SAP ABAP Data Element - Index R, page 29
- 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 |
---|---|---|---|---|
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1 | ![]() |
Check | CHAR | |
2 | ![]() |
Check Result | ![]() |
CHAR |
3 | ![]() |
Check | ![]() |
CHAR |
4 | ![]() |
Type of Check | ![]() |
CHAR |
5 | ![]() |
Changed by | ![]() |
CHAR |
6 | ![]() |
Changed on | ![]() |
DATS |
7 | ![]() |
Changed at | ![]() |
TIMS |
8 | ![]() |
Comment | ![]() |
CHAR |
9 | ![]() |
Overwrite Check Result Manually | ![]() |
CHAR |
10 | ![]() |
Created by | ![]() |
CHAR |
11 | ![]() |
Created on | ![]() |
DATS |
12 | ![]() |
Created at | ![]() |
TIMS |
13 | ![]() |
Deletion Indicator | ![]() |
CHAR |
14 | ![]() |
Notification via E-Mail | ![]() |
CHAR |
15 | ![]() |
Indicator | ![]() |
CHAR |
16 | ![]() |
Help Text for Check | ![]() |
CHAR |
17 | ![]() |
Status of Checks in Release Order | ![]() |
CHAR |
18 | ![]() |
Status of Releases in Release Order | ![]() |
CHAR |
19 | ![]() |
Release Management Status | ![]() |
CHAR |
20 | ![]() |
Incomplete | ![]() |
CHAR |
21 | ![]() |
Description | ![]() |
CHAR |
22 | ![]() |
Marked for Deletion | ![]() |
CHAR |
23 | ![]() |
Addresses | ![]() |
CHAR |
24 | ![]() |
Release Objects | ![]() |
CHAR |
25 | ![]() |
Release Object Key | ![]() |
CHAR |
26 | ![]() |
Release Object | ![]() |
CHAR |
27 | ![]() |
Release Object Type | ![]() |
CHAR |
28 | ![]() |
Description of Release Object Type | ![]() |
CHAR |
29 | ![]() |
Release Object Type | ![]() |
CHAR |
30 | ![]() |
Item Number | ![]() |
NUMC |
31 | ![]() |
Problematic Release Object | ![]() |
CHAR |
32 | ![]() |
Released on | ![]() |
DATS |
33 | ![]() |
Release Status | ![]() |
CHAR |
34 | ![]() |
Released at | ![]() |
TIMS |
35 | ![]() |
Person Responsible | ![]() |
CHAR |
36 | ![]() |
Person Responsible (Processor Type) | ![]() |
CHAR |
37 | ![]() |
Description | ![]() |
CHAR |
38 | ![]() |
Order Number | ![]() |
CHAR |
39 | ![]() |
Order Status | ![]() |
CHAR |
40 | ![]() |
Number of Release Objects in Release Order | INT4 | |
41 | ![]() |
Shipping Date | ![]() |
DATS |
42 | ![]() |
Shipping Time | ![]() |
TIMS |
43 | ![]() |
Target Date | ![]() |
DATS |
44 | ![]() |
Release Target | ![]() |
CHAR |
45 | ![]() |
Short Text for Release Target | ![]() |
CHAR |
46 | ![]() |
Unsaved Release Status | ![]() |
CHAR |
47 | ![]() |
Maximum length for a bar code type | ![]() |
NUMC |
48 | ![]() |
Minimum length for a bar code type | ![]() |
NUMC |
49 | ![]() |
Returns Posting Type | ![]() |
CHAR |
50 | ![]() |
Recount version as character field | ![]() |
CHAR |
51 | ![]() |
Master Language | ![]() |
LANG |
52 | ![]() |
Payment Specification: Read Locks on Contract Acct/Contract | ![]() |
CHAR |
53 | ![]() |
Icon For Lock (Interest, Dunning and Payment Lock) | ![]() |
CHAR |
54 | ![]() |
Load capacity of storage bin in CHAR format | ![]() |
NUMC |
55 | ![]() |
Total capacity of storage bin | ![]() |
CHAR |
56 | ![]() |
Create archives in WM | ![]() |
CHAR |
57 | ![]() |
Minimum run time of documents to be archived | ![]() |
DEC |
58 | ![]() |
Minimum run time for documents to be reorganized | ![]() |
DEC |
59 | ![]() |
Only test run during reorganization | ![]() |
CHAR |
60 | ![]() |
Indicator: do not delete | ![]() |
CHAR |
61 | ![]() |
X-field for transfer fields in function modules | ![]() |
CHAR |
62 | ![]() |
Indicator: Include allocation TOs | ![]() |
CHAR |
63 | ![]() |
Bank clearing account for returns | ![]() |
CHAR |
64 | ![]() |
Reference Activity Type | ![]() |
CHAR |
65 | ![]() |
ASCII file format | ![]() |
CHAR |
66 | ![]() |
DAT file format (spreadsheet) | ![]() |
CHAR |
67 | ![]() |
RTF file format | ![]() |
CHAR |
68 | ![]() |
Release Date for Control Cycle | ![]() |
DATS |
69 | ![]() |
Baseline Date for Calculating the Replenishment Lead Time | ![]() |
DATS |
70 | ![]() |
Library: Description | ![]() |
CHAR |
71 | ![]() |
Description of the reference functional location category | ![]() |
CHAR |
72 | ![]() |
Reference functional location category | ![]() |
CHAR |
73 | ![]() |
Business partner has been created as contract partner | ![]() |
CHAR |
74 | ![]() |
Business partner has been created as installer | ![]() |
CHAR |
75 | ![]() |
Type of returns | ![]() |
NUMC |
76 | ![]() |
Documents with Revision Levels | ![]() |
CHAR |
77 | ![]() |
Total value at time of release | ![]() |
CURR |
78 | ![]() |
Absolute delimitation date | ![]() |
DATS |
79 | ![]() |
Reference to account master record (DB level) | ![]() |
REF |
80 | ![]() |
Current Account Balance in Base Unit of Measure | ![]() |
QUAN |
81 | ![]() |
Current Account Balance in Account Unit of Measure (AUM) | ![]() |
QUAN |
82 | ![]() |
Account balance after account posting in base unit of meas. | ![]() |
QUAN |
83 | ![]() |
Account balance after account posting in alt. unit of meas. | ![]() |
QUAN |
84 | ![]() |
Account Unit of Measure | ![]() |
UNIT |
85 | ![]() |
Returnable packaging account | ![]() |
CHAR |
86 | ![]() |
Returnable Packaging Account Number at Partner | ![]() |
CHAR |
87 | ![]() |
Number of Returnable Packaging Account at Sender | ![]() |
CHAR |
88 | ![]() |
Returnable Packaging Account Status | ![]() |
CHAR |
89 | ![]() |
Number of returnable packaging exchange partner | ![]() |
CHAR |
90 | ![]() |
Exchange partner for credit account posting type | ![]() |
CHAR |
91 | ![]() |
Exchange partner for debit account posting type | ![]() |
CHAR |
92 | ![]() |
Partner type of returnable packaging exchange partner | ![]() |
CHAR |
93 | ![]() |
External name for exchange partner | ![]() |
CHAR |
94 | ![]() |
Name 1 of returnable packaging exchange partner | ![]() |
CHAR |
95 | ![]() |
Location of returnable packaging exchange partner | ![]() |
CHAR |
96 | ![]() |
Number of returnable packaging location | ![]() |
CHAR |
97 | ![]() |
Partner type of returnable packaging location | ![]() |
CHAR |
98 | ![]() |
External Description for Location | ![]() |
CHAR |
99 | ![]() |
Name 1 of location of returnable packaging | ![]() |
CHAR |
100 | ![]() |
Place name of returnable packaging location | ![]() |
CHAR |
101 | ![]() |
External Number Range for Returnable Packaging Account | ![]() |
CHAR |
102 | ![]() |
Internal Number Range for Returnable Packaging Account | ![]() |
CHAR |
103 | ![]() |
No. of transaction in returnable packaging account statement | ![]() |
NUMC |
104 | ![]() |
Number of Returnable Packaging Account Statement | ![]() |
CHAR |
105 | ![]() |
Comments (text field) | ![]() |
CHAR |
106 | ![]() |
Internal transmission number for RP account statements | ![]() |
NUMC |
107 | ![]() |
Unit of measure | ![]() |
UNIT |
108 | ![]() |
Control for Creation and Sending of RP Account Statements | ![]() |
CHAR |
109 | ![]() |
Statement control for returnable packaging account | ![]() |
CHAR |
110 | ![]() |
Direction of the Account Statement | ![]() |
CHAR |
111 | ![]() |
Processor ID in organizational management | ![]() |
CHAR |
112 | ![]() |
Alternative unit of measure for RP account transactions | ![]() |
UNIT |
113 | ![]() |
Delete only in test mode | ![]() |
CHAR |
114 | ![]() |
Create archive file | ![]() |
CHAR |
115 | ![]() |
Archiving - Update Run | ![]() |
CHAR |
116 | ![]() |
Processing log | ![]() |
CHAR |
117 | ![]() |
Archiving - test run | ![]() |
CHAR |
118 | ![]() |
Balance (On Date of Statement) | ![]() |
QUAN |
119 | ![]() |
Balance before posting according to physical order of entry | ![]() |
QUAN |
120 | ![]() |
Acct statement date | ![]() |
DATS |
121 | ![]() |
Old Posting Date (Balance Carried Forward) | ![]() |
DATS |
122 | ![]() |
Old Account Balance (Balance Carried Forward) | ![]() |
QUAN |
123 | ![]() |
Aggregated Error Status for Business Transaction | ![]() |
CHAR |
124 | ![]() |
Processing Status of the Business Transaction | ![]() |
CHAR |
125 | ![]() |
Reverse account posting type | ![]() |
CHAR |
126 | ![]() |
Processing status of account statement/transaction | ![]() |
CHAR |
127 | ![]() |
Placeholder (ALV Layout) | ![]() |
CHAR |
128 | ![]() |
Contact person | ![]() |
CHAR |
129 | ![]() |
Call Context for Inbound Processing of Statement Request | ![]() |
CHAR |
130 | ![]() |
Maintenance Context | ![]() |
CHAR |
131 | ![]() |
Context for Account Statement Creation | ![]() |
CHAR |
132 | ![]() |
Context of Returnable Packaging Account Postings Maintenance | ![]() |
CHAR |
133 | ![]() |
Context of Returnable Packaging Acct Statement Maintenance | ![]() |
CHAR |
134 | ![]() |
Procedure for returnable packaging account matching | ![]() |
CHAR |
135 | ![]() |
Quantity difference of matching group | ![]() |
QUAN |
136 | ![]() |
Document Date of Matching Record | ![]() |
DATS |
137 | ![]() |
Document Item | ![]() |
NUMC |
138 | ![]() |
Number of Transaction/Posting Document | ![]() |
CHAR |
139 | ![]() |
Time created (timestamp) for matching group | ![]() |
DEC |
140 | ![]() |
Matching group | ![]() |
NUMC |
141 | ![]() |
Reference to DB object matching group | ![]() |
REF |
142 | ![]() |
Number of Times a Matching Group is Used (DB + Archive) | ![]() |
INT4 |
143 | ![]() |
Number of Times a Comparison Group is Used (Without Archive) | ![]() |
INT4 |
144 | ![]() |
Matching Record Type: Account Posting/Statement Transaction | ![]() |
CHAR |
145 | ![]() |
Matching type | ![]() |
CHAR |
146 | ![]() |
Posting Date of Matching Record | ![]() |
DATS |
147 | ![]() |
Posting Quantity of Matching Record | ![]() |
QUAN |
148 | ![]() |
Posting Qty: +/- Sign Normalized According to Acct Posting | ![]() |
QUAN |
149 | ![]() |
Posting qty with +/- sign normalized in reverse acc. to pstg | ![]() |
QUAN |
150 | ![]() |
Posting qty: +/- sign normalized according to statement | ![]() |
QUAN |
151 | ![]() |
Posting qty with +/- sign normalized in reverse acc. to stmt | ![]() |
QUAN |
152 | ![]() |
Matching status of returnable packaging account statement | ![]() |
CHAR |
153 | ![]() |
Matching status for posting record or statement transaction | ![]() |
CHAR |
154 | ![]() |
Indicator for Matching Status | ![]() |
CHAR |
155 | ![]() |
Unit of Measure for Posting Quantity in Matching Record | ![]() |
UNIT |
156 | ![]() |
User that executed matching | ![]() |
CHAR |
157 | ![]() |
Customer number in account statement | ![]() |
CHAR |
158 | ![]() |
Customer number in account statement (main relationship) | ![]() |
CHAR |
159 | ![]() |
Default Value of a Field | ![]() |
CHAR |
160 | ![]() |
Reference to DB object delimitation record | ![]() |
REF |
161 | ![]() |
Delivery Date | ![]() |
DATS |
162 | ![]() |
Indicator for details or current item | ![]() |
CHAR |
163 | ![]() |
Account balance at time of posting | ![]() |
QUAN |
164 | ![]() |
Parameter for delimitation of account postings | ![]() |
CHAR |
165 | ![]() |
Delimitation time (timestamp) | ![]() |
DEC |
166 | ![]() |
Short text for delimitation type | ![]() |
CHAR |
167 | ![]() |
Delimitation type for returnable packaging account postings | ![]() |
CHAR |
168 | ![]() |
Delimitation use | ![]() |
CHAR |
169 | ![]() |
Date of document | ![]() |
DATS |
170 | ![]() |
Document item | ![]() |
NUMC |
171 | ![]() |
Document Number for Transaction | ![]() |
CHAR |
172 | ![]() |
Creation date of returnable packaging account posting | ![]() |
DATS |
173 | ![]() |
First creation date of reprocessing record | ![]() |
DATS |
174 | ![]() |
Creation Date/Time of Account Posting (Formatted for Print) | ![]() |
CHAR |
175 | ![]() |
Time of creation of returnable packaging account posting | ![]() |
TIMS |
176 | ![]() |
Time of creation (timestamp) of RP account posting | ![]() |
DEC |
177 | ![]() |
Time first entered (timestamp) | ![]() |
DEC |
178 | ![]() |
Unit of entry for returnable packaging account postings | ![]() |
UNIT |
179 | ![]() |
Transaction Type for Returnable Packaging Account Posting | ![]() |
CHAR |
180 | ![]() |
Description of transaction type of RP account posting | ![]() |
CHAR |
181 | ![]() |
Reference to conversion control record (DB level) | ![]() |
REF |
182 | ![]() |
Description of Object at Partner | ![]() |
CHAR |
183 | ![]() |
Reference to conversion record (DB level) | ![]() |
REF |
184 | ![]() |
Delete log, only if no IDoc in system | ![]() |
CHAR |
185 | ![]() |
Selection: Logs for Account Matching via Internet | ![]() |
CHAR |
186 | ![]() |
Log created on receipt of statements (inbound) | ![]() |
CHAR |
187 | ![]() |
Logs created on creation of statement (outbound) | ![]() |
CHAR |
188 | ![]() |
Do not create message records | ![]() |
CHAR |
189 | ![]() |
Execute function in test mode | ![]() |
CHAR |
190 | ![]() |
Number of Bill of Lading | ![]() |
CHAR |
191 | ![]() |
Representative of an item group | ![]() |
NUMC |
192 | ![]() |
Container Field for Icons: RP Account Status | ![]() |
CHAR |
193 | ![]() |
Field for Icons: Quantity Below Reorder Point Quantity | ![]() |
CHAR |
194 | ![]() |
Number of Outline Agreement | ![]() |
CHAR |
195 | ![]() |
Item Number of Outline Agreement | ![]() |
NUMC |
196 | ![]() |
Number of external delivery note | ![]() |
CHAR |
197 | ![]() |
Deletion of logs that are older than x days | ![]() |
NUMC |
198 | ![]() |
Returnable Packaging Number at Customer, as per Transmission | ![]() |
CHAR |
199 | ![]() |
Type of returnable packaging | ![]() |
CHAR |
200 | ![]() |
Returnable Packaging Number at Vendor, as per Transmission | ![]() |
CHAR |
201 | ![]() |
Goods Movement Date for Returnable Packaging Business Trans. | ![]() |
DATS |
202 | ![]() |
Time of the Goods Movement | ![]() |
TIMS |
203 | ![]() |
Time of the Goods Movement | ![]() |
DEC |
204 | ![]() |
Named Object | ![]() |
CHAR |
205 | ![]() |
Informing Partner | ![]() |
CHAR |
206 | ![]() |
Evaluation Without Account Balance | ![]() |
CHAR |
207 | ![]() |
Type of partner number | ![]() |
CHAR |
208 | ![]() |
Type of Partner Number: Text | ![]() |
CHAR |
209 | ![]() |
Offsetting account posting type | ![]() |
CHAR |
210 | ![]() |
Open Quantity for Account | ![]() |
QUAN |
211 | ![]() |
Display Open Quantities for Account | ![]() |
CHAR |
212 | ![]() |
Purchase Order Quantity in Base Unit of Quantity | ![]() |
QUAN |
213 | ![]() |
Object type | ![]() |
CHAR |
214 | ![]() |
Output Partner | ![]() |
CHAR |
215 | ![]() |
Number for a Returnable Packaging Business Partner | ![]() |
CHAR |
216 | ![]() |
External Description for Returnable Packaging Business Part. | ![]() |
CHAR |
217 | ![]() |
Partner role in RP account posting transaction | ![]() |
CHAR |
218 | ![]() |
Name of returnable packaging partner role | ![]() |
CHAR |
219 | ![]() |
Role of partner in relationship (location/exch. partner) | ![]() |
CHAR |
220 | ![]() |
Partner type within returnable packaging relationships | ![]() |
CHAR |
221 | ![]() |
Sequence number for RP account postings per acct and deltype | INT4 | |
222 | ![]() |
Period, during which no empty statements are created | ![]() |
NUMC |
223 | ![]() |
Indicator Quantity Below Reorder Point Quantity | ![]() |
CHAR |
224 | ![]() |
Planning Type for Returnable Packaging Account | ![]() |
CHAR |
225 | ![]() |
Account posting type | ![]() |
CHAR |
226 | ![]() |
Reference Document Item | ![]() |
NUMC |
227 | ![]() |
Reference document for RP account posting | ![]() |
CHAR |
228 | ![]() |
+/- Sign for Account Posting Type | ![]() |
CHAR |
229 | ![]() |
Item Number of the External Delivery Note | ![]() |
NUMC |
230 | ![]() |
Posting date | ![]() |
DATS |
231 | ![]() |
Indicator showing whether a posting exists | ![]() |
CHAR |
232 | ![]() |
Item Number of Account Posting | ![]() |
NUMC |
233 | ![]() |
Postings Which Are Not Contained in Any Statement Yet | ![]() |
INT4 |
234 | ![]() |
Returnable packaging account posting number | ![]() |
CHAR |
235 | ![]() |
Posting quantity in base unit of measure | ![]() |
QUAN |
236 | ![]() |
Posting quantity in base unit of measure | ![]() |
QUAN |
237 | ![]() |
Posting Quantity (Amount) in Unit of Entry | ![]() |
QUAN |
238 | ![]() |
Posting Quantity in Alternative Unit of Measure | ![]() |
QUAN |
239 | ![]() |
Posting quantity (inbound at location) | ![]() |
QUAN |
240 | ![]() |
Posting quantity (outbound at location) | ![]() |
QUAN |
241 | ![]() |
Outbound qty of RP account posting in base unit of measure | ![]() |
QUAN |
242 | ![]() |
Outbound qty of RP account posting in alt. unit of measure | ![]() |
QUAN |
243 | ![]() |
Inbound quantity of RP account posting in base unit of meas. | ![]() |
QUAN |
244 | ![]() |
Inbound qty of RP account posting in alt. unit of measure | ![]() |
QUAN |
245 | ![]() |
Posting year | ![]() |
NUMC |
246 | ![]() |
Permissibility of Manual/Automatic Posting | ![]() |
CHAR |
247 | ![]() |
Indicator for the posting line | ![]() |
CHAR |
248 | ![]() |
Account posting type | ![]() |
CHAR |
249 | ![]() |
Credit Posting Type | ![]() |
CHAR |
250 | ![]() |
Debit Posting Type | ![]() |
CHAR |
251 | ![]() |
Text for account posting type | ![]() |
CHAR |
252 | ![]() |
Conversion profile for return. pack. account posting types | ![]() |
CHAR |
253 | ![]() |
Text for conversion profile | ![]() |
CHAR |
254 | ![]() |
Select Account by Main Relationship Only | ![]() |
CHAR |
255 | ![]() |
Number of Main Relationship | ![]() |
CHAR |
256 | ![]() |
Assignment ID of Main Partner Relationship | ![]() |
NUMC |
257 | ![]() |
Sequence number of assignments of relationship to account | ![]() |
NUMC |
258 | ![]() |
Number of Partner Relationship | ![]() |
CHAR |
259 | ![]() |
Status | ![]() |
CHAR |
260 | ![]() |
Reference to relation assignment record (DB level) | ![]() |
REF |
261 | ![]() |
Reference to partner relationship (DB level) | ![]() |
REF |
262 | ![]() |
Select acct postings/acct statements for archiving | ![]() |
CHAR |
263 | ![]() |
Select acct postings/acct statements for archiving | ![]() |
CHAR |
264 | ![]() |
Archiving IDoc | ![]() |
CHAR |
265 | ![]() |
RP Recipient | ![]() |
CHAR |
266 | ![]() |
RP Recipient (External Description) | ![]() |
CHAR |
267 | ![]() |
Partner type of returnable packaging recipient | ![]() |
CHAR |
268 | ![]() |
Date of Reference Document | ![]() |
DATS |
269 | ![]() |
Reference document item | ![]() |
NUMC |
270 | ![]() |
Reference document for original transaction | ![]() |
CHAR |
271 | ![]() |
Reference to item group of original posting | ![]() |
NUMC |
272 | ![]() |
Item Number of Reference Posting | ![]() |
NUMC |
273 | ![]() |
Reference Posting Number for Reversal | ![]() |
CHAR |
274 | ![]() |
Posting Year of Reference Posting | ![]() |
NUMC |
275 | ![]() |
Reference Document for Purchasing Document | ![]() |
CHAR |
276 | ![]() |
Difference to end of previous month | ![]() |
DEC |
277 | ![]() |
Reorder Point Quantity in Base Unit of Quantity | ![]() |
QUAN |
278 | ![]() |
Evaluate Returnable Packaging Account Number | ![]() |
CHAR |
279 | ![]() |
Evaluation exchange partner | ![]() |
CHAR |
280 | ![]() |
Evaluation Material Number of Returnable Packaging | ![]() |
CHAR |
281 | ![]() |
Number of reprocessing record | ![]() |
CHAR |
282 | ![]() |
Reference to DB object reprocessing record | ![]() |
REF |
283 | ![]() |
Reference to DB object reprocessing record (item) | ![]() |
REF |
284 | ![]() |
Reference to DB object reprocessing record (role) | ![]() |
REF |
285 | ![]() |
Returnable packaging | ![]() |
CHAR |
286 | ![]() |
Returnable packaging number at exchange partner | ![]() |
CHAR |
287 | ![]() |
Returnable packaging number at location | ![]() |
CHAR |
288 | ![]() |
Returnable Packaging Number at Partner | ![]() |
CHAR |
289 | ![]() |
Subsequent account posting type | ![]() |
CHAR |
290 | ![]() |
Role of location in account statement | ![]() |
CHAR |
291 | ![]() |
Role of location in account statement: description | ![]() |
CHAR |
292 | ![]() |
Role of partner in the relationship | ![]() |
CHAR |
293 | ![]() |
RP partner role of exchange partner in an account posting | ![]() |
CHAR |
294 | ![]() |
RP partner role of location in an account posting | ![]() |
CHAR |
295 | ![]() |
Name for RP partner role of exchange partner | ![]() |
CHAR |
296 | ![]() |
Name for RP partner role of location | ![]() |
CHAR |
297 | ![]() |
Residence time 1 | ![]() |
NUMC |
298 | ![]() |
Residence time 2 | ![]() |
NUMC |
299 | ![]() |
Returnable Packaging Sender | ![]() |
CHAR |
300 | ![]() |
Returnable Packaging Sender (External Description) | ![]() |
CHAR |
301 | ![]() |
Partner type of sender | ![]() |
CHAR |
302 | ![]() |
Posting sequence number of returnable packaging account | ![]() |
INT4 |
303 | ![]() |
Sequence Incomplete | ![]() |
CHAR |
304 | ![]() |
Returnable packaging settlement partner | ![]() |
CHAR |
305 | ![]() |
Returnable packaging settlement partner (external name) | ![]() |
CHAR |
306 | ![]() |
Partner type of settlement partner | ![]() |
CHAR |
307 | ![]() |
Totals display: Right-hand column break character | ![]() |
CHAR |
308 | ![]() |
Evaluation With Acct Balance; Sorted By RefDocDate | ![]() |
CHAR |
309 | ![]() |
Evaluationn With Account Balance, Sorted By Posting Date | ![]() |
CHAR |
310 | ![]() |
Processor | ![]() |
CHAR |
311 | ![]() |
Vendor Number in Account Statement | ![]() |
CHAR |
312 | ![]() |
Vendor number in account statement (main relationship) | ![]() |
CHAR |
313 | ![]() |
Posting date | ![]() |
DATS |
314 | ![]() |
Convert customer number on receipt of statement | ![]() |
CHAR |
315 | ![]() |
Convert customer number on sending statement | ![]() |
CHAR |
316 | ![]() |
Convert vendor number on receipt of statement | ![]() |
CHAR |
317 | ![]() |
Convert vendor number on sending statement | ![]() |
CHAR |
318 | ![]() |
Shipping Partner Number | ![]() |
CHAR |
319 | ![]() |
Transaction quantity | ![]() |
QUAN |
320 | ![]() |
Transaction type for returnable packaging account statements | ![]() |
CHAR |
321 | ![]() |
Transaction type "previous year" for RP account statements | ![]() |
CHAR |
322 | ![]() |
Handling of faulty external transmission numbers | ![]() |
CHAR |
323 | ![]() |
Type of Named Object | ![]() |
CHAR |
324 | ![]() |
Partner type of informing partner | ![]() |
CHAR |
325 | ![]() |
Posting Carried Out By | ![]() |
CHAR |
326 | ![]() |
First entered by | ![]() |
CHAR |
327 | ![]() |
Key date | ![]() |
DATS |
328 | ![]() |
Valid from date | ![]() |
DATS |
329 | ![]() |
Valid-to date | ![]() |
DATS |
330 | ![]() |
Number of the Internal Delivery Note | ![]() |
CHAR |
331 | ![]() |
Sales organization | ![]() |
CHAR |
332 | ![]() |
Distribution channel | ![]() |
CHAR |
333 | ![]() |
All Purchase Requisitions | ![]() |
CHAR |
334 | ![]() |
Release Request Sent To Date | ![]() |
DATS |
335 | ![]() |
Release Request Sent To Time | ![]() |
TIMS |
336 | ![]() |
Release Request Sent From Date | ![]() |
DATS |
337 | ![]() |
Release Request Sent From Time | ![]() |
TIMS |
338 | ![]() |
In External Release and Release Request Not Sent | ![]() |
CHAR |
339 | ![]() |
In Internal Release and Release Request Sent | ![]() |
CHAR |
340 | ![]() |
Waiting for Confirmation from External System | ![]() |
CHAR |
341 | ![]() |
Waiting for Result of Release from External System | ![]() |
CHAR |
342 | ![]() |
Date of Price Determination | ![]() |
DATS |
343 | ![]() |
Minimum number of purchase order history records | ![]() |
INT4 |
344 | ![]() |
Number of Remaining SA Releases (JIT/FRC Delivery Schedules) | ![]() |
INT4 |
345 | ![]() |
Determine euro rate automatically? | ![]() |
CHAR |
346 | ![]() |
Check vendor's currency? | ![]() |
CHAR |
347 | ![]() |
Invoices entered for verification in background | ![]() |
CHAR |
348 | ![]() |
Invoices entered by EDI | ![]() |
CHAR |
349 | ![]() |
Invoices entered by EDI | ![]() |
CHAR |
350 | ![]() |
Invoices entered for verification in background | ![]() |
CHAR |
351 | ![]() |
Invoices entered for online verification | ![]() |
CHAR |
352 | ![]() |
Indicator: Only select invoices with unclarified errors? | ![]() |
CHAR |
353 | ![]() |
Order price unit (purchasing) | ![]() |
CHAR |
354 | ![]() |
Quantity in Purchase Order Price Unit | ![]() |
QUAN |
355 | ![]() |
Base unit of measure | ![]() |
CHAR |
356 | ![]() |
Quantity | ![]() |
QUAN |
357 | ![]() |
Net price | ![]() |
CHAR |
358 | ![]() |
Returns item | ![]() |
CHAR |
359 | ![]() |
Number of higher-level material | ![]() |
CHAR |
360 | ![]() |
Indicates that purchase orders are selected | ![]() |
CHAR |
361 | ![]() |
Indicator: credit memo expected | ![]() |
CHAR |
362 | ![]() |
Indicator: Select scheduling agreements | ![]() |
CHAR |
363 | ![]() |
Indicator: Different invoicing party too | ![]() |
CHAR |
364 | ![]() |
Indicates that invoice is expected | ![]() |
CHAR |
365 | ![]() |
Identification of the application that generated the invoice | ![]() |
CHAR |
366 | ![]() |
Settle Withdrawals: Credit Memo | ![]() |
CHAR |
367 | ![]() |
Settle Withdrawals and Return Deliveries | ![]() |
CHAR |
368 | ![]() |
Display Withdrawals and Return Deliveries | ![]() |
CHAR |
369 | ![]() |
Settle Withdrawals as Credit Memo | ![]() |
CHAR |
370 | ![]() |
Select Settled Withdrawals | ![]() |
CHAR |
371 | ![]() |
Include Consignment Withdrawals | ![]() |
CHAR |
372 | ![]() |
Select Withdrawals Not Settled | ![]() |
CHAR |
373 | ![]() |
Include Pipeline Withdrawals | ![]() |
CHAR |
374 | ![]() |
Settle Withdrawals as Invoice | ![]() |
CHAR |
375 | ![]() |
Indicates that delivery note no. is entered approximately | ![]() |
CHAR |
376 | ![]() |
Indicates that delivery note no. is entered exactly | ![]() |
CHAR |
377 | ![]() |
Tax code | ![]() |
CHAR |
378 | ![]() |
Indicates whether test run is carried out | ![]() |
CHAR |
379 | ![]() |
Latest date when full cash discount still possible | ![]() |
DATS |
380 | ![]() |
Message category EINK active? | ![]() |
CHAR |
381 | ![]() |
Message type ERS acitve? | ![]() |
CHAR |
382 | ![]() |
Message type KONS active? | ![]() |
CHAR |
383 | ![]() |
Message type MLPP active? | ![]() |
CHAR |
384 | ![]() |
Message type REKL active? | ![]() |
CHAR |
385 | ![]() |
Roadmap: Accelerator Status | ![]() |
CHAR |
386 | ![]() |
Roadmap: Accelerator Name | ![]() |
CHAR |
387 | ![]() |
Roadmap: Accelerator Technical Name | ![]() |
CHAR |
388 | ![]() |
Generic start of RMAC modules | ![]() |
CHAR |
389 | ![]() |
Remaining Entitlement for FMLA | ![]() |
DEC |
390 | ![]() |
Client | ![]() |
CHAR |
391 | ![]() |
Capacity Load Per Period Due to Remaining Capacity | ![]() |
DEC |
392 | ![]() |
Traffic Light Status for Range of Coverage | ![]() |
CHAR |
393 | ![]() |
Range of Cover. | ![]() |
DEC |
394 | ![]() |
Range-of-Coverage Type | ![]() |
CHAR |
395 | ![]() |
Stock Quantity | ![]() |
QUAN |
396 | ![]() |
Stock Types | ![]() |
CHAR |
397 | ![]() |
Limit Val. for Red Traff. Light for Range-of-Coverage Status | ![]() |
DEC |
398 | ![]() |
Limit Val. for Yellow Traffic Light for Range-of-Cov. Status | ![]() |
DEC |
399 | ![]() |
Boolean Variable (X = True, Space = False) | ![]() |
CHAR |
400 | ![]() |
Name of Pushbutton | ![]() |
CHAR |
401 | ![]() |
Missing Capacity | ![]() |
CHAR |
402 | ![]() |
Show WD Component Depending On Mode | ![]() |
CHAR |
403 | ![]() |
Start of Evaluation Period: Days in the Past | ![]() |
NUMC |
404 | ![]() |
Date of Entry: Number of Days in Past | ![]() |
NUMC |
405 | ![]() |
Customer-Specific Problem | ![]() |
CHAR |
406 | ![]() |
Confirmation List: Number of Days in the Past | ![]() |
NUMC |
407 | ![]() |
Operation List: Number of Days in the Future | ![]() |
NUMC |
408 | ![]() |
Operation List: Number of Dates in Past | ![]() |
NUMC |
409 | ![]() |
Exclude Order Status 1 | ![]() |
CHAR |
410 | ![]() |
Exclude Order Status 2 | ![]() |
CHAR |
411 | ![]() |
Exclude Operation Status 1 | ![]() |
CHAR |
412 | ![]() |
Exclude Operation Status 2 | ![]() |
CHAR |
413 | ![]() |
Field Name | ![]() |
CHAR |
414 | ![]() |
System Status of Order Header | ![]() |
CHAR |
415 | ![]() |
System Status of Order Header | ![]() |
CHAR |
416 | ![]() |
Inspection Lot List: Number of Days in Future | ![]() |
NUMC |
417 | ![]() |
Inspection Lot List: Number of Days in Past | ![]() |
NUMC |
418 | ![]() |
Inspection Lot Creation Dates: Number of Days in Past | ![]() |
NUMC |
419 | ![]() |
Late indicator - indicator if operation is running late | ![]() |
CHAR |
420 | ![]() |
Line Number | NUMC | |
421 | ![]() |
Sequence Number | NUMC | |
422 | ![]() |
Machine Breakdown Indicator | ![]() |
CHAR |
423 | ![]() |
Material Shortage | ![]() |
CHAR |
424 | ![]() |
Entry Counter | INT4 | |
425 | ![]() |
System Status for Operation | ![]() |
CHAR |
426 | ![]() |
System Status for Operation | ![]() |
CHAR |
427 | ![]() |
Process Order Dates/Times: Number of Days in Future | ![]() |
NUMC |
428 | ![]() |
Process Order Dates/Times: Number of Days in Past | ![]() |
NUMC |
429 | ![]() |
PM Operation Dates: Number of Days in Future | ![]() |
NUMC |
430 | ![]() |
PM Operation Dates: Number of Days in Past | ![]() |
NUMC |
431 | ![]() |
PM Order Dates: Number of Days in Future | ![]() |
NUMC |
432 | ![]() |
PM Order Dates: Number of Days in Past | ![]() |
NUMC |
433 | ![]() |
Posting Date: Number of Days in Future | ![]() |
NUMC |
434 | ![]() |
Posting Date: Number of Days in Past | ![]() |
NUMC |
435 | ![]() |
Problem with Predecessor Operation | ![]() |
CHAR |
436 | ![]() |
Predecessor/Successor Information | ![]() |
CHAR |
437 | ![]() |
Identification of Predecessor/Successor | ![]() |
CHAR |
438 | ![]() |
Sequence | ![]() |
NUMC |
439 | ![]() |
Result of an Operation Check | ![]() |
CHAR |
440 | ![]() |
Operation Progress | ![]() |
INT4 |
441 | ![]() |
Order Progress | ![]() |
INT4 |
442 | ![]() |
Indicator for Quality Problem | ![]() |
CHAR |
443 | ![]() |
Role ID for Confirmation in Portal | ![]() |
CHAR |
444 | ![]() |
Layout for Portal Confirmation | CHAR | |
445 | ![]() |
Layout Description | ![]() |
CHAR |
446 | ![]() |
Status Capacity Check | ![]() |
CHAR |
447 | ![]() |
Status Individual Check | ![]() |
CHAR |
448 | ![]() |
Status Icon | ![]() |
CHAR |
449 | ![]() |
Status Machine Outage | ![]() |
CHAR |
450 | ![]() |
Status Missing Part Check | ![]() |
CHAR |
451 | ![]() |
Status Q Problem Check | ![]() |
CHAR |
452 | ![]() |
Status Tools Check | ![]() |
CHAR |
453 | ![]() |
String | STRG | |
454 | ![]() |
Successor Operations Problems | ![]() |
CHAR |
455 | ![]() |
Test Mode | ![]() |
CHAR |
456 | ![]() |
Long Text Lines | ![]() |
CHAR |
457 | ![]() |
Tools Problem | ![]() |
CHAR |
458 | ![]() |
Screen Element | ![]() |
CHAR |
459 | ![]() |
Name of Web Dynpro Component | CHAR | |
460 | ![]() |
Obsolete/Insignificant Indicator | ![]() |
CHAR |
461 | ![]() |
Return code MARA | ![]() |
CHAR |
462 | ![]() |
Return code Marc | ![]() |
CHAR |
463 | ![]() |
Return code MARD | ![]() |
CHAR |
464 | ![]() |
Indicator: MARDH for previous period could not be read | ![]() |
CHAR |
465 | ![]() |
Billing Interval for Secondary Installation After MR Date | NUMC | |
466 | ![]() |
Reversing backflushes | ![]() |
CHAR |
467 | ![]() |
Final postings (separat./postprocess.) | ![]() |
CHAR |
468 | ![]() |
Dummy field for other authorizations | ![]() |
CHAR |
469 | ![]() |
Authorization for posting/correction | ![]() |
CHAR |
470 | ![]() |
Reporting points (subsequent posting/resetting) | ![]() |
CHAR |
471 | ![]() |
Authorization for the scrap backflush | ![]() |
CHAR |
472 | ![]() |
Backflush types | ![]() |
CHAR |
473 | ![]() |
Authorization for activity backflush | ![]() |
CHAR |
474 | ![]() |
Authorization for assembly backflush | ![]() |
CHAR |
475 | ![]() |
Authoriztion for component backflush | ![]() |
CHAR |
476 | ![]() |
Short text for describing serviceable item material | ![]() |
CHAR |
477 | ![]() |
Repairs processing: Display item attributes | ![]() |
CHAR |
478 | ![]() |
Repair procedure: Default transaction | ![]() |
CHAR |
479 | ![]() |
HIGH field in creation of SELECT-OPTIONS tables | CHAR | |
480 | ![]() |
LOW field in creation of SELECT-OPTIONS tables | CHAR | |
481 | ![]() |
OPTION field in structure of SELECT-OPTIONS tables | CHAR | |
482 | ![]() |
SIGN field in creation of SELECT-OPTIONS tables | CHAR | |
483 | ![]() |
Billed acc. to resources, dynamic items confirmed | ![]() |
CHAR |
484 | ![]() |
Use document number to enter external PO number | ![]() |
CHAR |
485 | ![]() |
Repair has been either partially or completely billed | ![]() |
CHAR |
486 | ![]() |
Status indicator 'Business decision to be made' | ![]() |
CHAR |
487 | ![]() |
Repairs procedure: Manual processing required | ![]() |
CHAR |
488 | ![]() |
Repairs processing: Serviceable material number | ![]() |
CHAR |
489 | ![]() |
Repairs processing: Material number of service product | ![]() |
CHAR |
490 | ![]() |
Repairs processing: Serviceable material quantity for repair | ![]() |
NUMC |
491 | ![]() |
Quantity of serviceable materials for delivery to customer | ![]() |
NUMC |
492 | ![]() |
Quantity of expected serviceable items | ![]() |
NUMC |
493 | ![]() |
Quantity of billed serviceable materials | ![]() |
NUMC |
494 | ![]() |
Quantity of serviceable materials under repair | ![]() |
NUMC |
495 | ![]() |
Number of materials on loan to the customer | ![]() |
NUMC |
496 | ![]() |
Quantity of serviceable materials delivered to customer | ![]() |
NUMC |
497 | ![]() |
Quantity of repaired serviceable materials | ![]() |
NUMC |
498 | ![]() |
Quantity of serviceable materials to be returned | ![]() |
NUMC |
499 | ![]() |
Quantity of serviceable items sent in by customer | ![]() |
NUMC |
500 | ![]() |
Quantity of servicable materials received (GR posted) | ![]() |
NUMC |