SAP ABAP Data Element - Index R, page 25
- R-1 R-2 R-3 R-4 R-5 R-6 R-7 R-8 R-9 R-10 R-11 R-12 R-13 R-14 R-15 R-16 R-17 R-18 R-19 R-20 R-21 R-22 R-23 R-24 R-25 R-26 R-27 R-28 R-29 R-30 R-31 R-32 R-33 R-34 R-35 R-36 R-37 R-38 R-39 R-40 R-41 R-42 R-43 R-44 R-45 R-46 R-47 R-48 R-49 R-50 R-51 R-52 R-53 R-54 R-55 R-56 R-57 R-58 R-59 R-60 R-61 R-62 R-63
Data Element - R
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | String for Recipient Address | CHAR | ||
| 2 | Name Range for SAP or Customer | CHAR | ||
| 3 | Text field for batch | CHAR | ||
| 4 | Text field for bin | CHAR | ||
| 5 | Body of Variable | CHAR | ||
| 6 | Set Breakpoints in Generated Program | CHAR | ||
| 7 | Example is a Copy | CHAR | ||
| 8 | Number of Current Call | NUMC | ||
| 9 | Adjust to Customer Name Range | CHAR | ||
| 10 | Date as Output Field | CHAR | ||
| 11 | Debugging mode | CHAR | ||
| 12 | User decision (yes, no, cancel) | CHAR | ||
| 13 | Text field for delivery | CHAR | ||
| 14 | Create Print Request Instead Of Printout | CHAR | ||
| 15 | General Object Description | CHAR | ||
| 16 | Output Type | CHAR | ||
| 17 | Dialog indicator | CHAR | ||
| 18 | Call Delayed Printout | CHAR | ||
| 19 | Keyword For Upload/Download | CHAR | ||
| 20 | Line Category In Upload/Download | CHAR | ||
| 21 | Line Content In Upload/Download | CHAR | ||
| 22 | Document type | CHAR | ||
| 23 | Key for Documentation Element (30 Characters) | CHAR | ||
| 24 | Target Client for Link between Clients | CLNT | ||
| 25 | Dynamic menu | CHAR | ||
| 26 | Function with which editing was exited | CHAR | ||
| 27 | User Exit After Hierarchy Interpretation | CHAR | ||
| 28 | User Exit before Hierarchy Interpretation | CHAR | ||
| 29 | Type of Number Assignment in IS-U | CHAR | ||
| 30 | General From Date | DATS | ||
| 31 | Field Name for Application Form Search Help | CHAR | ||
| 32 | OBSOLETE: Header Information for Transfer to EFG_PRINT | CHAR | ||
| 33 | General checkbox: X or SPACE | CHAR | ||
| 34 | Customer Number of FI Customer | CHAR | ||
| 35 | Last Document Reached | CHAR | ||
| 36 | Create Output Request after Last Document | CHAR | ||
| 37 | Line for a List | CHAR | ||
| 38 | Value table for generated print program | CHAR | ||
| 39 | Menu/Transaction code | CHAR | ||
| 40 | Material description | CHAR | ||
| 41 | Editing Mode | CHAR | ||
| 42 | Modified queue number | CHAR | ||
| 43 | Modified warehouse number | CHAR | ||
| 44 | Allow Multiple Usage | CHAR | ||
| 45 | No Entry Exists in Previous Form Level | CHAR | ||
| 46 | Do not call the module CLOSE_FORM in the form printout | CHAR | ||
| 47 | Suppress the OPEN_FORM Module for Form Printout | CHAR | ||
| 48 | No Test Printout from Form Maintenance | CHAR | ||
| 49 | Print Workbench Objects | CHAR | ||
| 50 | Original Language For Worklist | LANG | ||
| 51 | Display Field on Screen | CHAR | ||
| 52 | Subobject of Form Class/Application Form | CHAR | ||
| 53 | Menu/Transaction type | CHAR | ||
| 54 | General Selection Button | CHAR | ||
| 55 | Print Run Scheduling | CHAR | ||
| 56 | Create Form Levels | CHAR | ||
| 57 | Start Print Run Immediately | CHAR | ||
| 58 | Print Immediately | CHAR | ||
| 59 | Raw Data Interface | CHAR | ||
| 60 | Spool: Output Device | CHAR | ||
| 61 | Search String | CHAR | ||
| 62 | Document Transmission Method | CHAR | ||
| 63 | Sequential number of RF menu | NUMC | ||
| 64 | Text field for transfer | CHAR | ||
| 65 | Source Client for Accessing Other Clients | CLNT | ||
| 66 | Transaction Code for Table EFRMTRANSTAB | CHAR | ||
| 67 | Language indicator in the application form | LANG | ||
| 68 | Text field shelf life expiration date | CHAR | ||
| 69 | Print Workbench: Name of Standard Text | CHAR | ||
| 70 | Text field for goods receipt for delivery | CHAR | ||
| 71 | Box Title: Handling Unit Number | CHAR | ||
| 72 | Target Language in Worklist | LANG | ||
| 73 | Box title: Material | CHAR | ||
| 74 | Test Mode | CHAR | ||
| 75 | Text field for new destination bin | CHAR | ||
| 76 | General To Date | DATS | ||
| 77 | OBSOLETE: Total Number of Calls | NUMC | ||
| 78 | Date for a Translation List | DATS | ||
| 79 | Indicator for a Translator | CHAR | ||
| 80 | Sequential Item Number | NUMC | ||
| 81 | Worklist Status | CHAR | ||
| 82 | Status of an Object To Be Translated | CHAR | ||
| 83 | Status in a Worklist | CHAR | ||
| 84 | Translate Short Texts In Hierarchy | CHAR | ||
| 85 | Line type | CHAR | ||
| 86 | Text field for status of load check | CHAR | ||
| 87 | Text field for handling unit | CHAR | ||
| 88 | Text field for total weight of shipment | CHAR | ||
| 89 | Save Mode (Insert/Update/Delete) | CHAR | ||
| 90 | Material quantity | CHAR | ||
| 91 | Short Text for a Worklist | CHAR | ||
| 92 | Text field for loading weight in LE | CHAR | ||
| 93 | Formula | CHAR | ||
| 94 | Text code | CHAR | ||
| 95 | MD5-coded sorted list of characteristics | CHAR | ||
| 96 | Date check | NUMC | ||
| 97 | Reporting Date of Receivable from External Collection Agency | DATS | ||
| 98 | Resource Group: Description/Short Text for Certain Policies | CHAR | ||
| 99 | Foreign Payment (Netherlands); DNB Registration Number | CHAR | ||
| 100 | Type of building | NUMC | ||
| 101 | Type of building | CHAR | ||
| 102 | General condition of building | NUMC | ||
| 103 | General Condition of Building | CHAR | ||
| 104 | Indicator: Backflush | CHAR | ||
| 105 | Indicator: Backflush | CHAR | ||
| 106 | Indicator: Backflushing | CHAR | ||
| 107 | Workers' Comp. Assoc.: Key Date for Employee Count | CHAR | ||
| 108 | Workers' Compensation Assoc: Employee Subgroup to be Counted | CHAR | ||
| 109 | Common room indicator | CHAR | ||
| 110 | Invoice Category | NUMC | ||
| 111 | Dummy (previously storey, replaced by VVSSTOCKW) | CHAR | ||
| 112 | Type of Field Movement or Selection | CHAR | ||
| 113 | MD5-coded sorted list of GUIDs | CHAR | ||
| 114 | Trip Country/Trip Country Group/Trip Region | CHAR | ||
| 115 | Shortened fiscal year start date | DATS | ||
| 116 | Shortened fiscal year end date | DATS | ||
| 117 | Report Group | CHAR | ||
| 118 | Return Delivery Quantity | QUAN | ||
| 119 | Grouping of attendance and absence types for counting | NUMC | ||
| 120 | RG: A Group Name of the Resource Group | CHAR | ||
| 121 | RG: Integer Type Used in RG Load Balancing | INT4 | ||
| 122 | Range of coverage for material depending on stock + PO | DEC | ||
| 123 | Possible operations for generic interface | CHAR | ||
| 124 | Local Tax Office | CHAR | ||
| 125 | Version flag for patterns include | NUMC | ||
| 126 | Suffix for generated programs of classification | CHAR | ||
| 127 | RG: Purpose/Area of a Resource Group | CHAR | ||
| 128 | Remaining depreciation planned (without ordinary dep.) | CURR | ||
| 129 | Graphical Display | CHAR | ||
| 130 | Usage Type of Property According to Land Use Map | CHAR | ||
| 131 | Reset reason for doubtful entry/individual value adjustment | CHAR | ||
| 132 | Number of row or column of a dialog box | NUMC | ||
| 133 | Reference to relational table properties | NUMC | ||
| 134 | Generated program is executable | CHAR | ||
| 135 | Indicator: with class group | CHAR | ||
| 136 | Table field for which sets are to be copied | CHAR | ||
| 137 | Name of the set to be copied | CHAR | ||
| 138 | Table for which sets are to be copied (source table) | CHAR | ||
| 139 | Prefix for names of copied sets (optional) | CHAR | ||
| 140 | Suppress list printout | CHAR | ||
| 141 | Overwrite existing sets | CHAR | ||
| 142 | Copy single set only (root set) | CHAR | ||
| 143 | Table field for which sets are to be copied | CHAR | ||
| 144 | Table for which sets are to be copied (target table) | CHAR | ||
| 145 | Update changes in the database | CHAR | ||
| 146 | Creation date as selection criterion | DATS | ||
| 147 | User name (created by) as selection criterion | CHAR | ||
| 148 | Field as selection criterion | CHAR | ||
| 149 | Set ID as selection criterion | CHAR | ||
| 150 | Table as selection criterion | CHAR | ||
| 151 | Description as Selection Criterion | CHAR | ||
| 152 | Set type basic set as selection criterion | CHAR | ||
| 153 | Set type key figure set as selection criterion | CHAR | ||
| 154 | Set type multi-set as selection criterion | CHAR | ||
| 155 | Set type single set as selection criterion | CHAR | ||
| 156 | Date of the last change as selection criterion | DATS | ||
| 157 | User name (last changed by) as selection criterion | CHAR | ||
| 158 | Right margin | CHAR | ||
| 159 | Official Lot Number | CHAR | ||
| 160 | Tax Region Text RSA | CHAR | ||
| 161 | RG: Type of Resource Group | INT4 | ||
| 162 | Payer has been changed | CHAR | ||
| 163 | Indicator: Element will be explicitly used | CHAR | ||
| 164 | Report Writer runtime info: Characteristic is selective | CHAR | ||
| 165 | Expert/Surveyor Identity Key | CHAR | ||
| 166 | Indicator: Post to income statement items | CHAR | ||
| 167 | Person responsible for one or more supply areas | CHAR | ||
| 168 | Person Responsible for Supply Source | CHAR | ||
| 169 | Rule for contract end date | CHAR | ||
| 170 | G/L account for realized exchange rate gains | CHAR | ||
| 171 | Registration number for import processing in foreign trade | CHAR | ||
| 172 | Account for credit posting | CHAR | ||
| 173 | Exchange (Old) | CHAR | ||
| 174 | Exchange long text (RHANDPL) | CHAR | ||
| 175 | Exchange search term in partner management | CHAR | ||
| 176 | Number of Work Processes | INT2 | ||
| 177 | RFC Server Group for Parallel Processing | CHAR | ||
| 178 | Next planning date for time-phased planning | DATS | ||
| 179 | End of the requirements period for time-phased MRP | DATS | ||
| 180 | Name of Screen Frame for a Contract Account | CHAR | ||
| 181 | Type of origin object | NUMC | ||
| 182 | Invoice Amount (+/-) in Local Currency | CURR | ||
| 183 | Date for planning (e.g. as per time-phased mat. planning) | DATS | ||
| 184 | Dunning Interval in Days | NUMC | ||
| 185 | Dunning frequency in days | NUMC | ||
| 186 | IS-H: Final Billing Interval (Weekly, Every 2 Weeks,Monthly) | NUMC | ||
| 187 | Start Date (Only for Help Window) | CHAR | ||
| 188 | Amount (Only for Display in the Help Window) | CHAR | ||
| 189 | Flag: WF Container Definition Exists | CHAR | ||
| 190 | End Date (Only for Help Window) | CHAR | ||
| 191 | Take Textual Changes in all Languages into Account | CHAR | ||
| 192 | Status of a Document in the Document Flow (PM/CS/QM) | CHAR | ||
| 193 | Time scale profile | CHAR | ||
| 194 | Description | CHAR | ||
| 195 | Reset Status | CHAR | ||
| 196 | Receiver identification number | CHAR | ||
| 197 | Texts for personal ID and work permit | CHAR | ||
| 198 | Reference to IF_PT_UIX_TMW_TIMEEVENT | REF | ||
| 199 | Reference to IF_PT_UIX_TMW_TIMESPEC | REF | ||
| 200 | Standard line for P15005 structure | CHAR | ||
| 201 | Quota claim | NUMC | ||
| 202 | Symbol for "Right" | CHAR | ||
| 203 | Index currency | CUKY | ||
| 204 | Indicator: Display selected worklist only | CHAR | ||
| 205 | Indicator: Manual selection of worklist to be processed | CHAR | ||
| 206 | Doc. Index: Create Worklist for Document Index | CHAR | ||
| 207 | Create change messages | CHAR | ||
| 208 | Indicator: reorganize all change pointers | CHAR | ||
| 209 | Indicator: reorganize change pointers after processing | CHAR | ||
| 210 | Indicator: process changes earmarked for reorganization | CHAR | ||
| 211 | Initial margin currency | CUKY | ||
| 212 | Personnel number/internal number | CHAR | ||
| 213 | BAV identification number | CHAR | ||
| 214 | BAV hist. identifications number | CHAR | ||
| 215 | Identifikationsnummer | CHAR | ||
| 216 | Relationship Name (Top Down) | CHAR | ||
| 217 | Return code Iseg | CHAR | ||
| 218 | Risk Class | NUMC | ||
| 219 | Risk Class from SAP Credit Management | CHAR | ||
| 220 | Valid-From Date for Payment Plan Item Risk | DATS | ||
| 221 | Valid-From Date for Payment Plan Item Risk | CHAR | ||
| 222 | Valid-To Date for Risk for Payment Plan Item | DATS | ||
| 223 | Valid-To Date for Risk for Payment Plan Item | CHAR | ||
| 224 | Insurance Dunning: Telephone Collections: Risk Category | CHAR | ||
| 225 | FI-CA Risk Category | CHAR | ||
| 226 | Risk Relevance | CHAR | ||
| 227 | Reference Solution Number | CHAR | ||
| 228 | Reference Solution Version Number | CHAR | ||
| 229 | Reference Problem Number | CHAR | ||
| 230 | Repository Information System: Action ID | CHAR | ||
| 231 | Repository Information System: Action Parameter Key | CHAR | ||
| 232 | Repository Information System: Application | CHAR | ||
| 233 | Repository Information System: Structure Component | CHAR | ||
| 234 | Repository Information System: Priority of a Data Model | INT4 | ||
| 235 | Repository Information System: Name of a Data Model Type | CHAR | ||
| 236 | Repository Information System: Compatibility Class | CHAR | ||
| 237 | Repository Informationm System: Function Code | CHAR | ||
| 238 | Repository Information System: Field Text | STRG | ||
| 239 | Repository Information System: Field Text Name | CHAR | ||
| 240 | Repository Information System: Field Text Type | CHAR | ||
| 241 | Repository Information System: Name of Meta Model Class | CHAR | ||
| 242 | Parameters in Repository Information System | CHAR | ||
| 243 | Repository Information System: Parameter Key | CHAR | ||
| 244 | Repository Information System: Request Type | CHAR | ||
| 245 | Selection Option in Repository Information System | CHAR | ||
| 246 | RIS: Test - 30stelliger Character | CHAR | ||
| 247 | Repository Information System: Class name for the UI Model | CHAR | ||
| 248 | Repository Information System: UI Model Type | CHAR | ||
| 249 | Repository Information System: Data Element for Unit Tests | CHAR | ||
| 250 | ITD Units (M3) | CURR | ||
| 251 | Consolidation item | CHAR | ||
| 252 | APC item no. | CHAR | ||
| 253 | Reference item | CHAR | ||
| 254 | Base item in consolidation | CHAR | ||
| 255 | Investment item | CHAR | ||
| 256 | Crebit item - Exchange rate differences | CHAR | ||
| 257 | Debit item - Exchange rate differences | CHAR | ||
| 258 | Contra item | CHAR | ||
| 259 | Difference in intercompany profit - credit | CHAR | ||
| 260 | Difference in intercompany profit - debit | CHAR | ||
| 261 | Previous period IC profit - credit | CHAR | ||
| 262 | Previous period IC profit - Debit | CHAR | ||
| 263 | Differential: Credit item | CHAR | ||
| 264 | Write-up item | CHAR | ||
| 265 | Amortization item | CHAR | ||
| 266 | Differential: Debit item | CHAR | ||
| 267 | Amortization item in income statement | CHAR | ||
| 268 | Financial statement item for amortization of goodwill | CHAR | ||
| 269 | Equity item | CHAR | ||
| 270 | Source item of reclassification | CHAR | ||
| 271 | Destination item of reclassification | CHAR | ||
| 272 | Adjustment item in the balance sheet | CHAR | ||
| 273 | Adjustment item in the income statement | CHAR | ||
| 274 | Financial statement item number for fixed asset | CHAR | ||
| 275 | Selected item for consolidation | CHAR | ||
| 276 | "From" item | CHAR | ||
| 277 | Initiating item | CHAR | ||
| 278 | New financial statement item number | CHAR | ||
| 279 | Credit item - Other differences | CHAR | ||
| 280 | Debit item - Other differences | CHAR | ||
| 281 | "To" item | CHAR | ||
| 282 | Accumulated depreciation item number | CHAR | ||
| 283 | Pick/pack time of the parts to be delivered (in days) | DEC | ||
| 284 | Replacement investment year | NUMC | ||
| 285 | Determine pick/pack time | CHAR | ||
| 286 | Default pick/pack time | DEC | ||
| 287 | FS-RI Account Number | CHAR | ||
| 288 | Settlement Recipient | CHAR | ||
| 289 | Address for Partner | CHAR | ||
| 290 | IS-H: Number of Case on File with Insurance Provider | CHAR | ||
| 291 | IS-H: Form-of-Address ID | CHAR | ||
| 292 | IS-H: Form-of-Address Key | CHAR | ||
| 293 | IS-H: Form-of-Address Text | CHAR | ||
| 294 | IS-H: Date of Approval/Rejection | DATS | ||
| 295 | SAP Archive Link | CHAR | ||
| 296 | IS-H: Description of facilities | CHAR | ||
| 297 | IS-H: Editing Indicator/Status | CHAR | ||
| 298 | IS-H: Valid-From Date of Record | DATS | ||
| 299 | IS-H: OU May Assign Patients to Beds on OU of Other Dept | CHAR | ||
| 300 | IS-H: Comment on the object | CHAR | ||
| 301 | IS-H: Width of Building Unit for X-Coordinate | NUMC | ||
| 302 | Broker | CHAR | ||
| 303 | IS-H: Movement Type | CHAR | ||
| 304 | IS-H: Movement start date index file | DATS | ||
| 305 | Claim Number | CHAR | ||
| 306 | IS-H: Comment on Parameter | CHAR | ||
| 307 | Component in Reinsurance Treaty | CHAR | ||
| 308 | Indicator: Object Deleted Externally | CHAR | ||
| 309 | IS-H: Screen number | CHAR | ||
| 310 | IS-H: Valid-To Date of Record | DATS | ||
| 311 | IS-H: Date when Record Created | DATS | ||
| 312 | IS-H: Name of Employee who Created Record | CHAR | ||
| 313 | IS-H: Time Record Created | TIMS | ||
| 314 | Estimation Flag | CHAR | ||
| 315 | IS-H: Marital Status | CHAR | ||
| 316 | Marital Status Designation | CHAR | ||
| 317 | IS-H: Function Code for Screen Modification | CHAR | ||
| 318 | Fixed point arithmetic | CHAR | ||
| 319 | IS-H: Birthdate | DATS | ||
| 320 | Time of Birth | TIMS | ||
| 321 | Indicator that History Records Are Available | CHAR | ||
| 322 | IS-H: OU Can Be Assigned Patients From Other Department | CHAR | ||
| 323 | IS-H: Actual delivery date | DATS | ||
| 324 | IS-H: Religion | CHAR | ||
| 325 | IS-H: Short Text | CHAR | ||
| 326 | IS-H: Length of a build. unit for Y-coordinate | NUMC | ||
| 327 | IS-H: Numerical field with length 2 | NUMC | ||
| 328 | Sequence Number of Screen in Transaction | NUMC | ||
| 329 | Indicator that Long Text Exists | CHAR | ||
| 330 | IS-H: Date of Deletion | DATS | ||
| 331 | Including Deletion Indicator, i.e. with + w/o DelInd | CHAR | ||
| 332 | Deletion Flag/Indicator | CHAR | ||
| 333 | Without Deletion Indicator | CHAR | ||
| 334 | With Deletion Indicator | CHAR | ||
| 335 | Deletion Time | TIMS | ||
| 336 | IS-H: User who Deleted Record | CHAR | ||
| 337 | IS-H: Client | CLNT | ||
| 338 | IS-H: Checkbox to Select a Row | CHAR | ||
| 339 | IS-H: Patient Name | CHAR | ||
| 340 | IS-H: Name Affix | CHAR | ||
| 341 | IS-H: Nationality | CHAR | ||
| 342 | IS-H: Emergency Case Indicator | CHAR | ||
| 343 | IS-H: Parameter Value | CHAR | ||
| 344 | IS-H: Person Number | CHAR | ||
| 345 | IS-H: Position | CHAR | ||
| 346 | IS-H: Text for Position | CHAR | ||
| 347 | IS-H: Postal Code | CHAR | ||
| 348 | Posting Number | CHAR | ||
| 349 | IS-H: Indiv. Price of Service Different from Service Master | CURR | ||
| 350 | Posting Period End | DATS | ||
| 351 | IS-H: Matchcode key | CHAR | ||
| 352 | IS-H: Page counter | NUMC | ||
| 353 | IS-H: Debit/Credit Indicator of Copayment (D/C) | CHAR | ||
| 354 | Blocking Indicator | CHAR | ||
| 355 | IS-H: Cancellation Indicator | CHAR | ||
| 356 | IS-H: Title | CHAR | ||
| 357 | Policy Category | CHAR | ||
| 358 | Contract Hierarchy | CHAR | ||
| 359 | Contract Number | CHAR | ||
| 360 | Contract Type Group | CHAR | ||
| 361 | IS-H: Date of Last Change | DATS | ||
| 362 | IS-H: Name of Person who Last Changed Data | CHAR | ||
| 363 | IS-H: Time of Last Change | TIMS | ||
| 364 | IS-H: Signature of person in charge | CHAR | ||
| 365 | IS-H: Send date of the request | DATS | ||
| 366 | IS-H: Name Prefix | CHAR | ||
| 367 | IS-H: Currency Key | CUKY | ||
| 368 | IS-H: X-Coordinate of Building Unit in Overview Graphic | NUMC | ||
| 369 | IS-H: Y-Coordinate of Building Unit in Overview Graphic | NUMC | ||
| 370 | Key Identifying Insurance Provider's Head Office | CHAR | ||
| 371 | Flag rackjobber material | CHAR | ||
| 372 | RM: Field Name | CHAR | ||
| 373 | RM: Description of Values | CHAR | ||
| 374 | RM: Technical Name of Parameter | CHAR | ||
| 375 | RM: Form Routine with Coding of Callback Function | CHAR | ||
| 376 | RM: Selection Parameters | CHAR | ||
| 377 | RM: Value of the Selection Parameters | CHAR | ||
| 378 | IS-M: BP BAPI: Parameter Role Check | CHAR | ||
| 379 | IS-M: Business Partner Found in Memory or Read from DB | CHAR | ||
| 380 | IS-M: Online Planning: Create Order, Target Group Structure | CHAR | ||
| 381 | IS-M: Online Planning Fixed Space Information | CHAR | ||
| 382 | IS-M: Order Information for Online Planning | CHAR | ||
| 383 | IS-M: Output control call type | CHAR | ||
| 384 | IS-M: Output control OPEN_FORM para device | CHAR | ||
| 385 | IS-M: Display output control output dialog | CHAR | ||
| 386 | IS-M/AM: Status of AI plant data | CHAR | ||
| 387 | IS-M/AM: Status of AI plant data for a schedule line | CHAR | ||
| 388 | IS-M/AM: Display variant 'D' Detail, 'T Total | CHAR | ||
| 389 | IS-M/SD: Date on Which Contract Must be Valid | DATS | ||
| 390 | IS-M/SD: Credit Memo Request with Ref. to Order Conditions | CHAR | ||
| 391 | IS-M/SD: Credit Memo Request with Ref. to Order Quantity | CHAR | ||
| 392 | IS-M/SD: Credit Memo Request with Ref. to Order Amount | CHAR | ||
| 393 | Type of Rackjobber Processing | CHAR | ||
| 394 | Placeholder for header = actual values | CHAR | ||
| 395 | Placeholder for header = planned value | CHAR | ||
| 396 | Number of items entered for each reference item | NUMC | ||
| 397 | Sum of entered transfer documents | CURR | ||
| 398 | Sum of entered transfer quantities | QUAN | ||
| 399 | Remaining amount to be reposted | CURR | ||
| 400 | Remaining Quantity to be Reposted | QUAN | ||
| 401 | Display rate-based planning capacity requirements | CHAR | ||
| 402 | INFO Column of ALV List of RKACOR04 | CHAR | ||
| 403 | INFO Column of ALV List of RKACOR04 | CHAR | ||
| 404 | Check Logical System | CHAR | ||
| 405 | Radio button to select procedure for sales price calculation | CHAR | ||
| 406 | Reference application | CHAR | ||
| 407 | Adjustment type | NUMC | ||
| 408 | ID : Relevant for orders? | CHAR | ||
| 409 | List format: totalized list or standard list | CHAR | ||
| 410 | Totals variant | CHAR | ||
| 411 | Layout for Lists (Orders) | CHAR | ||
| 412 | Name of Layout | CHAR | ||
| 413 | CO-PA characteristic value | CHAR | ||
| 414 | KE 60-character description in RKB1T | CHAR | ||
| 415 | Indicator 'transaction writes CO documents' | CHAR | ||
| 416 | Adjustment amount | DEC | ||
| 417 | CO Company Code Validation | CHAR | ||
| 418 | Currency | CUKY | ||
| 419 | Unit | UNIT | ||
| 420 | ID for 2nd invoice correction item | CHAR | ||
| 421 | Quantity | QUAN | ||
| 422 | Characteristic | CHAR | ||
| 423 | Currency translation based on daily rate | CHAR | ||
| 424 | Time-based aggregation (internal display) | CHAR | ||
| 425 | Internal business volume in table ADD_TAB | CHAR | ||
| 426 | Time scale for currency translation in drill-down reporting | CHAR | ||
| 427 | Index in exchange rate table (drill-down) | INT4 | ||
| 428 | Power for currency (drill-down) | DEC | ||
| 429 | Sequential number for selection statement | INT4 | ||
| 430 | Test flag | CHAR | ||
| 431 | Mode for filling summarization levels with data | CHAR | ||
| 432 | Flag: Currency active? | CHAR | ||
| 433 | Date of Return Delivery | DATS | ||
| 434 | Function Module for Printing a Control Cycle | CHAR | ||
| 435 | Characteristic description | CHAR | ||
| 436 | Selected entry | CHAR | ||
| 437 | Indicator: No characteristic value exists | CHAR | ||
| 438 | Hierarchy groups or classes | CHAR | ||
| 439 | Hierarchy group or class | CHAR | ||
| 440 | Drilldown: Hierarchy display | CHAR | ||
| 441 | Selectable hierarchies | CHAR | ||
| 442 | Drilldown: Types of hierarchy selection | CHAR | ||
| 443 | Line index of table RSTHINFO | INT4 | ||
| 444 | Quantity/currency indicator | CHAR | ||
| 445 | Report Type | CHAR | ||
| 446 | Description of a Report Type | CHAR | ||
| 447 | Sales quantity | QUAN | ||
| 448 | Outgoing freight | CURR | ||
| 449 | Annual rebates | CURR | ||
| 450 | Incoming freight | CURR | ||
| 451 | Incoming packaging | CURR | ||
| 452 | Revenue | CURR | ||
| 453 | Fixed Production Costs | CURR | ||
| 454 | Proportional production costs | CURR | ||
| 455 | Operating supplies | CURR | ||
| 456 | Fixed material overhead costs | CURR | ||
| 457 | Variable material overhead costs | CURR | ||
| 458 | Quantity discount | CURR | ||
| 459 | Price reduction | CURR | ||
| 460 | Internal sales commission | CURR | ||
| 461 | External Sales Commission | CURR | ||
| 462 | Other discounts | CURR | ||
| 463 | Raw materials | CURR | ||
| 464 | Fixed setup costs | CURR | ||
| 465 | Proportional setup costs | CURR | ||
| 466 | Fixed spec.dir.costs of production | CURR | ||
| 467 | Variable special direct costs of production | CURR | ||
| 468 | Standard price | CURR | ||
| 469 | Licensing Fees | CURR | ||
| 470 | Stock Value | CURR | ||
| 471 | Dispatch Packaging | CURR | ||
| 472 | Sales overhead costs | CURR | ||
| 473 | Administration Overhead Costs | CURR | ||
| 474 | Goods usage | CURR | ||
| 475 | Example of a CO-PA value field | CURR | ||
| 476 | PCM Model: Log Activity | CHAR | ||
| 477 | PCM Model Metadata Field Type | CHAR | ||
| 478 | PCM Model | CHAR | ||
| 479 | BW-CO-PA Field Assignment | CHAR | ||
| 480 | Doc. No. of Profitability Analysis Line Item From-Value | CHAR | ||
| 481 | Doc. No. of Profitability Analysis Line Item To-Value | CHAR | ||
| 482 | Reversal Document Number From-Value | CHAR | ||
| 483 | Reversal Document Number To-Value | CHAR | ||
| 484 | CRM Marketing Element | CHAR | ||
| 485 | CO-PA Connection to SAP BW: Without Consistency Check | CHAR | ||
| 486 | CO-PA Connectn to BW: No. of Delta Updates Since Full Update | INT4 | ||
| 487 | End Time: Date | DATS | ||
| 488 | Update of Correct Line Items Despite Error Messages | CHAR | ||
| 489 | End Time: Hour | TIMS | ||
| 490 | InfoCube | CHAR | ||
| 491 | Ignore 0-records when reading | CHAR | ||
| 492 | CO-PA Connection to SAP BW: CO-PA InfoSource | CHAR | ||
| 493 | Key for BW Data Transfer | NUMC | ||
| 494 | Controlling Area Crcy, Account-Based Profitability Analysis | CUKY | ||
| 495 | Unit of Measure for Block Hours | UNIT | ||
| 496 | Unit of Measure for Flight Hours | UNIT | ||
| 497 | Unit of Measure for Flight Distance | UNIT | ||
| 498 | Unit of Measure for Fuel Usage | UNIT | ||
| 499 | Unit of Measure for Number of Passengers | UNIT | ||
| 500 | Unit of Measure for Available Seats | UNIT |