SAP ABAP Data Element - Index O, page 30
Data Element - O
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Cash disc. base of open item in doc currency | CURR | ||
| 2 | Index Number for Original Sorting | DEC | ||
| 3 | Consecutive number according to original sorting | NUMC | ||
| 4 | Arrears Surcharge in Document Currency | CURR | ||
| 5 | Document currency of open item | CUKY | ||
| 6 | Original value for detailed information | CURR | ||
| 7 | Alternative Business Partner from Posting Doocument | CHAR | ||
| 8 | Tax Reporting: Document Number of Transferred Document | CHAR | ||
| 9 | Tax Reporting: Item Number of Transferred Tax Item | NUMC | ||
| 10 | File length of original | NUMC | ||
| 11 | Context heap load flag | INT4 | ||
| 12 | Original Quantity of Shipping Notification/Inbound Delivery | QUAN | ||
| 13 | Adjust Delivery Note Quantity | CHAR | ||
| 14 | Original Quantity of Delivery Item | QUAN | ||
| 15 | Doc. no. of orig. doc. | CHAR | ||
| 16 | Order Reason for New Open Item In Case of Value Variance | CHAR | ||
| 17 | Order Reason for New Open Item In Case of Value/Qty Variance | CHAR | ||
| 18 | DD: Old data element name | CHAR | ||
| 19 | Flag for child cursors is locked | INT4 | ||
| 20 | Number of rows in a table | DEC | ||
| 21 | Parse calls for this child cursor | INT4 | ||
| 22 | Persistent memory | INT4 | ||
| 23 | Period split | CHAR | ||
| 24 | TO item from which the current TO item originates | NUMC | ||
| 25 | Order Number Without Formatting | CHAR | ||
| 26 | Field selection flag: Print master data | CHAR | ||
| 27 | Region | CHAR | ||
| 28 | Number of rows parsed | DEC | ||
| 29 | Ephemeral frame used | INT4 | ||
| 30 | Shareable memory | INT4 | ||
| 31 | Day cursor cache analyzed | DATS | ||
| 32 | Time cursor cache analyzed | TIMS | ||
| 33 | Number of sorts | INT4 | ||
| 34 | Actual status changes | CHAR | ||
| 35 | Activate function "status management by period" | CHAR | ||
| 36 | Status by period: Validy period start | DATS | ||
| 37 | Default date set | CHAR | ||
| 38 | Planned status changes | CHAR | ||
| 39 | City where company is located | CHAR | ||
| 40 | Employer´s city | CHAR | ||
| 41 | City | CHAR | ||
| 42 | Location of the sold-to party | CHAR | ||
| 43 | IS-H: City where Person to Be Contacted Resides | CHAR | ||
| 44 | Municipality | CHAR | ||
| 45 | IS-M: City name BW | CHAR | ||
| 46 | City | CHAR | ||
| 47 | IS-M: City | CHAR | ||
| 48 | IS-M/SD: City Name (Upper Case for Matchcode) | CHAR | ||
| 49 | Vendor location | CHAR | ||
| 50 | Vendor location | CHAR | ||
| 51 | Location | CHAR | ||
| 52 | Location of additional partner | CHAR | ||
| 53 | IS-H: City where Patient Resides | CHAR | ||
| 54 | Location of the carrier | CHAR | ||
| 55 | IS-H: Accident Location | CHAR | ||
| 56 | City | CHAR | ||
| 57 | IS-H: City where Bad Debt Party Resides | CHAR | ||
| 58 | Location of the ship-to party | CHAR | ||
| 59 | District | CHAR | ||
| 60 | District | CHAR | ||
| 61 | IS-H: District of the Institution's Address | CHAR | ||
| 62 | District | CHAR | ||
| 63 | IS-M: City District | CHAR | ||
| 64 | Patient District | CHAR | ||
| 65 | IS-H: District of bad debt party | CHAR | ||
| 66 | Location from payee's address | CHAR | ||
| 67 | City | CHAR | ||
| 68 | County | CHAR | ||
| 69 | IS-M: Postal code and city / name | CHAR | ||
| 70 | District of Business Partner | CHAR | ||
| 71 | City | CHAR | ||
| 72 | Indicator for location-dependency | CHAR | ||
| 73 | Name of internal table for output | CHAR | ||
| 74 | MRP Area Location | CHAR | ||
| 75 | Insurance Organizations | CHAR | ||
| 76 | Object ID of Business Event Location | NUMC | ||
| 77 | IS-M: City name as printed in address | CHAR | ||
| 78 | IS-M: City for postal packing level 4 | CHAR | ||
| 79 | IS-M: City - postal packing level 3 or 2 | CHAR | ||
| 80 | IS-M: City name for postal packing level 1 | CHAR | ||
| 81 | IS-M: City - postal packing level 2 or 3 | CHAR | ||
| 82 | Location is mandatory | CHAR | ||
| 83 | IS-M: City for PO Box | CHAR | ||
| 84 | Business Event Location | CHAR | ||
| 85 | Location group | CHAR | ||
| 86 | To location group | CHAR | ||
| 87 | IS-M: City district that contains street section | CHAR | ||
| 88 | Standardized Name of City where Business Partner is Located | CHAR | ||
| 89 | Can be used with cities | CHAR | ||
| 90 | Short description order, start relationship | CHAR | ||
| 91 | Short description order, end relationship | CHAR | ||
| 92 | Receiving storage location | CHAR | ||
| 93 | Cost-of-Living Allowance Class (Internal) | CHAR | ||
| 94 | Cost-of-living allowance class | CHAR | ||
| 95 | Cost of Living Allowance Level | CHAR | ||
| 96 | Monthly cost-of-living allowance | NUMC | ||
| 97 | IS-M: Affix for City Name | CHAR | ||
| 98 | IS-H: City of Business Partner | CHAR | ||
| 99 | SD screen sequence control: Location description | CHAR | ||
| 100 | Location ID (Also Search Term) | CHAR | ||
| 101 | IS-M: Alternative City Name | CHAR | ||
| 102 | IS-M: City name in block capitals | CHAR | ||
| 103 | IS-M: City Name (Short Text) | CHAR | ||
| 104 | IS-M: City name (long text) | CHAR | ||
| 105 | IS-M: City Name (Long Text, No Special Characters) | CHAR | ||
| 106 | IS-M: Payer city | CHAR | ||
| 107 | Abbreviation for Business Event Location | CHAR | ||
| 108 | Standardized City Name | CHAR | ||
| 109 | Object Name for Business Event Location | CHAR | ||
| 110 | City name from ZEBU (20 chars) | CHAR | ||
| 111 | Subitem Number before Item Split | CHAR | ||
| 112 | Number of users executing | INT4 | ||
| 113 | Number of users executing the statement | INT4 | ||
| 114 | Value type of purchase order/sales order values | CHAR | ||
| 115 | Evaluation path: Organizational assignment | CHAR | ||
| 116 | Requirements - RS view | CHAR | ||
| 117 | Requirements RS (+ cost collector) view | CHAR | ||
| 118 | Production orders | CHAR | ||
| 119 | Firmed planned orders | CHAR | ||
| 120 | Firmed planned orders - RS (+ cost collector) view | CHAR | ||
| 121 | Open Reporting: Methods for Price Calculation | NUMC | ||
| 122 | Planned orders without version - RS header view | CHAR | ||
| 123 | Planned orders without version - RS (+ cost collector) view | CHAR | ||
| 124 | Planned Orders | CHAR | ||
| 125 | Planned Orders | CHAR | ||
| 126 | Other versions - RS header view | CHAR | ||
| 127 | Other versions - RS header view | CHAR | ||
| 128 | String with Text Or | CHAR | ||
| 129 | RS header total - RS header view | CHAR | ||
| 130 | RS header total - RS header + cost collector view | CHAR | ||
| 131 | Total supply - RS header view | CHAR | ||
| 132 | Total supply - RS + cost collector view | CHAR | ||
| 133 | Availability - RS header view | CHAR | ||
| 134 | Availability - RS header + cost collector view | CHAR | ||
| 135 | Authorization group for online store | CHAR | ||
| 136 | Status of a mapping record in the buffer | CHAR | ||
| 137 | Subscreen Category - Object | CHAR | ||
| 138 | Object Services: Dictionary Table Type [Access Mode] | CHAR | ||
| 139 | Object Services: Dictionary Table Type [Key Definition] | CHAR | ||
| 140 | OS: Data Reference | REF | ||
| 141 | Selection Only Or Selection And Dialog | CHAR | ||
| 142 | Above selection date | DATS | ||
| 143 | OS Example: Index | INT4 | ||
| 144 | OS Example: String | SSTR | ||
| 145 | Field sequence | NUMC | ||
| 146 | Field type | CHAR | ||
| 147 | GUI field | CHAR | ||
| 148 | Data element for domain oshost for input screen with val tab | CHAR | ||
| 149 | Transfer system (new) | CHAR | ||
| 150 | OSI transfer (Denmark) | CHAR | ||
| 151 | Airline request | CHAR | ||
| 152 | OSI additional info | CHAR | ||
| 153 | Number of OSI items | NUMC | ||
| 154 | Line number of OSI in itinerary | INT2 | ||
| 155 | Special service request code | CHAR | ||
| 156 | OSI status for booked flight | NUMC | ||
| 157 | FI-SL: Data element for OSL Key Figure in Planning | CURR | ||
| 158 | No check on sublocation level | CHAR | ||
| 159 | Balance carried forward in fourth currency | CURR | ||
| 160 | Total transactions for the period in the fourth currency | CURR | ||
| 161 | Transfer code (DK) | CHAR | ||
| 162 | Indicator for Manual Database Access | CHAR | ||
| 163 | Checktool : Check description | CHAR | ||
| 164 | Checktool: Name of the check | CHAR | ||
| 165 | Call Type for Check Tool | CHAR | ||
| 166 | Duet Checktool Call Value | CHAR | ||
| 167 | Checktool: Class name | CHAR | ||
| 168 | Call Type for Check Tool | CHAR | ||
| 169 | Duet Checktool Call Value | CHAR | ||
| 170 | Checktool: GroupWare SP level | CHAR | ||
| 171 | Checktool: GroupWare Version | CHAR | ||
| 172 | Checktool: Message Type (S/E/W) | CHAR | ||
| 173 | Scenario ID | CHAR | ||
| 174 | User Name | CHAR | ||
| 175 | Groupware Object-Bound Item type | CHAR | ||
| 176 | IH Operation to be performed | CHAR | ||
| 177 | unbind flag | CHAR | ||
| 178 | Flag for Private Database Access | CHAR | ||
| 179 | OS: Reference | REF | ||
| 180 | Reference type | CHAR | ||
| 181 | Full qualified operating system rel. number ('10.10') or '*' | CHAR | ||
| 182 | Delete Options for OSR | CHAR | ||
| 183 | Status to be maintained | CHAR | ||
| 184 | Temporary Location | CHAR | ||
| 185 | Easter Sunday flag | CHAR | ||
| 186 | East Indicator | CHAR | ||
| 187 | Scheduled start - planning operation | DATS | ||
| 188 | OS type without release no. (or '*'): HP-UX, Windows NT, ... | CHAR | ||
| 189 | Operating system user name | CHAR | ||
| 190 | Start time of planning operation | TIMS | ||
| 191 | Name of the Object for Full Release | CHAR | ||
| 192 | Object ID for Linking to HR Objects | CHAR | ||
| 193 | Indicator for Attribute Order | CHAR | ||
| 194 | Check status authorization service | CHAR | ||
| 195 | Boolean | CHAR | ||
| 196 | Comment for Other Service | CHAR | ||
| 197 | Confirmation Code of Other Service | NUMC | ||
| 198 | Indicator for Minimal Interfaces | CHAR | ||
| 199 | Start Date of Other Service | DATS | ||
| 200 | End Date of Other Service | DATS | ||
| 201 | Database Update Mode | INT4 | ||
| 202 | Database status of a persistent object | INT4 | ||
| 203 | Field Control - Price | CHAR | ||
| 204 | Field Control Comment 1 | CHAR | ||
| 205 | Field Control Comment 2 | CHAR | ||
| 206 | Field Control Confirmation Code | CHAR | ||
| 207 | Field Control Start Date | CHAR | ||
| 208 | Field Control End Date | CHAR | ||
| 209 | Field Control Start Location IATA | CHAR | ||
| 210 | Field Control Start Location | CHAR | ||
| 211 | Field Control End Location IATA | CHAR | ||
| 212 | Field Control End Location | CHAR | ||
| 213 | Field Control Status | CHAR | ||
| 214 | Field Control Start Time | CHAR | ||
| 215 | Field Control End Time | CHAR | ||
| 216 | Globally Unique Identifier | RAW | ||
| 217 | Line Number of Other Service in PNR (if PNR Present) | INT2 | ||
| 218 | Start Location of Other Service (IATA) | CHAR | ||
| 219 | Start Location of Other Service | CHAR | ||
| 220 | End Location of Other Service (IATA) | CHAR | ||
| 221 | End Location of Other Service | CHAR | ||
| 222 | Multiple Access Indicator | CHAR | ||
| 223 | Object Services: Object ID | CHAR | ||
| 224 | Status of an object (managed object) | INT4 | ||
| 225 | Integration of Other Service in the GDS PNR | CHAR | ||
| 226 | Indicator: Change to Transient Attributes | CHAR | ||
| 227 | ID for Primary Table | CHAR | ||
| 228 | Query Access Flag | CHAR | ||
| 229 | Object Services - Save status for object data | INT4 | ||
| 230 | Status of Other Service | CHAR | ||
| 231 | Object Services: ID of a Type (Class, ...) | CHAR | ||
| 232 | Start Time of Other Service | TIMS | ||
| 233 | End Time of Other Service | TIMS | ||
| 234 | Status of a transaction | INT4 | ||
| 235 | Owner type ('O'=object definition) | CHAR | ||
| 236 | Original table | CHAR | ||
| 237 | Total amount of outgoing payments | NUMC | ||
| 238 | Amount of Individual Values in Currency Sheet | CURR | ||
| 239 | Activate OTB function | CHAR | ||
| 240 | OTB check in the purchase order | CHAR | ||
| 241 | Choice of OTB scenario | CHAR | ||
| 242 | OTB at sales price with tax | CURR | ||
| 243 | OTB calculation also for quantity | CHAR | ||
| 244 | OTB quantity in BUn | QUAN | ||
| 245 | Benefit Basic Coverage Amount | CURR | ||
| 246 | Planning type for order warning | CHAR | ||
| 247 | OTB planning type | CHAR | ||
| 248 | OTB of seasonal budget at purchase price without tax | CURR | ||
| 249 | OTB of seasonal budget at sales price without tax | CURR | ||
| 250 | OTB of seasonal budget at sales price including tax | CURR | ||
| 251 | OTB of seasonal budget in quantity of base unit | QUAN | ||
| 252 | ID: open to buy | CHAR | ||
| 253 | OTB of budget already released at purchase price without tax | CURR | ||
| 254 | OTB of budget already released at sales price without tax | CURR | ||
| 255 | OTB of budget already released at sales price including tax | CURR | ||
| 256 | Open-to-buy of budget already released in qty of base unit | QUAN | ||
| 257 | Version number for order warning | CHAR | ||
| 258 | OTB version number | CHAR | ||
| 259 | FI-CA Indicator: One-Time Card Payment | CHAR | ||
| 260 | FI-CA Indicator for One-Time Card Payment | CHAR | ||
| 261 | Indicator: take class items into account | CHAR | ||
| 262 | Code Text for Object Part | CHAR | ||
| 263 | Indicator: take document items into account | CHAR | ||
| 264 | Part of Object | CHAR | ||
| 265 | Zero point of temperature scale in absolute units | DEC | ||
| 266 | Object Type Text | CHAR | ||
| 267 | Object Text ID | CHAR | ||
| 268 | No. of characters | NUMC | ||
| 269 | Outsourcers Field Name | CHAR | ||
| 270 | Line Spacing | NUMC | ||
| 271 | Width of character | NUMC | ||
| 272 | Horizontal position/width | NUMC | ||
| 273 | Vertical position/height | NUMC | ||
| 274 | Code Group - Object Parts | CHAR | ||
| 275 | Code Group Text for Object Part | CHAR | ||
| 276 | Other Planning Amount | CURR | ||
| 277 | Retroactive Accouting Indicator for Compensatory Allowance | CHAR | ||
| 278 | Further information on use and/or destination | CHAR | ||
| 279 | Date: further data | DATS | ||
| 280 | Further data 1: date | DATS | ||
| 281 | Further data 2: date | DATS | ||
| 282 | Further data 1: location | CHAR | ||
| 283 | Further data 2: location | CHAR | ||
| 284 | Number: further data 1 | CHAR | ||
| 285 | Reference to further data 1 | CHAR | ||
| 286 | Reference to further data 2 | CHAR | ||
| 287 | Additional addresses for customer exist | CHAR | ||
| 288 | Further bank details for customer exist | CHAR | ||
| 289 | Other Travel Service: Code | CHAR | ||
| 290 | Other Travel Service: Description | CHAR | ||
| 291 | Other Travel Service: Name | CHAR | ||
| 292 | Sequence Number: Other Travel Service | NUMC | ||
| 293 | Header modifier will be used for further entries | CHAR | ||
| 294 | Menu will be used for further transactions | CHAR | ||
| 295 | Concatenation of Object Type and Object ID | CHAR | ||
| 296 | Catalog Type - Object Parts | CHAR | ||
| 297 | IS-M: City District Number | CHAR | ||
| 298 | IS-M: Name of City District | CHAR | ||
| 299 | IS-M: City district in block capitals | CHAR | ||
| 300 | IS-M: City district has street directory | CHAR | ||
| 301 | Maximum Compensatory Allowance [overhevelingstoeslag] | CURR | ||
| 302 | Indicator: take material items into account | CHAR | ||
| 303 | Maximum Compensatory Allowance [overhevelingstoeslag] | CURR | ||
| 304 | Info group will be used for further actions | CHAR | ||
| 305 | Object type number | CHAR | ||
| 306 | Total Number of Pages for Object Types | NUMC | ||
| 307 | 1:1 node | CHAR | ||
| 308 | Name of a 1:1 level in Structure of an Application Form | CHAR | ||
| 309 | Compensatory Allowance [overhevelingstoeslag] Percentage | DEC | ||
| 310 | Compensatory Allowance [Overhevelingstoeslag] Percentage | DEC | ||
| 311 | Resource Type | CHAR | ||
| 312 | Old Pay Scale Group | CHAR | ||
| 313 | Old Pay Scale Level | CHAR | ||
| 314 | Tablespace name for ORACLE | CHAR | ||
| 315 | IS-H: Text Describing Organizational Unit Category | CHAR | ||
| 316 | Outsourcers Field Value | CHAR | ||
| 317 | Keyword for Object Part Catalog | CHAR | ||
| 318 | Field Label | CHAR | ||
| 319 | Abbreviation for Organizational Element | CHAR | ||
| 320 | Name of organizational element | CHAR | ||
| 321 | Organizer type: text | CHAR | ||
| 322 | CO Master Data: General Object Type, 1 Character | CHAR | ||
| 323 | Object Type | CHAR | ||
| 324 | Object Type / Object ID | CHAR | ||
| 325 | Function is Object Type Specific | CHAR | ||
| 326 | Object Type Dependent Object | CHAR | ||
| 327 | Object Type for Headcount Planning: Function | CHAR | ||
| 328 | Object Type for Headcount Planning: Holder | CHAR | ||
| 329 | Object Type for Key Date Category Assignment | CHAR | ||
| 330 | Object Type for Headcount Planning: Place | CHAR | ||
| 331 | Object type of real CO account assignment (internal only) | CHAR | ||
| 332 | Object Type, Restricted to Persons and Applicants | CHAR | ||
| 333 | Object Type Text | CHAR | ||
| 334 | Object Type for Fee Calculation Processing Mode | CHAR | ||
| 335 | Object Type for Headcount Planning: Unit | CHAR | ||
| 336 | IS-H: Text for Object Type of Service | CHAR | ||
| 337 | Organizer type: radio button | CHAR | ||
| 338 | Object type of organizational assignment | CHAR | ||
| 339 | HR: Outsourcing: Absence assignment | NUMC | ||
| 340 | HR: Outsourcng: Pointer to alternative payment | NUMC | ||
| 341 | HR: Outsourcing: Split Indicator - PC205 Assignment | NUMC | ||
| 342 | HR: Outsourcing: Transfer assignment | NUMC | ||
| 343 | HR: Outsourcing: Pointer to cost accounting | NUMC | ||
| 344 | HR: Outsourcing: Country Split Indicator - Taxes | NUMC | ||
| 345 | HR: Outsourcing: Split Indicator - 2 NOT USED | NUMC | ||
| 346 | HR: Outsourcing: Split Indicator - 3 NOT USED | NUMC | ||
| 347 | Number of Female Personnel Processed | NUMC | ||
| 348 | Filing Type | CHAR | ||
| 349 | Number of Personnel Processed | NUMC | ||
| 350 | OT: Periodic/Quarterly/Yearly Indicator | CHAR | ||
| 351 | Outsourcing reference identifier | CHAR | ||
| 352 | OT_RWIND | CHAR | ||
| 353 | Object Type Name | CHAR | ||
| 354 | Reference Id - US tax exemptions | CHAR | ||
| 355 | Number of Segments Processed | NUMC | ||
| 356 | Unemployment Indicator | CHAR | ||
| 357 | HR: Outsourcing: Variable assignment number | NUMC | ||
| 358 | HR: Outsourcing Payroll Version | CHAR | ||
| 359 | Outsourcing Variable Information | CHAR | ||
| 360 | Outline Contract | CHAR | ||
| 361 | Master Agreement for Individual Contract | CHAR | ||
| 362 | Function module: save data | CHAR | ||
| 363 | Own Other | CHAR | ||
| 364 | Create outgoing shipments | CHAR | ||
| 365 | Indicator: Tax jurisdiction is out of city | CHAR | ||
| 366 | Consecutive number of outsorting | NUMC | ||
| 367 | Number of manual outsortings to be carried out yet | NUMC | ||
| 368 | Name of output file | CHAR | ||
| 369 | Difference: Average Data Volume per Step to Front End (%) | DEC | ||
| 370 | Average Data Volume to Front End per Step (kBytes) | DEC | ||
| 371 | Standard Deviation: Data Volume to Front End | DEC | ||
| 372 | Indicator: dlv. item belongs to outdated reservation | CHAR | ||
| 373 | ID: Reorganizing obsolete change pointers | CHAR | ||
| 374 | Output medium for notifications | CHAR | ||
| 375 | Selection of the output medium | CHAR | ||
| 376 | Date on which this record was read from the table | DATS | ||
| 377 | Indicator: first output | CHAR | ||
| 378 | Lock Reason for Outgoing Payments | CHAR | ||
| 379 | IS-HCM: EDI - Directory Logic | CHAR | ||
| 380 | Indicator: last output | CHAR | ||
| 381 | Field Output Length | RAW | ||
| 382 | Total output length of compound characteristic | NUMC | ||
| 383 | Hypertext Structure | CHAR | ||
| 384 | Outline Number | NUMC | ||
| 385 | Ind.: List created records? | NUMC | ||
| 386 | Line length of CAD output table for screen display | NUMC | ||
| 387 | Outline aspect | CHAR | ||
| 388 | Outline Contract | CHAR | ||
| 389 | Indicator: Outline line | CHAR | ||
| 390 | Consecutive chapter number | NUMC | ||
| 391 | Status of Outline Contract | CHAR | ||
| 392 | Outline status | CHAR | ||
| 393 | Outline Version | NUMC | ||
| 394 | Indicator: output via mail | CHAR | ||
| 395 | Ouput medium | CHAR | ||
| 396 | Output medium | CHAR | ||
| 397 | Sequence of text element output | INT4 | ||
| 398 | Number of manual outsortings | NUMC | ||
| 399 | Flag: Field exceeds screen limits (out of bounds) | CHAR | ||
| 400 | FI-CA Outgoing Payment | CHAR | ||
| 401 | Date output | CHAR | ||
| 402 | Output attendees for billing | CHAR | ||
| 403 | Instructor output | CHAR | ||
| 404 | Output attendees for internal activity allocation | CHAR | ||
| 405 | Business event key output | CHAR | ||
| 406 | Material output | CHAR | ||
| 407 | IS-HCM: FORM Routine Pool for Outbound Msg. Formatting | CHAR | ||
| 408 | Room output | CHAR | ||
| 409 | Indicator: output to printer | CHAR | ||
| 410 | IS-HCM: FORM routine for outbound msg. formatting | CHAR | ||
| 411 | Output of cancellations | CHAR | ||
| 412 | Text output | CHAR | ||
| 413 | Output type | CHAR | ||
| 414 | Output date for meter reading order | DATS | ||
| 415 | Field exists in the field catalog of the output list | CHAR | ||
| 416 | DDIN: Field output flag | CHAR | ||
| 417 | Output Length | NUMC | ||
| 418 | Ind.: List updated records? | CHAR | ||
| 419 | Texts for output medium | CHAR | ||
| 420 | Payment Medium: Output Medium | NUMC | ||
| 421 | Indicator: Print output in list form | CHAR | ||
| 422 | Indicator for output to screen | CHAR | ||
| 423 | DD: Output Style (Output Style) for Decfloat Types | NUMC | ||
| 424 | Textual Representation of the OUTPUTSTYLE | CHAR | ||
| 425 | Type of operand update | CHAR | ||
| 426 | Output Date for Document CRMPLM | DATS | ||
| 427 | Output Device | CHAR | ||
| 428 | Output Error | CHAR | ||
| 429 | Output File Path | CHAR | ||
| 430 | Display version in the product structure | CHAR | ||
| 431 | Editing S=Screen,D=Print | CHAR | ||
| 432 | Print control | CHAR | ||
| 433 | Number of meter reading orders to be output together | DEC | ||
| 434 | iSeries: Name of an Output Queue | CHAR | ||
| 435 | Indicator: output on screen | CHAR | ||
| 436 | Indicator: output using MS Word (form letter) | CHAR | ||
| 437 | Documents outsorted in invoicing | CHAR | ||
| 438 | Documents Outsorted in Bill Printing | CHAR | ||
| 439 | Indicator: output via telefax | CHAR | ||
| 440 | Time at which entry was retrieved from the table | TIMS | ||
| 441 | Indicator: output via telex | CHAR | ||
| 442 | Customer Warranty | NUMC | ||
| 443 | Indicator: output via MS Word (download in ASCII) | CHAR | ||
| 444 | Delete Bank Outgoing Payment Method | CHAR | ||
| 445 | Create Bank Outgoing Payment Method | CHAR | ||
| 446 | Delete Card Data Outgoing Payment Method | CHAR | ||
| 447 | Outgoing Payment Method: Create Card Data | CHAR | ||
| 448 | Output medium | CHAR | ||
| 449 | File for Report Writer output | CHAR | ||
| 450 | Output format | CHAR | ||
| 451 | Output Format (Addition) | CHAR | ||
| 452 | Length of output field value | NUMC | ||
| 453 | Meaning of Outsorting Check for Mass Simulation | CHAR | ||
| 454 | Radio button: output | CHAR | ||
| 455 | Logical Path of Finished Excel Template | CHAR | ||
| 456 | Used blocks of an Oracle table | DEC | ||
| 457 | Disk space used for Oracle table | DEC | ||
| 458 | Overdue Amount of Master Data Group | CURR | ||
| 459 | Variable key for VDSK1 layout | CHAR | ||
| 460 | Payment Document Number for OCRA Lines | NUMC | ||
| 461 | Payment Document Number for OCRA Lines | NUMC | ||
| 462 | Number of unsuccessful accesses to shared memory buffer | INT4 | ||
| 463 | Indicator for overriding consistency check | CHAR | ||
| 464 | Days Overdue | NUMC | ||
| 465 | No check on version level | CHAR | ||
| 466 | BSI: Override action | CHAR | ||
| 467 | BSI: Override amount | DEC | ||
| 468 | New Offer from Shipper Expired | CHAR | ||
| 469 | Shipments Overdue After: | DEC | ||
| 470 | Cross-transport flag | CHAR | ||
| 471 | BSI: Override lump sum | DEC | ||
| 472 | Indicator: overflow | CHAR | ||
| 473 | Number of sort overflows | CHAR | ||
| 474 | Indicator: capacity overloaded | CHAR | ||
| 475 | Date overlap found | CHAR | ||
| 476 | Flag: Field overlaps with other elements | CHAR | ||
| 477 | Flag: Field has duplicate column index in table control | CHAR | ||
| 478 | Behaviour if periods are partially cumulated | CHAR | ||
| 479 | Permit Overlapping Fields | CHAR | ||
| 480 | Relevance test if results partially in period | CHAR | ||
| 481 | BSI: Override maximum tax | DEC | ||
| 482 | BSI: Override maximum salary | DEC | ||
| 483 | BSI: Override minimum salary | DEC | ||
| 484 | Maximum Tax Return acc. to Invoice | CHAR | ||
| 485 | Allowed to Exceed Payment Value | CHAR | ||
| 486 | Procedure for overpayment | CHAR | ||
| 487 | BSI: Override rate | CHAR | ||
| 488 | Override Customizing for Enhanced Inbound Correspondence | CHAR | ||
| 489 | BSI: Override rounding indicator | NUMC | ||
| 490 | Flag: overtime from Infotype 2005 (Reporting Time Type) | CHAR | ||
| 491 | BSI: Override tax | CHAR | ||
| 492 | BSI: Override type | CHAR | ||
| 493 | Revised documents | CHAR | ||
| 494 | Not used | CHAR | ||
| 495 | Not used | CHAR | ||
| 496 | Generate: Overwrite Existing Application Forms | CHAR | ||
| 497 | Overwrite flag | CHAR | ||
| 498 | Overwrite File | CHAR | ||
| 499 | Indicator: value exceeds maximum length | CHAR | ||
| 500 | Check box: sales organization | CHAR |