SAP ABAP Data Element - Index P, page 100
- P-1 P-2 P-3 P-4 P-5 P-6 P-7 P-8 P-9 P-10 P-11 P-12 P-13 P-14 P-15 P-16 P-17 P-18 P-19 P-20 P-21 P-22 P-23 P-24 P-25 P-26 P-27 P-28 P-29 P-30 P-31 P-32 P-33 P-34 P-35 P-36 P-37 P-38 P-39 P-40 P-41 P-42 P-43 P-44 P-45 P-46 P-47 P-48 P-49 P-50 P-51 P-52 P-53 P-54 P-55 P-56 P-57 P-58 P-59 P-60 P-61 P-62 P-63 P-64 P-65 P-66 P-67 P-68 P-69 P-70 P-71 P-72 P-73 P-74 P-75 P-76 P-77 P-78 P-79 P-80 P-81 P-82 P-83 P-84 P-85 P-86 P-87 P-88 P-89 P-90 P-91 P-92 P-93 P-94 P-95 P-96 P-97 P-98 P-99 P-100 P-101 P-102 P-103 P-104 P-105 P-106 P-107 P-108 P-109 P-110 P-111 P-112 P-113 P-114 P-115 P-116 P-117 P-118 P-119 P-120 P-121 P-122 P-123 P-124 P-125 P-126 P-127 P-128 P-129 P-130
Data Element - P
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Event Parameter Name | CHAR | ||
| 2 | Event Parameter Value | CHAR | ||
| 3 | Event Processing Parameter | NUMC | ||
| 4 | Event Scope in the PI Sheet | CHAR | ||
| 5 | Event Object Type | CHAR | ||
| 6 | Type of Event in the PI Sheet (Global (MDA) / Local) | CHAR | ||
| 7 | Event Log in the PI Sheet | CHAR | ||
| 8 | Event Type | CHAR | ||
| 9 | Executed By | CHAR | ||
| 10 | TOBE DELETED | DATS | ||
| 11 | Execution Time (UTC) | DEC | ||
| 12 | Execution Date | DATS | ||
| 13 | Executed in System | CHAR | ||
| 14 | Execution Time | TIMS | ||
| 15 | Process Facade : Activity Definition ID | CHAR | ||
| 16 | Process Facade : Business Object ID | CHAR | ||
| 17 | Process Facade : Business Object Type | CHAR | ||
| 18 | Process Facade : Process Type Name | CHAR | ||
| 19 | Process Facade : Business Status | STRG | ||
| 20 | Process Facade : Event Name | CHAR | ||
| 21 | Process Facade : KPI Identifier | CHAR | ||
| 22 | Process Facade : KPI Name | CHAR | ||
| 23 | Process Facade : KPI Status | CHAR | ||
| 24 | Process Facade : KPI Type | CHAR | ||
| 25 | Process Facde : KPI Unit | UNIT | ||
| 26 | Process Facade : KPI Value | STRG | ||
| 27 | Process Facade : KPI Valuation ID | NUMC | ||
| 28 | Process Facade Life Cycle Event | CHAR | ||
| 29 | Maximum Number Records fetched by the API | NUMC | ||
| 30 | Process Facade : Predecessor Scope Object Identifier | CHAR | ||
| 31 | Process Definition Name | CHAR | ||
| 32 | Process Definition Status | CHAR | ||
| 33 | Process Facade : Process End Time | DEC | ||
| 34 | Process Family ID | CHAR | ||
| 35 | Process Family Name | CHAR | ||
| 36 | Process Facade : Process Instance ID | CHAR | ||
| 37 | Process Facade : Process Orchestration Type | CHAR | ||
| 38 | Process Facade : Process Start Time | DEC | ||
| 39 | Process Status | CHAR | ||
| 40 | Process Facade : Process Instance Subject | CHAR | ||
| 41 | Process Version | NUMC | ||
| 42 | Realized Process Chain Identifier | CHAR | ||
| 43 | Process Facade : Scope Object Definition ID (Do Not Use) | CHAR | ||
| 44 | Process Facade : Scope Object (Instance) Identifier | CHAR | ||
| 45 | Process Facade : Scope Object Name | CHAR | ||
| 46 | Process Facade : Scope Object Status | CHAR | ||
| 47 | Process Facade : Scope Object Type | CHAR | ||
| 48 | Process Facade : Successor Scope Object(Instance) Identifier | CHAR | ||
| 49 | Process Facade : System Identifier | CHAR | ||
| 50 | Process Facade :Task Type | CHAR | ||
| 51 | Process Facade : Threshold Defined | STRG | ||
| 52 | Process Facade : Threshold Exceeded | CHAR | ||
| 53 | Process Facade : Threshold Exceeded Time Stamp | DEC | ||
| 54 | Process Facade : Threshold Unit | UNIT | ||
| 55 | Process Facade : KPI Threshold Value (Obsolete) | DEC | ||
| 56 | Process Facade : User Name | CHAR | ||
| 57 | Fixed value | CHAR | ||
| 58 | Formula description | CHAR | ||
| 59 | Frame name | CHAR | ||
| 60 | Name of a function module | CHAR | ||
| 61 | POB Generic Event ID | CHAR | ||
| 62 | Integration Point Type | CHAR | ||
| 63 | Integration Point Type | CHAR | ||
| 64 | Integration Point ID | CHAR | ||
| 65 | Integration Point Extended Definition ID | CHAR | ||
| 66 | Integration Point Definition | CHAR | ||
| 67 | Item ID | CHAR | ||
| 68 | KPI Calculation Method | CHAR | ||
| 69 | KPI Calculation Method | CHAR | ||
| 70 | KPI Calculation Method | CHAR | ||
| 71 | KPI Category Name | CHAR | ||
| 72 | Determination Rule ID of Classification KPI | CHAR | ||
| 73 | BRFplus Rule for Classification KPI Calculation | CHAR | ||
| 74 | Process Classification Code | CHAR | ||
| 75 | Classification KPI | CHAR | ||
| 76 | Determination Rule ID of Duration KPI | CHAR | ||
| 77 | BRFplus Rule for Duration KPI Calculation | CHAR | ||
| 78 | KPI Icon Tooltip string for UI | CHAR | ||
| 79 | POC KPI Status | CHAR | ||
| 80 | KPI Status Icon for the UI | SSTR | ||
| 81 | KPI Name | CHAR | ||
| 82 | KPI Value Unit | UNIT | ||
| 83 | KPI Valuation ID | NUMC | ||
| 84 | KPI Value | CHAR | ||
| 85 | Latest Start Date | DATS | ||
| 86 | Latest Process Start Time | TIMS | ||
| 87 | Logical System for Federation | CHAR | ||
| 88 | Type-Independent 255-Character Value (String) | CHAR | ||
| 89 | Domain Model: Application Mode | CHAR | ||
| 90 | Message number - NUMC(03) | NUMC | ||
| 91 | Business Object Repository Object | CHAR | ||
| 92 | BFW: Object ID for documents and components | CHAR | ||
| 93 | Database Data for PI Sheet/Work Instructions Exists | CHAR | ||
| 94 | Parameter name | CHAR | ||
| 95 | Parameter Description | CHAR | ||
| 96 | Parameter ID | CHAR | ||
| 97 | Parameter Value | CHAR | ||
| 98 | Previous BOR Type Derived from DRB and Priority List | CHAR | ||
| 99 | Previous Activity Definition ID | CHAR | ||
| 100 | Previous Activity Instance ID | CHAR | ||
| 101 | Previous Activity Definition ID | CHAR | ||
| 102 | Previous Business Object Type | CHAR | ||
| 103 | Context Parameter Name | CHAR | ||
| 104 | Context Parameter Type | SSTR | ||
| 105 | Context Parameter Value | SSTR | ||
| 106 | Indicator for Process End | CHAR | ||
| 107 | Process End Date and Time (UTC) | DEC | ||
| 108 | Process ID | CHAR | ||
| 109 | KPI Type | CHAR | ||
| 110 | Count KPI Value | DEC | ||
| 111 | Value of Duration KPI for a Process | QUAN | ||
| 112 | Key Performance Indicator Definition ID | CHAR | ||
| 113 | Duration KPI Unit of Measurement | UNIT | ||
| 114 | Process Log Level | NUMC | ||
| 115 | Indicator for Process Start | CHAR | ||
| 116 | Process Status | CHAR | ||
| 117 | User-Defined Process Status Description | CHAR | ||
| 118 | Activity Instance ID | CHAR | ||
| 119 | Determiner Activity | CHAR | ||
| 120 | Activity Definition ID | CHAR | ||
| 121 | Status of Process in System | CHAR | ||
| 122 | Process Status Description | CHAR | ||
| 123 | Process Definition ID | CHAR | ||
| 124 | Process Version | NUMC | ||
| 125 | Process Definition Status | CHAR | ||
| 126 | Log Level | CHAR | ||
| 127 | Determiner Activity for Count KPI | CHAR | ||
| 128 | Process Definition | CHAR | ||
| 129 | Process Type name | CHAR | ||
| 130 | Active Version to be used for all New Process Instances | NUMC | ||
| 131 | Activity Definition | CHAR | ||
| 132 | Qualifier Task Type ID | CHAR | ||
| 133 | Qualifier Business Object Type | CHAR | ||
| 134 | Determiner Name | CHAR | ||
| 135 | Qualifier Activity Definition ID | CHAR | ||
| 136 | Determiner Activity | CHAR | ||
| 137 | Event Raised by Business Object Repository Object | CHAR | ||
| 138 | Relationship of Activities | CHAR | ||
| 139 | Return Code | INT1 | ||
| 140 | Row Count | CHAR | ||
| 141 | Threshold Check | CHAR | ||
| 142 | Sequence Number | NUMC | ||
| 143 | Sequence Number | NUMC | ||
| 144 | Serial Number (3 Digits) | NUMC | ||
| 145 | Domain Model: Service Type of an Operation | CHAR | ||
| 146 | Type-Independent 40-Character Value (String) | CHAR | ||
| 147 | Domain Model: Signature Method | CHAR | ||
| 148 | Domain Model: Signature Key | CHAR | ||
| 149 | Symbolic Business Object ID for Simulation | CHAR | ||
| 150 | Simulation: Commit after Sending this Task Event | CHAR | ||
| 151 | Process Simulation ID | CHAR | ||
| 152 | Line Number for Process Simulation | NUMC | ||
| 153 | Symbolic Business Object ID of Prev. Object for Simulation | CHAR | ||
| 154 | Simulation Offset Time | NUMC | ||
| 155 | SOA Business Object Name (Only in EN) | CHAR | ||
| 156 | Logical System for External Event Processing | CHAR | ||
| 157 | Start Task Name | CHAR | ||
| 158 | Start Task Type ID | CHAR | ||
| 159 | Business Object Type | CHAR | ||
| 160 | Start Determiner Activity | CHAR | ||
| 161 | Start Activity Definition ID | CHAR | ||
| 162 | Start Activity | CHAR | ||
| 163 | Start Determiner | CHAR | ||
| 164 | Process Status unfinished flag | CHAR | ||
| 165 | Status Rule | CHAR | ||
| 166 | Status Rule ID | CHAR | ||
| 167 | Description of a subordinate step | CHAR | ||
| 168 | Activity at Process Step in the PI Sheet | CHAR | ||
| 169 | Domain Model: Description of a Step | CHAR | ||
| 170 | Domain Model: State of a Step | CHAR | ||
| 171 | POC: General String | STRG | ||
| 172 | String Value | STRG | ||
| 173 | Type of parameter: structure/tabel/scalar | CHAR | ||
| 174 | Next Activity Definition ID | CHAR | ||
| 175 | Counter for Test Object | NUMC | ||
| 176 | Mass Delete Test Run Indicator - Yes/No | CHAR | ||
| 177 | Threshold Parameter | CHAR | ||
| 178 | Threshold Status | CHAR | ||
| 179 | Threshold Value | CHAR | ||
| 180 | Checkbox for Threshold | CHAR | ||
| 181 | Threshold Value for Classifcation KPI | CHAR | ||
| 182 | Determination Rule ID of Count Threshold | CHAR | ||
| 183 | BRFplus Rule for Count Threshold Calculation | CHAR | ||
| 184 | Determination Rule ID of Classification Threshold | CHAR | ||
| 185 | BRFplus Rule for Category Threshold Calculation | CHAR | ||
| 186 | Threshold Definition ID | CHAR | ||
| 187 | Determination Rule ID of Duration Threshold | CHAR | ||
| 188 | BRFplus Rule for Duration Threshold Calculation | CHAR | ||
| 189 | Duration Threshold End Time | DEC | ||
| 190 | Notification Sent Time | DEC | ||
| 191 | Duration Threshold Start Time | DEC | ||
| 192 | Threshold Status | CHAR | ||
| 193 | Threshold Status | CHAR | ||
| 194 | Threshold Notification Time | DEC | ||
| 195 | Threshold Value for Count KPI | DEC | ||
| 196 | Classification Threshold | CHAR | ||
| 197 | Count Threshold Value | DEC | ||
| 198 | Duration Threshold Value | DEC | ||
| 199 | Start Time | TIMS | ||
| 200 | Transaction ID | CHAR | ||
| 201 | POC: URL | STRG | ||
| 202 | Domain Model | CHAR | ||
| 203 | Indicator for User Defined Status | CHAR | ||
| 204 | Name of User | CHAR | ||
| 205 | Domain Model: Deviation Handling | CHAR | ||
| 206 | Type-Independent Value (String) | STRG | ||
| 207 | Value name | CHAR | ||
| 208 | Status of a CL_VALUE_POC | CHAR | ||
| 209 | Web Service Call | CHAR | ||
| 210 | POC: Source of web resource | CHAR | ||
| 211 | Date (proof of delivery) | DATS | ||
| 212 | Level of Automation of the POD for Inbound Deliveries | CHAR | ||
| 213 | Portfolio: Delete Mode | CHAR | ||
| 214 | Relevant for POD processing | CHAR | ||
| 215 | Vendor indicator relevant for proof of delivery | CHAR | ||
| 216 | Control of POD relevance for deliveries | CHAR | ||
| 217 | Actual quantity accepted in sales unit per delivery item | QUAN | ||
| 218 | Internal field: actual qty accepted (sales unit) float | FLTP | ||
| 219 | POD quantity in stockkeeping units | QUAN | ||
| 220 | Indicator: more than one POD verification per delivery item | CHAR | ||
| 221 | POD Control (Proof of Delivery) | CHAR | ||
| 222 | Timeframe for Confirmation of POD | DEC | ||
| 223 | Timeframe for Confirmation of POD (BI) | CHAR | ||
| 224 | Timeframe for Confirmation of POD | CHAR | ||
| 225 | Portfolio: Exclusive Access per Portfolio Type | CHAR | ||
| 226 | Number of open items | NUMC | ||
| 227 | Port entry file | CHAR | ||
| 228 | Last Payment Order Item | INT4 | ||
| 229 | Portfolio: Time of Automatic Portfolio Determination | CHAR | ||
| 230 | Portfolio Determination: Determination Strategy | CHAR | ||
| 231 | Price Variance, Fixed, in Object Currency | CURR | ||
| 232 | Grouping Category for Open Items | CHAR | ||
| 233 | Total Price Variance in Object Currency | CURR | ||
| 234 | Type of Additional Argument | NUMC | ||
| 235 | Reason for lock | CHAR | ||
| 236 | Caller for Adjustment of Purchase Requisition Display (View) | CHAR | ||
| 237 | Number of Hours for Activity Allocation/External Services | DEC | ||
| 238 | Number of Hours for Activity Allocation: Character Field | CHAR | ||
| 239 | First Entry on Page Displayed | NUMC | ||
| 240 | Pointer | INT4 | ||
| 241 | Index in tabular structures | DEC | ||
| 242 | Pointer length with which nametab was generated | RAW | ||
| 243 | Pointer in set structure | DEC | ||
| 244 | Maximum Number Internal Pointer Records Change Version WBB | INT4 | ||
| 245 | Pointer to Table RG with Distributed Item Values | INT4 | ||
| 246 | Price Catalog Usage Location of Mapping | CHAR | ||
| 247 | Placeholder for Pointer | CHAR | ||
| 248 | Quantity of material ordered based on inv. buy requiurement | QUAN | ||
| 249 | Item Indicator | CHAR | ||
| 250 | Item Indicator in Payment Program | NUMC | ||
| 251 | Item Indicator in Payment Program | NUMC | ||
| 252 | Item indicator in payment program | NUMC | ||
| 253 | Lang text for item indicator | CHAR | ||
| 254 | Name of Payment Order Lot to be Created | CHAR | ||
| 255 | Payment Option Key | CHAR | ||
| 256 | Item Classification for Online Check Printing | CHAR | ||
| 257 | Customer postal code | CHAR | ||
| 258 | Grievance regarding company policy | CHAR | ||
| 259 | Maximum Number of Open Items for Due Date Determination | NUMC | ||
| 260 | Display political regional structure elements | CHAR | ||
| 261 | Polling Item | NUMC | ||
| 262 | Insurance Policy Number | CHAR | ||
| 263 | Maintenance item long text indicator | CHAR | ||
| 264 | Agency Collections: Contract Type | CHAR | ||
| 265 | Mean squared error (MSE) | QUAN | ||
| 266 | Object name | CHAR | ||
| 267 | Port entry not required | CHAR | ||
| 268 | Order qty of a material on the basis of a stadard pur. ord. | QUAN | ||
| 269 | Order Quantity in Restriction Quantity | QUAN | ||
| 270 | Order qty of a material on the basis of a stadard pur. ord. | QUAN | ||
| 271 | Table pool name | CHAR | ||
| 272 | IS-M: Media Sales Agent Pool | CHAR | ||
| 273 | Dependent validation | CHAR | ||
| 274 | Text for dependent valiation | CHAR | ||
| 275 | Posting period | NUMC | ||
| 276 | Posting period | NUMC | ||
| 277 | Posting period | CHAR | ||
| 278 | Effective "from" posting period | NUMC | ||
| 279 | IS-M: New postal code (D) | CHAR | ||
| 280 | Partial lot Operation flag | CHAR | ||
| 281 | Order qty of a material on the basis of promotion orders | QUAN | ||
| 282 | Confirmation prompt possible answers | CHAR | ||
| 283 | Real Estate Option Rate | DEC | ||
| 284 | Real estate option rate | CHAR | ||
| 285 | Display Dialog Box | CHAR | ||
| 286 | IS-M: More info available in dialog box | CHAR | ||
| 287 | Mark selection | CHAR | ||
| 288 | IPA-TEM: Indicator for Dialog in Dialog Box | CHAR | ||
| 289 | Number of Items on which a decision popup is shown | NUMC | ||
| 290 | Quantity Displayed in Dialog Box | QUAN | ||
| 291 | Selection field for FS item set | CHAR | ||
| 292 | Selection field for transaction type set | CHAR | ||
| 293 | Flag for postponed funds return | CHAR | ||
| 294 | Item Number | NUMC | ||
| 295 | Title of express dialog box | CHAR | ||
| 296 | Screen Shown as a Dialog Box (Not as Full Screen) | CHAR | ||
| 297 | Percentage applied | DEC | ||
| 298 | Percentage of increase | DEC | ||
| 299 | IRPF: Deduction type | CHAR | ||
| 300 | Production Order: Document Link Type | CHAR | ||
| 301 | RFC Port entry - Remote Function Call (ALE) | CHAR | ||
| 302 | Rank of item type | CHAR | ||
| 303 | ID for Portal Page or for External Service | CHAR | ||
| 304 | Portal Role | CHAR | ||
| 305 | Bill of Exchange Portfolio | CHAR | ||
| 306 | Name of Bill of Exchange Portfolio | CHAR | ||
| 307 | Portion | CHAR | ||
| 308 | Alternative portion | CHAR | ||
| 309 | Date of first billing | DATS | ||
| 310 | End date of billing period for the portion | DATS | ||
| 311 | Portion Billing/Simulation | CHAR | ||
| 312 | Choose: portion | CHAR | ||
| 313 | Portion | CHAR | ||
| 314 | Text for Portion | CHAR | ||
| 315 | Number of days for period length | NUMC | ||
| 316 | Position of the InfoObject in the DataStore Object | INT4 | ||
| 317 | FS item type | CHAR | ||
| 318 | New accounts only | CHAR | ||
| 319 | Sign of FS item | CHAR | ||
| 320 | Ind.: Appropriations in income statement - period accounting | CHAR | ||
| 321 | Ind.: Appropriations in balance sheet - period accounting | CHAR | ||
| 322 | Ind.: Appropriations in income statement-cost of sales acctg | CHAR | ||
| 323 | Positive absolute deviation that is tolerated | CURR | ||
| 324 | Department | CHAR | ||
| 325 | Position Action | CHAR | ||
| 326 | Personnel no. of employee resp. | CHAR | ||
| 327 | Changed On | CHAR | ||
| 328 | Change indicator | CHAR | ||
| 329 | Change category | CHAR | ||
| 330 | Posting algorithm (lockbox only) | CHAR | ||
| 331 | Condition valid from | CHAR | ||
| 332 | Activation date | CHAR | ||
| 333 | Flag: promotion determination yes/no | CHAR | ||
| 334 | Promotion | CHAR | ||
| 335 | Old price | CHAR | ||
| 336 | Logon Time | CHAR | ||
| 337 | Total Quantity of All Goods Items | NUMC | ||
| 338 | Anonymous Customer | CHAR | ||
| 339 | Item type | CHAR | ||
| 340 | Item Type Open, Cleared | CHAR | ||
| 341 | Display material on cash register display | CHAR | ||
| 342 | POS interface: count request for material | CHAR | ||
| 343 | Material Number | CHAR | ||
| 344 | IS-M: Item Type for Pricing (Postal Charge Settlement) | CHAR | ||
| 345 | Posting area | CHAR | ||
| 346 | Sales order type | CHAR | ||
| 347 | Indicator: Automatic EAN Processing | CHAR | ||
| 348 | Authorized by | CHAR | ||
| 349 | Payment Cards: Authoriz. Reference Code of Clearing House | CHAR | ||
| 350 | Item screen | CHAR | ||
| 351 | Number of Terminations | CHAR | ||
| 352 | Number of times till has been emptied (cash removals) | CHAR | ||
| 353 | Number of Cash Register Receipts | CHAR | ||
| 354 | Number of Reports | CHAR | ||
| 355 | Number of canceled transactions (till receipts) | CHAR | ||
| 356 | Number of Conditions | CHAR | ||
| 357 | Number of failed logon attempts | CHAR | ||
| 358 | Number of times till drawer was opened | CHAR | ||
| 359 | Number of Materials Scanned | CHAR | ||
| 360 | Number of Immediate Cancellations | CHAR | ||
| 361 | Number of Checks over Limit | CHAR | ||
| 362 | Number of materials | CHAR | ||
| 363 | Number of Material Group Sales | CHAR | ||
| 364 | Number of Line Cancelations | CHAR | ||
| 365 | Bank Number | CHAR | ||
| 366 | Bonus Buy Description | CHAR | ||
| 367 | Date proposal: move forward | CHAR | ||
| 368 | Time of Price Activation | CHAR | ||
| 369 | Date of Document | CHAR | ||
| 370 | Movement Type | CHAR | ||
| 371 | Flag: billing | CHAR | ||
| 372 | Double document analysis type | CHAR | ||
| 373 | Gap analysis type | CHAR | ||
| 374 | Movement type: return | CHAR | ||
| 375 | Movement type: Sale | CHAR | ||
| 376 | Action Identifier: Receipt | NUMC | ||
| 377 | Number of Materials | NUMC | ||
| 378 | Bonus Buy Description | CHAR | ||
| 379 | Number of Materials (Extractor) | INT1 | ||
| 380 | Number of Conditions (Extractor) | INT1 | ||
| 381 | Number of Material Groups (Extractor) | INT1 | ||
| 382 | Number of Means of Payment (Extractor) | INT1 | ||
| 383 | Number of Items (Extractor) | INT1 | ||
| 384 | Number of Receipts (Extractor) | INT1 | ||
| 385 | Number of EAN/UPC (Extractor) | INT1 | ||
| 386 | Debit/Credit Sign on Receipt | CHAR | ||
| 387 | Receipt Value | NUMC | ||
| 388 | Scan Flag | NUMC | ||
| 389 | Retail price from sales without manufacturer's coupons | CURR | ||
| 390 | Name | CHAR | ||
| 391 | Template: Name of Include for Executing Row Type | CHAR | ||
| 392 | GUID of a Payment Card | RAW | ||
| 393 | Long text to category of a broker report item | CHAR | ||
| 394 | Category in the Broker Report | CHAR | ||
| 395 | Payment Cards: Limited in Value | CHAR | ||
| 396 | Credit Card Institute | CHAR | ||
| 397 | Batch | CHAR | ||
| 398 | Goods Movement Check | CHAR | ||
| 399 | Date of change in status of an external document | DATS | ||
| 400 | Time of change in status of an external document | TIMS | ||
| 401 | Change sub-operation when operation is confirmed | CHAR | ||
| 402 | Change activity element, if activity has been confirmed | CHAR | ||
| 403 | Change sub-operation when operation in partially confirmed | CHAR | ||
| 404 | Change activity element, if activity is partially confirmed | CHAR | ||
| 405 | Change sub-operation when operation is released | CHAR | ||
| 406 | Change activity element, if activity has been released | CHAR | ||
| 407 | POS system code | CHAR | ||
| 408 | Condition Type Identification | CHAR | ||
| 409 | 20-character conditions type identification | CHAR | ||
| 410 | One-time customer | CHAR | ||
| 411 | Payment Cards: Origin of Data | CHAR | ||
| 412 | CUKY | |||
| 413 | CURR | |||
| 414 | Read item data | CHAR | ||
| 415 | Date | CHAR | ||
| 416 | Customer | CHAR | ||
| 417 | Delete sub-operation that was created manually | CHAR | ||
| 418 | Delete activity element that was created manually | CHAR | ||
| 419 | Delete sub-operation when operation is confirmed | CHAR | ||
| 420 | Delete activity element, if activity has been confirmed | CHAR | ||
| 421 | Delete sub-operation when operation is partially confirmed | CHAR | ||
| 422 | Delete activity element, if activity is partially confirmed | CHAR | ||
| 423 | Delete sub-operation when operation is released | CHAR | ||
| 424 | Delete activity element, if activity has been released | CHAR | ||
| 425 | Indicator:SpltItem cumul. batch qty wrong - item detail scr. | CHAR | ||
| 426 | Flag: automatic data interchange with store | CHAR | ||
| 427 | Post CM&F payment advice | CHAR | ||
| 428 | EAN/UPC | CHAR | ||
| 429 | Main EAN discount material | CHAR | ||
| 430 | EAN consumption material | CHAR | ||
| 431 | Cashier name | CHAR | ||
| 432 | Reference to another cash register receipt number | CHAR | ||
| 433 | Customer number | CHAR | ||
| 434 | IDoc is already locked | CHAR | ||
| 435 | Total of all methods of payment for the transaction | CHAR | ||
| 436 | Percentage of selected entries in the sum total | CHAR | ||
| 437 | Reason for changing external documents | CHAR | ||
| 438 | Only display hits | CHAR | ||
| 439 | Find | CHAR | ||
| 440 | Store | CHAR | ||
| 441 | Status | CHAR | ||
| 442 | Term | CHAR | ||
| 443 | Payment method | CHAR | ||
| 444 | Cash register receipt number | CHAR | ||
| 445 | Transaction/event type | CHAR | ||
| 446 | Transaction date | DATS | ||
| 447 | Time of transaction | TIMS | ||
| 448 | POS outbound: condition type group | CHAR | ||
| 449 | Delivery Completed Indicator? | CHAR | ||
| 450 | Encryption Type - Payment Card Encryption | CHAR | ||
| 451 | Time of price deactivation | CHAR | ||
| 452 | Document Created by | CHAR | ||
| 453 | Error behavior | CHAR | ||
| 454 | Start of range (segment no.) | INT4 | ||
| 455 | End of range (segment no.) | INT4 | ||
| 456 | Message parameters | CHAR | ||
| 457 | Maximum percentage rate of errors in gap analysis | INT1 | ||
| 458 | Error cat. | CHAR | ||
| 459 | Item Number of the Underlying Purchase Order | CHAR | ||
| 460 | External Valuation Price | CHAR | ||
| 461 | Explode material | CHAR | ||
| 462 | Item Number of the Underlying Purchase Order | CHAR | ||
| 463 | External Item Number (Purchase Order Item) | NUMC | ||
| 464 | Last purchase order item number assigned | NUMC | ||
| 465 | IS-M: External Item Number in Renewal Subscription Accepted | NUMC | ||
| 466 | Transferred Item Number | CHAR | ||
| 467 | IS-M/SD: Recipient's external item number | NUMC | ||
| 468 | Fax number | CHAR | ||
| 469 | Flag: no inventory management | CHAR | ||
| 470 | Error Number | CHAR | ||
| 471 | Error Class | CHAR | ||
| 472 | Error Parameters | CHAR | ||
| 473 | Flag: no billing | CHAR | ||
| 474 | Flag: no FI postings | CHAR | ||
| 475 | Plant | CHAR | ||
| 476 | Last Transferred Item (Payment/Returns) | INT4 | ||
| 477 | Flag: Inventory Management | CHAR | ||
| 478 | Flag: Inventory Management | CHAR | ||
| 479 | Last Broker Report Item | INT4 | ||
| 480 | Item number in accounting IDoc | INT4 | ||
| 481 | Company | CHAR | ||
| 482 | FI transaction | CHAR | ||
| 483 | Post automatically | CHAR | ||
| 484 | Billing Type | CHAR | ||
| 485 | Condition type, sales price | CHAR | ||
| 486 | Item is payment method | CHAR | ||
| 487 | Name of changed field of a segment in an external document | CHAR | ||
| 488 | Field Group | CHAR | ||
| 489 | Field Name | CHAR | ||
| 490 | Field Value | CHAR | ||
| 491 | Payment Cards: Authorization to Be Transferred | CHAR | ||
| 492 | Flag: transaction type conversion of sales as per receipts | CHAR | ||
| 493 | Flag: Currency code conversion | CHAR | ||
| 494 | Flag: unit of measure conversion | CHAR | ||
| 495 | Flag: plant conversion | CHAR | ||
| 496 | Flag: condition type conversion | CHAR | ||
| 497 | Flag: language code conversion | CHAR | ||
| 498 | Flag: movement type conversion | CHAR | ||
| 499 | Flag: tax code conversion | CHAR | ||
| 500 | Flag: Conversion of tax classifier for material | CHAR |