SAP ABAP Data Element - Index P, page 109
- 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 | Processing class 74 | CHAR | ||
| 2 | Interface registration number range CACS0000 - CACS9999 | CHAR | ||
| 3 | Interface Registration IFBA: Assignment Check | CHAR | ||
| 4 | Interface Registration: Fill BTE Field Description | CHAR | ||
| 5 | Interface Registration IFBA: Segment Assignment Check | CHAR | ||
| 6 | Interface Registration: Activity Types | CHAR | ||
| 7 | Interface Registration: Activity Types | CHAR | ||
| 8 | Create Documents | CHAR | ||
| 9 | Print Documents | CHAR | ||
| 10 | Interface Registry: Correspondence Print | CHAR | ||
| 11 | Process: Determination of Processing Status | CHAR | ||
| 12 | Calculated employment tax type | DEC | ||
| 13 | Catalog Containing Damage Code Groups and Damage Codes | CHAR | ||
| 14 | Pricing: Direct or Indirect Currency Conversion | CHAR | ||
| 15 | Precentage (20 Digits Before/4 After Dec. Place) for CODIST | DEC | ||
| 16 | Profit center to which is to be assigned | CHAR | ||
| 17 | Flag: Reorganizing processed change pointers | CHAR | ||
| 18 | Indicator: Edit fee for booking/cancellation | CHAR | ||
| 19 | Adopt Price Change (Inbound EDI/SOA) | CHAR | ||
| 20 | Price change group | CHAR | ||
| 21 | Process Identification | CHAR | ||
| 22 | Indicator: Transfer Processed/Checked | CHAR | ||
| 23 | Program class | CHAR | ||
| 24 | Name of processing class | CHAR | ||
| 25 | Open FI: Process for CMS | CHAR | ||
| 26 | Percentage | DEC | ||
| 27 | Damage Code | CHAR | ||
| 28 | Check Code | NUMC | ||
| 29 | Print Line Number | NUMC | ||
| 30 | Do not Append Print Jobs | CHAR | ||
| 31 | Summarized Price Key for Navigation Function | CHAR | ||
| 32 | Contact Person in Partner Company | CHAR | ||
| 33 | Partner Company | CHAR | ||
| 34 | Partner Role | CHAR | ||
| 35 | Download Trigger | CHAR | ||
| 36 | Open FI: Process CRM0_200: User Exit Before Sending Data | CHAR | ||
| 37 | Process CRM0_201: Before Sending Complex Structure Data | CHAR | ||
| 38 | Open FI: Process CRM0_300: User Exit Before Uploading Data | CHAR | ||
| 39 | Prozess CRM0_301: During Loading of Complex Struc. into R/3 | CHAR | ||
| 40 | Open FI: Proc. CRM3_020: User exit extensions customer mast. | CHAR | ||
| 41 | Open FI: Process CRM4_010: Customer Exit contact person | CHAR | ||
| 42 | Pricing: Condition Rate Subtotals Line | CHAR | ||
| 43 | Number Range CS000000 - CS999999 Reserved | CHAR | ||
| 44 | Interface Registration: Data Transfer FS-ICM to FI | CHAR | ||
| 45 | Interface Registration: Read FI Document | CHAR | ||
| 46 | Open FI: Process CSUL_010: User Exit Extensions BOMs | CHAR | ||
| 47 | Text for Process Category | CHAR | ||
| 48 | Process Cat.: Posting, Creating a Lot, Transaction Data Cat. | CHAR | ||
| 49 | Profit Center | CHAR | ||
| 50 | Profit Center in Original Document | CHAR | ||
| 51 | Default Profit Center | CHAR | ||
| 52 | External Representation for Profit Center | CHAR | ||
| 53 | Logical profit center | CHAR | ||
| 54 | Determine new profit center | CHAR | ||
| 55 | Reorganization Active for Assets | CHAR | ||
| 56 | Profit Center Type | CHAR | ||
| 57 | Procedure Type for Off-Cycle Batch Processing | CHAR | ||
| 58 | Transferred Transaction Code | CHAR | ||
| 59 | Transferred Posting Key | CHAR | ||
| 60 | Account Key | CHAR | ||
| 61 | Account Key - Accruals | CHAR | ||
| 62 | Additional Currency | CUKY | ||
| 63 | Currency Amount | CURR | ||
| 64 | Application | CHAR | ||
| 65 | Application | CHAR | ||
| 66 | Attribute Name for IPC Pricing | CHAR | ||
| 67 | Sequence Number of Given Attribute | NUMC | ||
| 68 | Attribut Value for IPC Pricing | CHAR | ||
| 69 | Level for Authorization Checks | NUMC | ||
| 70 | Changes to Other Instances Lead to a Refresh | CHAR | ||
| 71 | Quantity in Base Unit of Measure | DEC | ||
| 72 | Time Zone for Time-Dependent Conditions | CHAR | ||
| 73 | Start:Calculation Typ MNOP(for Time-Dependent Conditions) | DEC | ||
| 74 | End: Calculation Type MNOP (Time-Dependent Conditions) | DEC | ||
| 75 | Base Unit of Measure for a Product | UNIT | ||
| 76 | Read IPC Data Without Buffering | CHAR | ||
| 77 | Calculation Base | CHAR | ||
| 78 | Calculation Type for Condition | CHAR | ||
| 79 | Description of a Condition Calculation Type | CHAR | ||
| 80 | Serial number of a dimension for a calculation type | NUMC | ||
| 81 | Period Condition Calculation Type | CHAR | ||
| 82 | Price Determination: Cash Discount | CURR | ||
| 83 | Amount Eligible for Cash Discount in Document Currency | DEC | ||
| 84 | Close IPC Session Afer Successful Call | CHAR | ||
| 85 | Price Determination: Condition Basis | DEC | ||
| 86 | Second Condition Basis | DEC | ||
| 87 | Correction Factor for Condition Basis (Interval Scale) | FLTP | ||
| 88 | Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost | CHAR | ||
| 89 | Condition Class | CHAR | ||
| 90 | Condition Counter | NUMC | ||
| 91 | Condition Counter (Header) | NUMC | ||
| 92 | Condition Currency | CUKY | ||
| 93 | Currency | CUKY | ||
| 94 | Target Field Name in Return Structure for Cumulation | CHAR | ||
| 95 | Condition Exclusion Group | CHAR | ||
| 96 | Condition Exclusion Group 1 | CHAR | ||
| 97 | Condition Exclusion Group 2 | CHAR | ||
| 98 | Sequence Number for Condition Exclusion | NUMC | ||
| 99 | Condition Exclusion Procedure (KAUVF) | CHAR | ||
| 100 | Condition Exclusion Category (AUSVF) | CHAR | ||
| 101 | Correction Factor for Conditions From Configuration | FLTP | ||
| 102 | Condition for Inter-Company Billing | CHAR | ||
| 103 | Give Way Rule for Manual Entries (KMANU) | CHAR | ||
| 104 | Condition Origin | CHAR | ||
| 105 | Condition Rate Change Percentage | DEC | ||
| 106 | Price Source | CHAR | ||
| 107 | Condition Pricing Unit | DEC | ||
| 108 | Price Unit | DEC | ||
| 109 | Condition Function | CHAR | ||
| 110 | Condition Function: Source | CHAR | ||
| 111 | Condition Function: Target | CHAR | ||
| 112 | Test For Condition Purposes | CHAR | ||
| 113 | Condition Rate | CURR | ||
| 114 | Price | CURR | ||
| 115 | Condition Record Currency | CUKY | ||
| 116 | ID of a Condition Record | RAW | ||
| 117 | Rounding-Off Difference of the Condition | CURR | ||
| 118 | Currency Key: Condition Scale | CUKY | ||
| 119 | Currency Key | CUKY | ||
| 120 | Scale Limit | DEC | ||
| 121 | Scale Type of a Condition | CHAR | ||
| 122 | Condition Scale Unit of Measure | UNIT | ||
| 123 | Sequential Number of the Condition | NUMC | ||
| 124 | Plus/Minus Sign of the Condition Amount | CHAR | ||
| 125 | Data Record Source for a Condition Record | CHAR | ||
| 126 | Condition Control | CHAR | ||
| 127 | Structure Condition | CHAR | ||
| 128 | Pricing - Condition Type | CHAR | ||
| 129 | Pricing - Condition Type | CHAR | ||
| 130 | Condition Unit | UNIT | ||
| 131 | Price Determination: Condition Value | CURR | ||
| 132 | Second Condition Value | CURR | ||
| 133 | Condition for Configuration | CHAR | ||
| 134 | Base 10 Exponent for Conversion to the Base Unit of Measure | INT2 | ||
| 135 | Copying Behavior from Absolute Rate Conditions | CHAR | ||
| 136 | Copy Type | CHAR | ||
| 137 | Description for Copying Type | CHAR | ||
| 138 | Cost in Document Currency | CURR | ||
| 139 | Country | CHAR | ||
| 140 | Category of a Calculation Type | CHAR | ||
| 141 | Name of the Unit Field From the Communication Structure | CHAR | ||
| 142 | Name of the Reference Field From the Communication Structure | CHAR | ||
| 143 | Function Module for Calculation Types | CHAR | ||
| 144 | Name of the Communication Structure in Price Determination | CHAR | ||
| 145 | Currency Key | CUKY | ||
| 146 | Second Currency | CUKY | ||
| 147 | Date for Currency Translations | DATS | ||
| 148 | Primary Data Record Source for a Condition Record | CHAR | ||
| 149 | Secondary Data Record Source for a Condition Record | CHAR | ||
| 150 | No. of Days Per Month | INT2 | ||
| 151 | No. of Days Per Year | INT2 | ||
| 152 | do not update subitem quantities | CHAR | ||
| 153 | Denominator for Conversion to Base Unit of Measure | INT4 | ||
| 154 | Denominator (Divisor) for Conversion of Sales Qty. into SKU | DEC | ||
| 155 | Denominator for Conversion in Base Unit of Measure for SKU | INT4 | ||
| 156 | Distance | DEC | ||
| 157 | Unit of Measure for Distance | UNIT | ||
| 158 | Document Currency of Price Determination | CUKY | ||
| 159 | Pricing Document Type | CHAR | ||
| 160 | Pricing Document Can Be Edited | CHAR | ||
| 161 | Condition Categories That Cannot be Changed | CHAR | ||
| 162 | Condition Pricing Unit | DEC | ||
| 163 | Condition Unit | UNIT | ||
| 164 | Condition Exchange Rate for Conversion to Local Currency | DEC | ||
| 165 | Factor for Exchange Rate | DEC | ||
| 166 | Exchange Rate Type | CHAR | ||
| 167 | Description | CHAR | ||
| 168 | Exclusion Indicator in Condition Record (KZNEP) | CHAR | ||
| 169 | Test Date for Expiring Currencies | DATS | ||
| 170 | Base 10 Exponent for Conversion to the Base Unit of Measure | INT2 | ||
| 171 | External Document Number | RAW | ||
| 172 | External Item Number | NUMC | ||
| 173 | Enable Fast Group Condition Processing in Pricing Engine | CHAR | ||
| 174 | Field Name | CHAR | ||
| 175 | Filter for Pricing Condition Fields | CHAR | ||
| 176 | Target Field Name for Variant Condition Key | CHAR | ||
| 177 | Visualization Fixed Conditions | CHAR | ||
| 178 | Fixation Group | CHAR | ||
| 179 | Text for Fixation Group | CHAR | ||
| 180 | Pricing: Fixation Type for Condition Amount | CHAR | ||
| 181 | Relevance for Account Assignment | CHAR | ||
| 182 | Accruals are Set up for the Condition (e.g. Freight) | CHAR | ||
| 183 | Condition is Inactive | CHAR | ||
| 184 | Condition for Intercompany Billing | CHAR | ||
| 185 | Manual Condition | CHAR | ||
| 186 | Indicator: Condition Manually Changed | CHAR | ||
| 187 | Condition is Mandatory | CHAR | ||
| 188 | Condition is Statistical | CHAR | ||
| 189 | Condition Update Flag | CHAR | ||
| 190 | Condition for Configuration | CHAR | ||
| 191 | Indicator: Currency Conversion after Multiplication | CHAR | ||
| 192 | Condition Records Should be Deleted from the Database | CHAR | ||
| 193 | Scope for Changing Conversion Factors | CHAR | ||
| 194 | Delete the Scope for Changing Rate | CHAR | ||
| 195 | Condition Rate of Change for Amount/Percentage | CHAR | ||
| 196 | Condition Rate of Change for Calculation Type | CHAR | ||
| 197 | Condition Scope of Change for Unit of Measure | CHAR | ||
| 198 | Scope for Changing the Value | CHAR | ||
| 199 | Condition is Group Condition | CHAR | ||
| 200 | Flag 'Condition is Condition' | CHAR | ||
| 201 | Update Condition Index | CHAR | ||
| 202 | Invoice List Condition Flag | CHAR | ||
| 203 | Condition is Item Condition | CHAR | ||
| 204 | Statistical Values | CHAR | ||
| 205 | Copy Manual Condition | CHAR | ||
| 206 | Activate : Fresh Tracking of condition screen changes | CHAR | ||
| 207 | Pricing Date (KPRDT) | CHAR | ||
| 208 | Full Pricing Necessary | CHAR | ||
| 209 | Condition Type for Promotions | CHAR | ||
| 210 | Data requested by initiator | CHAR | ||
| 211 | Activate : Tracking condition screen changes | CHAR | ||
| 212 | Quantity Conversion | CHAR | ||
| 213 | Update Indicator | CHAR | ||
| 214 | Item Shipment Costs | CURR | ||
| 215 | Condition Formula for Condition Basis | CHAR | ||
| 216 | Condition Base Formula IPC | NUMC | ||
| 217 | Copying Routine IPC | NUMC | ||
| 218 | Group Key Routine | CHAR | ||
| 219 | Group Key Routine IPC | NUMC | ||
| 220 | Pricing Condition | CHAR | ||
| 221 | IPC Requirement | NUMC | ||
| 222 | Scale Basis Formula | CHAR | ||
| 223 | Scale Basis Formula IPC | NUMC | ||
| 224 | Condition Value Formula | CHAR | ||
| 225 | Condition Value Formula IPC | NUMC | ||
| 226 | Char20 | CHAR | ||
| 227 | Bit Encrypted Flags in Pricing | RAW | ||
| 228 | Gross Value of Item | CURR | ||
| 229 | Activate: Group Processing in IPC | CHAR | ||
| 230 | Gross Weight | DEC | ||
| 231 | Pricing Run Handle | RAW | ||
| 232 | Unstructured Header Access Fields | CHAR | ||
| 233 | Save Pricing Document With Subtotals | CHAR | ||
| 234 | Also Transfer Zero Values | CHAR | ||
| 235 | Start of Interval Scale Level | CURR | ||
| 236 | End of Interval Scale Level | CURR | ||
| 237 | Inactive Conditions Taken Into Account | CHAR | ||
| 238 | Statistical Conditions Taken Into Account | CHAR | ||
| 239 | Item Number | RAW | ||
| 240 | Item +/- Sign (SHKZG) | CHAR | ||
| 241 | Knowledge Base Date | DATS | ||
| 242 | Knowledge Base ID | INT4 | ||
| 243 | Name: Knowledge Base | CHAR | ||
| 244 | Profile: Knowledge Base | CHAR | ||
| 245 | Version of Knowledge Base | CHAR | ||
| 246 | Do Not Inactivate Zero Prices | CHAR | ||
| 247 | Language | LANG | ||
| 248 | Display Inactive Conditions | CHAR | ||
| 249 | Positive List via KNTYP | CHAR | ||
| 250 | Positive List via KOAID | CHAR | ||
| 251 | Positive List via STFKZ | CHAR | ||
| 252 | Positive List via KDUPL | CHAR | ||
| 253 | Negative List via KNTYP | CHAR | ||
| 254 | Negative List via KDUPL | CHAR | ||
| 255 | Setting and Canceling Lock Mode | CHAR | ||
| 256 | Local Currency | CUKY | ||
| 257 | Info Field for API Log | CHAR | ||
| 258 | Lower Limit of the Condition Rate | CURR | ||
| 259 | Cond maint: Lower Limit of the Cond. Rate | CHAR | ||
| 260 | Item Number of Superior Item | RAW | ||
| 261 | Behaviour of Mandatory Conditions | CHAR | ||
| 262 | Lower Limit of the Condition Rate | CURR | ||
| 263 | Maximum Condition Value | CURR | ||
| 264 | Factor for Milestone Billing | FLTP | ||
| 265 | Lower Limit of the Condition Rate | CURR | ||
| 266 | Condition maintenance: Condition amount | CHAR | ||
| 267 | Mode at Item Level | CHAR | ||
| 268 | Indicator for Read or Write Mode | CHAR | ||
| 269 | Multiplier for Pricing Item | INT4 | ||
| 270 | Item Net Price | CURR | ||
| 271 | Item Net Value | CURR | ||
| 272 | Item Net Value Exclusive Shipment | CURR | ||
| 273 | Net Weight | DEC | ||
| 274 | Object May Not Be Deleted | CHAR | ||
| 275 | Number of Days | DEC | ||
| 276 | Number of Months | DEC | ||
| 277 | Number of Weeks | DEC | ||
| 278 | Number of Years | DEC | ||
| 279 | Counter for Conversion to Base Unit of Measure | INT4 | ||
| 280 | Counter for Conversion to Base Unit of Measurement for SKU | INT4 | ||
| 281 | Object Type for Expiring Currencies (Copy) | CHAR | ||
| 282 | Only Return Records Found | CHAR | ||
| 283 | Only specified items are processed | CHAR | ||
| 284 | Only Access Conditions for This Use | CHAR | ||
| 285 | Operation Category (INSERT, UPDATE, DELETE) | CHAR | ||
| 286 | Kind of Output | CHAR | ||
| 287 | Process Partial Document | CHAR | ||
| 288 | Joint Log for Trace on the IPC | CHAR | ||
| 289 | Number of Points | DEC | ||
| 290 | Points Unit | UNIT | ||
| 291 | Condition Counter | NUMC | ||
| 292 | Level Number | NUMC | ||
| 293 | From Reference Step (for Percentage Conditions) | NUMC | ||
| 294 | To Reference Step (for Percentage Conditions) | NUMC | ||
| 295 | Condition Subtotal | CHAR | ||
| 296 | Version Number of Pricing Procedure | CHAR | ||
| 297 | Condition Pricing Date | DATS | ||
| 298 | Item is Relevant for Pricing | CHAR | ||
| 299 | Pricing Type | CHAR | ||
| 300 | Description of a Pricing Type | CHAR | ||
| 301 | Pricing Procedure | CHAR | ||
| 302 | Pricing Procedure Text | CHAR | ||
| 303 | Pricing Procedure | CHAR | ||
| 304 | Pricing Procedure | CHAR | ||
| 305 | Pricing Procedure for Residual Value | CHAR | ||
| 306 | Text for Line of Pricing Procedure | CHAR | ||
| 307 | Pricing Document GUID | RAW | ||
| 308 | Calculation Type Prepared for Printing | CHAR | ||
| 309 | Condition Basis Prepared for Print Issue | CHAR | ||
| 310 | Second Condition Basis Formatted for Printing | CHAR | ||
| 311 | Currency Key for Preparing Decimal Places (AWEI1) | CUKY | ||
| 312 | Displayed Unit in Dynpro / Print Output (AWEIN) | CUKY | ||
| 313 | Condition Category Prepared for Printing | CHAR | ||
| 314 | Condition Class Prepared for Printing | CHAR | ||
| 315 | Condition Origin Prepared for Printing | CHAR | ||
| 316 | Condition Rate Prepared for Print Issue | CHAR | ||
| 317 | Currency Key for Preparing Decimal Places (KOEI1) | CUKY | ||
| 318 | Unit Displayed in Screen/Print Output (KOEIN) | CUKY | ||
| 319 | Scale Type of a Condition Prepared for Printing | CHAR | ||
| 320 | Condition Control Prepared for Printing | CHAR | ||
| 321 | Structure Condition Prepared for Printing | CHAR | ||
| 322 | Description of condition | CHAR | ||
| 323 | Condition Value Prepared for Print Output | CHAR | ||
| 324 | Second Condition Value Formatted for Printing | CHAR | ||
| 325 | Condition is Inactively Prepared for Printing | CHAR | ||
| 326 | Gross Value Ready for Printing | CHAR | ||
| 327 | Print Flag | CHAR | ||
| 328 | Net value for printing | CHAR | ||
| 329 | Sales tax for printing | CHAR | ||
| 330 | Indicator: Scale Base Type Prepared for Printing | CHAR | ||
| 331 | Scale Base Value Prepared for Print Issue | CHAR | ||
| 332 | Currency Key for Preparing Decimal Places (STEI1) | CUKY | ||
| 333 | Displayed Unit in Dynpro/Print Output (STEIN) | CUKY | ||
| 334 | Processing Type | CHAR | ||
| 335 | Product number in ERP systems | CHAR | ||
| 336 | Product GUID (Key for Quantity Conversions) | RAW | ||
| 337 | Help ID for Product | CHAR | ||
| 338 | Product Quantity in Product-Specific Unit of Measure | DEC | ||
| 339 | Help Type for Product | CHAR | ||
| 340 | Unit of Measure for Product-Specific Quantity | UNIT | ||
| 341 | Description for a Unit of Measure | CHAR | ||
| 342 | Price Unit of Measure | UNIT | ||
| 343 | Quantity | DEC | ||
| 344 | Number of Document Condition in R/3 | CHAR | ||
| 345 | Checking Rule for Scale Rates | CHAR | ||
| 346 | Source of Data Record in Buffer | CHAR | ||
| 347 | Redetermination: All Conditions | CHAR | ||
| 348 | Release Status | CHAR | ||
| 349 | Release of Pricing Document | CHAR | ||
| 350 | Release of Last Change to Pricing Document | CHAR | ||
| 351 | RFC Destination for Pricing | CHAR | ||
| 352 | Rounding Difference Clearing | CHAR | ||
| 353 | Rounding Rule | CHAR | ||
| 354 | Number for Rounding Rule | NUMC | ||
| 355 | Rounding Rule | CHAR | ||
| 356 | Formula for Rounding Rule | NUMC | ||
| 357 | runtime of call in milliseconds | INT4 | ||
| 358 | Sales Tax Code | CHAR | ||
| 359 | Delete Document Automatically During Next SAVE | CHAR | ||
| 360 | Indicator: Scale Base Type | CHAR | ||
| 361 | Pricing: Scale Basis | DEC | ||
| 362 | Number of Shipping Units | DEC | ||
| 363 | Time Stamp of Creation | DEC | ||
| 364 | Statistical Value for Foreign Trade | CURR | ||
| 365 | Status Expected Price | CHAR | ||
| 366 | Indicator for Maximum Condition Base Value | CHAR | ||
| 367 | Indicator for Maximum Condition Value | CHAR | ||
| 368 | Subtotal | CHAR | ||
| 369 | Pricing Subtotal | CURR | ||
| 370 | Higher-Level Item in Bill of Material Structures | RAW | ||
| 371 | Do not Execute Checks | CHAR | ||
| 372 | Do not execute pricing | CHAR | ||
| 373 | Do Not Determine Exchange Rates | CHAR | ||
| 374 | Tax Amount at Item Level | CURR | ||
| 375 | Terms of Payment Key | CHAR | ||
| 376 | Timestamp Field (JJJJMMTTHHMMSS), Filed as CHAR14 | CHAR | ||
| 377 | Access Time Stamp | DEC | ||
| 378 | Time with Decimal Places (for Seconds) | DEC | ||
| 379 | Start: Scale Base Type MNOP (Time-Dependent Scale) | DEC | ||
| 380 | Duration | DEC | ||
| 381 | End: Scale Base Type MNOP (Time-Dependent Scale) | DEC | ||
| 382 | Unit of Measure for Time Duration | UNIT | ||
| 383 | Char20 | CHAR | ||
| 384 | Maintenance Mode for tracking condition screen changes | NUMC | ||
| 385 | Transaction Tax Engine Should Be Used | CHAR | ||
| 386 | Tax Jurisdiction Code Level | CHAR | ||
| 387 | Indicator for saving | CHAR | ||
| 388 | Upper Limit for Condition Rate | CURR | ||
| 389 | Cond maintenance: Upper Limit of the Cond. Rate | CHAR | ||
| 390 | User | CHAR | ||
| 391 | exclude holidays for time-dependent conditions | CHAR | ||
| 392 | Usage of Attribute Value Pairs | CHAR | ||
| 393 | Should the Java Servlet Be Used? | CHAR | ||
| 394 | Value date | DATS | ||
| 395 | No. of Value Days | NUMC | ||
| 396 | Variable Key 100 Bytes | CHAR | ||
| 397 | Text for a Variant Condition | CHAR | ||
| 398 | Variant Key of a Variant Condition | CHAR | ||
| 399 | Volume | DEC | ||
| 400 | Volume Unit | UNIT | ||
| 401 | Weight Unit | UNIT | ||
| 402 | Withholding Tax Code | CHAR | ||
| 403 | Currency for Payment | CUKY | ||
| 404 | Percentage of vacancy to be filled by applicant | DEC | ||
| 405 | Name of specification of processing class | CHAR | ||
| 406 | Upper limit of interval for price block adjustment in days | NUMC | ||
| 407 | Lower limit of interval for price block adjustment in days | NUMC | ||
| 408 | Type of Price Block Adjustment | CHAR | ||
| 409 | Gross Weight of the Item | D34R | ||
| 410 | Gross value of the billing item in document currency | D34R | ||
| 411 | Condition base value | D34R | ||
| 412 | Rate (condition amount or percentage) | D34R | ||
| 413 | Condition value | D34R | ||
| 414 | Sales Quantity | D34R | ||
| 415 | Quantity (Base UoM) | D34R | ||
| 416 | Net Value in Document Currency | D34R | ||
| 417 | Net Weight of the Item | D34R | ||
| 418 | Date for pricing and exchange rate | CHAR | ||
| 419 | Volume of the item | D34R | ||
| 420 | Document currency | CUKY | ||
| 421 | Data source system | CHAR | ||
| 422 | Processing Mode | CHAR | ||
| 423 | Start period | CHAR | ||
| 424 | End period | CHAR | ||
| 425 | Date of last forecast | DATS | ||
| 426 | Structural Authorization Selection Period | CHAR | ||
| 427 | Date of device inspection | DATS | ||
| 428 | Proposed pricing date based on the requested dlv.date | CHAR | ||
| 429 | Date of last forecast | DATS | ||
| 430 | Print Date | DATS | ||
| 431 | Express Delivery Company Product Code | CHAR | ||
| 432 | PRODUCT NAME | CHAR | ||
| 433 | PRDCT VERSION | CHAR | ||
| 434 | Pricing policy default identifier | CHAR | ||
| 435 | Product Flow Indicator | CHAR | ||
| 436 | Price Difference in Local Currency | CURR | ||
| 437 | Direct entry of price | CHAR | ||
| 438 | Product or application | CHAR | ||
| 439 | FI-ARI: External suppliers' product | CHAR | ||
| 440 | Complementary Software Partner Product | CHAR | ||
| 441 | Personnel ID Number | CHAR | ||
| 442 | ID Number (Social Insurance Number) | CHAR | ||
| 443 | Production dates or basic dates ? | CHAR | ||
| 444 | DRM: Sales Document Transaction Code determination | CHAR | ||
| 445 | DRM: Filling DRM R3XN table from Sales Document | CHAR | ||
| 446 | DRM: Delivery Note Transaction Code determination | CHAR | ||
| 447 | DRM: Filling DRM R3XN table from Delivery Note | CHAR | ||
| 448 | DRM: Invoice Transaction Code determination | CHAR | ||
| 449 | Interface Registration | CHAR | ||
| 450 | DRM:Goods Movement Code determination | CHAR | ||
| 451 | Interface Registration | CHAR | ||
| 452 | Interface Registration | CHAR | ||
| 453 | DRM: Filling DRM R3XN table from Sales Document | CHAR | ||
| 454 | Description of express delivery company's product code | CHAR | ||
| 455 | Description of forecast method | CHAR | ||
| 456 | Payroll Time Units | NUMC | ||
| 457 | Indicator: forecast execution for current/subsequent period | CHAR | ||
| 458 | Portfolio Determination: Date for Portfolio Determination | CHAR | ||
| 459 | Coded representation of a group of products for which a spec | CHAR | ||
| 460 | Length | NUMC | ||
| 461 | Proxy Data Element (generated) | CHAR | ||
| 462 | A definite identifier of product category hierarchy - restr | CHAR | ||
| 463 | Proxy Data Element (generated) | CHAR | ||
| 464 | Proxy Data Element (generated) | CHAR | ||
| 465 | PSC Product Source | CHAR | ||
| 466 | Proxy Data Element (generated) | CHAR | ||
| 467 | Buffer pool data reads since connect | CHAR | ||
| 468 | Document type of the superior document | CHAR | ||
| 469 | Reason for Changing Master Data | CHAR | ||
| 470 | Reason for Changing Master Data | CHAR | ||
| 471 | Payment cards: Carry out preauthorization | CHAR | ||
| 472 | IS-M: Price Field 1 in the Order | CHAR | ||
| 473 | IS-M: Price Field 2 in the Order | CHAR | ||
| 474 | Trading Contract: Level for Incompleteness Check | CHAR | ||
| 475 | Check level | CHAR | ||
| 476 | Determine demand using prebookings | CHAR | ||
| 477 | Name of included table | CHAR | ||
| 478 | Period Condition Calculation Rule | CHAR | ||
| 479 | Internal precision | RAW | ||
| 480 | iSeries: Table field numeric precision | INT4 | ||
| 481 | Funds precommitments | CURR | ||
| 482 | Date of preference determination | DATS | ||
| 483 | Parked Delivery Costs Exist | CHAR | ||
| 484 | Previous Period | CHAR | ||
| 485 | Superior Class | CHAR | ||
| 486 | Description of Superior Class | CHAR | ||
| 487 | Predecessor Request | CHAR | ||
| 488 | Predirectional | CHAR | ||
| 489 | Document Number of Superior Document (CRM-PLM Integration) | CHAR | ||
| 490 | Document Part of Superior Document (CRM-PLM Integration) | CHAR | ||
| 491 | Document Type of Superior Document (CRM-PLM Integration) | CHAR | ||
| 492 | Document Version of Superior Document (CRM-PLM Integration) | CHAR | ||
| 493 | Number of lines in held document | INT2 | ||
| 494 | Preceding Document | CHAR | ||
| 495 | Import Status of Predecessor Request | CHAR | ||
| 496 | Date of Price Determination | DATS | ||
| 497 | Date of price determination for BTCI | CHAR | ||
| 498 | Presentation date of securities (YY:Wareki) | NUMC | ||
| 499 | Preference: Date of preference document for import procg | DATS | ||
| 500 | Differential Invoicing - Document Number Preceding Document | CHAR |