SAP ABAP Data Element - Index R, page 61
- 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 | ![]() |
Setup Type Key | ![]() |
CHAR |
2 | ![]() |
Type of resetting document | ![]() |
CHAR |
3 | ![]() |
Display Superior Classes | ![]() |
CHAR |
4 | ![]() |
Reset Document Number | ![]() |
CHAR |
5 | ![]() |
Number of the resetting document | ![]() |
CHAR |
6 | ![]() |
IS-M: Billing Amount for Bank Return | ![]() |
CURR |
7 | ![]() |
Recalculation printout | ![]() |
CHAR |
8 | ![]() |
Reimbursement code (Confederation Helvetica) | ![]() |
NUMC |
9 | ![]() |
IS-M: Return Charge for Bank Return | ![]() |
CURR |
10 | ![]() |
IS-M: Bank Return Reason | ![]() |
CHAR |
11 | ![]() |
Recalculation year | ![]() |
CHAR |
12 | ![]() |
Number of direct debit returns (currently not supported) | ![]() |
NUMC |
13 | ![]() |
Retroactive accounting period | ![]() |
CHAR |
14 | ![]() |
Type of recalculation printout | ![]() |
CHAR |
15 | ![]() |
How should investment support be repaid? | ![]() |
CHAR |
16 | ![]() |
Indicator for backlog line | ![]() |
CHAR |
17 | ![]() |
Proportional values from reserves | ![]() |
CURR |
18 | ![]() |
Posted transfer of reserves | ![]() |
CURR |
19 | ![]() |
Planned transfer of reserves | ![]() |
CURR |
20 | ![]() |
Cumulative reserves at fiscal year start | ![]() |
CURR |
21 | ![]() |
Transferred reserves at fiscal year end | ![]() |
CURR |
22 | ![]() |
Current reserves | ![]() |
CURR |
23 | ![]() |
Transferred reserves from current year (w/posted values) | ![]() |
CURR |
24 | ![]() |
Transferred reserves from current year (w/planned values) | ![]() |
CURR |
25 | ![]() |
Enterprise Search: External Format of Confirmation Number | ![]() |
CHAR |
26 | ![]() |
Write-up to transferred reserves | ![]() |
CURR |
27 | ![]() |
Setup group category | ![]() |
CHAR |
28 | ![]() |
Setup group key | ![]() |
CHAR |
29 | ![]() |
Completion confirmation | ![]() |
CHAR |
30 | ![]() |
Confirmation number | ![]() |
NUMC |
31 | ![]() |
Backward scheduling | ![]() |
CHAR |
32 | ![]() |
Reserves Indicator for Credit Results Analysis | ![]() |
CHAR |
33 | ![]() |
Setup location | ![]() |
CHAR |
34 | ![]() |
Percentage reduction of setup time | ![]() |
DEC |
35 | ![]() |
Print Retroactive Accounting Period | ![]() |
CHAR |
36 | ![]() |
Setup time | ![]() |
FLTP |
37 | ![]() |
Setup time as a proportion of total processing time | ![]() |
INT1 |
38 | ![]() |
Setup time | ![]() |
QUAN |
39 | ![]() |
Total setup time for dispatched operations for capacity | ![]() |
DEC |
40 | ![]() |
Setup and teardown time | ![]() |
DEC |
41 | ![]() |
Setup time (BTCI) | ![]() |
CHAR |
42 | ![]() |
Number of Reset Document | ![]() |
CHAR |
43 | ![]() |
IS-H: Extension Number | ![]() |
CHAR |
44 | ![]() |
Transaction/report call with return | ![]() |
CHAR |
45 | ![]() |
Nickname | ![]() |
CHAR |
46 | ![]() |
Confirmation number | ![]() |
NUMC |
47 | ![]() |
Rebate: Accruals correction procedure | ![]() |
CHAR |
48 | ![]() |
ATP: Activates APO rules | ![]() |
CHAR |
49 | ![]() |
Background color | ![]() |
NUMC |
50 | ![]() |
Form | ![]() |
NUMC |
51 | ![]() |
Color or Form Value | ![]() |
CHAR |
52 | ![]() |
Contents of object field | ![]() |
CHAR |
53 | ![]() |
Number of rule usages | ![]() |
INT4 |
54 | ![]() |
Flag to delete the profile rule | ![]() |
CHAR |
55 | ![]() |
Rule name | ![]() |
CHAR |
56 | ![]() |
IO: Function Module to be Executed for Account Creation | ![]() |
CHAR |
57 | ![]() |
Rule Group for Outline Agreements | ![]() |
CHAR |
58 | ![]() |
Rule for Limits | ![]() |
CHAR |
59 | ![]() |
Maping rule no. | ![]() |
CHAR |
60 | ![]() |
IO: Rule Number for Automatic Creation of an Account | ![]() |
NUMC |
61 | ![]() |
No. of rule for controlling data mining | ![]() |
NUMC |
62 | ![]() |
Payment rule | ![]() |
CHAR |
63 | ![]() |
Follow-Up Actions: Rules | ![]() |
CHAR |
64 | ![]() |
Rule type | ![]() |
CHAR |
65 | ![]() |
Frequency download in (days) | ![]() |
NUMC |
66 | ![]() |
Download of the master data should occur in (x) days | ![]() |
NUMC |
67 | ![]() |
Download of the transaction data should occur in (x) days | ![]() |
NUMC |
68 | ![]() |
Number identifying an exception rule | ![]() |
CHAR |
69 | ![]() |
Short description | ![]() |
CHAR |
70 | ![]() |
Rule Text | CHAR | |
71 | ![]() |
Rule for creating organizational keys | ![]() |
CHAR |
72 | ![]() |
Line color | ![]() |
NUMC |
73 | ![]() |
Line type | ![]() |
NUMC |
74 | ![]() |
Rule for base entitlement for leave accrual | ![]() |
NUMC |
75 | ![]() |
Remittance rule | ![]() |
NUMC |
76 | ![]() |
Object field to which settings refer | ![]() |
CHAR |
77 | ![]() |
Profile | ![]() |
CHAR |
78 | ![]() |
Profile name | ![]() |
CHAR |
79 | ![]() |
Function module that regenerates rule usage | ![]() |
CHAR |
80 | ![]() |
Profile rule | ![]() |
CHAR |
81 | ![]() |
Specifying search text | ![]() |
CHAR |
82 | ![]() |
Text color | ![]() |
NUMC |
83 | ![]() |
Remittance rule description | ![]() |
CHAR |
84 | ![]() |
Follow-Up Actions: Name of Set of Rules | ![]() |
CHAR |
85 | ![]() |
Function module that displays detailed rule usage | ![]() |
CHAR |
86 | ![]() |
Processor of transfer | ![]() |
CHAR |
87 | ![]() |
Confirmed quantity for later deliveries (in sales units) | ![]() |
QUAN |
88 | ![]() |
Special G/L Indicator of the Payment Transaction | ![]() |
CHAR |
89 | ![]() |
Verifikation : Name oder Bezeichnung für den Veri-Lauf | ![]() |
CHAR |
90 | ![]() |
Roundg.cat. used after add.val. have been taken into account | ![]() |
CHAR |
91 | ![]() |
Perform Runtime Check | ![]() |
CHAR |
92 | ![]() |
Calculation basis for entitlement | ![]() |
CHAR |
93 | ![]() |
Indicator: Rounding to First Payment Plan Subitem | ![]() |
CHAR |
94 | ![]() |
Rounding provision | ![]() |
CHAR |
95 | ![]() |
Rounding Category | ![]() |
CHAR |
96 | ![]() |
End Date of Run | ![]() |
DATS |
97 | ![]() |
Rounding amount | ![]() |
CURR |
98 | ![]() |
Number of places for rounding in depreciation calculation | ![]() |
NUMC |
99 | ![]() |
Rounding off in allocation table | ![]() |
CHAR |
100 | ![]() |
Rounding rule | ![]() |
CHAR |
101 | ![]() |
Date of payroll run | ![]() |
DATS |
102 | ![]() |
Rounding to whole DM amounts | ![]() |
CHAR |
103 | ![]() |
Rounding specification possible for operand maintenance | ![]() |
CHAR |
104 | ![]() |
Rounding | ![]() |
CHAR |
105 | ![]() |
Rounding value | ![]() |
CHAR |
106 | ![]() |
Rounding rule for Wobbe factor | ![]() |
CHAR |
107 | ![]() |
Rounding rule for volume correction factor | ![]() |
CHAR |
108 | ![]() |
Rounding rule for price change of condition unit | ![]() |
NUMC |
109 | ![]() |
Rounding rule for price change for condition scale | ![]() |
NUMC |
110 | ![]() |
Rounding rule for price change of condition currency | ![]() |
NUMC |
111 | ![]() |
Rounding Number for Decimal Places | ![]() |
NUMC |
112 | ![]() |
End Time of Run | ![]() |
TIMS |
113 | ![]() |
Indicator: Enter quantities? | ![]() |
CHAR |
114 | ![]() |
Rounding increment used after add. values have been added | ![]() |
DEC |
115 | ![]() |
Indicator for a run | ![]() |
NUMC |
116 | ![]() |
Run Identification for Payment Advice Note Transfer | ![]() |
CHAR |
117 | ![]() |
Run ID of Parallel BRE Run | ![]() |
NUMC |
118 | ![]() |
Run ID for Transferring Electronic Acct Statement to FI-CA | ![]() |
CHAR |
119 | ![]() |
Run Identification for Transfer of Manually Issued Checks | ![]() |
CHAR |
120 | ![]() |
Run Identification for Check Management Transfer | ![]() |
CHAR |
121 | ![]() |
Run ID for Payment File Transfer | ![]() |
CHAR |
122 | ![]() |
Run ID for Extract Generation | ![]() |
NUMC |
123 | ![]() |
Return lot transfer run identification | ![]() |
CHAR |
124 | ![]() |
Run identification for payment lot transfer | ![]() |
CHAR |
125 | ![]() |
Identification for Broker Report Transfer Run | ![]() |
CHAR |
126 | ![]() |
Identification of Document Transfer Run | ![]() |
CHAR |
127 | ![]() |
Restart ID for Posting Data Transfer Run | ![]() |
CHAR |
128 | ![]() |
Unit of measure | ![]() |
UNIT |
129 | ![]() |
Key of a Mass Activity | ![]() |
CHAR |
130 | ![]() |
Taxes on Sales/Purchases Rounding Indicator | ![]() |
CHAR |
131 | ![]() |
Rounding category | ![]() |
CHAR |
132 | ![]() |
Index | ![]() |
NUMC |
133 | ![]() |
Rounding rule for price point groups | ![]() |
DEC |
134 | ![]() |
Program simulation | ![]() |
CHAR |
135 | ![]() |
Minimum Validity Period in Days | ![]() |
DEC |
136 | ![]() |
Display Subordinate Classes | ![]() |
CHAR |
137 | ![]() |
Minimum Runtime | ![]() |
DEC |
138 | ![]() |
Runtime of collective processing exceeded | ![]() |
INT1 |
139 | ![]() |
Runtime | ![]() |
INT4 |
140 | ![]() |
Runtime Information for a BDoc in the Back End | ![]() |
CHAR |
141 | ![]() |
Runtime of collective delivery proc. (minutes) | ![]() |
TIMS |
142 | ![]() |
Runtime in seconds | ![]() |
INT4 |
143 | ![]() |
Time of payroll run | ![]() |
TIMS |
144 | ![]() |
Round off: domain text | ![]() |
CHAR |
145 | ![]() |
Run type for Year end reports | ![]() |
CHAR |
146 | ![]() |
Run Type | ![]() |
CHAR |
147 | ![]() |
With or Without DSRs (Distributed Statistics Data) | ![]() |
CHAR |
148 | ![]() |
With or Without SQL - Trace Analysis | ![]() |
CHAR |
149 | ![]() |
With or Without Static Program Analysis | ![]() |
CHAR |
150 | ![]() |
With or Without Main Run for Collecting SQL Trace Data | ![]() |
CHAR |
151 | ![]() |
Un. for rounding after add.val. have been taken into account | ![]() |
UNIT |
152 | ![]() |
Counter for rounding category | ![]() |
NUMC |
153 | ![]() |
File Name of External Posting Data | ![]() |
CHAR |
154 | ![]() |
Identification of Data Transfer/Postprocessing List | RAW | |
155 | ![]() |
Run index for TRM processing run | ![]() |
NUMC |
156 | ![]() |
Run Status of Mass Activity | ![]() |
CHAR |
157 | ![]() |
Status Saved/Not Saved for Mass Activities | ![]() |
CHAR |
158 | ![]() |
User-Defined Text for Data Transfer | ![]() |
CHAR |
159 | ![]() |
Runtime of the conversion process in minutes | INT4 | |
160 | ![]() |
Runtime of conversion process in seconds | INT4 | |
161 | ![]() |
Indicator: Display operations requiring confirmation | ![]() |
CHAR |
162 | ![]() |
Record type for the confirmation float | ![]() |
CHAR |
163 | ![]() |
Retroactive accounting relevance for payroll | ![]() |
CHAR |
164 | ![]() |
Retroactive acct. relevance for PDC time evaluation | ![]() |
CHAR |
165 | ![]() |
Person responsible for feature decision tree | ![]() |
CHAR |
166 | ![]() |
Backlog and/or immediate requirement exist(s) | ![]() |
CHAR |
167 | ![]() |
Text for backlog and/or immediate requirement | ![]() |
CHAR |
168 | ![]() |
Russia (East of Urals) | ![]() |
CHAR |
169 | ![]() |
Runtime of job in work process | ![]() |
CHAR |
170 | ![]() |
POD verification time | ![]() |
TIMS |
171 | ![]() |
Rounding type | ![]() |
CHAR |
172 | ![]() |
Rounding cat. used before add. values are taken into account | ![]() |
CHAR |
173 | ![]() |
Rounding increment before add. values are taken into account | ![]() |
DEC |
174 | ![]() |
Unit for rounding before add. values are taken into account | ![]() |
UNIT |
175 | ![]() |
Processing time | ![]() |
QUAN |
176 | ![]() |
Setup time | ![]() |
QUAN |
177 | ![]() |
Machine time | ![]() |
QUAN |
178 | ![]() |
Teardown time | ![]() |
QUAN |
179 | ![]() |
Activity type actual value | ![]() |
CHAR |
180 | ![]() |
Rounding value | ![]() |
QUAN |
181 | ![]() |
Confirmation Value | ![]() |
QUAN |
182 | ![]() |
Measurement unit of confirmed value | ![]() |
UNIT |
183 | ![]() |
Currency of Provision for Accrued Condition Income | ![]() |
CUKY |
184 | ![]() |
Key: rounding and additional values | ![]() |
CHAR |
185 | ![]() |
Current teardown time to be confirmed | ![]() |
QUAN |
186 | ![]() |
Number of decimal places for a unit of measure | ![]() |
CHAR |
187 | ![]() |
Work Center | ![]() |
CHAR |
188 | ![]() |
Confirmation category | ![]() |
CHAR |
189 | ![]() |
Index of a Characteristic Line | ![]() |
INT4 |
190 | ![]() |
Index for confirmation line | ![]() |
INT4 |
191 | ![]() |
Confirmation type | ![]() |
CHAR |
192 | ![]() |
Selection of confirmation processes | ![]() |
CHAR |
193 | ![]() |
Selection of confirmation processes | ![]() |
CHAR |
194 | ![]() |
Russian Currency Code | ![]() |
CHAR |
195 | ![]() |
Single-Screen Entry: Customer-Specific Fields | ![]() |
CHAR |
196 | ![]() |
Standard profile | ![]() |
CHAR |
197 | ![]() |
Detail area closed | ![]() |
CHAR |
198 | ![]() |
Detail area screen | ![]() |
CHAR |
199 | ![]() |
Name of the person who entered the confirmation | ![]() |
CHAR |
200 | ![]() |
Confirmation Errors for Item | ![]() |
CHAR |
201 | ![]() |
Reprocessing incorrect confirmations | ![]() |
CHAR |
202 | ![]() |
Confirmation entry date | ![]() |
DATS |
203 | ![]() |
Confirmation entry time | ![]() |
TIMS |
204 | ![]() |
External date of entry for confirmation | ![]() |
DATS |
205 | ![]() |
External time of entry for confirmation | ![]() |
TIMS |
206 | ![]() |
External creator of confirmation | ![]() |
CHAR |
207 | ![]() |
External Key for Confirmation (for example, from PDC System) | ![]() |
RAW |
208 | ![]() |
External key of a confirmation (for example from PDC system) | ![]() |
CHAR |
209 | ![]() |
CO11N Constant SLOT1 | ![]() |
CHAR |
210 | ![]() |
CO11N Constant SLOT10 | ![]() |
CHAR |
211 | ![]() |
CO11N Constant SLOT11 | ![]() |
CHAR |
212 | ![]() |
CO11N Constant SLOT12 | ![]() |
CHAR |
213 | ![]() |
CO11N Constant SLOT2 | ![]() |
CHAR |
214 | ![]() |
CO11N Constant SLOT3 | ![]() |
CHAR |
215 | ![]() |
CO11N Constant SLOT4 | ![]() |
CHAR |
216 | ![]() |
CO11N Constant SLOT5 | ![]() |
CHAR |
217 | ![]() |
CO11N Constant SLOT6 | ![]() |
CHAR |
218 | ![]() |
CO11N Constant SLOT7 | ![]() |
CHAR |
219 | ![]() |
CO11N Constant SLOT8 | ![]() |
CHAR |
220 | ![]() |
CO11N Constant SLOT9 | ![]() |
CHAR |
221 | ![]() |
Indicator: Dependent goods movement item | ![]() |
CHAR |
222 | ![]() |
Planned activity unit | ![]() |
UNIT |
223 | ![]() |
Index of a Goods Movement Item | ![]() |
INT4 |
224 | ![]() |
Previously confirmed yield in order unit of measure | ![]() |
QUAN |
225 | ![]() |
Successful Goods Movement for Delivery (EWM) | ![]() |
CHAR |
226 | ![]() |
Header area screen | ![]() |
CHAR |
227 | ![]() |
Confirmed date for 'processing finish' | ![]() |
DATS |
228 | ![]() |
Confirmed time for 'processing finish' | ![]() |
TIMS |
229 | ![]() |
Confirmed date for execution finish | ![]() |
DATS |
230 | ![]() |
Confirmed time for 'Execution finish' | ![]() |
TIMS |
231 | ![]() |
Confirmed date for 'Setup finish' | ![]() |
DATS |
232 | ![]() |
Confirmed time for 'Setup finish' | ![]() |
TIMS |
233 | ![]() |
Activity description | ![]() |
CHAR |
234 | ![]() |
Fixed activity description | ![]() |
CHAR |
235 | ![]() |
Activity hidden | ![]() |
CHAR |
236 | ![]() |
Index for activity during confirmation | ![]() |
NUMC |
237 | ![]() |
Key: Insert incorrect confirmation | ![]() |
CHAR |
238 | ![]() |
Unit of measurement for conf. quantity for business process | ![]() |
UNIT |
239 | ![]() |
No remaining quantity expected for business process | ![]() |
CHAR |
240 | ![]() |
Current quantity to be confirmed for the business process | ![]() |
QUAN |
241 | ![]() |
Confirmed date for 'teardown start' | ![]() |
DATS |
242 | ![]() |
Confirmed time for 'teardown start' | ![]() |
TIMS |
243 | ![]() |
Confirmed date for 'Processing start' | ![]() |
DATS |
244 | ![]() |
Confirmed time for 'Processing start' | ![]() |
TIMS |
245 | ![]() |
Confirmed date for start of execution | ![]() |
DATS |
246 | ![]() |
Confirmed time for 'Execution start' | ![]() |
TIMS |
247 | ![]() |
Activity currently to be confirmed | ![]() |
QUAN |
248 | ![]() |
Indicator: Collective entry with order/operation | ![]() |
CHAR |
249 | ![]() |
Indicator: Collective entry with confirmation number | ![]() |
CHAR |
250 | ![]() |
Russia Specific Country Conversion | ![]() |
CHAR |
251 | ![]() |
Yield currently to be confirmed | ![]() |
QUAN |
252 | ![]() |
Indicator: Entry blocked | ![]() |
CHAR |
253 | ![]() |
Time of default value determination for activities | ![]() |
CHAR |
254 | ![]() |
Current machine time to be confirmed | ![]() |
QUAN |
255 | ![]() |
Index for goods movement entry | ![]() |
INT4 |
256 | ![]() |
Time of default value determination for quantities | ![]() |
CHAR |
257 | ![]() |
Name of employee | ![]() |
CHAR |
258 | ![]() |
Indicator: Do Not Update Activity | ![]() |
CHAR |
259 | ![]() |
Indicator: Do Not Update Business Process | ![]() |
CHAR |
260 | ![]() |
Origin indicator: Confirmation application | ![]() |
CHAR |
261 | ![]() |
Origin indicator: Confirmation interface | ![]() |
CHAR |
262 | ![]() |
Quantity of overdelivery tolerance | ![]() |
QUAN |
263 | ![]() |
Pushbutton text | ![]() |
CHAR |
264 | ![]() |
CO11N Constant G_PB1 | ![]() |
CHAR |
265 | ![]() |
CO11N Constant G_PB10 | ![]() |
CHAR |
266 | ![]() |
CO11N Constant G_PB11 | ![]() |
CHAR |
267 | ![]() |
CO11N Constant G_PB12 | ![]() |
CHAR |
268 | ![]() |
CO11N Constant G_PB2 | ![]() |
CHAR |
269 | ![]() |
CO11N Constant G_PB3 | ![]() |
CHAR |
270 | ![]() |
CO11N Constant G_PB4 | ![]() |
CHAR |
271 | ![]() |
CO11N Constant G_PB5 | ![]() |
CHAR |
272 | ![]() |
CO11N Constant G_PB6 | ![]() |
CHAR |
273 | ![]() |
CO11N Constant G_PB7 | ![]() |
CHAR |
274 | ![]() |
CO11N Constant G_PB8 | ![]() |
CHAR |
275 | ![]() |
CO11N Constant G_PB9 | ![]() |
CHAR |
276 | ![]() |
Number of failed attempts at a confirmation | ![]() |
INT4 |
277 | ![]() |
Current labor time to be confirmed | ![]() |
QUAN |
278 | ![]() |
Unit of measurement for the forecast standard value | ![]() |
UNIT |
279 | ![]() |
Forecast value description | ![]() |
CHAR |
280 | ![]() |
Fixed forecast description | ![]() |
CHAR |
281 | ![]() |
Forecast hidden | ![]() |
CHAR |
282 | ![]() |
Operation or Confirmation Quantity in the Operation Overview | ![]() |
CHAR |
283 | ![]() |
Reference in Case of Dependent Goods Movements | ![]() |
INT4 |
284 | ![]() |
Current rework quantity to be confirmed | ![]() |
QUAN |
285 | ![]() |
Current setup time to be confirmed | ![]() |
QUAN |
286 | ![]() |
Operation or Confirmation Scrap in the Operation Overview | ![]() |
CHAR |
287 | ![]() |
ID for collective entry input list | ![]() |
CHAR |
288 | ![]() |
Fixed Shift Grouping Single-Screen Entry | ![]() |
CHAR |
289 | ![]() |
Proposal Shift for Single-Screen Entry | ![]() |
CHAR |
290 | ![]() |
Unit for the total activity to be confirmed | ![]() |
UNIT |
291 | ![]() |
Planned quantity to be confirmed | ![]() |
QUAN |
292 | ![]() |
Name of Layout for Subdivided Quantities | CHAR | |
293 | ![]() |
Single-Screen Entry: Name of Layout for Subdiv. Quantities | CHAR | |
294 | ![]() |
Short Text Layout for Subdivided Quantities | CHAR | |
295 | ![]() |
Single-Screen Entry: Type of Layout for Subdiv. Quantities | ![]() |
CHAR |
296 | ![]() |
Indicator: Determine target activity | ![]() |
CHAR |
297 | ![]() |
Indicator: Determine target qty for business transaction | ![]() |
CHAR |
298 | ![]() |
Confirmation type: Time ticket/order/time event | ![]() |
CHAR |
299 | ![]() |
Quantity of underdelivery tolerance | ![]() |
QUAN |
300 | ![]() |
Operation/Confirmed Quantity UoM in the Operation Overview | ![]() |
UNIT |
301 | ![]() |
Function - activated user status | ![]() |
CHAR |
302 | ![]() |
User status (4 character text) | ![]() |
CHAR |
303 | ![]() |
Current variable activity to be confirmed | ![]() |
QUAN |
304 | ![]() |
Confirmation unit of measure | ![]() |
UNIT |
305 | ![]() |
Indicator: Planned confirmation | ![]() |
CHAR |
306 | ![]() |
Indicator: Determining the activities when saving | ![]() |
CHAR |
307 | ![]() |
Indicator: No activities are determined | ![]() |
CHAR |
308 | ![]() |
Indicator: Immediate determination of activities | ![]() |
CHAR |
309 | ![]() |
Indicator: Determining the quantity when saving | ![]() |
CHAR |
310 | ![]() |
Indicator: No quantities are determined | ![]() |
CHAR |
311 | ![]() |
Indicator: Immediate determination of quantities | ![]() |
CHAR |
312 | ![]() |
Indicator: Propose confirmation data | ![]() |
CHAR |
313 | ![]() |
Reference doc. number for linked entries in AFFW | ![]() |
CHAR |
314 | ![]() |
Indicator: Material doc. can only be processed completely | ![]() |
CHAR |
315 | ![]() |
Scrap currently to be confirmed | ![]() |
QUAN |
316 | ![]() |
Time unit for the default value: Minutes | ![]() |
CHAR |
317 | ![]() |
Time unit for the default value: Hours | ![]() |
CHAR |
318 | ![]() |
Default value time unit via automatic optimization | ![]() |
CHAR |
319 | ![]() |
Indicator: More Than One Batch | ![]() |
CHAR |
320 | ![]() |
Quantity Calculation for Proof of Delivery | ![]() |
CHAR |
321 | ![]() |
Post Partial Goods Receipt | ![]() |
CHAR |
322 | ![]() |
Icon for Proof of Delivery | ![]() |
CHAR |
323 | ![]() |
Functioning of collective processing for shipments | ![]() |
CHAR |
324 | ![]() |
Grouping/sequence profile for a field of the delivery | ![]() |
CHAR |
325 | ![]() |
Functioning of grouping/sequence profile | ![]() |
CHAR |
326 | ![]() |
Method for selecting deliveries | ![]() |
CHAR |
327 | ![]() |
Method for defining combination criteria | ![]() |
CHAR |
328 | ![]() |
Method for defining data and options | ![]() |
CHAR |
329 | ![]() |
Overall Description of a Table Field | ![]() |
CHAR |
330 | ![]() |
Description of a table field | ![]() |
CHAR |
331 | ![]() |
Category of a table field | ![]() |
CHAR |
332 | ![]() |
Plus/minus sign | ![]() |
CHAR |
333 | ![]() |
Sequence of sort criterion within F4 help | ![]() |
NUMC |
334 | ![]() |
Deduction on double vacation bonus before 1992 | ![]() |
CHAR |
335 | ![]() |
All Operations from Confirmation Pool | ![]() |
CHAR |
336 | ![]() |
DBFIELD (temporary) | ![]() |
CHAR |
337 | ![]() |
ABAP: Reference field for selection | ![]() |
CHAR |
338 | ![]() |
Selection variants: Dynamic selection flag | ![]() |
CHAR |
339 | ![]() |
Selection variants: Invisible flag | ![]() |
CHAR |
340 | ![]() |
Selection variants: No intervals flag | ![]() |
CHAR |
341 | ![]() |
Selection variants: Without values flag | ![]() |
CHAR |
342 | ![]() |
Selection variants: Required field flag | ![]() |
CHAR |
343 | ![]() |
ABAP: Flag: Selection protected | ![]() |
CHAR |
344 | ![]() |
Selection variants: Search help parameter flag | ![]() |
CHAR |
345 | ![]() |
Selection variants: SPA/GPA flag | ![]() |
CHAR |
346 | ![]() |
Selection variants: Field content (LOW/HIGH) | ![]() |
CHAR |
347 | ![]() |
Selection Variants: Field Content (LOW/HIGH) | ![]() |
CHAR |
348 | ![]() |
ABAP: Name of Variant Variable | ![]() |
CHAR |
349 | ![]() |
ABAP: Type of variant variable | ![]() |
CHAR |
350 | ![]() |
Sequential number of module-variation relationship | ![]() |
NUMC |
351 | ![]() |
Variable name | ![]() |
CHAR |
352 | ![]() |
Program variant short text | ![]() |
CHAR |
353 | ![]() |
SD Order Processing is Active | ![]() |
CHAR |
354 | ![]() |
PI Contribution Distribution | ![]() |
CHAR |
355 | ![]() |
Reversed Amount | ![]() |
CURR |
356 | ![]() |
Reason for PI Exemption | ![]() |
CHAR |
357 | ![]() |
Confirmed Operations from the Confirmation Pool | ![]() |
CHAR |
358 | ![]() |
Deduction on double vacation bonus since 1992 | ![]() |
CHAR |
359 | ![]() |
Reversal date | ![]() |
DATS |
360 | ![]() |
Verified Transmissions | ![]() |
CHAR |
361 | ![]() |
Transmissions After Processing | ![]() |
CHAR |
362 | ![]() |
Deactivated Transmissions | ![]() |
CHAR |
363 | ![]() |
Processing Options | ![]() |
CHAR |
364 | ![]() |
Refresh display | ![]() |
CHAR |
365 | ![]() |
Dynamic selection | ![]() |
CHAR |
366 | ![]() |
Total Number | ![]() |
CHAR |
367 | ![]() |
Total for User | ![]() |
CHAR |
368 | ![]() |
Dynamic selection | ![]() |
CHAR |
369 | ![]() |
Indicates a difference in the transmitted and delivery value | ![]() |
CHAR |
370 | ![]() |
Reason for Differences Within Total Delivery | ![]() |
NUMC |
371 | ![]() |
Display Mode of Self-Billing Application | ![]() |
CHAR |
372 | ![]() |
Only Transmissions With Errors | ![]() |
CHAR |
373 | ![]() |
Indicates That There Are Errors For This Group of Records | ![]() |
CHAR |
374 | ![]() |
For Export Only With Status Window - Expand Data | ![]() |
CHAR |
375 | ![]() |
Manual Processing Start | ![]() |
CHAR |
376 | ![]() |
Waiting for Processing | ![]() |
CHAR |
377 | ![]() |
Processing Backlog | ![]() |
CHAR |
378 | ![]() |
Being Processed | ![]() |
CHAR |
379 | ![]() |
Processing Finished With Errors | ![]() |
CHAR |
380 | ![]() |
Processing Finished w/o Errors | ![]() |
CHAR |
381 | ![]() |
Deactivated Transmissions | ![]() |
CHAR |
382 | ![]() |
Expand Data Immediately | ![]() |
CHAR |
383 | ![]() |
Import Deactivated IDocs | ![]() |
CHAR |
384 | ![]() |
Current Transfer | ![]() |
CHAR |
385 | ![]() |
Assignment of Transferred Material to Sales Document Item | ![]() |
CHAR |
386 | ![]() |
Negative Difference in Net Value Occurred | ![]() |
CHAR |
387 | ![]() |
Data changed | ![]() |
CHAR |
388 | ![]() |
Positive Difference in Net Value Occurred | ![]() |
CHAR |
389 | ![]() |
Export Memory Data Element | ![]() |
CHAR |
390 | ![]() |
Export Only: Name of Report | ![]() |
CHAR |
391 | ![]() |
Processing Progress | ![]() |
CHAR |
392 | ![]() |
Changed Data (Window Title in SD Self-Billing Procedure) | ![]() |
CHAR |
393 | ![]() |
Previous Data (Window Title in SD Self-Billing Procedure) | ![]() |
CHAR |
394 | ![]() |
Original data | ![]() |
CHAR |
395 | ![]() |
Number of Messages From Processing Step | ![]() |
NUMC |
396 | ![]() |
Number of Messages From Verification Step | ![]() |
NUMC |
397 | ![]() |
Beneficiary personal number | ![]() |
CHAR |
398 | ![]() |
Beneficiary personal number | ![]() |
CHAR |
399 | ![]() |
Agent partner ID | ![]() |
CHAR |
400 | ![]() |
Agent partner ID | ![]() |
CHAR |
401 | ![]() |
Business Partner ID for Agent | ![]() |
CHAR |
402 | ![]() |
Identity number of contract holder/account holder | ![]() |
CHAR |
403 | ![]() |
Identity Number of Contract Holder/Account Holder | ![]() |
CHAR |
404 | ![]() |
Version | ![]() |
CHAR |
405 | ![]() |
Ind: Maintenance Allowed by Copying Local Valuation Values | ![]() |
CHAR |
406 | ![]() |
Permit Maintenance by Copying of Posting Records | ![]() |
CHAR |
407 | ![]() |
Ind.: Maintenance by reference allowed? | ![]() |
CHAR |
408 | ![]() |
Type of insurance value | ![]() |
NUMC |
409 | ![]() |
Type of Insurance Value | ![]() |
CHAR |
410 | ![]() |
Plan version | ![]() |
CHAR |
411 | ![]() |
Plan version | ![]() |
CHAR |
412 | ![]() |
Version for exchange rates | ![]() |
CHAR |
413 | ![]() |
Version for currency translation | ![]() |
CHAR |
414 | ![]() |
Version for consolidation of investments method | ![]() |
CHAR |
415 | ![]() |
Version for equity holdings adjustments | ![]() |
CHAR |
416 | ![]() |
Version for changes in investee equity | ![]() |
CHAR |
417 | ![]() |
Version for selected FS items | ![]() |
CHAR |
418 | ![]() |
Consolidation version | ![]() |
CHAR |
419 | ![]() |
Consolidation version | ![]() |
CHAR |
420 | ![]() |
Version | ![]() |
CHAR |
421 | ![]() |
Version for hidden reserves | ![]() |
CHAR |
422 | ![]() |
Version for changes in investments | ![]() |
CHAR |
423 | ![]() |
Version for asset transfers within group | ![]() |
CHAR |
424 | ![]() |
Version for IC elimination | ![]() |
CHAR |
425 | ![]() |
Consolidation version | ![]() |
CHAR |
426 | ![]() |
Version | ![]() |
CHAR |
427 | ![]() |
Version for eliminating intercompany profit and loss | ![]() |
CHAR |
428 | ![]() |
Version for reclassifications | ![]() |
CHAR |
429 | ![]() |
Version reference | ![]() |
CHAR |
430 | ![]() |
Version | ![]() |
CHAR |
431 | ![]() |
Currency translation version | ![]() |
CHAR |
432 | ![]() |
Identity number of contract bearer/account manager | ![]() |
CHAR |
433 | ![]() |
Identity number of contract bearer/account manager | ![]() |
CHAR |
434 | ![]() |
SD Billing is active | ![]() |
CHAR |
435 | ![]() |
Data element for displaying factor | ![]() |
DEC |
436 | ![]() |
Data element for displaying factor | ![]() |
DEC |
437 | ![]() |
Comparative group no. for rent adj. via comparat. apartment | ![]() |
NUMC |
438 | ![]() |
Comparative apartment key | ![]() |
NUMC |
439 | ![]() |
Remaining past depreciation (without ordinary depreciation) | ![]() |
CURR |
440 | ![]() |
Tax Reporting: Revenue Identification (No. of Revenue Accts) | ![]() |
CHAR |
441 | ![]() |
RVKRED Actions on Credit-Blocked Documents | ![]() |
CHAR |
442 | ![]() |
RVKRED FM Call Mode | ![]() |
CHAR |
443 | ![]() |
Data Element for RVKRED01: Status Field | ![]() |
CHAR |
444 | ![]() |
RVKUSTA1: Name Document Status in Sales Document | ![]() |
CHAR |
445 | ![]() |
Indicator: Pension Insurance | ![]() |
CHAR |
446 | ![]() |
PF Indicator | ![]() |
CHAR |
447 | ![]() |
G/L account for realized exchange rate losses | ![]() |
CHAR |
448 | ![]() |
Indicator for invoice default quantity | ![]() |
CHAR |
449 | ![]() |
Month with Orders in Backlog | ![]() |
CHAR |
450 | ![]() |
Pension Insurance Number | ![]() |
CHAR |
451 | ![]() |
Archiving object in Sales and Distribution | ![]() |
CHAR |
452 | ![]() |
Text for Header Table RVOCHECK_ACC | ![]() |
CHAR |
453 | ![]() |
Log Table for RVOCHECK_ACC | ![]() |
CHAR |
454 | ![]() |
Operations outstanding from the confirmation pool | ![]() |
CHAR |
455 | ![]() |
Purchasing transaction | ![]() |
CHAR |
456 | ![]() |
Securities-Activity | ![]() |
CHAR |
457 | ![]() |
Number of available resources | ![]() |
DEC |
458 | ![]() |
RVP-number | ![]() |
CHAR |
459 | ![]() |
RVP-institution | ![]() |
CHAR |
460 | ![]() |
Adjustment of Planned Independent Requirements | ![]() |
CHAR |
461 | ![]() |
Retail maintenance status of complete material | ![]() |
CHAR |
462 | ![]() |
End of adjustment period for planned independent reqmts | ![]() |
DATS |
463 | ![]() |
Indicator: Item Relevant to Sales | ![]() |
CHAR |
464 | ![]() |
Selection of BOM items relevant to sales and distribution | ![]() |
CHAR |
465 | ![]() |
DUEVO Social Insurance Indicator PI | ![]() |
CHAR |
466 | ![]() |
Period for reversal | ![]() |
NUMC |
467 | ![]() |
Fiscal year for reversal | ![]() |
NUMC |
468 | ![]() |
Outline Agreement Number | ![]() |
CHAR |
469 | ![]() |
Number of days that the next int.review may be overdue | ![]() |
NUMC |
470 | ![]() |
Indicator: Carryforwards allowed for this version | ![]() |
CHAR |
471 | ![]() |
RI - Functionality (Clearing) Active? | ![]() |
CHAR |
472 | ![]() |
Planning horizon for range of coverage 01 | ![]() |
DATS |
473 | ![]() |
Number of periods in the first period | ![]() |
NUMC |
474 | ![]() |
Target Range of Coverage in Period 01 | ![]() |
NUMC |
475 | ![]() |
Planning horizon for range of coverage 02 | ![]() |
DATS |
476 | ![]() |
Number of periods in the second period | ![]() |
NUMC |
477 | ![]() |
Target Range of Coverage in Period 02 | ![]() |
NUMC |
478 | ![]() |
Target Range of Coverage in the Rest of the Period | ![]() |
NUMC |
479 | ![]() |
Report Currency | ![]() |
CUKY |
480 | ![]() |
Currency | ![]() |
CUKY |
481 | ![]() |
Alternative Currency | ![]() |
CUKY |
482 | ![]() |
Number of periods for determining the average | ![]() |
NUMC |
483 | ![]() |
Period length type for calculating the average | ![]() |
CHAR |
484 | ![]() |
Type of water mains connection | ![]() |
NUMC |
485 | ![]() |
Type of water mains connection | ![]() |
CHAR |
486 | ![]() |
Currency markup | ![]() |
CUKY |
487 | ![]() |
Selection of edit report in Report Writer | ![]() |
CHAR |
488 | ![]() |
Exception (lowest value based on range of cov.): av. stock | ![]() |
CHAR |
489 | ![]() |
Gross Amount in the Payment Currency | ![]() |
CURR |
490 | ![]() |
Expcetion (lowest value based on r/c): current stock | ![]() |
CHAR |
491 | ![]() |
Range of coverage of valuated stock | ![]() |
DEC |
492 | ![]() |
Balance sheet currency | ![]() |
CHAR |
493 | ![]() |
Upper limit of range of coverage in days | ![]() |
DEC |
494 | ![]() |
Exception (lowest value based on range of coverage): to date | ![]() |
DATS |
495 | ![]() |
Name | ![]() |
CHAR |
496 | ![]() |
Check result | ![]() |
CHAR |
497 | ![]() |
Amount Paid in the Payment Currency | ![]() |
CURR |
498 | ![]() |
Payment Amount from the Payment Advice Header | ![]() |
CURR |
499 | ![]() |
Amount Paid in the Payment Currency | ![]() |
CURR |
500 | ![]() |
Exception (lowest value based on r/c): prev. year's stock | ![]() |
CHAR |