SAP ABAP Data Element - Index R, page 41
- 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 | 003 (Objects Used) Is Supported | CHAR | ||
| 2 | Object Name of an Object in the AWB | CHAR | ||
| 3 | Axis for Cumulation | CHAR | ||
| 4 | 3rd Party Type Open Hub Destination | CHAR | ||
| 5 | Max. Delta Slice in Change Log | INT4 | ||
| 6 | Dev. class for objects created using BAPIs (default) | CHAR | ||
| 7 | Flag: File on Application Server | CHAR | ||
| 8 | BasicCube for Aggregate | CHAR | ||
| 9 | Semantic DataSource | CHAR | ||
| 10 | Indicates whether used in the background | CHAR | ||
| 11 | Name of Target System on Which the Background Jobs Run | CHAR | ||
| 12 | Class of Background Job | CHAR | ||
| 13 | Maximum Number of All Parallel Processes for This type | NUMC | ||
| 14 | Parallelization Type | CHAR | ||
| 15 | Priority of a Server | NUMC | ||
| 16 | NUMC14 for Time Stamp Recording | NUMC | ||
| 17 | Start Action Batch Process or Debugging | CHAR | ||
| 18 | Use Active | CHAR | ||
| 19 | Generic Checks by Service (during Debugging) | CHAR | ||
| 20 | Function Module or Class | CHAR | ||
| 21 | Module Type | CHAR | ||
| 22 | Maximum Runtime of a Batch (in Hours) | NUMC | ||
| 23 | Loading process waits until all data has been loaded into BW | CHAR | ||
| 24 | SAP Standard XML | CHAR | ||
| 25 | Anzahl von Paketen eines Selektinslaufs | INT4 | ||
| 26 | BW: Receiver's internal key | CHAR | ||
| 27 | URL for R/RI | CHAR | ||
| 28 | All Source Systems | CHAR | ||
| 29 | Configuration ID | CHAR | ||
| 30 | Dynamic Jump Destination | CHAR | ||
| 31 | Field Type | CHAR | ||
| 32 | Handle for writing/reading cluster tables | CHAR | ||
| 33 | Customer-Defined Hierarchy Name | CHAR | ||
| 34 | Unification Server | CHAR | ||
| 35 | InfoCube | CHAR | ||
| 36 | InfoObject (Search Help) | CHAR | ||
| 37 | Status | NUMC | ||
| 38 | Selection Type | CHAR | ||
| 39 | Object Services: Node ID for Transfer Table | CHAR | ||
| 40 | Return Type | CHAR | ||
| 41 | Segment Number | NUMC | ||
| 42 | Object Services: Technical Name | CHAR | ||
| 43 | Transformation/InfoSource | CHAR | ||
| 44 | URL Parameter | CHAR | ||
| 45 | Version | CHAR | ||
| 46 | Variable Name for BBS: 30-Character Var. Name + 2 ( [ , ] ) | CHAR | ||
| 47 | SAP Standard Binary XML | CHAR | ||
| 48 | Prefix for installed activity groups | CHAR | ||
| 49 | Authorization of activity groups | CHAR | ||
| 50 | Color | CHAR | ||
| 51 | GUID for RSBB_NODES_TREE (AGR_NAME, ORIGIN_ID, SAP_GUID,URL) | CHAR | ||
| 52 | Status of Entry | CHAR | ||
| 53 | Characteristic references another basic characteristic(flag) | CHAR | ||
| 54 | Data Transfer Process: Command | CHAR | ||
| 55 | Node in a DTP Script | INT4 | ||
| 56 | Data Transfer Process: Command Type | CHAR | ||
| 57 | Delta slice up to which compression has taken place | INT4 | ||
| 58 | Counter | INT4 | ||
| 59 | Flag: Secondary InfoObject | CHAR | ||
| 60 | DataSource | CHAR | ||
| 61 | Delivered Version Exists | CHAR | ||
| 62 | Flag: Direct Query-InfoProvider Relationship | CHAR | ||
| 63 | CB Hierarchy Item | CHAR | ||
| 64 | InfoProvider | CHAR | ||
| 65 | InfoProvider Type | CHAR | ||
| 66 | InfoSource | CHAR | ||
| 67 | Object Version | CHAR | ||
| 68 | Role Folder | CHAR | ||
| 69 | Role | CHAR | ||
| 70 | View/Query | CHAR | ||
| 71 | View/Query Type | CHAR | ||
| 72 | Workbook/Template | CHAR | ||
| 73 | Workbook/Template Type | CHAR | ||
| 74 | Obselete! TLOGO Object Can Have A BCt Compnt Assigned To It | CHAR | ||
| 75 | cRoom Action Code | CHAR | ||
| 76 | cRoom Appl. Log. Sys. ID | CHAR | ||
| 77 | cRoom Log.Sys.ID | CHAR | ||
| 78 | cRoom Document Number | CHAR | ||
| 79 | cRoom DocType | CHAR | ||
| 80 | ID for Assignments | CHAR | ||
| 81 | C-Room: Record Number | INT4 | ||
| 82 | Room ID | CHAR | ||
| 83 | cRoom Service ID | CHAR | ||
| 84 | C-Room: Time Stamp | CHAR | ||
| 85 | cRoom UserID | CHAR | ||
| 86 | Dataset Indicator | CHAR | ||
| 87 | Placeholder for Dynamic Attributes: Currency | CHAR | ||
| 88 | Placeholder for Dynamic Attributes: Name | CHAR | ||
| 89 | Placeholder for Dynamic Attributes: Type | CHAR | ||
| 90 | Placeholder for Dynamic Attributes: Unit | CHAR | ||
| 91 | Placeholder for Dynamic Attributes: Value | CHAR | ||
| 92 | DAB Company ID (Trading Partner, BPartner or Other ID) | CHAR | ||
| 93 | DAB Company Indicator: TPartner, BPartner or Other ID | NUMC | ||
| 94 | DAB: Header Currency | CUKY | ||
| 95 | DAB: Currency for Item/Listing | CUKY | ||
| 96 | DAB System ID (Logical System) | CHAR | ||
| 97 | DAB: Unit of Measure | CHAR | ||
| 98 | DAB User ID | NUMC | ||
| 99 | DAB User Name | CHAR | ||
| 100 | Exchange Response Amount | CURR | ||
| 101 | DAB: Header Bid Amount | CURR | ||
| 102 | DAB: Header Best Price Quote | CURR | ||
| 103 | Header Reserve Price | CURR | ||
| 104 | DAB: Hdr Start Price | CURR | ||
| 105 | Header Target Price | CURR | ||
| 106 | DAB: Item Bid Amount | CURR | ||
| 107 | DAB: Item Best Price Quote | CURR | ||
| 108 | Item Reserve Price | CURR | ||
| 109 | DAB: Item Start Price | CURR | ||
| 110 | Item Target Price | CURR | ||
| 111 | Quote Entry Date (Date and Time) | CHAR | ||
| 112 | Delivery Date of Quote (Date and Time) | DATS | ||
| 113 | Quote Internal ID | NUMC | ||
| 114 | Quote Item Number | NUMC | ||
| 115 | Quote: Quantity | DEC | ||
| 116 | Opportunity: Availability Date | CHAR | ||
| 117 | Opportunity: Broken/Full Lot Indicator | NUMC | ||
| 118 | Opportunity: Buy/Sell Ind. | NUMC | ||
| 119 | Opportunity Category | CHAR | ||
| 120 | Opportunity Entry Date (Date and Time) | CHAR | ||
| 121 | Opportunity Change Date (Date and Time) | CHAR | ||
| 122 | Opportunity Classification | NUMC | ||
| 123 | Opportunity Classification with Hierarchy | CHAR | ||
| 124 | Opportunity: Delivery Date (Requested Delivery Date) | DATS | ||
| 125 | Opportunity End (Date and Time) | CHAR | ||
| 126 | Exchange: Text for the Item | CHAR | ||
| 127 | Opportunity: Inactive Time | CHAR | ||
| 128 | Opportunity Internal ID | NUMC | ||
| 129 | Opportunity Item Number | NUMC | ||
| 130 | Opportunity: Quantity | DEC | ||
| 131 | Name of Opportunity | CHAR | ||
| 132 | Opportunity Start (Date and Time) | CHAR | ||
| 133 | Business Opportunity Status | NUMC | ||
| 134 | DAB: Target Price | CURR | ||
| 135 | Opportunity: Type | NUMC | ||
| 136 | Product Category from EBP | CHAR | ||
| 137 | Product Classification (DPE Internal) | NUMC | ||
| 138 | Product Classification (DAB Internal) with Hierarchy | CHAR | ||
| 139 | Product (UID or GUID) | CHAR | ||
| 140 | DAB Product Indicator: GUID/UID, DPE Intern. or Short Text | CHAR | ||
| 141 | Product Short Text | CHAR | ||
| 142 | DAB: Source System of Product | CHAR | ||
| 143 | Quote Internal ID | NUMC | ||
| 144 | Quote Item Number | NUMC | ||
| 145 | Match Entry Date | CHAR | ||
| 146 | Match: Price | CURR | ||
| 147 | Match: Confirmed Quantity | DEC | ||
| 148 | Description of an RFQ Response | CHAR | ||
| 149 | Terms of an RFQ Response | CHAR | ||
| 150 | Indicator | CHAR | ||
| 151 | Date in Format YYYYMMDD | DATS | ||
| 152 | Additional Costs - Header | CHAR | ||
| 153 | Local Company Code ID - Purchaser | CHAR | ||
| 154 | Local Vendor ID from Purchaser System | CHAR | ||
| 155 | Item Number in Purchase Order - Purchaser | CHAR | ||
| 156 | Part Number - Purchaser | CHAR | ||
| 157 | Description: Buying Company | CHAR | ||
| 158 | Catalog ID | CHAR | ||
| 159 | Part Number - Catalog | CHAR | ||
| 160 | Goods | CHAR | ||
| 161 | Local Contract ID | CHAR | ||
| 162 | Contract Item - Purchaser | CHAR | ||
| 163 | Invoice Currency | CUKY | ||
| 164 | Purchase Order Change: Currency | CUKY | ||
| 165 | Original Purchase Order Currency | CUKY | ||
| 166 | DUNS Number - Vendor | NUMC | ||
| 167 | Document Type | CHAR | ||
| 168 | Destination ID - Purchaser | CHAR | ||
| 169 | Destination ID - Vendor | CHAR | ||
| 170 | Flag: Data from e-Procurement | CHAR | ||
| 171 | Document Description | CHAR | ||
| 172 | Item Category | CHAR | ||
| 173 | Document Item Description | CHAR | ||
| 174 | Invoice Number - Vendor | CHAR | ||
| 175 | Invoice Category | CHAR | ||
| 176 | Local Material Group | CHAR | ||
| 177 | Purchase Order Change: Price Unit | CHAR | ||
| 178 | Original Purchase Order Unit | CHAR | ||
| 179 | Purchase Order Number - Purchaser | CHAR | ||
| 180 | Purchase Order Change: Price | CHAR | ||
| 181 | Original Purchase Order Price | CHAR | ||
| 182 | Reasons for Change for Item Detail | CHAR | ||
| 183 | Reasons for Changes | CHAR | ||
| 184 | Invoiced Quantity | CHAR | ||
| 185 | Purchase Order Change: Quantity | CHAR | ||
| 186 | Original Purchase Order Quantity | CHAR | ||
| 187 | Purchase Order Change: Schedule Line Quantity | CHAR | ||
| 188 | Original Schedule Line Quantity | CHAR | ||
| 189 | ERS Invoice | CHAR | ||
| 190 | Indicator: Document Sent Again | CHAR | ||
| 191 | Schedule Line Number | CHAR | ||
| 192 | Item Number in the Invoice | CHAR | ||
| 193 | Part Number - Vendor | CHAR | ||
| 194 | Flag: Value from Service Transaction | CHAR | ||
| 195 | Invoice Tax Amount - Header | CHAR | ||
| 196 | Invoice Tax Amount - Item | CHAR | ||
| 197 | Contract Date | CHAR | ||
| 198 | Invoice Due Date | CHAR | ||
| 199 | Invoice Creation Date | CHAR | ||
| 200 | Creation Date for Purchase Order Change | CHAR | ||
| 201 | Creation Date for Schedule Line Quantity - Purchase Order | CHAR | ||
| 202 | Requested Delivery Date | CHAR | ||
| 203 | Shipping Date of Document | CHAR | ||
| 204 | Delivery Date | CHAR | ||
| 205 | UNSPSC Code | CHAR | ||
| 206 | Version of UNSPSC Codes | CHAR | ||
| 207 | Invoice Unit of Measure (ISO) | UNIT | ||
| 208 | Purchase Order Change: Unit of Measure (ISO) | UNIT | ||
| 209 | Original Order Unit (ISO) | UNIT | ||
| 210 | Invoice Unit of Measure (not ISO) | UNIT | ||
| 211 | Purchase Order Change: Unit of Measure (not ISO) | UNIT | ||
| 212 | Original Order Unit (not ISO) | UNIT | ||
| 213 | Invoice Value | CHAR | ||
| 214 | Purchase Order Change: Value | CHAR | ||
| 215 | Original Purchase Order Value | CHAR | ||
| 216 | Purchase Order Change: Schedule Line Quantity Value | CHAR | ||
| 217 | Original Schedule Line Quantity Value | CHAR | ||
| 218 | Description: Selling Company | CHAR | ||
| 219 | Action Code | CHAR | ||
| 220 | Indicator for Action Codes | CHAR | ||
| 221 | Business Partner | CHAR | ||
| 222 | Time Stamp in Format YYYYMMDDTHH:MM:SS(+/-)HH:MM | CHAR | ||
| 223 | Conversation ID | CHAR | ||
| 224 | Correlation ID of a Document | CHAR | ||
| 225 | Time Stamp of a Document | CHAR | ||
| 226 | Document Type | CHAR | ||
| 227 | ID of a Message | CHAR | ||
| 228 | Payee ID | CHAR | ||
| 229 | Sender ID | CHAR | ||
| 230 | Description of Purchase Order Change, Item Level | CHAR | ||
| 231 | Description of Purchase Order Change, Header Level | CHAR | ||
| 232 | Changed Purchase Order Value | DEC | ||
| 233 | Changed Purchase Order Quantity | DEC | ||
| 234 | Changed Price of a Unit | DEC | ||
| 235 | Item Number in Order Document | NUMC | ||
| 236 | Product ID of Buyer | CHAR | ||
| 237 | Catalog ID | CHAR | ||
| 238 | Catalog Indicator | CHAR | ||
| 239 | Product ID in Catalog | CHAR | ||
| 240 | Product Description | CHAR | ||
| 241 | Purchase Order Value | DEC | ||
| 242 | Price Unit | DEC | ||
| 243 | Purchase Order Quantity | DEC | ||
| 244 | Order Unit | UNIT | ||
| 245 | Product ID of Seller | CHAR | ||
| 246 | Price of a Unit | DEC | ||
| 247 | Buyer ID Defined by Marketplace | CHAR | ||
| 248 | Buyer ID Defined by Seller | CHAR | ||
| 249 | Name of Purchaser | CHAR | ||
| 250 | PO Number: Purchaser | CHAR | ||
| 251 | Seller ID Defined by Buyer | CHAR | ||
| 252 | Seller ID Defined by Marketplace | CHAR | ||
| 253 | Name of Seller | CHAR | ||
| 254 | Description of Confirmation of a Purchase Order, Item Level | CHAR | ||
| 255 | Description of Confirmation of a Purchase Order, Item Level | CHAR | ||
| 256 | Confirmed Order Value | DEC | ||
| 257 | Confirmed Order Quantity | DEC | ||
| 258 | Confirmed Price of a Unit | DEC | ||
| 259 | Update Indicator Old/New | CHAR | ||
| 260 | Seconds Since 01.01.1990,0:00 GMT * 10000 | INT4 | ||
| 261 | Ind.: Marketplace Trading Partner Log Off | NUMC | ||
| 262 | Trading Partner ID | CHAR | ||
| 263 | UNSPSC | CHAR | ||
| 264 | Version-Independent Key of UNSPSC Code (SQID) | CHAR | ||
| 265 | UNSPSC Version | CHAR | ||
| 266 | Message Number or Comment to explain the exception | CHAR | ||
| 267 | Period Type | CHAR | ||
| 268 | Class Name of Metric Algorithm | CHAR | ||
| 269 | Interval Boundary (In Percent) | DEC | ||
| 270 | calender year / month | NUMC | ||
| 271 | Contribution | DEC | ||
| 272 | string for csv export | CHAR | ||
| 273 | Customer ID | CHAR | ||
| 274 | Date in Format YYYYMMDD | DATS | ||
| 275 | Default Score Point | DEC | ||
| 276 | Default Score Flag | INT1 | ||
| 277 | Default Score Due to no Valid Data | DEC | ||
| 278 | Default Score if Supplier is not Process Enabled | DEC | ||
| 279 | Weighting Factor for Default Score in Percentage | DEC | ||
| 280 | Indicator for Applying Def. Score if no Valid Data Exists | CHAR | ||
| 281 | Delivery Type | CHAR | ||
| 282 | Type of process document in SDPR reporting | CHAR | ||
| 283 | Name of InfoObject | CHAR | ||
| 284 | Is the document considered significant | CHAR | ||
| 285 | Key Figure of Type Amount | CURR | ||
| 286 | Key Figure for Type Floating Point | FLTP | ||
| 287 | Key Figure of Type Integer | INT4 | ||
| 288 | Key Figure for Type Decimal Number | DEC | ||
| 289 | Key Figure of Type Quantity | QUAN | ||
| 290 | Lower Boundary (Integer) | INT4 | ||
| 291 | Lower Boundary (in Percent) | DEC | ||
| 292 | Lower Boundary (Integer) | NUMC | ||
| 293 | Flag to indicate if it is mandatory to specify a value | CHAR | ||
| 294 | Metric Activated | CHAR | ||
| 295 | Metric Used | CHAR | ||
| 296 | Metric Category | CHAR | ||
| 297 | Delivery Type to Which a Metric ID can be Applied | CHAR | ||
| 298 | Metric ID | CHAR | ||
| 299 | Score Lookup Mode | CHAR | ||
| 300 | On-time Bucket | CHAR | ||
| 301 | Parameter Name (Used in SDPR for Global Settings) | CHAR | ||
| 302 | Parameter Value Assigned to a Parameter Name | CHAR | ||
| 303 | Indicating if Metric can be Calculated by Underlying Data | CHAR | ||
| 304 | Score Point | DEC | ||
| 305 | Ship-From Location ID | CHAR | ||
| 306 | Ship-To Location ID | CHAR | ||
| 307 | Supplier ID | CHAR | ||
| 308 | Supplier Partner ID | CHAR | ||
| 309 | Total | DEC | ||
| 310 | Origin of SDPR Data | CHAR | ||
| 311 | Date Defining the Earliest Period for Which a Rule is Valid | DATS | ||
| 312 | Description of a value domain (values sep. by semicolons) | CHAR | ||
| 313 | Weighting Factor Denominator | DEC | ||
| 314 | Weighting Factor Numerator | DEC | ||
| 315 | Valid from Period | NUMC | ||
| 316 | Selection Parameter High | CHAR | ||
| 317 | Selection Parameter Low | CHAR | ||
| 318 | Delay Period | CHAR | ||
| 319 | Currency Field for SRM Analytical Reports | CURR | ||
| 320 | GUID, 32-Character | RAW | ||
| 321 | Systems | CHAR | ||
| 322 | Object Package Size when Content Activated | INT4 | ||
| 323 | Amount | CURR | ||
| 324 | Name of Department | CHAR | ||
| 325 | Boolean for Content Checks | CHAR | ||
| 326 | Text for boolean values | CHAR | ||
| 327 | Char01 | CHAR | ||
| 328 | Char10 | CHAR | ||
| 329 | Char12 | CHAR | ||
| 330 | Char14 | CHAR | ||
| 331 | Char15 | CHAR | ||
| 332 | Char18 | CHAR | ||
| 333 | Char02 | CHAR | ||
| 334 | Char24 | CHAR | ||
| 335 | Char25 | CHAR | ||
| 336 | Char03 | CHAR | ||
| 337 | Char30 | CHAR | ||
| 338 | CHAR32 | CHAR | ||
| 339 | Char04 | CHAR | ||
| 340 | Char40 | CHAR | ||
| 341 | Char05 | CHAR | ||
| 342 | Char50 | CHAR | ||
| 343 | Char6 | CHAR | ||
| 344 | Char08 | CHAR | ||
| 345 | Categories for BI Content Checks | CHAR | ||
| 346 | F4 ID for CHECKCAT | CHAR | ||
| 347 | Class for executing BI Content Checks | CHAR | ||
| 348 | Check Object assigned to maintained Packages ( X = Yes) | CHAR | ||
| 349 | Exception Indicators for Content Checks | CHAR | ||
| 350 | Control Characters | CHAR | ||
| 351 | Sequence of starting checks in batcht | NUMC | ||
| 352 | Checks for Content Checkman | CHAR | ||
| 353 | Control of Document Sequence in PO Change | CHAR | ||
| 354 | Check Object assigned to maintained Software Component | CHAR | ||
| 355 | Counter | NUMC | ||
| 356 | Responsible Organizational Unit in Sales | NUMC | ||
| 357 | Sales Organization (CRM) (Numeric) | NUMC | ||
| 358 | Exchange Rate Type | CHAR | ||
| 359 | Item Transaction Type | CHAR | ||
| 360 | Check Customer Namespace (A-Z) X = YES | CHAR | ||
| 361 | Date | DATS | ||
| 362 | Demand Combination Application ID | CHAR | ||
| 363 | Demand Combination No. of Buckets for Demand Comparison | DEC | ||
| 364 | Demand Combination Maximum Times for WAPE Calculation | DEC | ||
| 365 | Demand Combination Offset for Demand Stream Comparison | DEC | ||
| 366 | Demand Combination Global Threshold for Planning Flag | DEC | ||
| 367 | Demand Combination Maximum No. of WAPE Calculations | DEC | ||
| 368 | Longitude/Latitude (Dec 15,12) | DEC | ||
| 369 | altitude (dec 17,3) | DEC | ||
| 370 | XAND Connection between Namespace and Package ( X = Yes ) | CHAR | ||
| 371 | XOR Connection between Namespace and Package ( X = Yes ) | CHAR | ||
| 372 | Exception Indicators for Content Checks | CHAR | ||
| 373 | Execute BI Content Check | CHAR | ||
| 374 | Execute Several Checks AT Once | CHAR | ||
| 375 | Execute Checks parallel | CHAR | ||
| 376 | Execute in Sequence | CHAR | ||
| 377 | Hide Exeptions maintained for BI Content Analyzer | CHAR | ||
| 378 | Counter for Object Status | INT4 | ||
| 379 | BCT-IPM: Cumulation Scope for a Data Value | CHAR | ||
| 380 | BCT-IPM: Data Value | CHAR | ||
| 381 | BCT-IPM: Description | CHAR | ||
| 382 | Frequence of scheduling jobs | CHAR | ||
| 383 | Jobname for Analyzer Jobs | CHAR | ||
| 384 | key figure Floating 16,16 | FLTP | ||
| 385 | Key Figure | DEC | ||
| 386 | Key Figure with 0 decimal | DEC | ||
| 387 | Parameter : X = collect maintained object only | CHAR | ||
| 388 | Time Hierarchy Type | CHAR | ||
| 389 | Maximum count of lines in the tree display | DEC | ||
| 390 | Messages for Content Checkman | CHAR | ||
| 391 | Message Class for BI Content Analyzer Checks | CHAR | ||
| 392 | BCT-ME: Account Number | CHAR | ||
| 393 | BCT-ME: Account Number From | CHAR | ||
| 394 | BCT-ME: Account Number To | CHAR | ||
| 395 | BCT-ME: Amount Key Figure | CURR | ||
| 396 | BCT-ME: Sales Order Type | CHAR | ||
| 397 | BCT-ME: Counter | INT4 | ||
| 398 | BCT-ME: Counter (3 Decimal Places) | DEC | ||
| 399 | BCT-ME: Description | CHAR | ||
| 400 | BCT-ME: Posting Period | NUMC | ||
| 401 | BCT-ME: Fiscal Year | NUMC | ||
| 402 | BCT-ME: InfoObject Title Level Intellectual Property GUID | CHAR | ||
| 403 | BCT-ME: InfoObject Title Level Intellectual Property ID | CHAR | ||
| 404 | BCT-ME: InfoObject for Title Level (Material) | CHAR | ||
| 405 | BCT-ME: Subscription Item Type | CHAR | ||
| 406 | BCT-ME: Chart of Accounts | CHAR | ||
| 407 | BCT-ME: Number of Title Level | NUMC | ||
| 408 | BCT-ME: Object Type for CRM Transaction Type | CHAR | ||
| 409 | BCT-ME: Operators for Filter Conditions | CHAR | ||
| 410 | BCT-ME: Subscription Order Change Type | CHAR | ||
| 411 | BCT-ME: Quantity Key Figure | QUAN | ||
| 412 | BCT-ME: Scenarios for Title Integration | CHAR | ||
| 413 | BCT-ME: Filter Value | CHAR | ||
| 414 | PCUI Method | CHAR | ||
| 415 | Order Item: Net Value | CURR | ||
| 416 | Namespace for BI Content Checks | CHAR | ||
| 417 | Note number | CHAR | ||
| 418 | Numc01 | NUMC | ||
| 419 | Numc3 | NUMC | ||
| 420 | Numc04 | NUMC | ||
| 421 | Numc06 | NUMC | ||
| 422 | Numc08 | NUMC | ||
| 423 | Objektschlüssel für die Navigation zum PCUI | CHAR | ||
| 424 | PCUI Object Type | CHAR | ||
| 425 | Indicator for confirmation incompatible changes | CHAR | ||
| 426 | Check Partner Namespace (/PARTNER/) X = YES | CHAR | ||
| 427 | Period for scheduling jobs | CHAR | ||
| 428 | Priority of BI Content Errors | CHAR | ||
| 429 | Count of objects for the selected priority | CHAR | ||
| 430 | Person Responsible for Entry | CHAR | ||
| 431 | Unit of Area | UNIT | ||
| 432 | Calendar Day | DATS | ||
| 433 | Category | CHAR | ||
| 434 | Category | CHAR | ||
| 435 | Subcategory | CHAR | ||
| 436 | Segment | CHAR | ||
| 437 | Subsegment | CHAR | ||
| 438 | Sub-Subsegment | CHAR | ||
| 439 | Product Group | CHAR | ||
| 440 | Brand | CHAR | ||
| 441 | Contact Area | NUMC | ||
| 442 | Number of Stores | NUMC | ||
| 443 | Role | CHAR | ||
| 444 | Shelf Space | NUMC | ||
| 445 | Strategy | CHAR | ||
| 446 | Flag: Consideration of Deleted Records | CHAR | ||
| 447 | Distribution Channel | CHAR | ||
| 448 | Hierarchy ID | CHAR | ||
| 449 | Industry | CHAR | ||
| 450 | Hierarchy Node | CHAR | ||
| 451 | Deletion Indicator | CHAR | ||
| 452 | Price Point Group | CHAR | ||
| 453 | Main Assignment | CHAR | ||
| 454 | Price Level Group | CHAR | ||
| 455 | Merchandise Classification | CHAR | ||
| 456 | Reference Node | CHAR | ||
| 457 | Responsibility | CHAR | ||
| 458 | Hierarchy Level | NUMC | ||
| 459 | Sales Organization | CHAR | ||
| 460 | SKU | CHAR | ||
| 461 | Last Change | NUMC | ||
| 462 | Unit of Dimension for Length/Width/Height | UNIT | ||
| 463 | Valid From Date | DATS | ||
| 464 | Valid To Date | DATS | ||
| 465 | POS Analytics: Standard Type for Quantity Fields | CURR | ||
| 466 | POS Analytics: Category of Event | CHAR | ||
| 467 | POS Analytics: Event Day Index | NUMC | ||
| 468 | POS Analytics: Event Start/End | CHAR | ||
| 469 | POS Analytics: Results Analysis Period | DATS | ||
| 470 | POS Analytics: Description of Event | CHAR | ||
| 471 | POS Analytics: Event End Date | DATS | ||
| 472 | POS Analytics: Event End Time | TIMS | ||
| 473 | POS Analytics: Event Identifier | CHAR | ||
| 474 | POS Analytics: Event Level | CHAR | ||
| 475 | POS Analytics Event Location | CHAR | ||
| 476 | POS Analytics: Group/Single Event | CHAR | ||
| 477 | POS Analytics: Event Start Date | DATS | ||
| 478 | POS Analytics: Event Start Time | TIMS | ||
| 479 | POS Analytics: Status of Event | CHAR | ||
| 480 | POS Analytics: Event Time Index | NUMC | ||
| 481 | POS Analytics: Time Pattern Matrix of Event | RSTR | ||
| 482 | POS Analytics: Size of Event Time Pattern Matrix | INT2 | ||
| 483 | POS Analytics: Version of Time Pattern Matrix of Event | INT2 | ||
| 484 | POS Analytics: Type of Event | CHAR | ||
| 485 | POS Analytics: Event Year Index | NUMC | ||
| 486 | File Name of File to Be Read | STRG | ||
| 487 | Record Length in a Flat File | INT1 | ||
| 488 | POS Analytics: Event Timestamp | DEC | ||
| 489 | POS Analytics: Moving Average Valuation Factor | CURR | ||
| 490 | POS Analytics: Standard Type for Amount Fields | QUAN | ||
| 491 | Data Separator for Flat File Upload | CHAR | ||
| 492 | Hierarchy ID | CHAR | ||
| 493 | Industry | CHAR | ||
| 494 | Distribution Channel | CHAR | ||
| 495 | Fiscal Period | NUMC | ||
| 496 | Geographical Hierarchy Level 1 | CHAR | ||
| 497 | Geographical Hierarchy Level 2 | CHAR | ||
| 498 | Plant | CHAR | ||
| 499 | Salesorg | CHAR | ||
| 500 | Version | CHAR |