SAP ABAP Data Element - Index O, page 4
Data Element - O
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 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 |