SAP ABAP Data Element - Index P, page 110
- 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 | Differential Invoicing - Document Item Preceding Document | NUMC | ||
| 2 | Support Package for Pre-Enhancement Package | CHAR | ||
| 3 | Technical Name of Predecessor (EhP from PPMS) | CHAR | ||
| 4 | Differential Invoicing - Fiscal Year Preceding Document | NUMC | ||
| 5 | Preference: Preference type for foreign trade | CHAR | ||
| 6 | Preferred city number from city state product file | CHAR | ||
| 7 | Preferred city name | CHAR | ||
| 8 | Preference indicator in export/import | CHAR | ||
| 9 | Preference | INT4 | ||
| 10 | Foreign Trade: PRE: Vendor Declaration: ALV | CHAR | ||
| 11 | Preference status | CHAR | ||
| 12 | Reference to ID of Global Performance Analysis Log | CHAR | ||
| 13 | Prefix | CHAR | ||
| 14 | Name prefix | CHAR | ||
| 15 | 2nd name prefix (key) | CHAR | ||
| 16 | Official document numbering: Prefix character | CHAR | ||
| 17 | Abbreviated Role Name | CHAR | ||
| 18 | Prefix for SAPTIN: Tax ID | NUMC | ||
| 19 | SAPTIN: Tax ID | NUMC | ||
| 20 | Prefix of the Official Document Number | CHAR | ||
| 21 | Prefix for Reconciliation Key in Agency Collections | CHAR | ||
| 22 | Official document numbering: Prefix | CHAR | ||
| 23 | Preference: Official number of preference document - Import | CHAR | ||
| 24 | Preference code for foreign trade (decl.to author., import) | CHAR | ||
| 25 | Prefetch Indicator | CHAR | ||
| 26 | Note to Payee Category | CHAR | ||
| 27 | Note to Payee Type | CHAR | ||
| 28 | Category of Note to Payee | CHAR | ||
| 29 | Indicator for Package Interface Prefix Used | CHAR | ||
| 30 | Description of Note to Payee | CHAR | ||
| 31 | Description of note to payee category | CHAR | ||
| 32 | Direct/indirect quotation prefix for exchange rate | CHAR | ||
| 33 | Indirect quotation prefix for exchange rate | CHAR | ||
| 34 | Direct quotation prefix for exchange rate | CHAR | ||
| 35 | Smoker/Nonsmoker | CHAR | ||
| 36 | Price to be added for price adjustment | DEC | ||
| 37 | Price adjustment factor | DEC | ||
| 38 | Price adjustment clause | CHAR | ||
| 39 | Priority for Determination of Sequence | NUMC | ||
| 40 | Indicator: do not prorate price | CHAR | ||
| 41 | Price | CURR | ||
| 42 | Value of Delta Profit in CO Area Currency - Legal View | CURR | ||
| 43 | Value of Delta Profit in Object Currency - Legal View | CURR | ||
| 44 | Value of Delta Profit in CO Area Currency - Profit Ctr View | CURR | ||
| 45 | Value of Delta Profit in Object Currency - Profit Ctr View | CURR | ||
| 46 | Price Component 5 | CURR | ||
| 47 | Indicator: Authorization to display price data | CHAR | ||
| 48 | Price Marking | CHAR | ||
| 49 | IS-M: Price Field 1 in the Order | CHAR | ||
| 50 | IS-M: Price Field 2 in the Order | CHAR | ||
| 51 | Price difference | CURR | ||
| 52 | IS-M: Title template for price fields in order | CHAR | ||
| 53 | Price Class | CHAR | ||
| 54 | Valuation price for maintaining indep. requirements | CURR | ||
| 55 | Price level | CHAR | ||
| 56 | Price level (reference) | CHAR | ||
| 57 | Price category | CHAR | ||
| 58 | Price category (reference) | CHAR | ||
| 59 | Indicator: Price Summary | CHAR | ||
| 60 | IS-H: Determined Basic Price | CURR | ||
| 61 | IS-M: Price Field 1 in the Order | CURR | ||
| 62 | IS-M: Price Field 2 in the Order | CURR | ||
| 63 | Price Check | CHAR | ||
| 64 | IS-M: Content Component Hierarchy Variant for Pricing | CHAR | ||
| 65 | IS-M: Price including VAT | CURR | ||
| 66 | IS-M: Price including VAT | CHAR | ||
| 67 | IS-M: Sales Price in Document Currency | CURR | ||
| 68 | IS-H: Net Price of Service/Basic Price (Print) | CURR | ||
| 69 | IS-M: Price excluding VAT | CURR | ||
| 70 | IS-M: Price excluding VAT | CHAR | ||
| 71 | Parked Invoice Exists | CHAR | ||
| 72 | Parallelization | CHAR | ||
| 73 | HR master data field | RAW | ||
| 74 | HR master data field | RAW | ||
| 75 | Time event indicator | CHAR | ||
| 76 | Pushbutton: prebooking list | CHAR | ||
| 77 | Flag for loading F1 Help Viewer at logon | CHAR | ||
| 78 | Further Detail Selection | CHAR | ||
| 79 | Data field for HR master data | CHAR | ||
| 80 | Data field for HR master data | CHAR | ||
| 81 | Select as relevant to inspection | CHAR | ||
| 82 | Indicator: Preliminary Order for WBS Element | CHAR | ||
| 83 | Indicator: Preliminary Order for Sales Document | CHAR | ||
| 84 | Generated data element for matchcode field | CHAR | ||
| 85 | Generated data element for matchcode field | CHAR | ||
| 86 | Generated data element for matchcode field | CHAR | ||
| 87 | Generated data element for matchcode field | CHAR | ||
| 88 | Generated data element for matchcode field | CHAR | ||
| 89 | Generated data element for matchcode field | CHAR | ||
| 90 | Generated data element for matchcode field | CHAR | ||
| 91 | Generated data element for matchcode field | CHAR | ||
| 92 | Employee's last name (matchcode field) | CHAR | ||
| 93 | Employee's first name (matchcode field) | CHAR | ||
| 94 | Generated data element for matchcode field | CHAR | ||
| 95 | Generated data element for matchcode field | CHAR | ||
| 96 | Generated data element for matchcode field | CHAR | ||
| 97 | Generated data element for matchcode field | CHAR | ||
| 98 | Generated data element for matchcode field | CHAR | ||
| 99 | Generated data element for matchcode field | CHAR | ||
| 100 | Generated data element for matchcode field | CHAR | ||
| 101 | Generated data element for matchcode field | CHAR | ||
| 102 | Generated data element for matchcode field | CHAR | ||
| 103 | Formatted name | CHAR | ||
| 104 | Sort name (matchcode field) | CHAR | ||
| 105 | Generated data element for matchcode field | CHAR | ||
| 106 | Generated data element for matchcode field | CHAR | ||
| 107 | Generated data element for matchcode field | CHAR | ||
| 108 | Generated data element for matchcode field | CHAR | ||
| 109 | Generated data element for matchcode field | CHAR | ||
| 110 | Generated data element for matchcode field | CHAR | ||
| 111 | Generated data element for matchcode field | CHAR | ||
| 112 | Generated data element for matchcode field | CHAR | ||
| 113 | Generated data element for matchcode field | NUMC | ||
| 114 | Generated data element for matchcode field | CHAR | ||
| 115 | Generated data element for matchcode field | CHAR | ||
| 116 | Generated data element for matchcode field | CHAR | ||
| 117 | Generated data element for matchcode field | CHAR | ||
| 118 | Employee's last name (matchcode field) | CHAR | ||
| 119 | Employee's title (matchcode field) | CHAR | ||
| 120 | Employee's first name (matchcode field) | CHAR | ||
| 121 | Generated data element for matchcode field | CHAR | ||
| 122 | Generated data element for matchcode field | CHAR | ||
| 123 | Generated data element for matchcode field | CHAR | ||
| 124 | Generated data element for matchcode field | CHAR | ||
| 125 | Generated data element for matchcode field | CHAR | ||
| 126 | Generated data element for matchcode field | CHAR | ||
| 127 | Generated data element for matchcode field | CHAR | ||
| 128 | Generated data element for matchcode field | CHAR | ||
| 129 | Generated data element for matchcode field | CHAR | ||
| 130 | Generated data element for matchcode field | CHAR | ||
| 131 | Generated data element for matchcode field | CHAR | ||
| 132 | Generated data element for matchcode field | CHAR | ||
| 133 | Generated data element for matchcode field | CHAR | ||
| 134 | Generated data element for matchcode field | CHAR | ||
| 135 | Generated data element for matchcode field | NUMC | ||
| 136 | Generated data element for matchcode field | CHAR | ||
| 137 | Generated data element for matchcode field | CHAR | ||
| 138 | Preference verification | CHAR | ||
| 139 | Exemption certificate: Indicator for legal control | CHAR | ||
| 140 | Exemption certificate: Issue date of exemption certificate | DATS | ||
| 141 | Issue date of clearance certificate in export/import (BTCI) | CHAR | ||
| 142 | Indicator: Vendor declaration exists | CHAR | ||
| 143 | Foreign Trade: PRE: Vendor Declaration: ALV | CHAR | ||
| 144 | Vendor declaration status | CHAR | ||
| 145 | Validity date of vendor declaration | DATS | ||
| 146 | Validity date of the vendor declaration (BTCI) | CHAR | ||
| 147 | Exemption certificate number for legal control | CHAR | ||
| 148 | Number of exemption certificate in export/import | NUMC | ||
| 149 | First name | CHAR | ||
| 150 | Clearance certificate number in export/import (BTCI) | CHAR | ||
| 151 | Document number of superior document | CHAR | ||
| 152 | Document Number of Superior Document | CHAR | ||
| 153 | Prenotification Creation Date | DATS | ||
| 154 | Entry with Priority | CHAR | ||
| 155 | Value of non-originating part from assembly calculation | CURR | ||
| 156 | Format Name of Return File | CHAR | ||
| 157 | Indicator: Print selection log | CHAR | ||
| 158 | Long Material Number (Future Development) for PREPA Field | CHAR | ||
| 159 | Version Number (Future Development) for PREPACK_GEN Field | CHAR | ||
| 160 | SAP DB: Number of Prepares | CHAR | ||
| 161 | No. of SQL PREPAREs | INT4 | ||
| 162 | PREPDATE | CHAR | ||
| 163 | Replace using string | CHAR | ||
| 164 | Number of SQL PREPAREs | DEC | ||
| 165 | Meters for order creation | NUMC | ||
| 166 | Desired Delivery Quantity | QUAN | ||
| 167 | Requested Delivery Value | CURR | ||
| 168 | Period Factor for Determining Availability Date/Time | DEC | ||
| 169 | Period Factor for Determining Availability Date/Time | DEC | ||
| 170 | Name of Requester | CHAR | ||
| 171 | Price required | CHAR | ||
| 172 | Price determination error at time of goods receipt | CHAR | ||
| 173 | Type of Process Instruction Maintenance | CHAR | ||
| 174 | Amount of the 1st Presentment for Polling Statement | CURR | ||
| 175 | Amount of the 2nd Presentment for Polling Statement | CURR | ||
| 176 | Pressure Drop | DEC | ||
| 177 | Format as attendance list | CHAR | ||
| 178 | Index in PRES buffer | INT4 | ||
| 179 | Active entry | CHAR | ||
| 180 | Size of an object in the presentation buffer | INT4 | ||
| 181 | Average water pressure in bars | DEC | ||
| 182 | Indicator: Dimension has Units with Pressure Specification | CHAR | ||
| 183 | Unit of Pressure | UNIT | ||
| 184 | Pressure Value | FLTP | ||
| 185 | Invoicing party | CHAR | ||
| 186 | Automatic distribution: flag for statistics run (before) | CHAR | ||
| 187 | SD Monitor: Indicator, Prestep is activated | CHAR | ||
| 188 | SD Monitor: Indicator that PreStep is technically possible | CHAR | ||
| 189 | Residual debt in percent | DEC | ||
| 190 | Usage Counter | INT4 | ||
| 191 | Indicator: Dimension is Pressure-Dependent | CHAR | ||
| 192 | Presentation quantity | QUAN | ||
| 193 | Pressure unit | UNIT | ||
| 194 | Pressure value: reference pressure of a unit of measure | FLTP | ||
| 195 | Document Part of Superior Document | CHAR | ||
| 196 | Value of originating part from assembly calculation | CURR | ||
| 197 | Preference value | CURR | ||
| 198 | Requirements interval is assigned to previous day | CHAR | ||
| 199 | Previous Day Indicator | CHAR | ||
| 200 | Price Catalog | NUMC | ||
| 201 | Document version of superior document | CHAR | ||
| 202 | Previous Progress Pymt. Request Number | CHAR | ||
| 203 | Existing Complaints | CHAR | ||
| 204 | IS-H: Integrated Form Preview in PDF Format | CHAR | ||
| 205 | Previous meter reading | CHAR | ||
| 206 | VAT Italy: Progressive total of previous run | CURR | ||
| 207 | Usage Factor (Old) | DEC | ||
| 208 | Name of Travel Expense Type for Paid Private Shares | CHAR | ||
| 209 | Name of Travel Expense Type for Private Shares | CHAR | ||
| 210 | Description | CHAR | ||
| 211 | Order Sequence of Predecessor Operation | CHAR | ||
| 212 | Work Center of Predecessor Operation | CHAR | ||
| 213 | Flag for Archiving Precheck report | CHAR | ||
| 214 | Order Number of Predecessor Operation | CHAR | ||
| 215 | Pre-configured indicator checkbox | CHAR | ||
| 216 | User Status of Predecessor Operation | CHAR | ||
| 217 | System Status of Predecessor Operation | CHAR | ||
| 218 | IS-M: Preceding Ad Spec Master Number (Last Routing Bag) | NUMC | ||
| 219 | Short Text: Work Center of Predecessor Operation | CHAR | ||
| 220 | Total Confirmed Yield (Good Qty) of Predecessor Operation | QUAN | ||
| 221 | Short Text of Predecessor Operation | CHAR | ||
| 222 | Quantity of Predecessor Operation | QUAN | ||
| 223 | Publication Date for Advance Delivery | DATS | ||
| 224 | Shipping Date of Advance Delivery | DATS | ||
| 225 | Character before row | CHAR | ||
| 226 | Unit of Measure of Predecessor Operation | UNIT | ||
| 227 | Number of Predecessor Operation | CHAR | ||
| 228 | Application status if Profit Analysis is not OK | CHAR | ||
| 229 | Field selection for log field | CHAR | ||
| 230 | Description of EAN prefix | CHAR | ||
| 231 | Profile name description for ALE change authorizations | CHAR | ||
| 232 | Indicator: Check certificate date | CHAR | ||
| 233 | Reference Fields Exist (Primary/Secondary Costs) | CHAR | ||
| 234 | Check status of production version | CHAR | ||
| 235 | Check status of production version | CHAR | ||
| 236 | Preliminary planning - Check status of production version | CHAR | ||
| 237 | Rate-based planning - Check status of production version | CHAR | ||
| 238 | BOM - check status of production version | CHAR | ||
| 239 | Fixed cost portion in percent | CHAR | ||
| 240 | Prefix of a Worklist Generated Automatically | CHAR | ||
| 241 | Correspondence BTE Print Event for 9991 | CHAR | ||
| 242 | Correspondence BTE Creation Event for 9991 | CHAR | ||
| 243 | Correspondence BTE Print Event for 9991 | CHAR | ||
| 244 | Correspondence BTE Generation Event for 9994 | CHAR | ||
| 245 | Preference situation | CHAR | ||
| 246 | Check indicator in SU22/SU24 | CHAR | ||
| 247 | Indicator: Check country | CHAR | ||
| 248 | ATP Server: Check mode | CHAR | ||
| 249 | Flag: sub-profile active | CHAR | ||
| 250 | Profile Maintenance - Screen Number | CHAR | ||
| 251 | Profile Maintenance - Report Name | CHAR | ||
| 252 | Sort sequence for profiles/sub-profiles | NUMC | ||
| 253 | Indicator: Check certificate number | CHAR | ||
| 254 | Premium formula | NUMC | ||
| 255 | Independent validation (not passed) | CHAR | ||
| 256 | Box: Fee and Fee Assignment | CHAR | ||
| 257 | Relevant for Pricing ID | CHAR | ||
| 258 | Indicator: "relev. to price determination (vend. hierarchy) | CHAR | ||
| 259 | Validation rule / standard text | CHAR | ||
| 260 | Interval until next recurring inspection | DEC | ||
| 261 | Interval to next periodic inspection (BTCI) | CHAR | ||
| 262 | Check Type | CHAR | ||
| 263 | Description of the Preference Indicator | CHAR | ||
| 264 | Text on control of the pricing date | CHAR | ||
| 265 | Structural Authorization Function Module | CHAR | ||
| 266 | Prefix for access path | CHAR | ||
| 267 | Check-digit algorithm for EAN category | CHAR | ||
| 268 | Indicator: Check customs tariff number | CHAR | ||
| 269 | Profile origin | CHAR | ||
| 270 | Select product group | CHAR | ||
| 271 | Price Valid Until | DATS | ||
| 272 | External date type | CHAR | ||
| 273 | External date type | CHAR | ||
| 274 | Function Module Executed During Clearing | CHAR | ||
| 275 | Utilization percentage: Weight | NUMC | ||
| 276 | Utilization percentage: Weight | DEC | ||
| 277 | Total weight utilization as a percentage | DEC | ||
| 278 | Product group | CHAR | ||
| 279 | Checking group text | CHAR | ||
| 280 | Program Name | CHAR | ||
| 281 | Function Module Executed During Posting | CHAR | ||
| 282 | Business Partner That Promised Payment | CHAR | ||
| 283 | Name of the product group | CHAR | ||
| 284 | Price Group Assignment Active in Material Hierarchy Maint. | CHAR | ||
| 285 | Price Group Category Description | CHAR | ||
| 286 | Valid From | DATS | ||
| 287 | Valid To | DATS | ||
| 288 | IS-M: Color Scheme Price Group | CHAR | ||
| 289 | Price Group Assignment Active in Material Group Maintenance | CHAR | ||
| 290 | Status of Validity Period of a Price Group | CHAR | ||
| 291 | Product Group | CHAR | ||
| 292 | Date type (day, week, month, interval) | CHAR | ||
| 293 | Date Type (Day, Week, Month, Interval) | CHAR | ||
| 294 | Proposed Period for Date | CHAR | ||
| 295 | Product Group Description | CHAR | ||
| 296 | Inspection point group | CHAR | ||
| 297 | Description of Product Group (Line of Business) | CHAR | ||
| 298 | Description of date type | CHAR | ||
| 299 | Forecast weighting factor | DEC | ||
| 300 | Processing Options for Delete Program: Production Mode | CHAR | ||
| 301 | Processing Options for Delete Program: Test Mode | CHAR | ||
| 302 | Program: Detailed Log | CHAR | ||
| 303 | Program: Output Log | CHAR | ||
| 304 | Validity Area for Price Level Groups | CHAR | ||
| 305 | Preference: Issuing authoritiy for relevant preference doc. | CHAR | ||
| 306 | Description for Forecast Status | CHAR | ||
| 307 | CPE - Type of Period Determination data (Quot or Curr) | CHAR | ||
| 308 | CPE Term - Status Icon | CHAR | ||
| 309 | Order Priority | CHAR | ||
| 310 | Name of Payment Medium with Documents at the House Bank | CHAR | ||
| 311 | Name of payment medium with documents | CHAR | ||
| 312 | <No Usage> | CHAR | ||
| 313 | Name of extra payment medium with documents | CHAR | ||
| 314 | Indicator: Highly Viscous | CHAR | ||
| 315 | Indicator: In Bulk/Liquid | CHAR | ||
| 316 | PRICAT: Alcohol volume as percentage (measured value) | CHAR | ||
| 317 | Material category | CHAR | ||
| 318 | PRICAT: Sales document type for calc. schema determination | CHAR | ||
| 319 | PRICAT: Bar code indicator on package | CHAR | ||
| 320 | PRICAT: Status of material/unit of measure processing | CHAR | ||
| 321 | PRICAT: Status of the Catalog for a Customer | CHAR | ||
| 322 | PRICAT: Status of the Product Item | CHAR | ||
| 323 | Independent requirements | CHAR | ||
| 324 | PRICAT: BOM Usage for Catalog Creation | CHAR | ||
| 325 | PRICAT: Plant for BOM Determination | CHAR | ||
| 326 | Cost of bonds | CURR | ||
| 327 | PRICAT: Most recently transferred catalog date | DATS | ||
| 328 | Proposed amount | CURR | ||
| 329 | PRICEAT | CHAR | ||
| 330 | Price Discount/Surcharge Exists for this Line | CHAR | ||
| 331 | Display Complete History for Price Key | CHAR | ||
| 332 | Price Origin | CHAR | ||
| 333 | Copy Control: Price Agreement | CHAR | ||
| 334 | Price Test for Consignment Active | CHAR | ||
| 335 | Key date for price determination | DATS | ||
| 336 | Default Value for Price | CURR | ||
| 337 | Price of a Coupon/Option | FLTP | ||
| 338 | Price Level Group | CHAR | ||
| 339 | Price Level Group Category | CHAR | ||
| 340 | Price Level Currency | CUKY | ||
| 341 | Price Level Group Description | CHAR | ||
| 342 | Price Level | NUMC | ||
| 343 | Price Threshold | CURR | ||
| 344 | Origin and Type of Sales Price | CHAR | ||
| 345 | Change Category of Sales Price Origin from Old to New Price | CHAR | ||
| 346 | Source for Price | CHAR | ||
| 347 | Quantities/Prices | CHAR | ||
| 348 | Price Pattern | NUMC | ||
| 349 | Customer Contribution Price Splitting | DEC | ||
| 350 | Guarantor Contribution Price Splitting | DEC | ||
| 351 | System Source for Price | CHAR | ||
| 352 | Price Unit | DEC | ||
| 353 | PRICAT: Characteristic attribute | CHAR | ||
| 354 | PRICAT: ID for transferring error-free catalog | CHAR | ||
| 355 | PRICAT: Date Engineering Change Management Last Executed | DATS | ||
| 356 | PRICAT: History ID in engineering change management | CHAR | ||
| 357 | PRICAT: Interval for Engineering Change Management in Days | NUMC | ||
| 358 | PRICAT: ID - Use Valid-From Date | CHAR | ||
| 359 | IS-H: Text for alternate price | CHAR | ||
| 360 | VPRS Update: Carry Out Pricing Upon VPRS Update | CHAR | ||
| 361 | Pricing Type for Purchase Order Item Creation | CHAR | ||
| 362 | Pricing Type for Sales Order Item Creation | CHAR | ||
| 363 | Selected Backlog Entry | CHAR | ||
| 364 | PRICAT: Additional information on unit of measure | CHAR | ||
| 365 | PRICAT: Customs tariff number | CHAR | ||
| 366 | PRICAT: Product composition | CHAR | ||
| 367 | PRICAT: Condition basis | CHAR | ||
| 368 | PRICAT: Price/tax valie from | DATS | ||
| 369 | PRICAT: Price/tax valid to | DATS | ||
| 370 | PRICAT: Qualifier for prices of the message | CHAR | ||
| 371 | PRICAT: Condition unit for condition basis in ISO | CHAR | ||
| 372 | PRICAT: Condition value amount/percentage | DEC | ||
| 373 | Price Catalog | NUMC | ||
| 374 | PRICAT: Condition value amount/percentage | DEC | ||
| 375 | Sort by price | CHAR | ||
| 376 | Currency Key | CUKY | ||
| 377 | ISO currency code | CHAR | ||
| 378 | PRICAT: Currency of the recipient in ISO | CHAR | ||
| 379 | PRICAT: Currency of the sender in ISO | CHAR | ||
| 380 | PRICAT: Valid from date of message | DATS | ||
| 381 | PRICAT: Valid-From Date for Items | DATS | ||
| 382 | PRICAT: "Valid to" date of message | DATS | ||
| 383 | PRICAT: last transferred date (YYYYMMDD) | CHAR | ||
| 384 | Period indicator for shelf life expiration date | CHAR | ||
| 385 | Definition point of printer | CHAR | ||
| 386 | PRICAT: Unit is delivery unit of the sender | NUMC | ||
| 387 | PRICAT: Characteristic value | CHAR | ||
| 388 | Print highl. lines X times | NUMC | ||
| 389 | PRICAT on Internet: Outbound Control | CHAR | ||
| 390 | Print Date | DATS | ||
| 391 | Index of pair formation table | NUMC | ||
| 392 | PRICAT: Group Box for PRICAT Maintenance | NUMC | ||
| 393 | PRICAT: Level Within the Catalog | CHAR | ||
| 394 | PRICAT: Name of Group Box or View | CHAR | ||
| 395 | PRICAT: Sequence Number Within the Group Box | NUMC | ||
| 396 | PRICAT: Tabstrip in Screen Maintenance (Function Code) | CHAR | ||
| 397 | PRICAT: EAN/UPC Code of the Base Unit of Measure | CHAR | ||
| 398 | Type of material identification | CHAR | ||
| 399 | PRICAT: EAN/UPC code of the unit of measure | CHAR | ||
| 400 | PRICAT purchasing organization | CHAR | ||
| 401 | Expense Type for Private Shares | CHAR | ||
| 402 | PRICAT: Expiration date shown on goods | CHAR | ||
| 403 | PRICAT: Fat content | CHAR | ||
| 404 | PRICAT: Name of Catalog Fields | CHAR | ||
| 405 | PRICAT: Level for Dynamic Screen Compilation | CHAR | ||
| 406 | PRICAT: Information on genetic modification | CHAR | ||
| 407 | PRICAT: Recyling indicator on goods | CHAR | ||
| 408 | Group Name of Structure | CHAR | ||
| 409 | PRICAT: Dangerous Goods Classification | CHAR | ||
| 410 | PRICAT: Dangerous goods general description | CHAR | ||
| 411 | PRICAT: Dangerous goods general description field 2 | CHAR | ||
| 412 | PRICAT: Dangerous goods general description field 3 | CHAR | ||
| 413 | PRICAT: Dangerous goods indicator limited quantity | CHAR | ||
| 414 | PRICAT: Heat-sensitive | CHAR | ||
| 415 | PRICAT: Type of history processing | CHAR | ||
| 416 | PRICAT: International location number | NUMC | ||
| 417 | PRICAT: International location number manufactur. (CHAR 35) | CHAR | ||
| 418 | PRICAT: Internation location number, recipient (char 35) | CHAR | ||
| 419 | PRICAT: International location number of sender (CHAR 35) | CHAR | ||
| 420 | PRICAT: Unit is billing unit of the sender | NUMC | ||
| 421 | PRICAT: Condition type for gross price determination | CHAR | ||
| 422 | PRICAT: Condition type for net price determination | CHAR | ||
| 423 | PRICAT: Condition type for retail price determination | CHAR | ||
| 424 | PRICAT: Keep dry | CHAR | ||
| 425 | PRICAT: Keep frozen | CHAR | ||
| 426 | PRICAT: Keep refrigerated | CHAR | ||
| 427 | Table Key | CHAR | ||
| 428 | PRICAT: Condition type to be transferred to message | CHAR | ||
| 429 | PRICAT: Calculation schema | CHAR | ||
| 430 | PRICAT: Condition type for tax determination | CHAR | ||
| 431 | Checkbox for print output | CHAR | ||
| 432 | Indicates whether this relates to the base unit of measure | CHAR | ||
| 433 | Shipping material is closed packaging | CHAR | ||
| 434 | PRICAT: ID for Transfer | CHAR | ||
| 435 | Indicator for copying catalog data | CHAR | ||
| 436 | PRICAT: ID for Transfer | CHAR | ||
| 437 | Indicator: Environmentally Relevant | CHAR | ||
| 438 | PRICAT: Settings for loading profiles | CHAR | ||
| 439 | PRICAT on Internet: Logon Control | CHAR | ||
| 440 | Flag Material for Deletion at Client Level | CHAR | ||
| 441 | Objects to be processed | CHAR | ||
| 442 | Primary Wage Type | CHAR | ||
| 443 | Primary Record Indicator for Workflow | CHAR | ||
| 444 | PRICAT: Material group from the message (char 35) | CHAR | ||
| 445 | PRICAT: Material number of the sender of the message | CHAR | ||
| 446 | Planned independent requirements | QUAN | ||
| 447 | PRICAT: Transferable unit of measure | UNIT | ||
| 448 | PRICAT: Shelf life expiration in time unit from message | CHAR | ||
| 449 | Propose primary winding | CHAR | ||
| 450 | Print Time | CHAR | ||
| 451 | Print Time | CHAR | ||
| 452 | Print immediatley | CHAR | ||
| 453 | Position of corresp. foreign key field in primary key | NUMC | ||
| 454 | PRIQTY for DB2 | NUMC | ||
| 455 | IS-M: Primary table for an object type | CHAR | ||
| 456 | PRICAT: Template Customer for Price Determination | CHAR | ||
| 457 | Price including sales tax | CHAR | ||
| 458 | Winding number of active primary winding | NUMC | ||
| 459 | PRICAT: Which condition type is interpreted as VAT | NUMC | ||
| 460 | PRICAT: Unique internal catalog number | CHAR | ||
| 461 | Indicator for direct print in list of RS quantities | CHAR | ||
| 462 | PRICAT: Customer-specific material or unit of measure (y/n) | CHAR | ||
| 463 | PRICAT: Cust.-spec. Material or Unit of Measure for this ILN | CHAR | ||
| 464 | PRICAT: Cust.-spec. Material or Unit of Measure for this ILN | CHAR | ||
| 465 | PRICAT: Cust.-spec. Material or Unit of Measure for this ILN | CHAR | ||
| 466 | PRICAT: Cust.-spec. Material or Unit of Measure for this ILN | CHAR | ||
| 467 | PRICAT: Cust.-spec. Material or Unit of Measure for this ILN | CHAR | ||
| 468 | Print Status | CHAR | ||
| 469 | Default Output Medium in Training and Event Management | CHAR | ||
| 470 | Print Date | DATS | ||
| 471 | Print Date | DATS | ||
| 472 | Print Detailed List | CHAR | ||
| 473 | Printer type | CHAR | ||
| 474 | Weight unit for net weight | UNIT | ||
| 475 | Weight unit for net weight in ISO code | CHAR | ||
| 476 | Printing Lock | CHAR | ||
| 477 | Choice of Printing Technique (SAPscript, PDF-Based Forms) | CHAR | ||
| 478 | Billing Line Is Print-Relevant | CHAR | ||
| 479 | Indicator: Document Item Is Print-Relevant | CHAR | ||
| 480 | Line Item Is Relevant for Printing | CHAR | ||
| 481 | Print Time | TIMS | ||
| 482 | Printing of tax lines with amount zero | CHAR | ||
| 483 | Activate Button for Bill Printout | CHAR | ||
| 484 | Print Reversal Document As Well | CHAR | ||
| 485 | Print Changed Mandate | CHAR | ||
| 486 | Printed | CHAR | ||
| 487 | Earliest Date of Invoicing Printing | DATS | ||
| 488 | Application form for printout | CHAR | ||
| 489 | Print Column Headers? | CHAR | ||
| 490 | Print Column Header in Middle of Page | CHAR | ||
| 491 | Print Column Header at Beginning of Page | CHAR | ||
| 492 | PM: Internal Key of Print Log | CHAR | ||
| 493 | Shop Paper Output Language | LANG | ||
| 494 | Business Partner Print Format | CHAR | ||
| 495 | Print New Mandate | CHAR | ||
| 496 | Print Output: HTML | PDF | CHAR | ||
| 497 | Print BB Plan or Payment Plan When Created/Displayed | CHAR | ||
| 498 | Indicates whether the log displays errors only | CHAR | ||
| 499 | Output control | CHAR | ||
| 500 | Run ID of Invoicing Printing | CHAR |