NRINT_KK |
Number range for internal number assignment | CHAR2 |
CHAR |
| 376 | NRINT_MD |
Number Range for Internal Number Assignment | CHAR2 |
CHAR |
| 377 | NRINT_PS |
Number Range for Number Allocation (Contract Object) | CHAR2 |
CHAR |
| 378 | NRIVBUFFER |
No. of numbers that must be held in the buffer | NUM8 |
NUMC |
| 379 | NRIVBUFF_L |
No. of numbers available in local file | NUM8 |
NUMC |
| 380 | NRIVBUFF_S |
No. of numbers available in local file | NUM8 |
NUMC |
| 381 | NRKEYPART |
maximum key part | TEXT40 |
CHAR |
| 382 | NRKMV |
Sequence Number for Miles/Kilometers Traveled | NRBEL |
CHAR |
| 383 | NRKRE |
Number range for external number assignment | NUMKR |
CHAR |
| 384 | NRKREIS |
Number range for customizing interest calc. | CHAR2 |
CHAR |
| 385 | NRKRI |
Number range for internal number assignment | NUMKR |
CHAR |
| 386 | NRLENDOM |
Number length domain | DOMNAME |
CHAR |
| 387 | NRLENGTH |
Number range field length | NUM02 |
NUMC |
| 388 | NRLEVEL |
Number range status | NUMC20 |
NUMC |
| 389 | NRLEVELA |
Current number | NRLEVEL |
CHAR |
| 390 | NRLEVEL_ALV |
Number Range Status | NUMC20 |
NUMC |
| 391 | NRLFD |
Sequence number | CHAR2 |
CHAR |
| 392 | NRLIF |
Number of vendor of material | NUMC4 |
NUMC |
| 393 | NRMARK |
Processing flag | XFELD |
CHAR |
| 394 | NRMAT |
Employee registration number | NUM6 |
NUMC |
| 395 | NRMAXL |
Number of Entries | NUM03 |
NUMC |
| 396 | NRMIT |
Number of product group member | MATNR |
CHAR |
| 397 | NRMNG |
Discount in kind: Inclusive bonus quantity of item | MENG13 |
QUAN |
| 398 | NRMONTH |
Number of Months | E_MTHFLG |
NUMC |
| 399 | NRNR |
Number range number | CHAR2 |
CHAR |
| 400 | NRNRBANK |
Number range ID for payment advice data | CHAR2 |
CHAR |
| 401 | NRNRELEM |
Name of the number range element field | FDNAME |
CHAR |
| 402 | NRNREPOS |
Number range ID for line items | CHAR2 |
CHAR |
| 403 | NRNRNAME |
Name of the number range number field for number ranges | FDNAME |
CHAR |
| 404 | NRNRSUBOBJ |
Number range table subobject field name | FDNAME |
CHAR |
| 405 | NRNR_ALV |
Number Range Number | CHAR2 |
CHAR |
| 406 | NROBJ |
Name of number range object | NROBJ |
CHAR |
| 407 | NROBJK |
Object Number in Subscreen | CHAR30 |
CHAR |
| 408 | NROBJLEN |
Number range subobject length | NUM02 |
NUMC |
| 409 | NROBJSTXT |
Number range object text | TEXT20 |
CHAR |
| 410 | NROBJTXT |
Number range object text | TEXT60 |
CHAR |
| 411 | NROBJ_ALV |
Name of Number Range Object | NROBJ |
CHAR |
| 412 | NROFFSET |
Offset | OFFSET |
INT2 |
| 413 | NROFITEMS |
Number of Elements | INT4 | |
| 414 | NROLLNAME |
DD: New data element name | RONAME |
CHAR |
| 415 | NRORD_EBBE |
Statement sequence number | CHAR3 |
CHAR |
| 416 | NRORD_EBBE2 |
Statement sequence number | CHAR3 |
CHAR |
| 417 | NRORD_KKBE |
Statement sequence number | CHAR3 |
CHAR |
| 418 | NROWS |
Number of Rows in Table | SINT4_NOS |
INT4 |
| 419 | NRPAG |
Number of salaries | NUM2 |
NUMC |
| 420 | NRPERC |
Percentage for warning message | NRPERC |
DEC |
| 421 | NRPERC5 |
Number Range: Percentage 5, Two Decimal Places | NRPERC5 |
DEC |
| 422 | NRPKF |
Key for calculation of plan fixed costs | NRWTE |
CHAR |
| 423 | NRPLIMIT |
Negative Invoice Verification tolerance limit | WERT7 |
CURR |
| 424 | NRPOS |
Current Entry | NRPOS |
CHAR |
| 425 | NRPROZENT |
Free goods: Percentage rate | PROZENT052 |
DEC |
| 426 | NRPVF |
Key for calculation of planned fixed consumption | NRWTE |
CHAR |
| 427 | NRQUAN |
Number of numbers to be assigned | NUMC20 |
NUMC |
| 428 | NRRANGE_M_KK |
Number Range for Parallel Mass Processing | NRRANGE_M_KK |
CHAR |
| 429 | NRRANGE_S_KK |
Number Range for Individual Processing | NRRANGE_S_KK |
CHAR |
| 430 | NRREC_EBBE |
Number of records from types 1, 2, 3, 4, and 8 | CHAR6 |
CHAR |
| 431 | NRREC_EBBE2 |
Number of records | CHAR6 |
CHAR |
| 432 | NRREC_KKBE |
Number of records | CHAR6 |
CHAR |
| 433 | NRRETURN |
Return code | CHAR1 |
CHAR |
| 434 | NRRETURN_DEC |
Return Code | DEC | |
| 435 | NRRHM_KK |
Logical frame number per screen for the contract account | VKLNR_KK |
NUMC |
| 436 | NRS |
External Data Transfer: Find Number of Entry Records | EDT_NRS |
CHAR |
| 437 | NRSCR_KK |
Logical Subscreen No. in Transactions for Contract Account | VKLNR_KK |
NUMC |
| 438 | NRSOBJ |
Number range object subobject value | CHAR6 |
CHAR |
| 439 | NRSOBJNAM |
Subobject data element | DDOBJNAME |
CHAR |
| 440 | NRSOBJ_ALV |
Value of Subobject of Number Range Object | CHAR6 |
CHAR |
| 441 | NRSORTK |
Sort criterion number | NRSORTK |
CHAR |
| 442 | NRSTS_KK |
Number range status | INT1 |
INT1 |
| 443 | NRSWAP |
Flag: No rolling of intervals | XFELD |
CHAR |
| 444 | NRTAB |
Group table name | AS4TAB |
CHAR |
| 445 | NRTABIX |
Index of incorrect line | NRTABIX |
DEC |
| 446 | NRTABLES |
Oracle: No. of tables analyzed in a certain time interval | INT4 | |
| 447 | NRTEXTIND |
Display elements with text flag | XFELD |
CHAR |
| 448 | NRTO |
To number | CHAR20 |
CHAR |
| 449 | NRTOBUFFER |
To number of buffer interval | CHAR20 |
CHAR |
| 450 | NRTOBUFFER_ALV |
To Number of Buffer Interval | CHAR20 |
CHAR |
| 451 | NRTO_ALV |
To Number | CHAR20 |
CHAR |
| 452 | NRUNI |
Number of units | NUM3 |
NUMC |
| 453 | NRVHRIADAT |
Number Range Check HRIADATANR | CHAR1_X |
CHAR |
| 454 | NRVHRITAB |
Number Range Check HRITABNR | CHAR1_X |
CHAR |
| 455 | NRVHRP1001 |
Number Range Check HRP1001 | CHAR1_X |
CHAR |
| 456 | NRVHRPADNN |
Number Range Check HRPADnn | CHAR1_X |
CHAR |
| 457 | NRVHRPNNNN |
Number Range Check HRPnnnn | CHAR1_X |
CHAR |
| 458 | NRVHRTNNNN |
Number Range Check HRTnnnn | CHAR1_X |
CHAR |
| 459 | NRVPLOGI |
Number Range Check PLOGI | CHAR1_X |
CHAR |
| 460 | NRWFW |
Net invoice value (incl. discount + tax adjustment) in FC | WERT7 |
CURR |
| 461 | NRWHW |
Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | WERT7 |
CURR |
| 462 | NRYEAR |
To fiscal year | GJAHR |
NUMC |
| 463 | NRYEARIND |
Flag, whether number range object is to-year relevant | XFELD |
CHAR |
| 464 | NRYEAR_ALV |
To Fiscal Year | GJAHR |
NUMC |
| 465 | NRZAA_KK |
Repayment request | NRZAA_KK |
CHAR |
| 466 | NRZAS_CA |
Payment Form Number | NRZAS_CA |
CHAR |
| 467 | NRZAS_KK |
Payment Form Number | NRZAS_KK |
CHAR |
| 468 | NRZEILE |
Data Access Tax Audit: Line Number | DDLENG |
NUMC |
| 469 | NRZLG |
Registration Number for VBL | NRZLG |
CHAR |
| 470 | NRZUGMAICO |
Free goods: Note Icon: Additional material entered | CHAR4 |
CHAR |
| 471 | NRZUO_EB |
Allocation number of the item to be cleared | ZUONR |
CHAR |
| 472 | NR_BEZRUND |
IS-M: SDoc.number for standard del.exception in del. round | NUMC3 |
NUMC |
| 473 | NR_BILL_CONTR |
Number of billable contracts | NUM04 |
NUMC |
| 474 | NR_DYNPRO |
Screen number for batch input recording | SYNUM04 |
NUMC |
| 475 | NR_ERROR |
Number of meter readings with errors | NUM04 |
NUMC |
| 476 | NR_EXTENTS |
Number of extents | DEC3 |
DEC |
| 477 | NR_IMPLAUSIBLE |
Number of implausible meter readings | NUM04 |
NUMC |
| 478 | NR_KOMP |
No. of Components | INT2 |
INT2 |
| 479 | NR_OF_VPS |
Informix Number of Virtual Processors | SINT4_NOS |
INT4 |
| 480 | NR_PLAUSIBLE |
Number of plausible meter readings | NUM04 |
NUMC |
| 481 | NR_PROJECT |
Project Number for SAP Partner | NR_PROJECT |
CHAR |
| 482 | NR_PROJTXT |
Text free for projects of SAP partners | NR_PROJTXT |
CHAR |
| 483 | NR_RANGE_PO |
Number Range Number for Purchase Orders in Backend System | CHAR2 |
CHAR |
| 484 | NR_RANGE_RQ |
Number Range No. for PReqs in Backend System | CHAR2 |
CHAR |
| 485 | NR_RANGE_RS |
Number Range Number for Reservations in the Backend System | CHAR2 |
CHAR |
| 486 | NR_RESPONS |
Project manager (SAP partner) | NR_RESPONS |
CHAR |
| 487 | NR_STARTS |
Number of Change Versions per Week | NUMC | |
| 488 | NR_SUBNR |
Subgroup order | NUM2 |
NUMC |
| 489 | NR_TAB_ENT |
Number of entries in a table | NR_TAB_ENT |
INT4 |
| 490 | NR_TEILABO |
Number for partial subs.notification (SC/carrier route) | NUMC3 |
NUMC |
| 491 | NR_UNITS |
Number of Units | NUM3 |
NUMC |
| 492 | NR_UPLOADED |
Number of meter readings uploaded | NUM04 |
NUMC |
| 493 | NR_ZAEHLER |
IS-M: Counter to distinguish entries with the same number | ISP_ZAEHL |
NUMC |
| 494 | NR_ZEILE |
Verifikation : Zeilennummer | INT4 |
INT4 |
| 495 | NSACT |
Activity rank number | CHAR3 |
CHAR |
| 496 | NSAKZ |
IS-H: Record Type Initiates New Object | XFELD |
CHAR |
| 497 | NSAPSERVIC |
IS-HCM: Indicator that Field Is Not Supported by SAP System | XFELD |
CHAR |
| 498 | NSASG |
Activity rank number of headquarters | CHAR4 |
CHAR |
| 499 | NSCHE |
Name for different schema | CSCHM |
CHAR |
| 500 | NSCHED |
Indicator: new schedule set | CHAR1_X |
CHAR |
