SAP ABAP Data Element - Index P, page 113
- 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 | ![]() |
ISP interface | ![]() |
DEC |
2 | ![]() |
ISP interface | ![]() |
QUAN |
3 | ![]() |
Log type | ![]() |
CHAR |
4 | ![]() |
ISP interface | ![]() |
UNIT |
5 | ![]() |
ISP interface | ![]() |
QUAN |
6 | ![]() |
Payment Specification: Amount Proposed | ![]() |
CURR |
7 | ![]() |
Number of weeks of sick pay - previous ER | ![]() |
DEC |
8 | ![]() |
Print field: Price unit | ![]() |
CHAR |
9 | ![]() |
Forecast period | ![]() |
NUMC |
10 | ![]() |
Profile for forecast | ![]() |
CHAR |
11 | ![]() |
Positive Invoice Verification tolerance limit | ![]() |
CURR |
12 | ![]() |
Rule for Checking Postal Code Field | ![]() |
CHAR |
13 | ![]() |
Order Category | ![]() |
CHAR |
14 | ![]() |
Selection of Displayed Columns in Capa Evaluation | ![]() |
CHAR |
15 | ![]() |
System Status | ![]() |
CHAR |
16 | ![]() |
Number of Periods Start | ![]() |
DEC |
17 | ![]() |
Number of Periods End | ![]() |
DEC |
18 | ![]() |
Threshold Value | ![]() |
DEC |
19 | ![]() |
Generated Roll for Matchcode Field | ![]() |
CHAR |
20 | ![]() |
IS-M: Sales Agent Copied from Order Item | ![]() |
CHAR |
21 | ![]() |
Price protection date | ![]() |
DATS |
22 | ![]() |
Rule for checking postal check account number field | ![]() |
CHAR |
23 | ![]() |
Conversion of a field | ![]() |
CHAR |
24 | ![]() |
Staffing Action | ![]() |
CHAR |
25 | ![]() |
Text for a Staffing Action | ![]() |
CHAR |
26 | ![]() |
Activity Type | ![]() |
CHAR |
27 | ![]() |
Calculated Costs | ![]() |
CURR |
28 | ![]() |
Calculated Revenues | ![]() |
CURR |
29 | ![]() |
Cost Element | ![]() |
CHAR |
30 | ![]() |
Costs per Activity Unit | ![]() |
CURR |
31 | ![]() |
Currency | ![]() |
CUKY |
32 | ![]() |
Staffing Type | ![]() |
CHAR |
33 | ![]() |
Usage Type of Form for Communication | ![]() |
CHAR |
34 | ![]() |
URL for a Status | ![]() |
CHAR |
35 | ![]() |
Object Category for Staffing | ![]() |
CHAR |
36 | ![]() |
Cost/Revenue Rate for Project Roles and Business Partner(s) | ![]() |
CHAR |
37 | ![]() |
Activity Quantity (Base Quantity) | ![]() |
QUAN |
38 | ![]() |
Description for Cost/Revenue Rate for Project Roles | ![]() |
CHAR |
39 | ![]() |
Role Type Is Relevant for WFD Server | ![]() |
CHAR |
40 | ![]() |
Revenue Element | ![]() |
CHAR |
41 | ![]() |
Revenues per Activity Unit | ![]() |
CURR |
42 | ![]() |
Context of RFC Destination | ![]() |
CHAR |
43 | ![]() |
Text Line | STRG | |
44 | ![]() |
Activity Unit | ![]() |
UNIT |
45 | ![]() |
Resource Type WDF | ![]() |
CHAR |
46 | ![]() |
Type of Resource Assignment | ![]() |
CHAR |
47 | ![]() |
Percentage Display | CHAR | |
48 | ![]() |
Person's Available Time | ![]() |
QUAN |
49 | ![]() |
Person's Capacity (Hard-Booked) | ![]() |
QUAN |
50 | ![]() |
Person's Capacity (Hard-Booked) | ![]() |
QUAN |
51 | ![]() |
Required Availability | ![]() |
NUMC |
52 | ![]() |
Person's Capacity (Soft-Booked) | ![]() |
QUAN |
53 | ![]() |
Person's Capacity (Soft-Booked) | ![]() |
QUAN |
54 | ![]() |
Person's Capacity | ![]() |
QUAN |
55 | ![]() |
Person's Capacity | ![]() |
QUAN |
56 | ![]() |
User Name of Candidate Manager | ![]() |
CHAR |
57 | ![]() |
Candidate Management Organization | ![]() |
NUMC |
58 | ![]() |
User Name of Staffing Manager | ![]() |
CHAR |
59 | ![]() |
Staffing Organization | ![]() |
NUMC |
60 | ![]() |
Business Partner's Addresses | ![]() |
CHAR |
61 | ![]() |
Business Partner Checked: 'X' Means Valid | ![]() |
CHAR |
62 | ![]() |
Key for Customer Field for Detailed Data on Bus. Partner | ![]() |
CHAR |
63 | ![]() |
Label for Customer-Specific Detail Field for Bus. Partner | ![]() |
CHAR |
64 | ![]() |
Value of Displayable Detail Data for Business Partner | CHAR | |
65 | ![]() |
Text for Grouping of Detailed Data on Business Partner | ![]() |
CHAR |
66 | ![]() |
Key for Groupings of Detailed Data on Business Partner | ![]() |
CHAR |
67 | ![]() |
Position of Business Partner Field in Grouping | ![]() |
NUMC |
68 | ![]() |
Position of Grouping of Detail Data for Business Partner | ![]() |
NUMC |
69 | ![]() |
Display Checkbox for Details About Business Partner | ![]() |
CHAR |
70 | ![]() |
Calendar Parameters: Start/End of Visible Time Window | NUMC | |
71 | ![]() |
Text for Correspondence Language | ![]() |
CHAR |
72 | ![]() |
Country Name | ![]() |
CHAR |
73 | ![]() |
Sold-To Party | ![]() |
CHAR |
74 | ![]() |
Distribution Is Possible | ![]() |
CHAR |
75 | ![]() |
Finish Date | ![]() |
DATS |
76 | ![]() |
Project Area | ![]() |
CHAR |
77 | ![]() |
Status in Text Fields (Substitute Display, Alias) | ![]() |
CHAR |
78 | ![]() |
Language Version | ![]() |
CHAR |
79 | ![]() |
Project Location | ![]() |
CHAR |
80 | ![]() |
Language-Dependent Short Text for Project Location (Role) | ![]() |
CHAR |
81 | ![]() |
Text for Project Location | ![]() |
CHAR |
82 | ![]() |
Manager's Full Name | ![]() |
CHAR |
83 | ![]() |
Name of Manager | ![]() |
CHAR |
84 | ![]() |
Maximum Percentage Match of Qualifications | ![]() |
NUMC |
85 | ![]() |
Minimum Percentage of Matching Availability | ![]() |
NUMC |
86 | ![]() |
Maximum Percentage Match of Qualifications | ![]() |
NUMC |
87 | ![]() |
Description of the Organizational Unit | ![]() |
CHAR |
88 | ![]() |
Organizational Unit | ![]() |
CHAR |
89 | ![]() |
Name of Role Type | ![]() |
CHAR |
90 | ![]() |
Business Partner Location | ![]() |
CHAR |
91 | ![]() |
Business Partner Location (Long) | ![]() |
CHAR |
92 | ![]() |
Language-Dependent Short Text for Role (Participant) | ![]() |
CHAR |
93 | ![]() |
Availability of Person for Demand as a Percentage | ![]() |
NUMC |
94 | ![]() |
Person's Date of Birth | ![]() |
CHAR |
95 | ![]() |
Person's Full Name | ![]() |
CHAR |
96 | ![]() |
Text for Gender Label | ![]() |
CHAR |
97 | ![]() |
Project Number | ![]() |
CHAR |
98 | ![]() |
Default Start Date for Project List | DATS | |
99 | ![]() |
Project Element Name | ![]() |
CHAR |
100 | ![]() |
Project Type Text | ![]() |
CHAR |
101 | ![]() |
No. of Units (Days/Hours) for Demand or Effort | ![]() |
CHAR |
102 | ![]() |
Name 1, Search Result Element of PRP Resource Finder | ![]() |
CHAR |
103 | ![]() |
Name 2, Search Result Element of PRP Resource Finder | ![]() |
CHAR |
104 | ![]() |
Responsible Candidate Manager | CHAR | |
105 | ![]() |
Organization Responsible - ID | ![]() |
CHAR |
106 | ![]() |
Organization Responsible - Description | ![]() |
CHAR |
107 | ![]() |
Name of Responsible Resource | ![]() |
CHAR |
108 | ![]() |
Responsible Staffing Manager | CHAR | |
109 | ![]() |
Role Selection | ![]() |
CHAR |
110 | ![]() |
Customer | ![]() |
CHAR |
111 | ![]() |
Text for Staffing | ![]() |
CHAR |
112 | ![]() |
Start Date | ![]() |
DATS |
113 | ![]() |
Suitability Percentage of Qualitative Profile Matchup | ![]() |
NUMC |
114 | ![]() |
Availability Through a Time Specification Type | ![]() |
INT2 |
115 | ![]() |
Time Specification Indicator: Available or Not | ![]() |
CHAR |
116 | ![]() |
Priority of a Time Specification | ![]() |
INT4 |
117 | ![]() |
Category of a Time Specification | ![]() |
CHAR |
118 | ![]() |
System User Name | ![]() |
CHAR |
119 | ![]() |
Type of Capacity Utilization Analysis of PRP Resource Search | ![]() |
CHAR |
120 | ![]() |
WFM Core Resource GUID | ![]() |
CHAR |
121 | ![]() |
Description for WFM Core Objects | STRG | |
122 | ![]() |
Time Unit | ![]() |
UNIT |
123 | ![]() |
Payment Request Amount in Payment Currency | ![]() |
CHAR |
124 | ![]() |
Payment Request Amount in Local Currency | ![]() |
CHAR |
125 | ![]() |
Prerequisite number | ![]() |
NUMC |
126 | ![]() |
Prerequisite Type | ![]() |
CHAR |
127 | ![]() |
Sending Company Code for Payment Requests | ![]() |
CHAR |
128 | ![]() |
Maximum Payment Amount per House Bank | ![]() |
CURR |
129 | ![]() |
Payment Request Status | ![]() |
CHAR |
130 | ![]() |
Payment Request Amount in Payment Currency | ![]() |
CURR |
131 | ![]() |
Payment Request Amount in Local Currency | ![]() |
CURR |
132 | ![]() |
Form of Address Text | ![]() |
CHAR |
133 | ![]() |
Indicator: automatic PRQ payment | ![]() |
CHAR |
134 | ![]() |
Key of a BIC+ data record (Swift) | ![]() |
CHAR |
135 | ![]() |
G/L Account for Bank Clearing Account | ![]() |
CHAR |
136 | ![]() |
Indicator: manual payment request payment | ![]() |
CHAR |
137 | ![]() |
Bank key of correspondent bank | ![]() |
CHAR |
138 | ![]() |
Country key of correspondence bank | ![]() |
CHAR |
139 | ![]() |
Role of Bank Details | ![]() |
CHAR |
140 | ![]() |
Attribute for use by house banks in PRQ payment program | ![]() |
CHAR |
141 | ![]() |
Text field for bank role in PRQ payment program | ![]() |
CHAR |
142 | ![]() |
Clearing account for payment | ![]() |
CHAR |
143 | ![]() |
Corresponding bank (SWIFT code) | ![]() |
CHAR |
144 | ![]() |
Value Date at Payee's Bank | ![]() |
DATS |
145 | ![]() |
Currency key of country currency | ![]() |
CUKY |
146 | ![]() |
Processing time for a payment request | ![]() |
NUMC |
147 | ![]() |
Day Difference Between House Bank Value Date and Payee | ![]() |
NUMC |
148 | ![]() |
Deductions in Local Currency | ![]() |
CURR |
149 | ![]() |
Deductions in Payment Currency | ![]() |
CURR |
150 | ![]() |
Difference between invoice amount/payment amount in LCURR | ![]() |
CURR |
151 | ![]() |
Currency Key of the Invoice | ![]() |
CUKY |
152 | ![]() |
Number of Days Between Pyt Run and Value Date at House Bank | ![]() |
NUMC |
153 | ![]() |
Payment Request Due Date | ![]() |
DATS |
154 | ![]() |
Wait for Result of Payment? | ![]() |
CHAR |
155 | ![]() |
Currency Key for Cash Management | ![]() |
CUKY |
156 | ![]() |
User Group | ![]() |
CHAR |
157 | ![]() |
House Number Supplement | ![]() |
CHAR |
158 | ![]() |
Prefix for Creating Payment Run ID | ![]() |
CHAR |
159 | ![]() |
Value Date may no Longer be Changed | ![]() |
CHAR |
160 | ![]() |
Upper interval limit | ![]() |
CHAR |
161 | ![]() |
Lower interval limit | ![]() |
CHAR |
162 | ![]() |
Key Number for Payment Request | ![]() |
CHAR |
163 | ![]() |
Key Number for Payment Request | ![]() |
CHAR |
164 | ![]() |
Key Number for Payment Request | ![]() |
CHAR |
165 | ![]() |
Bundling indicator (lot number) | ![]() |
CHAR |
166 | ![]() |
Date of the Next Payment Run | ![]() |
DATS |
167 | ![]() |
Date of Next Payment Run | ![]() |
DATS |
168 | ![]() |
Payment sequence and special payment | ![]() |
CHAR |
169 | ![]() |
Origin indicator | ![]() |
CHAR |
170 | ![]() |
Reference number for local system | ![]() |
CHAR |
171 | ![]() |
Reference text from local system | ![]() |
CHAR |
172 | ![]() |
Payment Request Currency Key | ![]() |
CUKY |
173 | ![]() |
Business Partner | ![]() |
CHAR |
174 | ![]() |
Business Partner Role | ![]() |
CHAR |
175 | ![]() |
Day difference betw. payment run and house bank value date | ![]() |
NUMC |
176 | ![]() |
Account Number of the Alternative Payee | ![]() |
CHAR |
177 | ![]() |
Payment Run Date | ![]() |
DATS |
178 | ![]() |
Identification of the Payment Run | ![]() |
CHAR |
179 | ![]() |
Swift message name | ![]() |
CHAR |
180 | ![]() |
Number of a collective payment request | ![]() |
CHAR |
181 | ![]() |
Day on Which Payment Request was Posted | ![]() |
DATS |
182 | ![]() |
User who Carried Out the Posting | ![]() |
CHAR |
183 | ![]() |
Text on Collective Payment Request | ![]() |
CHAR |
184 | ![]() |
Prefix for Payment Run Identification | ![]() |
CHAR |
185 | ![]() |
Routing control code | ![]() |
CHAR |
186 | ![]() |
Reason for payment request | ![]() |
CHAR |
187 | ![]() |
Special payment text reference to table REGUH or REGUP | ![]() |
CHAR |
188 | ![]() |
Release Payment Request for Posting | ![]() |
CHAR |
189 | ![]() |
Release Date for Payment | ![]() |
DATS |
190 | ![]() |
User who Carried Out the Release | ![]() |
CHAR |
191 | ![]() |
Release Payment Request for Payment | ![]() |
CHAR |
192 | ![]() |
Print Programs and Lists for Payment Run | ![]() |
CHAR |
193 | ![]() |
Reversal Date | ![]() |
DATS |
194 | ![]() |
Number of Payment Order to be Reversed | ![]() |
CHAR |
195 | ![]() |
Text line number for special payments (SWIFT format MT199) | ![]() |
NUMC |
196 | ![]() |
Document balance in transaction currency | ![]() |
CURR |
197 | ![]() |
Single value selection | ![]() |
CHAR |
198 | ![]() |
Text for special payments according to SWIFT format MT199 | ![]() |
CHAR |
199 | ![]() |
Super region per country text | ![]() |
CHAR |
200 | ![]() |
Status of a Payment Request | ![]() |
CHAR |
201 | ![]() |
Street | ![]() |
CHAR |
202 | ![]() |
Super region per country | ![]() |
CHAR |
203 | ![]() |
Bank (SWIFT code) | ![]() |
CHAR |
204 | ![]() |
Swift Text | ![]() |
CHAR |
205 | ![]() |
Write the Additional Log for the Payment Run? | ![]() |
CHAR |
206 | ![]() |
Regional Code of the House Bank | ![]() |
CHAR |
207 | ![]() |
User Name for Authorization Check | ![]() |
CHAR |
208 | ![]() |
Value Date for the Sending Bank | ![]() |
DATS |
209 | ![]() |
Variants for Payment Medium Print Programs and Lists | ![]() |
CHAR |
210 | ![]() |
Workdays | ![]() |
NUMC |
211 | ![]() |
Worklist number | ![]() |
CHAR |
212 | ![]() |
Withholding Tax Amount in Local Currency | ![]() |
CURR |
213 | ![]() |
Withholding Tax Amount in Payment Currency | ![]() |
CURR |
214 | ![]() |
Selection Field: Archive Customer Items | ![]() |
CHAR |
215 | ![]() |
Selection Field: Archive G/L Account Items | ![]() |
CHAR |
216 | ![]() |
Selection Field: Archive Vendor Items | ![]() |
CHAR |
217 | ![]() |
Accompanying letter required | ![]() |
CHAR |
218 | ![]() |
Indicator: Payment request paid | ![]() |
CHAR |
219 | ![]() |
Account number for customer | ![]() |
CHAR |
220 | ![]() |
Data updated for cash management | ![]() |
CHAR |
221 | ![]() |
Account number for G/L account | ![]() |
CHAR |
222 | ![]() |
Selection switch: credit indicator | ![]() |
CHAR |
223 | ![]() |
Indicator: Do not revaluate | ![]() |
CHAR |
224 | ![]() |
Paper printout required | ![]() |
CHAR |
225 | ![]() |
Indicator: Alternative business partner | ![]() |
CHAR |
226 | ![]() |
Indicator: Individual Payment? | ![]() |
CHAR |
227 | ![]() |
Indicator: Released for Posting | ![]() |
CHAR |
228 | ![]() |
Indicator: Complete | ![]() |
CHAR |
229 | ![]() |
Indicator: Released for Payment | ![]() |
CHAR |
230 | ![]() |
Indicator: Payment Request is Reversed | ![]() |
CHAR |
231 | ![]() |
Selection switch: debit indicator | ![]() |
CHAR |
232 | ![]() |
Flag for determining whether transit or principal bank | ![]() |
CHAR |
233 | ![]() |
Indicator: Payment Method Selection Trace for Errors? | ![]() |
CHAR |
234 | ![]() |
Indicator: Extremely Urgent Payment | ![]() |
CHAR |
235 | ![]() |
Indicator: Recovery order for tax | ![]() |
CHAR |
236 | ![]() |
Account number for vendor | ![]() |
CHAR |
237 | ![]() |
Indicator: Do not enter amounts in local currency | ![]() |
CHAR |
238 | ![]() |
ALE Distribution Active | ![]() |
CHAR |
239 | ![]() |
Payment Block for Corresponding Accounting Documents | ![]() |
CHAR |
240 | ![]() |
Regional Code of the Payee's Bank | ![]() |
CHAR |
241 | ![]() |
Paying Company Code for this Payment Request | ![]() |
CHAR |
242 | ![]() |
Business Area: Offsetting Posting | ![]() |
CHAR |
243 | ![]() |
Partner Bank's Account No. for Bank Account Transfers | ![]() |
CHAR |
244 | ![]() |
Earliest personal retroactive accounting date | ![]() |
DATS |
245 | ![]() |
Primary Rebate | ![]() |
NUMC |
246 | ![]() |
Reduce forecast requirements | ![]() |
CHAR |
247 | ![]() |
Checking rule for the availability check | ![]() |
CHAR |
248 | ![]() |
Description of Checking Rule | ![]() |
CHAR |
249 | ![]() |
Forecast: Sale rate | ![]() |
QUAN |
250 | ![]() |
Interface Registration | ![]() |
CHAR |
251 | ![]() |
Price 1 for value adjustment | ![]() |
CURR |
252 | ![]() |
Price 2 for value adjustment | ![]() |
CURR |
253 | ![]() |
Price 3 for value adjustment | ![]() |
CURR |
254 | ![]() |
Pricing on request | ![]() |
CHAR |
255 | ![]() |
IS-M: Denominator for proportional prices | ![]() |
DEC |
256 | ![]() |
IS-M: Numerator for proportional prices | ![]() |
DEC |
257 | ![]() |
IS-M: Number of periods in billing period | ![]() |
DEC |
258 | ![]() |
IS-M: Number of Periods to Which Offer Refers | ![]() |
DEC |
259 | ![]() |
Print SAP cover page | ![]() |
CHAR |
260 | ![]() |
To-date for price fixing | ![]() |
DATS |
261 | ![]() |
Price amount | ![]() |
DEC |
262 | ![]() |
Adjusted Price Amount Used for Billing | ![]() |
DEC |
263 | ![]() |
Unchanged Price Amount from Price Table | ![]() |
DEC |
264 | ![]() |
Price Amount Including Tax | ![]() |
DEC |
265 | ![]() |
Priority Start Date According to Calculated Entry Date | ![]() |
NUMC |
266 | ![]() |
Price levels | ![]() |
CHAR |
267 | ![]() |
Increment for price point range | ![]() |
CURR |
268 | ![]() |
IS-M: Denominator for frequency conversion factor | ![]() |
DEC |
269 | ![]() |
Price Printout | ![]() |
CHAR |
270 | ![]() |
Date for pricing and exchange rate | ![]() |
DATS |
271 | ![]() |
Pricing date | ![]() |
DATS |
272 | ![]() |
Pricing date | ![]() |
DATS |
273 | ![]() |
Priority of start date acc.to date type | ![]() |
NUMC |
274 | ![]() |
Priority of start date acc.to initial entry date | ![]() |
NUMC |
275 | ![]() |
Carry out pricing | ![]() |
CHAR |
276 | ![]() |
Priority of start date acc.to first personnel action | ![]() |
NUMC |
277 | ![]() |
First price in price point range | ![]() |
CURR |
278 | ![]() |
Price release | ![]() |
CHAR |
279 | ![]() |
Priority of Start Date Acc.to Date of Entry into Company | ![]() |
NUMC |
280 | ![]() |
Full pricing necessary | ![]() |
CHAR |
281 | ![]() |
Last price in price point range | ![]() |
CURR |
282 | ![]() |
Number of Calls of the Preselection Module During Deletion | INT4 | |
283 | ![]() |
Package Size of the Preselection Module During Deletion | INT4 | |
284 | ![]() |
IS-M: Numerator in conversion factor for frequencies | ![]() |
DEC |
285 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
286 | ![]() |
Process SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
287 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
288 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CONTACT_UPLOAD | ![]() |
CHAR |
289 | ![]() |
Prozess SMO5_001: User Exit in BAPI_CUST_HIERACRS_SAVE | ![]() |
CHAR |
290 | ![]() |
Prozess SMO6_001: User Exit in BAPI_CUST_MATCRS_SAVE | ![]() |
CHAR |
291 | ![]() |
OPEN-FI Process SMO7_001 : Exit in Ascii adp before inbound | ![]() |
CHAR |
292 | ![]() |
Prozess SMO7_010: User Exit in BAPI_PRICESCRS_SAVE | ![]() |
CHAR |
293 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
294 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
295 | ![]() |
Prozess SMO3_010: Customer Exit in SMOF_CUSTOMER_UPLOAD | ![]() |
CHAR |
296 | ![]() |
OPEN-FI Process SMO9_001 : Exit before dflt KGN | ![]() |
CHAR |
297 | ![]() |
OPEN-FI Process SMO9_002 : Exit after dflt KGN | ![]() |
CHAR |
298 | ![]() |
OPEN-FI Process SMO9_003 : Exit before dflt SMP | ![]() |
CHAR |
299 | ![]() |
OPEN-FI Process SMO9_004 : Exit after dflt SMP | ![]() |
CHAR |
300 | ![]() |
OPEN-FI Process SMO9_005 : Exit in KeyGen before | ![]() |
CHAR |
301 | ![]() |
OPEN-FI Process SMO9_006 : Exit in KeyGen after | ![]() |
CHAR |
302 | ![]() |
Prozess SMOA_010: User Exit in BAPI_SALESCRS_SAVE | ![]() |
CHAR |
303 | ![]() |
Process SMOA_020: Customer Exit for salesdocument (specific) | ![]() |
CHAR |
304 | ![]() |
Process SMOA_030: User Exit in SMOF_SALESDOCUMENT_UPLOAD | ![]() |
CHAR |
305 | ![]() |
Process SMOC_010: Userexit in BAPI_CUSTOMIZING_SAVE | ![]() |
CHAR |
306 | ![]() |
Customer Exit after OLTP data are received MW (SMOUTIL1) | ![]() |
CHAR |
307 | ![]() |
User Exit after Bapistructures are filled during Upload | ![]() |
CHAR |
308 | ![]() |
User Exit after OLTP data are received and mapped into BDoc | ![]() |
CHAR |
309 | ![]() |
Exit after R/3 back-end data are received and mapped in BDoc | ![]() |
CHAR |
310 | ![]() |
Exit after the complex structure is filled during Upload | ![]() |
CHAR |
311 | ![]() |
Structure Information | CHAR | |
312 | ![]() |
Data element for SOAP Exit | ![]() |
CHAR |
313 | ![]() |
Personas: Flavor ID | ![]() |
CHAR |
314 | ![]() |
Personas: Flavor Name | ![]() |
CHAR |
315 | ![]() |
Personas: Flag to Set a Flavor as Default | ![]() |
CHAR |
316 | ![]() |
Personas: Flag to Set a Flavor as Public | ![]() |
CHAR |
317 | ![]() |
Pricing is OK | ![]() |
CHAR |
318 | ![]() |
Pricing shown permanently | ![]() |
CHAR |
319 | ![]() |
IS-M: Price Frequency | ![]() |
CHAR |
320 | ![]() |
Tax split | ![]() |
RAW |
321 | ![]() |
Indicator: Check price | ![]() |
CHAR |
322 | ![]() |
IS-M: Rounding factor for ad pre-prints to be inserted | ![]() |
DEC |
323 | ![]() |
IS-M: Rounding factor for ad pre-prints to be distributed | ![]() |
DEC |
324 | ![]() |
Price source | ![]() |
CHAR |
325 | ![]() |
Price source | ![]() |
CHAR |
326 | ![]() |
Rule for checking tax code 1 field | ![]() |
CHAR |
327 | ![]() |
Rule for checking tax code 2 field | ![]() |
CHAR |
328 | ![]() |
Rule for checking tax code 3 field | ![]() |
CHAR |
329 | ![]() |
Rule for checking tax code 4 field | ![]() |
CHAR |
330 | ![]() |
Rule for checking tax code 5 field | ![]() |
CHAR |
331 | ![]() |
Status | ![]() |
CHAR |
332 | ![]() |
Process Status | ![]() |
CHAR |
333 | ![]() |
Ind.: Field has already been checked (check status) | ![]() |
CHAR |
334 | ![]() |
IS-H: Standard Printout of Work Organizer | ![]() |
CHAR |
335 | ![]() |
Description | ![]() |
CHAR |
336 | ![]() |
Percentage for stochastic block | ![]() |
DEC |
337 | ![]() |
Forecast strategy | ![]() |
CHAR |
338 | ![]() |
Type of Project Node | ![]() |
CHAR |
339 | ![]() |
Provide pressure component extra | ![]() |
CHAR |
340 | ![]() |
Status of labor or setup time | ![]() |
CHAR |
341 | ![]() |
Carry out pricing | ![]() |
CHAR |
342 | ![]() |
Future price | ![]() |
DEC |
343 | ![]() |
Activation of the "Commercial Project Inception" Function | ![]() |
CHAR |
344 | ![]() |
Activation of "Lean Staffing" for sales document | ![]() |
CHAR |
345 | ![]() |
Activation of "Lean Staffing" for project | ![]() |
CHAR |
346 | ![]() |
Activation of "Pricing with Work Period" Function | ![]() |
CHAR |
347 | ![]() |
Category Description | ![]() |
CHAR |
348 | ![]() |
Category ID | ![]() |
CHAR |
349 | ![]() |
Secondary Category ID | ![]() |
CHAR |
350 | ![]() |
Changeable | ![]() |
CHAR |
351 | ![]() |
Characteristics | ![]() |
CHAR |
352 | ![]() |
Price Change in Entry Sheet | ![]() |
CHAR |
353 | ![]() |
Condition Type for Accruals | ![]() |
CHAR |
354 | ![]() |
Condition Type for Value | ![]() |
CHAR |
355 | ![]() |
Description field | CHAR | |
356 | ![]() |
Characteristics Display Type | ![]() |
CHAR |
357 | ![]() |
DMR Ratio mapped to DLIs | DEC | |
358 | ![]() |
Prof.Serv:DLI Text | ![]() |
CHAR |
359 | ![]() |
First Access: EK01 Condition Base Value | ![]() |
CURR |
360 | ![]() |
First Access: EK01 Currency Key | ![]() |
CUKY |
361 | ![]() |
Functionality | ![]() |
CHAR |
362 | ![]() |
WKGBTR value for Group of DLIs | ![]() |
CURR |
363 | ![]() |
First Access: Cumulative Order Quantity in Sales Units | ![]() |
QUAN |
364 | ![]() |
Engagement mgmt: Weighted KZWI for DLI | ![]() |
CURR |
365 | ![]() |
Metrics Column ID | ![]() |
CHAR |
366 | ![]() |
Metrics Column Desription | ![]() |
CHAR |
367 | ![]() |
Metrics Row ID | ![]() |
CHAR |
368 | ![]() |
Metrics Row Description | ![]() |
CHAR |
369 | ![]() |
Metrics Value Source | ![]() |
CHAR |
370 | ![]() |
Engagement mgmt:Total Column for Metrics | ![]() |
CURR |
371 | ![]() |
Metrics Value Field from VBAP | ![]() |
CHAR |
372 | ![]() |
Engagement mgmt: Metrics Currency Key | ![]() |
CUKY |
373 | ![]() |
Message Text Type | CHAR | |
374 | ![]() |
Value Multiplier for Metrics | ![]() |
DEC |
375 | ![]() |
Value of line is Negative 'X' - Yes / ' ' - No | ![]() |
CHAR |
376 | ![]() |
First Access: Net Value in Document Currency | ![]() |
CURR |
377 | ![]() |
Engagement mgmt:Weighted NETWR for DLI | ![]() |
CURR |
378 | ![]() |
Engagement mgmt: Number of Lines | ![]() |
NUMC |
379 | ![]() |
Object ID Based on DMR | ![]() |
CHAR |
380 | ![]() |
Engagement mgmt: Object number | ![]() |
CHAR |
381 | ![]() |
Visual Order for Printing | ![]() |
NUMC |
382 | ![]() |
Engagement mgmt:Valuation Percentage | ![]() |
DEC |
383 | ![]() |
Standard WBS Element for Project Inception via SD | ![]() |
NUMC |
384 | ![]() |
Characteristics Sort Basis | ![]() |
CHAR |
385 | ![]() |
Characteristics Sort Direction | ![]() |
CHAR |
386 | ![]() |
Sort Order for Grouping | ![]() |
NUMC |
387 | ![]() |
Split Allowed | ![]() |
CHAR |
388 | ![]() |
Unit of Measure is Relevant for Aggregation | ![]() |
CHAR |
389 | ![]() |
Engagement mgmt:Traffic Light | ![]() |
CHAR |
390 | ![]() |
Units of Measurements | ![]() |
UNIT |
391 | ![]() |
Usage | ![]() |
CHAR |
392 | ![]() |
Usage Description | ![]() |
CHAR |
393 | ![]() |
WIP Selection Screen Value 1 Source | ![]() |
CHAR |
394 | ![]() |
WIP Selection Screen Value 2 Source | ![]() |
CHAR |
395 | ![]() |
Sort Order on Value Screen | ![]() |
NUMC |
396 | ![]() |
Calculated Value 1 | ![]() |
CURR |
397 | ![]() |
Calculated Value 1 - Original | ![]() |
CURR |
398 | ![]() |
Calculated Value 2 | ![]() |
CURR |
399 | ![]() |
Calculated Value 2 - Original | ![]() |
CURR |
400 | ![]() |
Screen Value ID | ![]() |
NUMC |
401 | ![]() |
Screen Value 1 Description on Value Screen | ![]() |
CHAR |
402 | ![]() |
Screen Value 2 Description on Value Screen | ![]() |
CHAR |
403 | ![]() |
Visible | ![]() |
CHAR |
404 | ![]() |
Visual Order | ![]() |
NUMC |
405 | ![]() |
Engagement mgmt: Sales Unit | ![]() |
UNIT |
406 | ![]() |
First Access: SD Document Currency | ![]() |
CUKY |
407 | ![]() |
Sort Order on WIP Screen | ![]() |
NUMC |
408 | ![]() |
WIP Screen Value 1 Description | ![]() |
CHAR |
409 | ![]() |
WIP Selection Screen Value 2 Description | ![]() |
CHAR |
410 | ![]() |
Work Period (Internal Representation) | ![]() |
NUMC |
411 | ![]() |
Work Period (External Representation) | ![]() |
CHAR |
412 | ![]() |
First Access: Target Quantity UoM | ![]() |
UNIT |
413 | ![]() |
First Access: Target Quantity in Sales Units | ![]() |
QUAN |
414 | ![]() |
Protocol required at start of batch | ![]() |
CHAR |
415 | ![]() |
Protected pensionable pay type | ![]() |
CHAR |
416 | ![]() |
Change a PRT, if the activity has been confirmed | ![]() |
CHAR |
417 | ![]() |
Change a PRT, if the activity has been confirmed | ![]() |
CHAR |
418 | ![]() |
Change a PRT, if activity is partially confirmed | ![]() |
CHAR |
419 | ![]() |
Change a PRT, if activity is partially confirmed | ![]() |
CHAR |
420 | ![]() |
Change a PRT, if activity has been released | ![]() |
CHAR |
421 | ![]() |
Change a PRT, if activity has been released | ![]() |
CHAR |
422 | ![]() |
Delete a PRT that was created manually | ![]() |
CHAR |
423 | ![]() |
Delete a PRT that was created manually | ![]() |
CHAR |
424 | ![]() |
Delete a PRT, if activity has been confirmed | ![]() |
CHAR |
425 | ![]() |
Delete a PRT, if activity has been confirmed | ![]() |
CHAR |
426 | ![]() |
Delete PRT when operation is partially confirmed | ![]() |
CHAR |
427 | ![]() |
Delete a PRT, if activity is partially confirmed | ![]() |
CHAR |
428 | ![]() |
Delete PRT when operation is released | ![]() |
CHAR |
429 | ![]() |
Delete a PRT, if activity has been released | ![]() |
CHAR |
430 | ![]() |
Partner field | ![]() |
CHAR |
431 | ![]() |
Earliest personal recalculation date for time evaluation | ![]() |
DATS |
432 | ![]() |
Long text for person (name) | ![]() |
CHAR |
433 | ![]() |
Partially Paid Amount in Transaction Currency | ![]() |
CURR |
434 | ![]() |
Partially Paid Amount in Local Currency | ![]() |
CURR |
435 | ![]() |
Logical Destination/Printer Name | ![]() |
CHAR |
436 | ![]() |
Identification of Partner Message from SAP Credit Management | ![]() |
CHAR |
437 | ![]() |
Performance Time of Batch Report | ![]() |
TIMS |
438 | ![]() |
Exact Time for Receipt Print | ![]() |
TIMS |
439 | ![]() |
Create a PRT if the activity is confirmed | ![]() |
CHAR |
440 | ![]() |
Create a PRT if the activity is confirmed | ![]() |
CHAR |
441 | ![]() |
Create a PRT, if activity is partially confirmed | ![]() |
CHAR |
442 | ![]() |
Create a PRT, if activity is partially confirmed | ![]() |
CHAR |
443 | ![]() |
Create a PRT, if activity has been released | ![]() |
CHAR |
444 | ![]() |
Create a PRT, if activity has been released | ![]() |
CHAR |
445 | ![]() |
Log | ![]() |
CHAR |
446 | ![]() |
Log indicator | ![]() |
CHAR |
447 | ![]() |
Print Indicator | ![]() |
CHAR |
448 | ![]() |
Permitted Price Overrun in % (Inbound EDI/SOA) | ![]() |
DEC |
449 | ![]() |
Permitted Price Shortfall in % (Inbound EDI/SOA) | ![]() |
DEC |
450 | ![]() |
"Do not execute" deletion of PRT added manually | ![]() |
CHAR |
451 | ![]() |
Confirmation number | ![]() |
NUMC |
452 | ![]() |
Partner: Text Table for Attribute Value GUID | ![]() |
CHAR |
453 | ![]() |
Partner Characteristic - Estimation GUID | ![]() |
CHAR |
454 | ![]() |
Partner Function for Four Eyes Principle | ![]() |
CHAR |
455 | ![]() |
Partner Function for Current User | ![]() |
CHAR |
456 | ![]() |
Partner Function for Current User | ![]() |
CHAR |
457 | ![]() |
Record at start required online | ![]() |
CHAR |
458 | ![]() |
Participant Type | ![]() |
CHAR |
459 | ![]() |
Indicator: postscript print file uploaded | ![]() |
CHAR |
460 | ![]() |
Document log item | ![]() |
NUMC |
461 | ![]() |
Indicator: Project date definition | ![]() |
CHAR |
462 | ![]() |
Log type | ![]() |
CHAR |
463 | ![]() |
Original System | ![]() |
CHAR |
464 | ![]() |
Business Partner (GUID) | ![]() |
RAW |
465 | ![]() |
Business Partner (External ID) | ![]() |
CHAR |
466 | ![]() |
item is relevant for pricing | ![]() |
CHAR |
467 | ![]() |
Product (GUID) | ![]() |
RAW |
468 | ![]() |
Product Group | ![]() |
NUMC |
469 | ![]() |
Product (External ID) | ![]() |
CHAR |
470 | ![]() |
Object Family | ![]() |
CHAR |
471 | ![]() |
Product Type | ![]() |
CHAR |
472 | ![]() |
Date And Time of Delivery | ![]() |
CHAR |
473 | ![]() |
Date and Time of Document | ![]() |
CHAR |
474 | ![]() |
Flag: tax calculation via TTE | ![]() |
CHAR |
475 | ![]() |
US Tax Interface: Account Number | CHAR | |
476 | ![]() |
US Tax Interface: Company Code | CHAR | |
477 | ![]() |
US Tax Interface: Product Code | CHAR | |
478 | ![]() |
US Tax Interface: Tax Jurisdiction Code | CHAR | |
479 | ![]() |
US Tax Interface: Tax Jurisdiction Code (Ship-from) | CHAR | |
480 | ![]() |
US Tax Interface: Tax Departure Country | ![]() |
CHAR |
481 | ![]() |
Text on Reason for Change (Basic Pay Infotype) | ![]() |
CHAR |
482 | ![]() |
Text for check rule | ![]() |
CHAR |
483 | ![]() |
Name of Reason for Printing | ![]() |
CHAR |
484 | ![]() |
Indentation for Pretty Printer | ![]() |
CHAR |
485 | ![]() |
Pretty Printer: Standard Comment - obsolete | ![]() |
CHAR |
486 | ![]() |
Format for Pretty Printer | ![]() |
CHAR |
487 | ![]() |
Pretty Printer: No Standard Comment - obsolete | ![]() |
CHAR |
488 | ![]() |
Indicator PIW duration limit reached/previous employer | ![]() |
CHAR |
489 | ![]() |
Process Category | ![]() |
CHAR |
490 | ![]() |
FI-ARI: Product type | ![]() |
CHAR |
491 | ![]() |
Process type | ![]() |
CHAR |
492 | ![]() |
Process Type | ![]() |
CHAR |
493 | ![]() |
Partner Characteristics Group Text GUID | ![]() |
CHAR |
494 | ![]() |
Partner Characteristics Group GUID | ![]() |
CHAR |
495 | ![]() |
Partner: Text Table for Partner Attribute GUID | ![]() |
CHAR |
496 | ![]() |
Attribute - Attribute Value GUID | ![]() |
CHAR |
497 | ![]() |
Production resources/tools are copied | ![]() |
CHAR |
498 | ![]() |
Print Level | ![]() |
CHAR |
499 | ![]() |
Indicator: PRT Exists | CHAR | |
500 | ![]() |
Print line | ![]() |
CHAR |