SAP ABAP Data Element - Index P, page 101
- 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 |
---|---|---|---|---|
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1 | ![]() |
Flag: transaction types conversion FI | ![]() |
CHAR |
2 | ![]() |
Flad: material groups conversion | ![]() |
CHAR |
3 | ![]() |
Flag: payment method conversion | ![]() |
CHAR |
4 | ![]() |
Flag: Reversal till receipt | ![]() |
CHAR |
5 | ![]() |
Flag: update statistics | ![]() |
CHAR |
6 | ![]() |
Free for use | ![]() |
CHAR |
7 | ![]() |
Update replenishment-based Inventory Management | ![]() |
CHAR |
8 | ![]() |
Flag: RIS Statistics Update | ![]() |
CHAR |
9 | ![]() |
Flag: BW Statistics Update | ![]() |
CHAR |
10 | ![]() |
Flag: RIS and BW Statistics Update | ![]() |
CHAR |
11 | ![]() |
Flag: Transaction / Event-Dependent Statistics Update | ![]() |
CHAR |
12 | ![]() |
Flag: Transaction Type Dependent BW Statistics Update | ![]() |
CHAR |
13 | ![]() |
Flag:Transaction Type Dependent RIS and BW Statistics Update | ![]() |
CHAR |
14 | ![]() |
Function to be performed | ![]() |
CHAR |
15 | ![]() |
Function | ![]() |
CHAR |
16 | ![]() |
Date proposal: move back | ![]() |
CHAR |
17 | ![]() |
Postal Bank Initial Record/Reserved | ![]() |
CHAR |
18 | ![]() |
Date of Birth | ![]() |
CHAR |
19 | ![]() |
Delivery item is being generated | ![]() |
CHAR |
20 | ![]() |
FS item set | ![]() |
CHAR |
21 | ![]() |
Group of doc.items for screen sequence | ![]() |
CHAR |
22 | ![]() |
Description for Grouping Broker Report Items | ![]() |
CHAR |
23 | ![]() |
Grouping Key for Broker Report | ![]() |
CHAR |
24 | ![]() |
FS item set | ![]() |
CHAR |
25 | ![]() |
Reason for Movement | ![]() |
CHAR |
26 | ![]() |
Validity Date of Payment Card | ![]() |
CHAR |
27 | ![]() |
ATP: Encryption of DELNR and DELPS | ![]() |
CHAR |
28 | ![]() |
Reporting Structure | ![]() |
CHAR |
29 | ![]() |
Main EAN/UPC | ![]() |
CHAR |
30 | ![]() |
Personnel Number | ![]() |
CHAR |
31 | ![]() |
Relative day in period | ![]() |
CHAR |
32 | ![]() |
WBS element group | ![]() |
CHAR |
33 | ![]() |
Logical IDoc item | ![]() |
INT4 |
34 | ![]() |
Identification for an investment program position | ![]() |
CHAR |
35 | ![]() |
Position text with ID | ![]() |
CHAR |
36 | ![]() |
Item or Header Data | ![]() |
CHAR |
37 | ![]() |
Internal material number | ![]() |
CHAR |
38 | ![]() |
Create a sub-operation when operation is confirmed | ![]() |
CHAR |
39 | ![]() |
Create an activty element, if activity has been confirmed | ![]() |
CHAR |
40 | ![]() |
Create a sub-operation when operation is partially confirmed | ![]() |
CHAR |
41 | ![]() |
Create activity element, if activity is partially confirmed | ![]() |
CHAR |
42 | ![]() |
Create a sub-operation when operation is released | ![]() |
CHAR |
43 | ![]() |
Create an activity element, if activity has been released | ![]() |
CHAR |
44 | ![]() |
POS inbound profile | ![]() |
CHAR |
45 | ![]() |
Item number on tape | ![]() |
NUMC |
46 | ![]() |
Sequence | ![]() |
NUMC |
47 | ![]() |
Verification: Column position | ![]() |
NUMC |
48 | ![]() |
Item Number of an I/O Node in APO | ![]() |
CHAR |
49 | ![]() |
Sequence of fields for the lock category to be checked | ![]() |
NUMC |
50 | ![]() |
Indicator for item block | ![]() |
CHAR |
51 | ![]() |
Column line typ I for performance reasons | INT4 | |
52 | ![]() |
Object ID for Positions | ![]() |
NUMC |
53 | ![]() |
Object Name for Positions | ![]() |
CHAR |
54 | ![]() |
Position type | ![]() |
CHAR |
55 | ![]() |
Item text | ![]() |
CHAR |
56 | ![]() |
Item | ![]() |
CHAR |
57 | ![]() |
FM - CF: Receiver item | ![]() |
CHAR |
58 | ![]() |
Item number in a Boleto | ![]() |
NUMC |
59 | ![]() |
FIFM closing operations: sender item | ![]() |
CHAR |
60 | ![]() |
Position | ![]() |
CHAR |
61 | ![]() |
Item Structure | ![]() |
CHAR |
62 | ![]() |
Position of the InfoObject in the DataStore Object | ![]() |
INT4 |
63 | ![]() |
Number of line items | ![]() |
DEC |
64 | ![]() |
Ranking Position of Field | ![]() |
NUMC |
65 | ![]() |
Calculation schema | ![]() |
CHAR |
66 | ![]() |
Card Sequence Number | ![]() |
CHAR |
67 | ![]() |
Payment Card Number | ![]() |
CHAR |
68 | ![]() |
Payment card category | ![]() |
CHAR |
69 | ![]() |
POS ID | ![]() |
CHAR |
70 | ![]() |
Cashier | ![]() |
CHAR |
71 | ![]() |
+/- Sign | ![]() |
CHAR |
72 | ![]() |
Cred. sale: order type | ![]() |
CHAR |
73 | ![]() |
Actual amount in till | ![]() |
CHAR |
74 | ![]() |
Amount that should be in till (target amount) | ![]() |
CHAR |
75 | ![]() |
Negative till difference | ![]() |
CHAR |
76 | ![]() |
Positive till difference | ![]() |
CHAR |
77 | ![]() |
Credit.sale: billing type | ![]() |
CHAR |
78 | ![]() |
Credit. sale: calculation schema | ![]() |
CHAR |
79 | ![]() |
Condition type SP valuation price | ![]() |
CHAR |
80 | ![]() |
Value | ![]() |
CHAR |
81 | ![]() |
Condition rate, percentage conditions | ![]() |
CHAR |
82 | ![]() |
Account assignment object | ![]() |
CHAR |
83 | ![]() |
Account Number | ![]() |
CHAR |
84 | ![]() |
Comment | ![]() |
CHAR |
85 | ![]() |
Type of condition/discount | ![]() |
CHAR |
86 | ![]() |
Amount | ![]() |
CHAR |
87 | ![]() |
+/- sign of condition | ![]() |
CHAR |
88 | ![]() |
Account Holder | ![]() |
CHAR |
89 | ![]() |
Account | ![]() |
CHAR |
90 | ![]() |
POS outbound profile | ![]() |
CHAR |
91 | ![]() |
Cost Center | ![]() |
CHAR |
92 | ![]() |
Cond. type FI valuation price | ![]() |
CHAR |
93 | ![]() |
Authorization number with online authorization | ![]() |
CHAR |
94 | ![]() |
POS sub-network (controller) | ![]() |
CHAR |
95 | ![]() |
Credit limit | ![]() |
CHAR |
96 | ![]() |
Account assignment group | ![]() |
CHAR |
97 | ![]() |
Ind.: Positive depreciation differences | ![]() |
CHAR |
98 | ![]() |
Movement Indicator | ![]() |
CHAR |
99 | ![]() |
Sequence Number for Message From WPLST | ![]() |
NUMC |
100 | ![]() |
Position/Wage Type Group/Pension Payments | ![]() |
NUMC |
101 | ![]() |
Storage Location | ![]() |
CHAR |
102 | ![]() |
Delivery note quantity | ![]() |
CHAR |
103 | ![]() |
Vendor Number | ![]() |
CHAR |
104 | ![]() |
Payment cards: Point of receipt for the transaction | ![]() |
CHAR |
105 | ![]() |
"Do not execute" deletion of suboperation added manually | ![]() |
CHAR |
106 | ![]() |
'Do not execute' delete manually added activity element | ![]() |
CHAR |
107 | ![]() |
Unit of measure | ![]() |
CHAR |
108 | ![]() |
Flag: quantity entry prohibited | ![]() |
CHAR |
109 | ![]() |
Quantity | ![]() |
CHAR |
110 | ![]() |
Characteristic | ![]() |
CHAR |
111 | ![]() |
Type of message | ![]() |
CHAR |
112 | ![]() |
Logical message categories supported by POS inbound | ![]() |
CHAR |
113 | ![]() |
Quantity of base material | ![]() |
CHAR |
114 | ![]() |
Total shelf life in days | ![]() |
CHAR |
115 | ![]() |
Min. remaining shelf life | ![]() |
CHAR |
116 | ![]() |
Minimum free goods quantity | ![]() |
CHAR |
117 | ![]() |
Message line | ![]() |
CHAR |
118 | ![]() |
Quantity of discount material | ![]() |
CHAR |
119 | ![]() |
Flag: price incl. sales tax | ![]() |
CHAR |
120 | ![]() |
Item number (2 digits) | ![]() |
NUMC |
121 | ![]() |
Item number (3 digit) | ![]() |
NUMC |
122 | ![]() |
Name of the item number | ![]() |
CHAR |
123 | ![]() |
Free goods quantity | ![]() |
CHAR |
124 | ![]() |
Reporting of Incorrect Bank Data: Item Number | ![]() |
NUMC |
125 | ![]() |
Business item number | ![]() |
NUMC |
126 | ![]() |
New price | ![]() |
CHAR |
127 | ![]() |
New value for field of changed IDoc | ![]() |
CHAR |
128 | ![]() |
Control exception processing using workflows | ![]() |
CHAR |
129 | ![]() |
Warranty item number | ![]() |
NUMC |
130 | ![]() |
Sequential Number of Segment in IDoc Type | ![]() |
NUMC |
131 | ![]() |
Indicates whether error was corrected. | ![]() |
CHAR |
132 | ![]() |
Item number of the SD document | ![]() |
NUMC |
133 | ![]() |
IS-M: Item number of subsequent delivery | ![]() |
NUMC |
134 | ![]() |
IS-M: Order Item Number (for Ads) | ![]() |
CHAR |
135 | ![]() |
SI FM Interface: Internal item no. | ![]() |
NUMC |
136 | ![]() |
IS-M: Item number of return | ![]() |
NUMC |
137 | ![]() |
Item Number | ![]() |
NUMC |
138 | ![]() |
Item number of retirement | ![]() |
NUMC |
139 | ![]() |
Item number of settlement document (subsequent settlement) | ![]() |
NUMC |
140 | ![]() |
Accounting Document Line Item Number | ![]() |
NUMC |
141 | ![]() |
Accounting Document Line Item Number | ![]() |
CHAR |
142 | ![]() |
WBS element in investment project for legacy data transfer | ![]() |
CHAR |
143 | ![]() |
Amortized Order Item | ![]() |
NUMC |
144 | ![]() |
IS-M: Item number from basic document | ![]() |
NUMC |
145 | ![]() |
IS-M/SD: Item number for which renewal offer applies | ![]() |
NUMC |
146 | ![]() |
Sales document item | ![]() |
CHAR |
147 | ![]() |
Sales Document Item in Character | ![]() |
CHAR |
148 | ![]() |
Sales Document Item | ![]() |
NUMC |
149 | ![]() |
Item Number | NUMC | |
150 | ![]() |
Position of Characteristic in Structure | ![]() |
NUMC |
151 | ![]() |
Position of Characteristic in Structure | ![]() |
NUMC |
152 | ![]() |
Currency Table Subitem Number | ![]() |
NUMC |
153 | ![]() |
Sequence Number for Distribution to Account Assign. Objects | ![]() |
NUMC |
154 | ![]() |
Sequence Number for Distribution to Account Assign. Objects | ![]() |
NUMC |
155 | ![]() |
Sequence Number for the Distribution (Reversal) | ![]() |
NUMC |
156 | ![]() |
Number of items entered | ![]() |
NUMC |
157 | ![]() |
Vendor billing document list: item | ![]() |
NUMC |
158 | ![]() |
Item number: statistical update (subsequent settlement) | ![]() |
NUMC |
159 | ![]() |
Original WBS element counter | ![]() |
NUMC |
160 | ![]() |
Generated delivery item | ![]() |
NUMC |
161 | ![]() |
Item number | ![]() |
NUMC |
162 | ![]() |
Last Assigned Item Number | ![]() |
NUMC |
163 | ![]() |
Number of the Billing Item | ![]() |
NUMC |
164 | ![]() |
Item number increment for material components | ![]() |
NUMC |
165 | ![]() |
Subsequent item of an SD document | ![]() |
NUMC |
166 | ![]() |
New item | ![]() |
CHAR |
167 | ![]() |
Standard Item Last Amortized Within Original Item | ![]() |
NUMC |
168 | ![]() |
Item number of document relevant to cum. updating process | ![]() |
NUMC |
169 | ![]() |
Item Number - Pricing-Relevant Document | ![]() |
NUMC |
170 | ![]() |
IS-M/SD: Item Accepted in Renewal Offer | ![]() |
NUMC |
171 | ![]() |
Item Number of Pricing-Determination-Relevant Document | ![]() |
NUMC |
172 | ![]() |
Position of Attribute in Structure | ![]() |
NUMC |
173 | ![]() |
Receiver WBS element | ![]() |
NUMC |
174 | ![]() |
IS-M/SD: Item number that was renewed | ![]() |
NUMC |
175 | ![]() |
Invoice list item | ![]() |
NUMC |
176 | ![]() |
Sender WBS element | ![]() |
NUMC |
177 | ![]() |
Number of alloc tbl item of material on higher level | ![]() |
NUMC |
178 | ![]() |
IS-M/SD: Internal Item Number of Suspension from ND | ![]() |
NUMC |
179 | ![]() |
Trading Expenses: Item Number of Template Document of Exp. | ![]() |
NUMC |
180 | ![]() |
IS-M/SD: Original item number for recipient | ![]() |
NUMC |
181 | ![]() |
Triggering item in the agency document | ![]() |
NUMC |
182 | ![]() |
Sales Document Item | ![]() |
NUMC |
183 | ![]() |
Sales Document Line Item (Batch Input Field) | ![]() |
CHAR |
184 | ![]() |
Agreement item number | ![]() |
CHAR |
185 | ![]() |
Billing item | ![]() |
NUMC |
186 | ![]() |
Differential Billing: Item Number of the 2nd Item in a Pair | ![]() |
NUMC |
187 | ![]() |
Posting Billing Document Item | ![]() |
NUMC |
188 | ![]() |
Resetting Billing Document Item | ![]() |
NUMC |
189 | ![]() |
Partner Billing Item | ![]() |
NUMC |
190 | ![]() |
Reversed Billing Item | ![]() |
NUMC |
191 | ![]() |
Delivery Item | ![]() |
NUMC |
192 | ![]() |
Delivery item | ![]() |
NUMC |
193 | ![]() |
Preceding item of an SD document | ![]() |
NUMC |
194 | ![]() |
Item no./Sequence no. | ![]() |
NUMC |
195 | ![]() |
Item number | ![]() |
NUMC |
196 | ![]() |
Item Number for a Broker Report Item | ![]() |
NUMC |
197 | ![]() |
Number of items per document | ![]() |
INT4 |
198 | ![]() |
Sort position | ![]() |
INT2 |
199 | ![]() |
No.receipts to be aggregated | ![]() |
INT4 |
200 | ![]() |
Originating item | ![]() |
NUMC |
201 | ![]() |
Position of advertisement | ![]() |
CHAR |
202 | ![]() |
Open deliveries | ![]() |
CHAR |
203 | ![]() |
Open items | ![]() |
CHAR |
204 | ![]() |
Decimal places in deductn % for single persons w/o children | ![]() |
NUMC |
205 | ![]() |
Old value of field in IDoc | ![]() |
CHAR |
206 | ![]() |
Location | ![]() |
CHAR |
207 | ![]() |
Item number in the partner segment | ![]() |
NUMC |
208 | ![]() |
Person's name | ![]() |
CHAR |
209 | ![]() |
Partner Number | ![]() |
CHAR |
210 | ![]() |
Number | ![]() |
CHAR |
211 | ![]() |
Flag: price autonomy of store | ![]() |
CHAR |
212 | ![]() |
Trading Contract: Manual Purchase Order Split | ![]() |
CHAR |
213 | ![]() |
Postal code | ![]() |
CHAR |
214 | ![]() |
Is processing defined for non-found purchase orders? | ![]() |
CHAR |
215 | ![]() |
Item of POS document | ![]() |
CHAR |
216 | ![]() |
Item Number in a Payment Order | ![]() |
NUMC |
217 | ![]() |
Qualifier, personnel number | ![]() |
CHAR |
218 | ![]() |
Display price on cash register display and print on receipt | ![]() |
CHAR |
219 | ![]() |
End of price validity | ![]() |
CHAR |
220 | ![]() |
Flag: Automatic purchase order generation at GR | ![]() |
CHAR |
221 | ![]() |
Quantity, price change | ![]() |
CHAR |
222 | ![]() |
Localization in program | ![]() |
CHAR |
223 | ![]() |
Flush function for segment group | ![]() |
CHAR |
224 | ![]() |
Flush parameters | ![]() |
CHAR |
225 | ![]() |
Processing function for segment group | ![]() |
CHAR |
226 | ![]() |
Processing parameters | ![]() |
CHAR |
227 | ![]() |
Positive percentage deviation that is tolerated | ![]() |
DEC |
228 | ![]() |
Last Assigned Item Number | ![]() |
NUMC |
229 | ![]() |
Item category | ![]() |
CHAR |
230 | ![]() |
Sales | ![]() |
CHAR |
231 | ![]() |
![]() |
QUAN | |
232 | ![]() |
Qualifier material number | ![]() |
CHAR |
233 | ![]() |
Qualifier for field CONDID | ![]() |
CHAR |
234 | ![]() |
Qualifier for following field | ![]() |
CHAR |
235 | ![]() |
Qualifier reference transaction | ![]() |
CHAR |
236 | ![]() |
Qualifier text | ![]() |
CHAR |
237 | ![]() |
No. of line items | ![]() |
NUMC |
238 | ![]() |
Indicator for Quantity Checks During Delivery Search | ![]() |
CHAR |
239 | ![]() |
Int. no., discount material | ![]() |
CHAR |
240 | ![]() |
Flag: discount allowed | ![]() |
CHAR |
241 | ![]() |
Sales discount | ![]() |
CHAR |
242 | ![]() |
Item number in a returns lot | ![]() |
NUMC |
243 | ![]() |
Payment cards: Response to authorization checks | ![]() |
CHAR |
244 | ![]() |
Reason for changing external documents | ![]() |
CHAR |
245 | ![]() |
POS Interface: Material Grouping for Promotion Discounts | ![]() |
CHAR |
246 | ![]() |
POS Interface: Promotion Discount Level | ![]() |
CHAR |
247 | ![]() |
Reference till receipt | ![]() |
CHAR |
248 | ![]() |
External reference no. (GR/I slip) | ![]() |
CHAR |
249 | ![]() |
Registration time | ![]() |
CHAR |
250 | ![]() |
Portfolio Search Term | ![]() |
CHAR |
251 | ![]() |
Reversal movement type | ![]() |
CHAR |
252 | ![]() |
G/L Account | ![]() |
CHAR |
253 | ![]() |
Find a Suitable Purchase Order Item | ![]() |
CHAR |
254 | ![]() |
Number of the segment changed in an external document | ![]() |
NUMC |
255 | ![]() |
Selection parameter for price-shop report at GR | ![]() |
CHAR |
256 | ![]() |
Selection parameter for price-shop reports in GR reversal | ![]() |
CHAR |
257 | ![]() |
Serial Number | ![]() |
CHAR |
258 | ![]() |
Quantity | ![]() |
CHAR |
259 | ![]() |
Internal set number | ![]() |
CHAR |
260 | ![]() |
Payment cards: Settlement carried out | ![]() |
CHAR |
261 | ![]() |
Item credits | ![]() |
CHAR |
262 | ![]() |
Debit/credit indicator | ![]() |
CHAR |
263 | ![]() |
Item debits | ![]() |
CHAR |
264 | ![]() |
Special Stock Indicator | ![]() |
CHAR |
265 | ![]() |
Blocking indicator | ![]() |
CHAR |
266 | ![]() |
Language code | ![]() |
CHAR |
267 | ![]() |
Blocking reason | ![]() |
CHAR |
268 | ![]() |
Item Locked for Interest Calculation | ![]() |
CHAR |
269 | ![]() |
Send Confirmation | ![]() |
CHAR |
270 | ![]() |
Update group for statistics update | ![]() |
CHAR |
271 | ![]() |
Tax Type | ![]() |
CHAR |
272 | ![]() |
Status for external documents at POS interface - inbound | ![]() |
CHAR |
273 | ![]() |
Item Status | ![]() |
CHAR |
274 | ![]() |
Tax Amount | ![]() |
CHAR |
275 | ![]() |
Tax Description | ![]() |
CHAR |
276 | ![]() |
Tax Code | ![]() |
CHAR |
277 | ![]() |
Indicator for purchase order searches at goods receipts | ![]() |
CHAR |
278 | ![]() |
Street | ![]() |
CHAR |
279 | ![]() |
Tax rate | ![]() |
CHAR |
280 | ![]() |
Partial function | ![]() |
CHAR |
281 | ![]() |
Total of flagged entries | ![]() |
CHAR |
282 | ![]() |
Final Total | ![]() |
CHAR |
283 | ![]() |
POS system category | ![]() |
CHAR |
284 | ![]() |
Line with printer command | CHAR | |
285 | ![]() |
Name of a print ticket | CHAR | |
286 | ![]() |
SNMP identifier for option value (e.g. input tray) | CHAR | |
287 | ![]() |
Record released for posting | ![]() |
CHAR |
288 | ![]() |
Employer's postal box number | ![]() |
CHAR |
289 | ![]() |
Registered office postal code | ![]() |
CHAR |
290 | ![]() |
Postal box | ![]() |
CHAR |
291 | ![]() |
Identification of an Apartment in a Building | ![]() |
CHAR |
292 | ![]() |
Transfer of Account Assignment Information from Invoice | ![]() |
CHAR |
293 | ![]() |
Actual amount | ![]() |
CHAR |
294 | ![]() |
City postal code | ![]() |
CHAR |
295 | ![]() |
Proxy Data Element (generated) | CHAR | |
296 | ![]() |
Postal Code | ![]() |
CHAR |
297 | ![]() |
Amount to be Posted in Local Currency | ![]() |
CURR |
298 | ![]() |
Amount to Post | ![]() |
CURR |
299 | ![]() |
Target amount | ![]() |
CHAR |
300 | ![]() |
IS-M: Average Postal Circulation in Year | ![]() |
DEC |
301 | ![]() |
Tax classification of item | ![]() |
CHAR |
302 | ![]() |
Item table name | ![]() |
CHAR |
303 | ![]() |
Postal Clause 1: Earliest Payment Date | ![]() |
DATS |
304 | ![]() |
Postal Clause 8: Store Until | ![]() |
DATS |
305 | ![]() |
Item table name dynamic | ![]() |
CHAR |
306 | ![]() |
Postal Code | ![]() |
CHAR |
307 | ![]() |
Broker Report: Currency Key for Total Amount | ![]() |
CUKY |
308 | ![]() |
Posting Date | ![]() |
DATS |
309 | ![]() |
Items Posted Up To | ![]() |
DATS |
310 | ![]() |
Postdirectional | ![]() |
CHAR |
311 | ![]() |
Trigger Transferred to General Ledger | ![]() |
CHAR |
312 | ![]() |
Entry Adjusted On | ![]() |
DATS |
313 | ![]() |
Telephone no. | ![]() |
CHAR |
314 | ![]() |
IS-M: Postal charges | ![]() |
CURR |
315 | ![]() |
Terminal ID | ![]() |
CHAR |
316 | ![]() |
Text field | ![]() |
CHAR |
317 | ![]() |
Additional Item Text 1 | ![]() |
CHAR |
318 | ![]() |
Additional Item Text 2 | ![]() |
CHAR |
319 | ![]() |
Post office box of the company | ![]() |
CHAR |
320 | ![]() |
IS-HCM: EDI - file postfix inbound | ![]() |
CHAR |
321 | ![]() |
IS-HCM: EDI - file postfix outbound | ![]() |
CHAR |
322 | ![]() |
Indicator for Posting Loan Wage Types | ![]() |
CHAR |
323 | ![]() |
Switch for installation/deletion of direct posting component | ![]() |
CHAR |
324 | ![]() |
Posting Area Electronic Bank Statement | ![]() |
CHAR |
325 | ![]() |
Goods Movement Control: HU | ![]() |
CHAR |
326 | ![]() |
Transaction Posting Date in Accounting | ![]() |
DATS |
327 | ![]() |
Posting date from | ![]() |
DATS |
328 | ![]() |
Maximum number of records in update task | ![]() |
INT4 |
329 | ![]() |
Posting Date To | ![]() |
DATS |
330 | ![]() |
Posting category: batch input session | CHAR | |
331 | ![]() |
Posting category: post directly | CHAR | |
332 | ![]() |
Executing posting of returned bills of exchange | ![]() |
CHAR |
333 | ![]() |
Sender postal code | ![]() |
CHAR |
334 | ![]() |
IS-M: Number of Goods Arrival List with Postal Service | ![]() |
NUMC |
335 | ![]() |
IS-M: Postal Circulation Quantity | ![]() |
DEC |
336 | ![]() |
Due date | ![]() |
CHAR |
337 | ![]() |
Total of entries | ![]() |
CHAR |
338 | ![]() |
Item category (bill of material) | ![]() |
CHAR |
339 | ![]() |
Posting period | ![]() |
ACCP |
340 | ![]() |
Posting period | ![]() |
ACCP |
341 | ![]() |
Confirmation of Waste Disposal Order Reset | ![]() |
CHAR |
342 | ![]() |
Posting Process in Agency Collections | ![]() |
CHAR |
343 | ![]() |
Type of Item Created Automatically | ![]() |
CHAR |
344 | ![]() |
Indicator: Document Item that Is Relevant to Posting | ![]() |
CHAR |
345 | ![]() |
Posting-Relevant Line Item | ![]() |
CHAR |
346 | ![]() |
Generate Documents from Requests in Mass Run | ![]() |
CHAR |
347 | ![]() |
Transaction time | ![]() |
CHAR |
348 | ![]() |
Posting Rule Description | ![]() |
CHAR |
349 | ![]() |
Posting Rule for Broker Report Item | ![]() |
CHAR |
350 | ![]() |
Automatic distribution: flag for statistics run (after) | ![]() |
CHAR |
351 | ![]() |
IS-M: Status of Postal Change Service | ![]() |
CHAR |
352 | ![]() |
Broker Report: Total of Amounts to be Posted | ![]() |
CURR |
353 | ![]() |
MRP run: Time for posting | ![]() |
INT4 |
354 | ![]() |
Interval for Postal Delivery | ![]() |
NUMC |
355 | ![]() |
IS-M: Postal rate (kilo rate/unit rate) | ![]() |
CHAR |
356 | ![]() |
1st or 2nd Posting of a Trip Version | ![]() |
NUMC |
357 | ![]() |
IS-M: Currency for postal charges | ![]() |
CUKY |
358 | ![]() |
Description for reference | ![]() |
CHAR |
359 | ![]() |
Tax classification of material | ![]() |
CHAR |
360 | ![]() |
Item Short Text | ![]() |
CHAR |
361 | ![]() |
Material group for sales without material reference | ![]() |
CHAR |
362 | ![]() |
Carry out Transfer Posting for this Account Type | ![]() |
CHAR |
363 | ![]() |
Warranty item category | ![]() |
CHAR |
364 | ![]() |
Item category of POS document | ![]() |
CHAR |
365 | ![]() |
Item categories (BOM) | ![]() |
CHAR |
366 | ![]() |
Item Category for Container Item | ![]() |
CHAR |
367 | ![]() |
Information Category for Collection Agency Information File | ![]() |
CHAR |
368 | ![]() |
Item category: IS-R general (header or item identification) | ![]() |
CHAR |
369 | ![]() |
No Clearing for Documents from General Requests | ![]() |
CHAR |
370 | ![]() |
Postal Code | ![]() |
CHAR |
371 | ![]() |
Maximum number of days to adjust FI document posting date | ![]() |
NUMC |
372 | ![]() |
IDocs to be passed to the application immediately | ![]() |
CHAR |
373 | ![]() |
Released item for posting | ![]() |
CHAR |
374 | ![]() |
Selection of customer to be posted to | ![]() |
CHAR |
375 | ![]() |
Switch for update of completion confirmations | ![]() |
CHAR |
376 | ![]() |
Update return code | ![]() |
NUMC |
377 | ![]() |
Posting Status of Broker Report Item | ![]() |
CHAR |
378 | ![]() |
Post PDC time tickets to Incentive Wages | ![]() |
CHAR |
379 | ![]() |
Postal Bank Initial Record/Reserved | ![]() |
CHAR |
380 | ![]() |
Cash removed | ![]() |
CHAR |
381 | ![]() |
Bank business volume | ![]() |
CHAR |
382 | ![]() |
Invoiced quantity | ![]() |
CHAR |
383 | ![]() |
Conversion Category | ![]() |
CHAR |
384 | ![]() |
Sales value | ![]() |
CHAR |
385 | ![]() |
Sales | ![]() |
CHAR |
386 | ![]() |
Transact. type | ![]() |
CHAR |
387 | ![]() |
Update status | ![]() |
CHAR |
388 | ![]() |
Last item edited | ![]() |
INT4 |
389 | ![]() |
Salesperson | ![]() |
CHAR |
390 | ![]() |
Packaging weight | ![]() |
CHAR |
391 | ![]() |
POS shelf-life expiration date or use-by date | ![]() |
CHAR |
392 | ![]() |
Flag: price must be entered | ![]() |
CHAR |
393 | ![]() |
Sales Unit | ![]() |
CHAR |
394 | ![]() |
Quantity | ![]() |
CHAR |
395 | ![]() |
Kennzeichen für Verdichtungsschlüsselart | ![]() |
CHAR |
396 | ![]() |
Copy item number from reference | ![]() |
CHAR |
397 | ![]() |
Number of reference transaction | ![]() |
CHAR |
398 | ![]() |
Transaction Type in POS System | ![]() |
CHAR |
399 | ![]() |
Date on which transaction occurred at POS system | DATS | |
400 | ![]() |
Time of Transaction | TIMS | |
401 | ![]() |
Source item number | ![]() |
NUMC |
402 | ![]() |
Flag: sales block | ![]() |
CHAR |
403 | ![]() |
Lead time for POS outbound processing | ![]() |
NUMC |
404 | ![]() |
Flag: material for weighing | ![]() |
CHAR |
405 | ![]() |
Scales group | ![]() |
CHAR |
406 | ![]() |
Currency description | ![]() |
CHAR |
407 | ![]() |
Currency code | ![]() |
CHAR |
408 | ![]() |
Currency symbol | ![]() |
CHAR |
409 | ![]() |
POS goods movement quantity | ![]() |
CHAR |
410 | ![]() |
Value | ![]() |
CHAR |
411 | ![]() |
ID: Classification change - Preference determination | ![]() |
CHAR |
412 | ![]() |
Template for Workflow Processing | ![]() |
CHAR |
413 | ![]() |
Material group | ![]() |
CHAR |
414 | ![]() |
Description | ![]() |
CHAR |
415 | ![]() |
Number | ![]() |
CHAR |
416 | ![]() |
Group link | ![]() |
CHAR |
417 | ![]() |
Plus/minus | ![]() |
CHAR |
418 | ![]() |
Processing control in GR for POs with delivery completed | ![]() |
CHAR |
419 | ![]() |
Exchange rate | ![]() |
CHAR |
420 | ![]() |
Exchange rate with noted quantity | ![]() |
CHAR |
421 | ![]() |
Item category, payment list | ![]() |
CHAR |
422 | ![]() |
Document Sequence Number | ![]() |
CHAR |
423 | ![]() |
Value of terminations | ![]() |
CHAR |
424 | ![]() |
Value of canceled transactions (till receipts) | ![]() |
CHAR |
425 | ![]() |
Indicator to Cancel If Incorrect Delivery Number Found | ![]() |
CHAR |
426 | ![]() |
Value of materials scanned | ![]() |
CHAR |
427 | ![]() |
Value of immediate cancellations | ![]() |
CHAR |
428 | ![]() |
Value of checks over the limit | ![]() |
CHAR |
429 | ![]() |
Business Volume | ![]() |
CHAR |
430 | ![]() |
Business volume without tax | ![]() |
CHAR |
431 | ![]() |
Value of material group sales | ![]() |
CHAR |
432 | ![]() |
Value of Immediate Cancellations | ![]() |
CHAR |
433 | ![]() |
Currency of POS systems | ![]() |
CUKY |
434 | ![]() |
Flag MG key allowed | ![]() |
CHAR |
435 | ![]() |
X co-ordinate of Product in Shelf | ![]() |
DEC |
436 | ![]() |
Position Location co-ordinations | ![]() |
DEC |
437 | ![]() |
Y co-ordinate of Product in Shelf | ![]() |
DEC |
438 | ![]() |
Payment method at POS system | ![]() |
CHAR |
439 | ![]() |
Material | ![]() |
CHAR |
440 | ![]() |
Item Number in a Payment Lot | ![]() |
NUMC |
441 | ![]() |
Item Number in Payment Lot From | ![]() |
NUMC |
442 | ![]() |
Item number in a payment lot | ![]() |
NUMC |
443 | ![]() |
Item Number in Payment Lot To | ![]() |
NUMC |
444 | ![]() |
POS target store | ![]() |
CHAR |
445 | ![]() |
Item details | ![]() |
CHAR |
446 | ![]() |
Additional quantity for free goods | ![]() |
CHAR |
447 | ![]() |
Assignment | ![]() |
CHAR |
448 | ![]() |
Currency code | ![]() |
CHAR |
449 | ![]() |
Currency code | ![]() |
CHAR |
450 | ![]() |
Type POS_1 Analysis Tool | CHAR | |
451 | ![]() |
Pointer Deletion | CHAR | |
452 | ![]() |
Reorganization | CHAR | |
453 | ![]() |
Type POS_2 Analysis Tool | CHAR | |
454 | ![]() |
POS IDoc Analysis | CHAR | |
455 | ![]() |
Reprocess POS | CHAR | |
456 | ![]() |
POS Dummy Initialization | CHAR | |
457 | ![]() |
Assortment List Reorganization Check | CHAR | |
458 | ![]() |
IDOC Analysis Assortment List | CHAR | |
459 | ![]() |
Reprocess Assortment List | CHAR | |
460 | ![]() |
Assortment List Dummy Initialization | CHAR | |
461 | ![]() |
Payment Advice Note Lot Item | ![]() |
NUMC |
462 | ![]() |
Broker Report Item | ![]() |
NUMC |
463 | ![]() |
Broker Report Item | ![]() |
NUMC |
464 | ![]() |
Check Lot Item | ![]() |
NUMC |
465 | ![]() |
IS-M/AM: COMMIT sizes for items | ![]() |
INT4 |
466 | ![]() |
Number of Positions | ![]() |
NUMC |
467 | ![]() |
Create Position | ![]() |
CHAR |
468 | ![]() |
Flag: Consignment Processing | ![]() |
CHAR |
469 | ![]() |
Status: Consignment Processing in POS Inbound | ![]() |
CHAR |
470 | ![]() |
Field for Entering Stock Determination Details | RSTR | |
471 | ![]() |
Entry Created On | DATS | |
472 | ![]() |
Index for Saving Additional Items | INT4 | |
473 | ![]() |
Controls Type of Database Change | ![]() |
CHAR |
474 | ![]() |
Status of an Interface Line | ![]() |
CHAR |
475 | ![]() |
Row Index for Extended Interface Table | ![]() |
INT4 |
476 | ![]() |
POS Outbound: Dynamic String | ![]() |
STRG |
477 | ![]() |
First Item | ![]() |
NUMC |
478 | ![]() |
IS-M: Freely Definable Text for Position of Contact Person | ![]() |
CHAR |
479 | ![]() |
Identification for Item (during Transfer of Open Items) | ![]() |
CHAR |
480 | ![]() |
Document Item | ![]() |
NUMC |
481 | ![]() |
Condition Type for Parallel Price | ![]() |
CHAR |
482 | ![]() |
Condition Type for Basic or Comparison Price | ![]() |
CHAR |
483 | ![]() |
Last Item | ![]() |
NUMC |
484 | ![]() |
Position of field within a database table | ![]() |
NUMC |
485 | ![]() |
POS IDoc size (maximum number of segments) | ![]() |
NUMC |
486 | ![]() |
New position in partial street route | ![]() |
NUMC |
487 | ![]() |
POS Outbound: Warnings Should Be Treated Like Notes | ![]() |
CHAR |
488 | ![]() |
IS-M: Order Item Number | ![]() |
NUMC |
489 | ![]() |
Requisition Item | ![]() |
NUMC |
490 | ![]() |
Old position in partial street route | ![]() |
NUMC |
491 | ![]() |
POS Message Type | ![]() |
CHAR |
492 | ![]() |
Plant state (total, open, closed, ..) | CHAR | |
493 | ![]() |
IS-M: Typing of Ads for the Positioning System | ![]() |
CHAR |
494 | ![]() |
Positive Percent Deviation | ![]() |
NUMC |
495 | ![]() |
POS Outbound: Store Dependent Prices in Table A071 Only | ![]() |
CHAR |
496 | ![]() |
POS Outbound: All Prices Maintained Independently of Stores. | ![]() |
CHAR |
497 | ![]() |
POS Outbound: Upload Prices Directly | ![]() |
CHAR |
498 | ![]() |
Prepare Special Promotion Discounts | ![]() |
CHAR |
499 | ![]() |
POS Outbound: Reserve Indicator for Subsequent Enhancements | ![]() |
CHAR |
500 | ![]() |
POS Outbound: Reserve Indicator for Subsequent Enhancements | ![]() |
CHAR |