SAP ABAP Data Element - Index O, page 4
Data Element - O
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Compare results indicator | ![]() |
CHAR |
2 | ![]() |
Software maintenance process run number | ![]() |
CHAR |
3 | ![]() |
Block header, maximum size | ![]() |
INT4 |
4 | ![]() |
Block header, minimum size | ![]() |
INT4 |
5 | ![]() |
Without bookings of all employees | ![]() |
CHAR |
6 | ![]() |
Without history of all employees | ![]() |
CHAR |
7 | ![]() |
Without employee cancellations | ![]() |
CHAR |
8 | ![]() |
When deleting notif. runs, ignore those already registered | ![]() |
CHAR |
9 | ![]() |
Also display info records without purch. organization data | ![]() |
CHAR |
10 | ![]() |
Move-out w/o move-in | ![]() |
CHAR |
11 | ![]() |
Text for reason for move-out without move-in | ![]() |
CHAR |
12 | ![]() |
Ignore old corrections when deleting notification runs | ![]() |
CHAR |
13 | ![]() |
Without employee prebookings | ![]() |
CHAR |
14 | ![]() |
Reference Batch number | ![]() |
CHAR |
15 | ![]() |
Equipment number -(transport unit) | ![]() |
CHAR |
16 | ![]() |
Equipment number - vehicle | ![]() |
CHAR |
17 | ![]() |
Delivered quantity in stockkeeping units | ![]() |
QUAN |
18 | ![]() |
Loaded quantity in stockkeeping units | ![]() |
QUAN |
19 | ![]() |
Scheduled quantity in stockkeeping units | ![]() |
QUAN |
20 | ![]() |
Reference storage location | ![]() |
CHAR |
21 | ![]() |
Reference material | ![]() |
CHAR |
22 | ![]() |
Reference Plant | ![]() |
CHAR |
23 | ![]() |
Additional oil quantity 2 | ![]() |
FLTP |
24 | ![]() |
Additional oil quantity 3 | ![]() |
FLTP |
25 | ![]() |
Additional oil quantity 4 | ![]() |
FLTP |
26 | ![]() |
Additional oil quantity 5 | ![]() |
FLTP |
27 | ![]() |
Fee total (document currency) | ![]() |
CURR |
28 | ![]() |
Ship-to party | ![]() |
CHAR |
29 | ![]() |
Actual quantity delivered in stockkeeping units | ![]() |
QUAN |
30 | ![]() |
Account number of the vendor or creditor | ![]() |
CHAR |
31 | ![]() |
Quantity | ![]() |
QUAN |
32 | ![]() |
Unit of measurement 1 | ![]() |
UNIT |
33 | ![]() |
Unit of measurement 2 | ![]() |
UNIT |
34 | ![]() |
Unit of measurement 3 | ![]() |
UNIT |
35 | ![]() |
Unit of measurement 4 | ![]() |
UNIT |
36 | ![]() |
Unit of measurement 5 | ![]() |
UNIT |
37 | ![]() |
Number of compartments (TD) | ![]() |
CHAR |
38 | ![]() |
TD number of meters on the transport unit | ![]() |
CHAR |
39 | ![]() |
Quantity in volume UoM | ![]() |
FLTP |
40 | ![]() |
Quantity in weight UoM | ![]() |
FLTP |
41 | ![]() |
Delivered quantity in volume UoM | ![]() |
FLTP |
42 | ![]() |
Loaded quantity in volume UoM | ![]() |
FLTP |
43 | ![]() |
Scheduled quantity in volume UoM | ![]() |
FLTP |
44 | ![]() |
Delivered quantity in weight UoM | ![]() |
FLTP |
45 | ![]() |
Loaded quantity in weight UoM | ![]() |
FLTP |
46 | ![]() |
Scheduled quantity in weight UoM | ![]() |
FLTP |
47 | ![]() |
Next shipment number | ![]() |
CHAR |
48 | ![]() |
TD shipment status (functional) | ![]() |
CHAR |
49 | ![]() |
SD document category | ![]() |
CHAR |
50 | ![]() |
Flag if material is prepaid inventory (material valuation) | ![]() |
CHAR |
51 | ![]() |
Action code for exch. assignments (services) | ![]() |
CHAR |
52 | ![]() |
Time of day the record was changed | ![]() |
TIMS |
53 | ![]() |
Indicator ALV (AbapListViewer) display/output type | ![]() |
NUMC |
54 | ![]() |
Description of Application Area | ![]() |
CHAR |
55 | ![]() |
Application area | ![]() |
CHAR |
56 | ![]() |
IS-OIL application index | ![]() |
NUMC |
57 | ![]() |
IS-OIL application that needs a junction | ![]() |
CHAR |
58 | ![]() |
BC Sets: Activation Status | ![]() |
CHAR |
59 | ![]() |
Business information warehouse (transfer,..) active flag | ![]() |
CHAR |
60 | ![]() |
Actual billed quantity | ![]() |
QUAN |
61 | ![]() |
Billing quantity in stockkeeping unit | ![]() |
QUAN |
62 | ![]() |
Required quantity for mat.management in stockkeeping units | ![]() |
QUAN |
63 | ![]() |
Scale quantity in base unit of measure | ![]() |
QUAN |
64 | ![]() |
General purpose short description (length 40) for IS-Oil | ![]() |
CHAR |
65 | ![]() |
Color information for display with ALV | ![]() |
CHAR |
66 | ![]() |
IS-Oil: Counter for relevance customizing | ![]() |
NUMC |
67 | ![]() |
Message Variable | ![]() |
CHAR |
68 | ![]() |
Compatibility check Attributes | ![]() |
CHAR |
69 | ![]() |
Compatibility Attributes description. | ![]() |
CHAR |
70 | ![]() |
Compatibility Compared MD | ![]() |
CHAR |
71 | ![]() |
Compatibility Group Description | ![]() |
CHAR |
72 | ![]() |
Compatibility group ID | ![]() |
CHAR |
73 | ![]() |
Message Type | ![]() |
CHAR |
74 | ![]() |
Compatibility Operator | ![]() |
CHAR |
75 | ![]() |
Description of Compatible Operator | ![]() |
CHAR |
76 | ![]() |
Compatibility Refering MD | ![]() |
CHAR |
77 | ![]() |
Message Type of Compatibility Check | ![]() |
CHAR |
78 | ![]() |
UoM of 1st Value of Compatible Attribtues | ![]() |
UNIT |
79 | ![]() |
UoM of Value2 | ![]() |
UNIT |
80 | ![]() |
First Value of the Compatibility Attributes | ![]() |
QUAN |
81 | ![]() |
Second Value of Compatible Attributes | ![]() |
QUAN |
82 | ![]() |
Value required | ![]() |
NUMC |
83 | ![]() |
Time of creation | ![]() |
TIMS |
84 | ![]() |
Master Data Event Type Text | ![]() |
CHAR |
85 | ![]() |
Master Data Event number | ![]() |
NUMC |
86 | ![]() |
Master Data Event Status | ![]() |
CHAR |
87 | ![]() |
Master Data Event Type | ![]() |
CHAR |
88 | ![]() |
IS-Oil junction function index | ![]() |
CHAR |
89 | ![]() |
IS-OIL: Function group | ![]() |
CHAR |
90 | ![]() |
IS-OIL: Function group for Ticket Correction | ![]() |
CHAR |
91 | ![]() |
IS-OIL: Function group for Ticket Reversals | ![]() |
CHAR |
92 | ![]() |
Flag if component or functionality is inactive | ![]() |
CHAR |
93 | ![]() |
IS-OIL junction | ![]() |
CHAR |
94 | ![]() |
Keyword (descriptive name) | ![]() |
CHAR |
95 | ![]() |
Id number of an application log | ![]() |
CHAR |
96 | ![]() |
Not Available | ![]() |
CHAR |
97 | ![]() |
IS-Oil: Production Document Type | ![]() |
CHAR |
98 | ![]() |
IS-OIL: Ranking of relvance fields | ![]() |
NUMC |
99 | ![]() |
IS-Oil: Relevance type | ![]() |
CHAR |
100 | ![]() |
Resets Data | ![]() |
CHAR |
101 | ![]() |
Selection flag / general switch | ![]() |
CHAR |
102 | ![]() |
IS-Oil: Sequence number | ![]() |
NUMC |
103 | ![]() |
IS-Oil: Descriptive text | ![]() |
CHAR |
104 | ![]() |
Character field length 10 with upper/lower case | ![]() |
CHAR |
105 | ![]() |
Function customizing blocking indicator | ![]() |
CHAR |
106 | ![]() |
Without quantity schedules | ![]() |
CHAR |
107 | ![]() |
Fee accounting policy indicator | ![]() |
CHAR |
108 | ![]() |
Logical inventory quantity | ![]() |
QUAN |
109 | ![]() |
AND / OR indicator for netting selection criteria | ![]() |
CHAR |
110 | ![]() |
Exchange application use (sales/purchasing side) | ![]() |
CHAR |
111 | ![]() |
GR/IR account clearing value in local currency | ![]() |
CURR |
112 | ![]() |
Quantity assigned to exchange entitlements | ![]() |
QUAN |
113 | ![]() |
Indicator: Entry to be used to create an autom. call-off | ![]() |
CHAR |
114 | ![]() |
Include balances indicator | ![]() |
CHAR |
115 | ![]() |
Base location | ![]() |
CHAR |
116 | ![]() |
Base product value | ![]() |
CURR |
117 | ![]() |
To exchange agreement number | ![]() |
CHAR |
118 | ![]() |
To exchange type | ![]() |
CHAR |
119 | ![]() |
Counter created batch inputs per netting document | ![]() |
DEC |
120 | ![]() |
Selection criteria item - to value | ![]() |
CHAR |
121 | ![]() |
To material number | ![]() |
CHAR |
122 | ![]() |
To - mat. group reference for exchange balance reporting | ![]() |
CHAR |
123 | ![]() |
Indicator: BOM continuation item | ![]() |
CHAR |
124 | ![]() |
BoM header material number | ![]() |
CHAR |
125 | ![]() |
LIA quantity adjustment type | ![]() |
CHAR |
126 | ![]() |
To base product number | ![]() |
CHAR |
127 | ![]() |
To period to analyze - posting period | ![]() |
NUMC |
128 | ![]() |
To period to analyze - month | ![]() |
NUMC |
129 | ![]() |
To period to analyze - day | ![]() |
DATS |
130 | ![]() |
To period to analyze - week | ![]() |
NUMC |
131 | ![]() |
BTCI generation exit for movements based netting | ![]() |
NUMC |
132 | ![]() |
To plant | ![]() |
CHAR |
133 | ![]() |
Plant (valuation area) | ![]() |
CHAR |
134 | ![]() |
Closing exchange balance | ![]() |
QUAN |
135 | ![]() |
Message | ![]() |
CHAR |
136 | ![]() |
Sub/base product user exit routine | ![]() |
NUMC |
137 | ![]() |
Change internal moving average price | ![]() |
CHAR |
138 | ![]() |
Contract / call-off indicator | ![]() |
CHAR |
139 | ![]() |
Item already cleared in all cycles under process (X/ ) | ![]() |
CHAR |
140 | ![]() |
Doc. number of the netting document clearing the item/cycle | ![]() |
CHAR |
141 | ![]() |
Code page | ![]() |
CHAR |
142 | ![]() |
Settle delivery cost items | ![]() |
CHAR |
143 | ![]() |
Condition Code | ![]() |
CHAR |
144 | ![]() |
Quantity schedule creation permitted | ![]() |
CHAR |
145 | ![]() |
Customer / vendor posting indicator | ![]() |
CHAR |
146 | ![]() |
Indicator: Delivery cost & tax invoice cycle | ![]() |
CHAR |
147 | ![]() |
Indicator: Fee invoice cycle | ![]() |
CHAR |
148 | ![]() |
Indicator: Material invoice cycle | ![]() |
CHAR |
149 | ![]() |
Indicator for invoice cycle 1 | ![]() |
CHAR |
150 | ![]() |
Indicator for invoice cycle 2 | ![]() |
CHAR |
151 | ![]() |
Indicator for invoice cycle 3 | ![]() |
CHAR |
152 | ![]() |
Indicator for invoice cycle 4 | ![]() |
CHAR |
153 | ![]() |
Indicator for invoice cycle 5 | ![]() |
CHAR |
154 | ![]() |
Indicator for invoice cycle 6 | ![]() |
CHAR |
155 | ![]() |
Indicator for invoice cycle 7 | ![]() |
CHAR |
156 | ![]() |
Indicator for invoice cycle 8 | ![]() |
CHAR |
157 | ![]() |
Indicator for invoice cycle 9 | ![]() |
CHAR |
158 | ![]() |
Exchange deliveries | ![]() |
QUAN |
159 | ![]() |
Indicator: Delivery cost & excise tax items | ![]() |
CHAR |
160 | ![]() |
Breakdown period description | ![]() |
CHAR |
161 | ![]() |
Display negative fee lines | ![]() |
CHAR |
162 | ![]() |
Fee amount in local currency | ![]() |
CURR |
163 | ![]() |
Amount in local currency | ![]() |
CURR |
164 | ![]() |
Documentation by using Document Management System (DMS) | ![]() |
CHAR |
165 | ![]() |
Exchange - netting document status | ![]() |
CHAR |
166 | ![]() |
Document number | ![]() |
CHAR |
167 | ![]() |
Duration of a period | ![]() |
DEC |
168 | ![]() |
Unit of duration (period) | ![]() |
CHAR |
169 | ![]() |
Currency for exchange statement | ![]() |
CUKY |
170 | ![]() |
End line for selection criteria | ![]() |
DEC |
171 | ![]() |
Breakdown ind. for scheduling on contract/call-off level | ![]() |
CHAR |
172 | ![]() |
Error handling routine for statement production | ![]() |
NUMC |
173 | ![]() |
ERS procedure: type of document selection (OIL) | ![]() |
CHAR |
174 | ![]() |
Evergreen type | ![]() |
CHAR |
175 | ![]() |
Evergreen type (for use in BAPIs) | ![]() |
CHAR |
176 | ![]() |
User exit for displaying additional exchange data | ![]() |
NUMC |
177 | ![]() |
Exchange assignment type | ![]() |
CHAR |
178 | ![]() |
Starting date (exchange agreement) | ![]() |
DATS |
179 | ![]() |
Closing date (exchange agreement) | ![]() |
DATS |
180 | ![]() |
Purchase assignment user exit | ![]() |
NUMC |
181 | ![]() |
Exchange number required (indicator) | ![]() |
CHAR |
182 | ![]() |
Exchange agreement number to | ![]() |
CHAR |
183 | ![]() |
Exchange agreement number | ![]() |
CHAR |
184 | ![]() |
Exchange partner (vendor number) | ![]() |
CHAR |
185 | ![]() |
ERS: Selection of exchange-related items | ![]() |
CHAR |
186 | ![]() |
Sign for logical inventory update(override flag) | ![]() |
CHAR |
187 | ![]() |
Exchange type description | ![]() |
CHAR |
188 | ![]() |
Exchange type | ![]() |
CHAR |
189 | ![]() |
Exchange header format routine | ![]() |
NUMC |
190 | ![]() |
Material check indicator at LIA posting | ![]() |
NUMC |
191 | ![]() |
Exchange relevant documents | ![]() |
CHAR |
192 | ![]() |
Review date (exchange agreement) | ![]() |
DATS |
193 | ![]() |
Status of an exchange agreement | ![]() |
CHAR |
194 | ![]() |
Element posted externally | ![]() |
CHAR |
195 | ![]() |
Source document category (purchasing) | ![]() |
CHAR |
196 | ![]() |
Indicator: fee is on detail level | ![]() |
CHAR |
197 | ![]() |
Indicator: update fee order history | ![]() |
CHAR |
198 | ![]() |
Fee edit control | ![]() |
CHAR |
199 | ![]() |
Fee check indicator (apply minimum of one fee to exchange) | ![]() |
CHAR |
200 | ![]() |
Fee check indicator (for use in BAPIs) | ![]() |
CHAR |
201 | ![]() |
Fee pricing condition date | ![]() |
DATS |
202 | ![]() |
Fee rate indicator | ![]() |
CHAR |
203 | ![]() |
Fee pricing date | ![]() |
CHAR |
204 | ![]() |
Condition is printed at item level | ![]() |
CHAR |
205 | ![]() |
Posting rules for fees | ![]() |
CHAR |
206 | ![]() |
Posting rule for fees | ![]() |
CHAR |
207 | ![]() |
Fee recalculation ind. | ![]() |
CHAR |
208 | ![]() |
Indicator: fees to be invoiced | ![]() |
CHAR |
209 | ![]() |
Indication if fees are unzipped | ![]() |
CHAR |
210 | ![]() |
Fee total (in local currency) f. communication structure | ![]() |
NUMC |
211 | ![]() |
Fee total | ![]() |
CURR |
212 | ![]() |
Fee total (document currency) | ![]() |
CURR |
213 | ![]() |
Working storage for fee doc.condition reference | ![]() |
CHAR |
214 | ![]() |
Fee repricing indicator | ![]() |
CHAR |
215 | ![]() |
Fee repricing date for invoice verification | ![]() |
NUMC |
216 | ![]() |
Fee repricing date for goods receipt | ![]() |
NUMC |
217 | ![]() |
Fulfillment indicator for exchange assignments | ![]() |
CHAR |
218 | ![]() |
Financial document selection exit | ![]() |
NUMC |
219 | ![]() |
Exchange statement footer | ![]() |
NUMC |
220 | ![]() |
Source document type | ![]() |
CHAR |
221 | ![]() |
From goods receipt document type | ![]() |
CHAR |
222 | ![]() |
Fee account assignment description | ![]() |
CHAR |
223 | ![]() |
Reference to fee conditions for group delivery processing | ![]() |
CHAR |
224 | ![]() |
Goods receipt date | ![]() |
DATS |
225 | ![]() |
Header formatting routine | ![]() |
NUMC |
226 | ![]() |
Dynamic headings for quantities in quantity schedule | ![]() |
CHAR |
227 | ![]() |
Internal material value | ![]() |
CURR |
228 | ![]() |
Moving average price for logical inventory | ![]() |
CURR |
229 | ![]() |
LIA included indicator (X/ ) | ![]() |
CHAR |
230 | ![]() |
PFA included indicator (X/ ) | ![]() |
CHAR |
231 | ![]() |
Invoice cycle indicator active (X/ ) | ![]() |
CHAR |
232 | ![]() |
Invoice cycle category | ![]() |
CHAR |
233 | ![]() |
Invoice cycle included indicator active (X/ ) | ![]() |
CHAR |
234 | ![]() |
Cond. statistical due to invoicing cycle | ![]() |
CHAR |
235 | ![]() |
Book delivery | ![]() |
CHAR |
236 | ![]() |
Book receipt made | ![]() |
CHAR |
237 | ![]() |
Negotiated payment | ![]() |
CHAR |
238 | ![]() |
Indicator 'receivable/payable in netting document ?' | ![]() |
CHAR |
239 | ![]() |
Internally-posted element | ![]() |
CHAR |
240 | ![]() |
Quantity scheduled to be exchanged | ![]() |
QUAN |
241 | ![]() |
Status of invoice cycle 1 | ![]() |
CHAR |
242 | ![]() |
Status of invoice cycle 2 | ![]() |
CHAR |
243 | ![]() |
Status of invoice cycle 3 | ![]() |
CHAR |
244 | ![]() |
Status of invoice cycle 4 | ![]() |
CHAR |
245 | ![]() |
Status of invoice cycle 5 | ![]() |
CHAR |
246 | ![]() |
Status of invoice cycle 6 | ![]() |
CHAR |
247 | ![]() |
Status of invoice cycle 7 | ![]() |
CHAR |
248 | ![]() |
Status of invoice cycle 8 | ![]() |
CHAR |
249 | ![]() |
Status of invoice cycle 9 | ![]() |
CHAR |
250 | ![]() |
Invoice cycle | ![]() |
NUMC |
251 | ![]() |
Invoice verification filter type | ![]() |
CHAR |
252 | ![]() |
VAT on internally-posted material | ![]() |
CHAR |
253 | ![]() |
VAT on internally-posted material (for use in BAPIs) | ![]() |
CHAR |
254 | ![]() |
Formatting exit for exchange issues | ![]() |
NUMC |
255 | ![]() |
Exchange - netting document item type | ![]() |
CHAR |
256 | ![]() |
Item number | ![]() |
NUMC |
257 | ![]() |
Exchange - netting document item number | ![]() |
NUMC |
258 | ![]() |
Delivery cost repricing indicator | ![]() |
CHAR |
259 | ![]() |
Allocation (Account Assignment Number depends on Type) | ![]() |
CHAR |
260 | ![]() |
Account Assignment Type | ![]() |
CHAR |
261 | ![]() |
Cost center for fee expense accounting | ![]() |
CHAR |
262 | ![]() |
Fee price condition record type | ![]() |
CHAR |
263 | ![]() |
Fee accounting process key | ![]() |
CHAR |
264 | ![]() |
Fee detail clearing amount | ![]() |
CURR |
265 | ![]() |
Delivery note reference for fee doc. conditions | ![]() |
CHAR |
266 | ![]() |
Reference delivery note item | ![]() |
NUMC |
267 | ![]() |
LIA user exit for logical inventory movements | ![]() |
NUMC |
268 | ![]() |
Payment amount for LIA | ![]() |
CURR |
269 | ![]() |
LIA quantity adjustment value in local currency | ![]() |
CURR |
270 | ![]() |
Exchange lifts | ![]() |
QUAN |
271 | ![]() |
Total logical inventory value | ![]() |
CURR |
272 | ![]() |
Invoicing cycle for purchase material costs | ![]() |
NUMC |
273 | ![]() |
Invoicing cycle for purchase material costs | ![]() |
CHAR |
274 | ![]() |
Material internal / external posting indicator | ![]() |
CHAR |
275 | ![]() |
Posting rules for material | ![]() |
CHAR |
276 | ![]() |
Posting rule for product | ![]() |
CHAR |
277 | ![]() |
Material group reference for exchange balance reporting | ![]() |
CHAR |
278 | ![]() |
Quantity schedule-related UoM | ![]() |
UNIT |
279 | ![]() |
Quantity in transaction UOM | ![]() |
QUAN |
280 | ![]() |
LIA quantity in transaction UOM | ![]() |
QUAN |
281 | ![]() |
Message data element | ![]() |
CHAR |
282 | ![]() |
Mode of transport | ![]() |
CHAR |
283 | ![]() |
Transaction Type | ![]() |
CHAR |
284 | ![]() |
Movement type (in exchange statement) | ![]() |
CHAR |
285 | ![]() |
Movements without financials indicator | ![]() |
CHAR |
286 | ![]() |
Tax value if all cycles are active | ![]() |
CURR |
287 | ![]() |
Negative adjustment indicator for LIA | ![]() |
CHAR |
288 | ![]() |
Movement-based netting indicator | ![]() |
CHAR |
289 | ![]() |
Net balance check TOTAL | ![]() |
CURR |
290 | ![]() |
Netting grouping criteria | ![]() |
CHAR |
291 | ![]() |
Netting cycle (FI blocking indicator) | ![]() |
CHAR |
292 | ![]() |
Movement-based netting document | ![]() |
CHAR |
293 | ![]() |
Exchange - netting document number | ![]() |
CHAR |
294 | ![]() |
Netting indicator | ![]() |
CHAR |
295 | ![]() |
Netting indicator (for use in BAPIs) | ![]() |
CHAR |
296 | ![]() |
Net price if all cycles are active | ![]() |
CURR |
297 | ![]() |
User exit for netting cycle determination | ![]() |
NUMC |
298 | ![]() |
No exchange-relevant documents | ![]() |
CHAR |
299 | ![]() |
Negative posting line (exchange fees) | ![]() |
CHAR |
300 | ![]() |
Invoice cycle not used indicator | ![]() |
CHAR |
301 | ![]() |
Notice period for exchange agreement | ![]() |
DEC |
302 | ![]() |
Period of notice for exchange agreement (CHAR) | ![]() |
CHAR |
303 | ![]() |
Notice period for exchange agreement (for use in BAPI) | ![]() |
NUMC |
304 | ![]() |
Number range for exchanges document | ![]() |
CHAR |
305 | ![]() |
Opening exchange balance | ![]() |
QUAN |
306 | ![]() |
Fee selection indicator for invoice selection | ![]() |
CHAR |
307 | ![]() |
Indicator for exchange agreement selection at invoice verif. | ![]() |
CHAR |
308 | ![]() |
Open delivery credit value transferred during billing | ![]() |
CURR |
309 | ![]() |
Open delivery quantity transferred during billing | ![]() |
QUAN |
310 | ![]() |
Old Price | ![]() |
CURR |
311 | ![]() |
Fee amount before clearing (original amount, document curr.) | ![]() |
CURR |
312 | ![]() |
Org.data: (s.org., p.org., distr.ch., purch.group) | ![]() |
CHAR |
313 | ![]() |
Output unit of measure (for exchange and netting statement) | ![]() |
UNIT |
314 | ![]() |
Ownership check indicator | ![]() |
CHAR |
315 | ![]() |
ID of exchange partner | ![]() |
CHAR |
316 | ![]() |
Negotiated payment type | ![]() |
CHAR |
317 | ![]() |
Pure financial adjustments section | ![]() |
NUMC |
318 | ![]() |
Previous month indicator | ![]() |
CHAR |
319 | ![]() |
Exchange statement print request document number | ![]() |
CHAR |
320 | ![]() |
Exchange statement print request document type | ![]() |
CHAR |
321 | ![]() |
Priority of an exchange agreement for load balancing | ![]() |
NUMC |
322 | ![]() |
Base Product Code | ![]() |
CHAR |
323 | ![]() |
Payment term transfer to VBRK | ![]() |
NUMC |
324 | ![]() |
Payment terms for invoice cycle X | ![]() |
CHAR |
325 | ![]() |
Exchange partner reference code | ![]() |
CHAR |
326 | ![]() |
Payment amount for LIA | ![]() |
CURR |
327 | ![]() |
Qty. already assigned to exchange entitlements | ![]() |
QUAN |
328 | ![]() |
Qty.already assigned to exchange entitlements | ![]() |
QUAN |
329 | ![]() |
Qty to be assigned to exchange entitlements | ![]() |
QUAN |
330 | ![]() |
Qty to be assigned to exchange entitlements | ![]() |
QUAN |
331 | ![]() |
Quantity default for quantity schedule at time of call-off | ![]() |
CHAR |
332 | ![]() |
LIA quantity check indicator | ![]() |
CHAR |
333 | ![]() |
Movement quantity | ![]() |
QUAN |
334 | ![]() |
Exchange rate (for foreign currencies) | ![]() |
FLTP |
335 | ![]() |
Exchange receipts | ![]() |
QUAN |
336 | ![]() |
Formatting exit for exchange receipts | ![]() |
NUMC |
337 | ![]() |
Quantity intended against an exchange | ![]() |
QUAN |
338 | ![]() |
Indicator to mark Receipts and Deliveries | ![]() |
CHAR |
339 | ![]() |
Invoice fee value entered in local currency | ![]() |
CURR |
340 | ![]() |
Price reference plant | ![]() |
CHAR |
341 | ![]() |
Invoice fee value entered in document currency | ![]() |
CURR |
342 | ![]() |
Reorganization date | ![]() |
DATS |
343 | ![]() |
Repeat flag: document already sent? | ![]() |
CHAR |
344 | ![]() |
Document number for reversal logical inventory adjustment | ![]() |
CHAR |
345 | ![]() |
Fee detail clearing amount (document currency) | ![]() |
CURR |
346 | ![]() |
Fee recalculation according to copy rules | ![]() |
CHAR |
347 | ![]() |
Base product number | ![]() |
CHAR |
348 | ![]() |
Base product quantity unit | ![]() |
UNIT |
349 | ![]() |
Base product quantity | ![]() |
QUAN |
350 | ![]() |
Sub product/ base product relevence indicator | ![]() |
NUMC |
351 | ![]() |
Schedule date | ![]() |
DATS |
352 | ![]() |
Document item no. for logical inventory adjustment | ![]() |
NUMC |
353 | ![]() |
Movements index selection exit | ![]() |
NUMC |
354 | ![]() |
ID of sending exchange partner | ![]() |
CHAR |
355 | ![]() |
Sequential segment number | ![]() |
NUMC |
356 | ![]() |
Sequence number | ![]() |
NUMC |
357 | ![]() |
Shipping date | ![]() |
DATS |
358 | ![]() |
Quantity in stockkeeping UoM | ![]() |
QUAN |
359 | ![]() |
Stockkeeping unit of measure | ![]() |
UNIT |
360 | ![]() |
Start line for selection criteria | ![]() |
DEC |
361 | ![]() |
Called-off/delivered/goods receipt quantity | ![]() |
QUAN |
362 | ![]() |
How to split quantity in quantity schedule | ![]() |
CHAR |
363 | ![]() |
How to split qty in quantity schedule (for use in BAPIs) | ![]() |
CHAR |
364 | ![]() |
Indicator for split invoice verification | ![]() |
CHAR |
365 | ![]() |
Sub-product base unit of measure | ![]() |
UNIT |
366 | ![]() |
ERS status for split conditions | ![]() |
CHAR |
367 | ![]() |
ERS status fees | ![]() |
CHAR |
368 | ![]() |
ERS status material | ![]() |
CHAR |
369 | ![]() |
Step loop number for selection item | ![]() |
INT4 |
370 | ![]() |
Step loop number for selection item | ![]() |
NUMC |
371 | ![]() |
Sub-item number | ![]() |
NUMC |
372 | ![]() |
Sub-product number | ![]() |
CHAR |
373 | ![]() |
Exchange statement summary section | ![]() |
NUMC |
374 | ![]() |
Suppress inactive contracts based on pricing date | ![]() |
CHAR |
375 | ![]() |
Posting rule for taxes | ![]() |
CHAR |
376 | ![]() |
Target document category (purchasing) | ![]() |
CHAR |
377 | ![]() |
Text field | ![]() |
CHAR |
378 | ![]() |
LIA transaction unit of measure | ![]() |
UNIT |
379 | ![]() |
Target document type | ![]() |
CHAR |
380 | ![]() |
To goods receipt document type | ![]() |
CHAR |
381 | ![]() |
To invoice receipt document type | ![]() |
CHAR |
382 | ![]() |
Update indicator | ![]() |
CHAR |
383 | ![]() |
Update consistency check for quantity schedule while calling | ![]() |
CHAR |
384 | ![]() |
Exchange LIA (logical inventory adjustment) format | ![]() |
NUMC |
385 | ![]() |
LIA document type | ![]() |
CHAR |
386 | ![]() |
LIA financial document type | ![]() |
CHAR |
387 | ![]() |
LIA item type | ![]() |
CHAR |
388 | ![]() |
Constant to identify logical inventory adjustment | ![]() |
CHAR |
389 | ![]() |
Document number for logical inventory adjustment | ![]() |
CHAR |
390 | ![]() |
Source of LIA material price | ![]() |
NUMC |
391 | ![]() |
LIA document type | ![]() |
CHAR |
392 | ![]() |
Exchange valuation indicator | ![]() |
CHAR |
393 | ![]() |
Sign (+/-) of the invoice vat amount | ![]() |
CHAR |
394 | ![]() |
From exchange agreement number | ![]() |
CHAR |
395 | ![]() |
From exchange type | ![]() |
CHAR |
396 | ![]() |
From material number | ![]() |
CHAR |
397 | ![]() |
From mat. group reference for exchange balance reporting | ![]() |
CHAR |
398 | ![]() |
Netting balance (with +/- sign) | ![]() |
CURR |
399 | ![]() |
From value for selection criteria item | ![]() |
CHAR |
400 | ![]() |
From base product number | ![]() |
CHAR |
401 | ![]() |
From period to analyze - posting period | ![]() |
NUMC |
402 | ![]() |
From period to analyze - month | ![]() |
NUMC |
403 | ![]() |
From period to analyze -daytime reference | ![]() |
DATS |
404 | ![]() |
From period to analyze - week | ![]() |
NUMC |
405 | ![]() |
From plant | ![]() |
CHAR |
406 | ![]() |
Fee amount in document currency | ![]() |
CURR |
407 | ![]() |
Amount in document currency | ![]() |
CURR |
408 | ![]() |
Sign (+/-) of the invoice amount | ![]() |
CHAR |
409 | ![]() |
External delivery note number | ![]() |
CHAR |
410 | ![]() |
Selection criteria - initial value search | ![]() |
CHAR |
411 | ![]() |
Selection criteria - as a character string | ![]() |
CHAR |
412 | ![]() |
Air Bouyancy Factor | ![]() |
DEC |
413 | ![]() |
Air buoyancy factor (oil) | ![]() |
FLTP |
414 | ![]() |
Air Bouyancy Indicator | ![]() |
CHAR |
415 | ![]() |
Alternate Density | ![]() |
FLTP |
416 | ![]() |
Additional Oil and Gas Quantity | ![]() |
FLTP |
417 | ![]() |
Additional oil quantity (packed format) | ![]() |
QUAN |
418 | ![]() |
Additional unit of measure | ![]() |
UNIT |
419 | ![]() |
Standard pressure from AGA c-code: 14.73 PSIA or equivalent | ![]() |
FLTP |
420 | ![]() |
Standard temperature from AGA c-code: 60 FAH or equivalent | ![]() |
FLTP |
421 | ![]() |
Volume of air to burn one volume of ideal gas(dimensionless) | ![]() |
FLTP |
422 | ![]() |
Volume of air to burn one volume of ideal gas(dimensionless) | ![]() |
CHAR |
423 | ![]() |
Thermal Expansion Factor at 60F | ![]() |
FLTP |
424 | ![]() |
Alternate Quantity | ![]() |
FLTP |
425 | ![]() |
Density at alternate conditions | ![]() |
FLTP |
426 | ![]() |
Pressure at observed conditions | ![]() |
FLTP |
427 | ![]() |
Temperature at alternate conditions | ![]() |
FLTP |
428 | ![]() |
Volume at alternate conditions | ![]() |
FLTP |
429 | ![]() |
Silo Mgmt: Base interval of DIP - MM analysis | ![]() |
CHAR |
430 | ![]() |
Silo Mgmt: Update mode of DIP - MM analysis | ![]() |
CHAR |
431 | ![]() |
Silo Mgmt.: Store zero lines (no movements) | ![]() |
CHAR |
432 | ![]() |
Version number of dip material movement analysis | ![]() |
NUMC |
433 | ![]() |
Gas component liquid API gravity at base conditions | ![]() |
FLTP |
434 | ![]() |
Gas component liquid API gravity at base conditions | ![]() |
CHAR |
435 | ![]() |
API Alpha 60 Unit | ![]() |
CHAR |
436 | ![]() |
API Alternate Density Unit | ![]() |
CHAR |
437 | ![]() |
API Base Density Unit | ![]() |
CHAR |
438 | ![]() |
API Observed Density Unit | ![]() |
CHAR |
439 | ![]() |
API Alternate Pressure Unit | ![]() |
CHAR |
440 | ![]() |
API Base Pressure Unit | ![]() |
CHAR |
441 | ![]() |
API Observed Pressure Unit | ![]() |
CHAR |
442 | ![]() |
API Alternate Temperature Unit | ![]() |
CHAR |
443 | ![]() |
API Base Temperature Unit | ![]() |
CHAR |
444 | ![]() |
API Observed Temperature Unit | ![]() |
CHAR |
445 | ![]() |
API Unit of Measurement | ![]() |
CHAR |
446 | ![]() |
API Alternate Volume Unit | ![]() |
CHAR |
447 | ![]() |
API Base Volume Unit | ![]() |
CHAR |
448 | ![]() |
API Observed Volume Unit | ![]() |
CHAR |
449 | ![]() |
Alternate Pressure | ![]() |
FLTP |
450 | ![]() |
Industrial aromatic hydrocarbons: Type | ![]() |
CHAR |
451 | ![]() |
Natural gas Argon content (ratio) | ![]() |
FLTP |
452 | ![]() |
Natural gas argon content (ratio) | ![]() |
CHAR |
453 | ![]() |
Atmospheric pressure of the air surrounding a product | ![]() |
FLTP |
454 | ![]() |
Atmospheric pressure unit | ![]() |
UNIT |
455 | ![]() |
Density at base conditions | ![]() |
FLTP |
456 | ![]() |
Pressure at base conditions | ![]() |
FLTP |
457 | ![]() |
Temperature at base conditions | ![]() |
FLTP |
458 | ![]() |
Volume at base conditions | ![]() |
FLTP |
459 | ![]() |
Base density / base heating value parameter handling | ![]() |
CHAR |
460 | ![]() |
Oil/gas density at standard/base conditions | ![]() |
FLTP |
461 | ![]() |
Gas component - liquid absolute density at base conditions | ![]() |
FLTP |
462 | ![]() |
Gas component - liquid absolute density at base conditions | ![]() |
CHAR |
463 | ![]() |
Gas component -ideal gas absolute density at base conditions | ![]() |
FLTP |
464 | ![]() |
Gas component ideal gas absolute density at base conditions | ![]() |
CHAR |
465 | ![]() |
Gas component - liquid relative density at base conditions | ![]() |
FLTP |
466 | ![]() |
Gas component - liquid relative density at base conditions | ![]() |
CHAR |
467 | ![]() |
Gas component ideal gas relative density at base conditions | ![]() |
FLTP |
468 | ![]() |
Gas component ideal gas relative density at base conditions | ![]() |
CHAR |
469 | ![]() |
Unit for densities at standard/base conditions | ![]() |
UNIT |
470 | ![]() |
Heating value at standard/base conditions (natural gas) | ![]() |
FLTP |
471 | ![]() |
Gas comp. heat. value, inferior, ideal reaction, ideal gas | ![]() |
FLTP |
472 | ![]() |
Gas comp. heat. value, inferior, ideal reaction, ideal gas | ![]() |
CHAR |
473 | ![]() |
Gas comp. heat. value,superior, id. react. fuel as ideal gas | ![]() |
FLTP |
474 | ![]() |
Gas comp. heat. value,superior, id. react. fuel as ideal gas | ![]() |
CHAR |
475 | ![]() |
Gas component heating value, superior, fuel as liquid | ![]() |
FLTP |
476 | ![]() |
Gas component heating value, superior, fuel as liquid | ![]() |
CHAR |
477 | ![]() |
Heating value unit at standard/base conditions (natural gas) | ![]() |
UNIT |
478 | ![]() |
Posting time in the document | ![]() |
TIMS |
479 | ![]() |
Boiling point reference pressure | ![]() |
FLTP |
480 | ![]() |
Boiling point pressure | ![]() |
CHAR |
481 | ![]() |
Boiling point: temperature at reference pressure | ![]() |
FLTP |
482 | ![]() |
Boiling point temperature at fixed pressure | ![]() |
CHAR |
483 | ![]() |
Use of item category as part of an Oil bill of material(BOM) | ![]() |
CHAR |
484 | ![]() |
Base pressure unit for physical properties data | ![]() |
UNIT |
485 | ![]() |
Natural Gas Base Pressure for Combustion (Heating Value) | ![]() |
FLTP |
486 | ![]() |
Natural gas std/base press.: combustion (heat. value): unit | ![]() |
UNIT |
487 | ![]() |
Gas component base pressure: flammability limit | ![]() |
FLTP |
488 | ![]() |
Gas component base pressure: flammability limit | ![]() |
CHAR |
489 | ![]() |
Oil/gas standard/base pressure:metering (volume, density) | ![]() |
FLTP |
490 | ![]() |
Oil/gas standard/base pres.:metering (volume, density): unit | ![]() |
UNIT |
491 | ![]() |
Base density unit (at standard reference conditions) | ![]() |
UNIT |
492 | ![]() |
Base heating value unit (at standard reference conditions) | ![]() |
UNIT |
493 | ![]() |
Oil/gas standard/base temperature unit | ![]() |
UNIT |
494 | ![]() |
Base temperature unit for physical properties data | ![]() |
UNIT |
495 | ![]() |
Oil/gas standard/base temperature | ![]() |
FLTP |
496 | ![]() |
Natural Gas Base Temperature of Combustion (Heating Value) | ![]() |
FLTP |
497 | ![]() |
Natural gas std/base temp.: combustion (heat. value): unit | ![]() |
UNIT |
498 | ![]() |
Gas component base temperature: flammability limit | ![]() |
FLTP |
499 | ![]() |
Gas component base temperature: flammability limit | ![]() |
CHAR |
500 | ![]() |
Gas component base temperature: summation factor | ![]() |
FLTP |