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 |