SAP ABAP Data Element - Index S, page 10
- S-1 S-2 S-3 S-4 S-5 S-6 S-7 S-8 S-9 S-10 S-11 S-12 S-13 S-14 S-15 S-16 S-17 S-18 S-19 S-20 S-21 S-22 S-23 S-24 S-25 S-26 S-27 S-28 S-29 S-30 S-31 S-32 S-33 S-34 S-35 S-36 S-37 S-38 S-39 S-40 S-41 S-42 S-43 S-44 S-45 S-46 S-47 S-48 S-49 S-50 S-51 S-52 S-53 S-54 S-55 S-56 S-57 S-58 S-59 S-60 S-61 S-62 S-63 S-64 S-65 S-66 S-67 S-68 S-69 S-70 S-71 S-72 S-73 S-74 S-75 S-76 S-77 S-78 S-79 S-80 S-81 S-82 S-83
Data Element - S
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Movement type for scrap | ![]() |
CHAR |
2 | ![]() |
Movement type for goods issue | ![]() |
CHAR |
3 | ![]() |
Movement type for goods receipt | ![]() |
CHAR |
4 | ![]() |
Movement type for GI - individual stock of sales order | ![]() |
CHAR |
5 | ![]() |
Mtype f. reversing GI of individual stock of sales order | ![]() |
CHAR |
6 | ![]() |
Movement type for GR for individual sales order | ![]() |
CHAR |
7 | ![]() |
Movement type for reversing GR of individual sales order | ![]() |
CHAR |
8 | ![]() |
Movement type for reversing by-product | ![]() |
CHAR |
9 | ![]() |
Movement type for reversing scrap | ![]() |
CHAR |
10 | ![]() |
Movement type for reversing goods issue | ![]() |
CHAR |
11 | ![]() |
Movement type for reversing goods receipt | ![]() |
CHAR |
12 | ![]() |
SAP Solution Manager: Chapter | CHAR | |
13 | ![]() |
Receiving batch for repetitive manufacturing | ![]() |
CHAR |
14 | ![]() |
PS master data compare reports: object checking options | ![]() |
CHAR |
15 | ![]() |
Access class | ![]() |
CHAR |
16 | ![]() |
Ind.: cost collector only valid for this production type | ![]() |
CHAR |
17 | ![]() |
Search logic for cost collector | ![]() |
CHAR |
18 | ![]() |
Compress work process display | ![]() |
CHAR |
19 | ![]() |
Compare status icon | ![]() |
CHAR |
20 | ![]() |
Context Row | CHAR | |
21 | ![]() |
Start date for production | ![]() |
DATS |
22 | ![]() |
Finish date for production | ![]() |
DATS |
23 | ![]() |
Production period | ![]() |
DATS |
24 | ![]() |
Production period (production order view) | ![]() |
DATS |
25 | ![]() |
Period of production (assembly order view) | ![]() |
DATS |
26 | ![]() |
To-Date: For Period of Examination in RS Header Maintenance | ![]() |
INT4 |
27 | ![]() |
Name of response structure | ![]() |
CHAR |
28 | ![]() |
Name of request structure | ![]() |
CHAR |
29 | ![]() |
Name of selection structure | ![]() |
CHAR |
30 | ![]() |
Description | ![]() |
CHAR |
31 | ![]() |
Document log: Detailed information | ![]() |
CHAR |
32 | ![]() |
Partial documents in document log | ![]() |
CHAR |
33 | ![]() |
User-defined detailed information for document log | ![]() |
CHAR |
34 | ![]() |
MRP controller of the run schedule header | ![]() |
CHAR |
35 | ![]() |
Info Object Status | ![]() |
CHAR |
36 | ![]() |
Screen group for run schedule headers | ![]() |
CHAR |
37 | ![]() |
Withdrawal date | ![]() |
DATS |
38 | ![]() |
Withdrawal date | ![]() |
DATS |
39 | ![]() |
End withdrawal indicator | ![]() |
CHAR |
40 | ![]() |
Final delivery indicator for repetitive manufacturing | ![]() |
CHAR |
41 | ![]() |
Replenishment storage location for pull list | ![]() |
CHAR |
42 | ![]() |
Proposed issue storage location for components | ![]() |
CHAR |
43 | ![]() |
Withdrawal type | ![]() |
CHAR |
44 | ![]() |
Proposed quantity for stock transfer from pull list | ![]() |
QUAN |
45 | ![]() |
Created on | ![]() |
DATS |
46 | ![]() |
Unit of measure for backflush quantity and for actual scrap | ![]() |
UNIT |
47 | ![]() |
Backflush quantity in repetitive manufacturing | ![]() |
QUAN |
48 | ![]() |
Stocks sequence for the withdrawal | ![]() |
NUMC |
49 | ![]() |
Created by | ![]() |
CHAR |
50 | ![]() |
Final backflush indicator | ![]() |
CHAR |
51 | ![]() |
Data Element for Object ID in Solar Reporting | ![]() |
CHAR |
52 | ![]() |
Exception message in the pull list | ![]() |
CHAR |
53 | ![]() |
Function code | ![]() |
CHAR |
54 | ![]() |
PS Master data compare reports: check field | ![]() |
CHAR |
55 | ![]() |
SAPaccess: field name of a DDIC structure | ![]() |
CHAR |
56 | ![]() |
Value field for planning | ![]() |
CHAR |
57 | ![]() |
Indicator: Post production activities | ![]() |
CHAR |
58 | ![]() |
Production activities in the background (worklist) | ![]() |
CHAR |
59 | ![]() |
Production activity posting in worklist | ![]() |
CHAR |
60 | ![]() |
Indicator: Selection of KANBAN production type | ![]() |
CHAR |
61 | ![]() |
Indicator: Selection of production type production lot | ![]() |
CHAR |
62 | ![]() |
Selection of production type: make-to-order production | ![]() |
CHAR |
63 | ![]() |
Selection of production type: make-to-stock production | ![]() |
CHAR |
64 | ![]() |
Distribution function | ![]() |
CHAR |
65 | ![]() |
Total run schedule header quantity | ![]() |
QUAN |
66 | ![]() |
Fiscal year | ![]() |
CHAR |
67 | ![]() |
Reason for scrap | ![]() |
CHAR |
68 | ![]() |
Total runtime | ![]() |
TIMS |
69 | ![]() |
Group of production lines | ![]() |
CHAR |
70 | ![]() |
Period from: for period of examination in repetitive mfg | ![]() |
INT4 |
71 | ![]() |
Actuals for the current period | ![]() |
QUAN |
72 | ![]() |
Indicator: Ignore Global Attribute | ![]() |
CHAR |
73 | ![]() |
Text: actuals | ![]() |
CHAR |
74 | ![]() |
Original index | ![]() |
INT4 |
75 | ![]() |
SOALR: Industry | ![]() |
CHAR |
76 | ![]() |
SAPaccess: internal length of a field | ![]() |
CHAR |
77 | ![]() |
Indicator: Kanban part | ![]() |
CHAR |
78 | ![]() |
Actuals for the previous period | ![]() |
QUAN |
79 | ![]() |
Indicator: Reduce capacity requirements | ![]() |
CHAR |
80 | ![]() |
Capacity reduction in the background (worklist) | ![]() |
CHAR |
81 | ![]() |
Reducing capacity requirements in the worklist | ![]() |
CHAR |
82 | ![]() |
Access Type | ![]() |
CHAR |
83 | ![]() |
Indicator: no correction of discrepancies | ![]() |
CHAR |
84 | ![]() |
Record type group | ![]() |
NUMC |
85 | ![]() |
Nodes in a work center hierarchy | ![]() |
CHAR |
86 | ![]() |
Indicator: correction of discrepancies optional | ![]() |
CHAR |
87 | ![]() |
Indicator: correct discrepancies | ![]() |
CHAR |
88 | ![]() |
Description for Repetitive Manufacturing | ![]() |
CHAR |
89 | ![]() |
Description of Run Schedule Header | ![]() |
CHAR |
90 | ![]() |
Indicator: Kanban parts not taken into account | ![]() |
CHAR |
91 | ![]() |
Ind.: display missing quantities only | ![]() |
CHAR |
92 | ![]() |
Indicator: take existing warehouse stock into account | ![]() |
CHAR |
93 | ![]() |
Only include orders that are relevant for production | ![]() |
CHAR |
94 | ![]() |
Activity backflush to product cost collector | ![]() |
CHAR |
95 | ![]() |
SAPaccess: Language Key | ![]() |
LANG |
96 | ![]() |
No activity posting | ![]() |
CHAR |
97 | ![]() |
Post standard activities according to standard cost estimate | ![]() |
CHAR |
98 | ![]() |
Planning level in repetitive manufacturing | ![]() |
CHAR |
99 | ![]() |
Start of the Period to Be Evaluated | ![]() |
DATS |
100 | ![]() |
End of the period of examination | ![]() |
DATS |
101 | ![]() |
Monitor processes | ![]() |
CHAR |
102 | ![]() |
Production line for repetitive manufacturing | ![]() |
CHAR |
103 | ![]() |
Production line 2 for repetitive manufacturing | ![]() |
CHAR |
104 | ![]() |
SAPaccess: text field | ![]() |
CHAR |
105 | ![]() |
Accessing the planning table via a work center hierarchy | ![]() |
CHAR |
106 | ![]() |
Line selection appears when accessing the planning table | ![]() |
CHAR |
107 | ![]() |
Total quantity confirmed at a reporting point | ![]() |
QUAN |
108 | ![]() |
Deletion indicator | ![]() |
CHAR |
109 | ![]() |
Upper value of the lot-size interval | ![]() |
QUAN |
110 | ![]() |
Lower value of the lot-size interval | ![]() |
QUAN |
111 | ![]() |
Switch "Variant matrix does not appear automatically | ![]() |
CHAR |
112 | ![]() |
Material number | ![]() |
CHAR |
113 | ![]() |
Material selection appears when accessing the planning table | ![]() |
CHAR |
114 | ![]() |
Completion date in independent reqmts display in pull list | ![]() |
DATS |
115 | ![]() |
SAP Solution Manager: Mime Type | CHAR | |
116 | ![]() |
Missing quantity | ![]() |
QUAN |
117 | ![]() |
SAPaccess: number of unviewed messages | ![]() |
CHAR |
118 | ![]() |
Text: backflush quantity | ![]() |
CHAR |
119 | ![]() |
Quantity received or quantity required | ![]() |
QUAN |
120 | ![]() |
Quantity of goods received | ![]() |
QUAN |
121 | ![]() |
Scrap quantity | ![]() |
QUAN |
122 | ![]() |
Goods receipt quantity to date | ![]() |
QUAN |
123 | ![]() |
Actual scrap quantity to date | ![]() |
QUAN |
124 | ![]() |
Planning calendar identification | ![]() |
CHAR |
125 | ![]() |
Net requirements quantity for material provision | ![]() |
QUAN |
126 | ![]() |
Indicator: production order not released | ![]() |
CHAR |
127 | ![]() |
Number range for document log | ![]() |
CHAR |
128 | ![]() |
Number range for backlog from backflushing | ![]() |
CHAR |
129 | ![]() |
Planned quantity still open in the current period | ![]() |
QUAN |
130 | ![]() |
Object type for reference in document log - repetitive mfg | ![]() |
CHAR |
131 | ![]() |
PS Master data compare reports: check object | ![]() |
CHAR |
132 | ![]() |
SAP Solution Manager: Object ID (Name) | CHAR | |
133 | ![]() |
Planned quantity still open in the following period | ![]() |
QUAN |
134 | ![]() |
Text: open planned quantity | ![]() |
CHAR |
135 | ![]() |
Planned quantity still open from previous period | ![]() |
QUAN |
136 | ![]() |
Parallel processes | ![]() |
CHAR |
137 | ![]() |
Period: posting period | ![]() |
CHAR |
138 | ![]() |
Period description | ![]() |
CHAR |
139 | ![]() |
Time bucket | ![]() |
CHAR |
140 | ![]() |
Bucket: month | ![]() |
CHAR |
141 | ![]() |
Period information | ![]() |
CHAR |
142 | ![]() |
Bucket: planning calendar | ![]() |
CHAR |
143 | ![]() |
Bucket: day | ![]() |
CHAR |
144 | ![]() |
Bucket: week | ![]() |
CHAR |
145 | ![]() |
Period information | ![]() |
CHAR |
146 | ![]() |
New status | ![]() |
CHAR |
147 | ![]() |
Indicator for blocking run schedule header | ![]() |
CHAR |
148 | ![]() |
Detailed planning | ![]() |
CHAR |
149 | ![]() |
Rate-based planning | ![]() |
CHAR |
150 | ![]() |
Rough-Cut Planning | ![]() |
CHAR |
151 | ![]() |
Indicator: Backflushing with planned order | ![]() |
CHAR |
152 | ![]() |
Indicator: do not display planned order number | ![]() |
CHAR |
153 | ![]() |
Planned ord. - create for amount of reversal - GR - quantity | ![]() |
CHAR |
154 | ![]() |
Item in a collective backflush | ![]() |
NUMC |
155 | ![]() |
Position on selected incorrect component | ![]() |
CHAR |
156 | ![]() |
Complete activity posting | ![]() |
CHAR |
157 | ![]() |
Post activities after last reporting point | ![]() |
CHAR |
158 | ![]() |
Post activities for reporting point | ![]() |
CHAR |
159 | ![]() |
Indicator: Total GI posting | ![]() |
CHAR |
160 | ![]() |
Post components after last reporting point | ![]() |
CHAR |
161 | ![]() |
Post components for reporting point | ![]() |
CHAR |
162 | ![]() |
Product | CHAR | |
163 | ![]() |
Default supply area for components | ![]() |
CHAR |
164 | ![]() |
Subs.posting of processes at time "immed. in update task" | ![]() |
CHAR |
165 | ![]() |
Subs. posting of processes "later than backflush job" | ![]() |
CHAR |
166 | ![]() |
Period in which plnd ords. or RS quantities are reduced | ![]() |
DEC |
167 | ![]() |
Reducing production quantities in REM backflushing | ![]() |
CHAR |
168 | ![]() |
Reference quantity | ![]() |
QUAN |
169 | ![]() |
Reference order | ![]() |
CHAR |
170 | ![]() |
Backflushing with reporting points | ![]() |
CHAR |
171 | ![]() |
Production quantity | ![]() |
QUAN |
172 | ![]() |
Unit of measure for production quantity | ![]() |
UNIT |
173 | ![]() |
Reverse movement | ![]() |
CHAR |
174 | ![]() |
Number of processed materials | ![]() |
NUMC |
175 | ![]() |
Total number of processed materials | ![]() |
NUMC |
176 | ![]() |
Indicator: backflush for RS header | ![]() |
CHAR |
177 | ![]() |
Remaining material shortage after stck transfer in pull list | ![]() |
QUAN |
178 | ![]() |
Return code for call transaction interfaces | ![]() |
CHAR |
179 | ![]() |
Keywords in Roadmap | ![]() |
CHAR |
180 | ![]() |
Reporting Point Confirmation with Kanban Cards | ![]() |
CHAR |
181 | ![]() |
PS master data compare reports: only one settlement receiver | ![]() |
CHAR |
182 | ![]() |
Indicator: Backlogs from backflushing | ![]() |
CHAR |
183 | ![]() |
PS master data compare reports: SD:PS relation 1:1 | ![]() |
CHAR |
184 | ![]() |
Ind.: Reservation or dependent requirements object | ![]() |
CHAR |
185 | ![]() |
Indicator: Reverse backflush data for kanban | ![]() |
CHAR |
186 | ![]() |
Reverse backflush for make-to-order production | ![]() |
CHAR |
187 | ![]() |
Indicator: Reverse backflush for material document | ![]() |
CHAR |
188 | ![]() |
Backflush reversal for manufacturing with production lots | ![]() |
CHAR |
189 | ![]() |
Reverse backflush for make-to-stock production | ![]() |
CHAR |
190 | ![]() |
Backflush strategy | ![]() |
CHAR |
191 | ![]() |
SAPaccess request: value of total valuated stock | ![]() |
CHAR |
192 | ![]() |
SOLAR: Status | ![]() |
CHAR |
193 | ![]() |
Ind.: Repetitive mfg allowed | ![]() |
CHAR |
194 | ![]() |
SAP Solution Manager: PC Save Directory | CHAR | |
195 | ![]() |
Ind.: Post scrap at reporting point | ![]() |
CHAR |
196 | ![]() |
Ind.: Post scrap up to RP currently being backflushed | ![]() |
CHAR |
197 | ![]() |
Indicator: Only post component scrap at reporting point | ![]() |
CHAR |
198 | ![]() |
Selection date | ![]() |
DATS |
199 | ![]() |
Selection indicator | ![]() |
CHAR |
200 | ![]() |
Selection period for the planning table | ![]() |
DEC |
201 | ![]() |
Selection period for planned order assignment | ![]() |
DEC |
202 | ![]() |
Selection type for pull list | ![]() |
CHAR |
203 | ![]() |
Selection time | ![]() |
TIMS |
204 | ![]() |
PS master data compare reports: check settlement | ![]() |
CHAR |
205 | ![]() |
Indicator: Restore values from repetitive mfg profile | ![]() |
CHAR |
206 | ![]() |
Shift number | ![]() |
NUMC |
207 | ![]() |
SA_SIGNATURE_RESULT | ![]() |
CHAR |
208 | ![]() |
Initializing dependent requirements | ![]() |
CHAR |
209 | ![]() |
Row sort ID for other versions in the planning table | ![]() |
NUMC |
210 | ![]() |
Row sort ID for requirements in the planning table | ![]() |
NUMC |
211 | ![]() |
Row sort IS for long-term planning in the planning table | ![]() |
NUMC |
212 | ![]() |
Row sort ID for 'to be assigned' in the planning table | ![]() |
NUMC |
213 | ![]() |
Row sort ID for production in the planning table | ![]() |
NUMC |
214 | ![]() |
Row sort ID for coverage in the planning table | ![]() |
NUMC |
215 | ![]() |
Row sort ID for 'total requirements' in the planning table | ![]() |
NUMC |
216 | ![]() |
Row sort ID for 'total receipts' in the planning table | ![]() |
NUMC |
217 | ![]() |
Row sort ID for 'other receipts' in the planning table | ![]() |
NUMC |
218 | ![]() |
Row sort ID for user exit rows in planning table | ![]() |
NUMC |
219 | ![]() |
Row Sort ID for 'Available Quantity' in Planning Table | ![]() |
NUMC |
220 | ![]() |
Row sort ID for planned indep. reqmts in the planning table | ![]() |
NUMC |
221 | ![]() |
PS master data reports: settlement to CO-PA only | ![]() |
CHAR |
222 | ![]() |
Status of the destination | ![]() |
CHAR |
223 | ![]() |
Old status for maintaining RS header | ![]() |
CHAR |
224 | ![]() |
PS master data compare reports: settlement strategy | ![]() |
CHAR |
225 | ![]() |
Indicator: actual settlement | ![]() |
CHAR |
226 | ![]() |
Indicator: display component withdrawal/ w/o change option | ![]() |
CHAR |
227 | ![]() |
Indicator: Post backflush in dialog | ![]() |
CHAR |
228 | ![]() |
Indicator: incoming order settlement | ![]() |
CHAR |
229 | ![]() |
Indicator: planned settlement | ![]() |
CHAR |
230 | ![]() |
PS master data compare reports: check settlement | ![]() |
CHAR |
231 | ![]() |
PS master data compare reports: check settlement rule | ![]() |
CHAR |
232 | ![]() |
Reversal indicator | ![]() |
CHAR |
233 | ![]() |
System Role with Possible Entries Help | ![]() |
CHAR |
234 | ![]() |
Tab Name | CHAR | |
235 | ![]() |
Symbolic Name of SAP Solution Manager Tabs | CHAR | |
236 | ![]() |
Partial order status | ![]() |
CHAR |
237 | ![]() |
Partial order for run schedule header | ![]() |
CHAR |
238 | ![]() |
Responser for testcase | ![]() |
CHAR |
239 | ![]() |
Time Stamp in Short Format with Seconds | ![]() |
NUMC |
240 | ![]() |
Sales | ![]() |
CHAR |
241 | ![]() |
User group in backflushing | ![]() |
CHAR |
242 | ![]() |
Processing type for backflush | ![]() |
CHAR |
243 | ![]() |
Determine Quantity Per Variant/Plant From Total Quantity | ![]() |
CHAR |
244 | ![]() |
Repetitive manufacturing allowed for version | ![]() |
CHAR |
245 | ![]() |
Distribution key for component consumption | ![]() |
CHAR |
246 | ![]() |
MRP Distribution Key | ![]() |
CHAR |
247 | ![]() |
Distribution key for quantity produced | ![]() |
CHAR |
248 | ![]() |
Description of Distribution Key | ![]() |
CHAR |
249 | ![]() |
Visibility Icon | ![]() |
CHAR |
250 | ![]() |
SAPaccess request: previous year; value of total stock | ![]() |
CHAR |
251 | ![]() |
SAPaccess request: previous period; value of total stock | ![]() |
CHAR |
252 | ![]() |
SAPaccess request: year before last; value of total stock | ![]() |
CHAR |
253 | ![]() |
SAPaccess request: period before last; value of total stock | ![]() |
CHAR |
254 | ![]() |
Indicator: Post goods issue | ![]() |
CHAR |
255 | ![]() |
Post goods issues in the background (worklist) | ![]() |
CHAR |
256 | ![]() |
Goods issue posting in the worklist | ![]() |
CHAR |
257 | ![]() |
Transfer strategy of goods receipts (repetitive mfg) | ![]() |
CHAR |
258 | ![]() |
Access planning table using a material | ![]() |
CHAR |
259 | ![]() |
Total scrap quantity confirmed at a reporting point | ![]() |
QUAN |
260 | ![]() |
Carry out planning for a run schedule header | ![]() |
CHAR |
261 | ![]() |
Carry out planning for a planning ID | ![]() |
CHAR |
262 | ![]() |
Follow-up posting of previous reporting point quantities | ![]() |
CHAR |
263 | ![]() |
Reporting Point | ![]() |
CHAR |
264 | ![]() |
Official abbreviation | ![]() |
CHAR |
265 | ![]() |
Issue date of challenge certificate | ![]() |
DATS |
266 | ![]() |
Issue date of challenge certificate | ![]() |
DATS |
267 | ![]() |
Flow type group | ![]() |
CHAR |
268 | ![]() |
Indicator for whether there is a promotion material in order | ![]() |
CHAR |
269 | ![]() |
Balcony/patio | ![]() |
CHAR |
270 | ![]() |
Total of Balance Changes | ![]() |
CURR |
271 | ![]() |
Selection of Purchase Requisitions | ![]() |
CHAR |
272 | ![]() |
Alternative bank account | ![]() |
CHAR |
273 | ![]() |
Not used yet - Routing Number of Sending Bank | ![]() |
CHAR |
274 | ![]() |
Type of Challenge | ![]() |
CHAR |
275 | ![]() |
Amount Subject to Tax in Local Currency (Tax Base Amount) | ![]() |
CURR |
276 | ![]() |
Tax Base Amount in Local Amount (Batch Input) | ![]() |
CHAR |
277 | ![]() |
Amount Subject to Tax in Local Currency (Tax Base Amount) | ![]() |
CURR |
278 | ![]() |
Calculation base indicator | ![]() |
CHAR |
279 | ![]() |
Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ![]() |
CURR |
280 | ![]() |
Tax Base Amount in Document Currency (Batch Input) | ![]() |
CHAR |
281 | ![]() |
Tax Base Amount in the Transaction Currency | ![]() |
CURR |
282 | ![]() |
Amount Subject to Tax in Transaction Currency (Tax Base Amt) | ![]() |
CURR |
283 | ![]() |
Building age category | ![]() |
NUMC |
284 | ![]() |
ID date | ![]() |
DATS |
285 | ![]() |
Assembly item | ![]() |
CHAR |
286 | ![]() |
*** Internal usage *** | ![]() |
CHAR |
287 | ![]() |
Reference Stock Batch (GR) | ![]() |
CHAR |
288 | ![]() |
Total gross weight of purchase order | ![]() |
QUAN |
289 | ![]() |
Common purchase order date | ![]() |
DATS |
290 | ![]() |
Special stock | ![]() |
CHAR |
291 | ![]() |
SAP BC, Body for HTTP Tables | ![]() |
CHAR |
292 | ![]() |
SBC routing table, Keyfield | CHAR | |
293 | ![]() |
SBC routing table, Value of keyfield | CHAR | |
294 | ![]() |
SAP BC, header for HTTP tables | ![]() |
CHAR |
295 | ![]() |
Zahl der Tabellenfelder der SBC Benchmark Test Tabellen | ![]() |
CHAR |
296 | ![]() |
Social balance coding | ![]() |
CHAR |
297 | ![]() |
Datenelement Typ TIMS. Veri- Projekt Business Connector | ![]() |
TIMS |
298 | ![]() |
Datenelement Typ UNIT. Veri- Projekt Business Connector | ![]() |
UNIT |
299 | ![]() |
Debit amount in display currency | ![]() |
CURR |
300 | ![]() |
Reference Date | ![]() |
DATS |
301 | ![]() |
Share of safety stock which can be used for planning | ![]() |
NUMC |
302 | ![]() |
Dependent requirements ind. for individual and coll. reqmts | ![]() |
CHAR |
303 | ![]() |
Substatuses of BDOCs from CRM | ![]() |
CHAR |
304 | ![]() |
Synchronization BDoc Type | ![]() |
CHAR |
305 | ![]() |
Severe challenge: Official agency | ![]() |
CHAR |
306 | ![]() |
Severe challenge: Official agency | ![]() |
CHAR |
307 | ![]() |
IS-H CH: Sortierreihenfolge für Sachbearbeiter | ![]() |
NUMC |
308 | ![]() |
Processing category for rejected incoming payments | ![]() |
CHAR |
309 | ![]() |
Delivery date | ![]() |
DATS |
310 | ![]() |
Occupancy type indicator | ![]() |
NUMC |
311 | ![]() |
Occupancy type indicator | ![]() |
CHAR |
312 | ![]() |
No. of allocation rule | ![]() |
CHAR |
313 | ![]() |
Document item of allocation rule | ![]() |
NUMC |
314 | ![]() |
Sender Accounting Indicator | ![]() |
CHAR |
315 | ![]() |
Special Processing of Minimum Pension | ![]() |
CHAR |
316 | ![]() |
Grace Period Interest Method | ![]() |
CHAR |
317 | ![]() |
Correction item number | ![]() |
CHAR |
318 | ![]() |
Position staffing schedule RHSBES00 | ![]() |
CHAR |
319 | ![]() |
Holding | ![]() |
CHAR |
320 | ![]() |
Basic Working Hours (Hours per Period) | ![]() |
CHAR |
321 | ![]() |
RHSBES00: Display Mode | ![]() |
CHAR |
322 | ![]() |
Selection of purchase orders | ![]() |
CHAR |
323 | ![]() |
Tax Amount in Second Parallel Currency | ![]() |
CURR |
324 | ![]() |
Tax amount in second parallel currency (batch input) | ![]() |
CHAR |
325 | ![]() |
Tax amount in second parallel currency | ![]() |
CURR |
326 | ![]() |
Tax Amount in Third Parallel Currency | ![]() |
CURR |
327 | ![]() |
Tax amount in third parallel currency (batch input) | ![]() |
CHAR |
328 | ![]() |
Tax amount in third parallel currency | ![]() |
CURR |
329 | ![]() |
Trend value smoothing using the beta factor | ![]() |
DEC |
330 | ![]() |
Tax Amount in Local Currency with +/- Sign | ![]() |
CURR |
331 | ![]() |
Tax Amount in Local Currency With +/- Sign (Batch Input) | ![]() |
CHAR |
332 | ![]() |
Tax Amount in Local Currency With +/- Sign | ![]() |
CURR |
333 | ![]() |
Tax Amount in Country Currency with +/- Sign | ![]() |
CURR |
334 | ![]() |
Transfer Amount for Principal | ![]() |
CURR |
335 | ![]() |
Total reversed local currency | ![]() |
CURR |
336 | ![]() |
Shareholding type | ![]() |
NUMC |
337 | ![]() |
Total Reversal Amount in Transaction Currency | ![]() |
CURR |
338 | ![]() |
Transfer amount of tax in parallel currency 2 | ![]() |
CURR |
339 | ![]() |
Transfer Amount of Tax in Third Parallel Currency | ![]() |
CURR |
340 | ![]() |
Transfer amount of tax in local currency | ![]() |
CURR |
341 | ![]() |
Posted Tax Amount in Transaction Currency | ![]() |
CURR |
342 | ![]() |
Tax Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
343 | ![]() |
Tax amount in foreign currency with +/- sign (batch input) | ![]() |
CHAR |
344 | ![]() |
Tax Amount in Transaction Currency With Leading Sign | ![]() |
CURR |
345 | ![]() |
Tax Amount in Transaction Currency with +/- Sign | ![]() |
CURR |
346 | ![]() |
Flow Type Group | ![]() |
CHAR |
347 | ![]() |
Flow Type | ![]() |
CHAR |
348 | ![]() |
Flow type for clearing trivial amount record | ![]() |
CHAR |
349 | ![]() |
Flow type to | ![]() |
CHAR |
350 | ![]() |
Flow Type for Transfer Postings | ![]() |
CHAR |
351 | ![]() |
Flow type from | ![]() |
CHAR |
352 | ![]() |
Credit flow type | ![]() |
CHAR |
353 | ![]() |
Predefined credit flow type | ![]() |
CHAR |
354 | ![]() |
Debit flow type | ![]() |
CHAR |
355 | ![]() |
Predefined debit flow type | ![]() |
CHAR |
356 | ![]() |
Valuate Period Balance Only | ![]() |
CHAR |
357 | ![]() |
Batch Input Session Name | ![]() |
CHAR |
358 | ![]() |
Flow record group in cash flow calculator | ![]() |
NUMC |
359 | ![]() |
Flow Record Group in Cash Flow Calculator | ![]() |
NUMC |
360 | ![]() |
Valuation area for FI | ![]() |
CHAR |
361 | ![]() |
Calculation category for cash flow calculator | ![]() |
CHAR |
362 | ![]() |
Field Name of Account Assignment Object in Flexible G/L | ![]() |
CHAR |
363 | ![]() |
Valuation group (pool securities acct) | ![]() |
CHAR |
364 | ![]() |
Valuation indicator | ![]() |
NUMC |
365 | ![]() |
Financial Assets Management valuation area | ![]() |
CHAR |
366 | ![]() |
Accounts Not to be Valuated | ![]() |
CHAR |
367 | ![]() |
Also Valuate P&L Account | ![]() |
CHAR |
368 | ![]() |
Valuation Area for Translated Valuation Difference | ![]() |
CHAR |
369 | ![]() |
Local Valuation Difference Also in Parallel Currency | ![]() |
CHAR |
370 | ![]() |
Valuation Key Date | ![]() |
DATS |
371 | ![]() |
Currency Translation | ![]() |
CHAR |
372 | ![]() |
Valuation Category | ![]() |
CHAR |
373 | ![]() |
Valuation Including Revaluation | ![]() |
CHAR |
374 | ![]() |
Sorting Acc. to Exch/Rate Difference Key | ![]() |
CHAR |
375 | ![]() |
Flow category | ![]() |
CHAR |
376 | ![]() |
Category of Additional Flow Types for Valuation | ![]() |
CHAR |
377 | ![]() |
Balance sheet transfer outgoing flow type | ![]() |
CHAR |
378 | ![]() |
Stock transfer inflow type | ![]() |
CHAR |
379 | ![]() |
Currency ref.amount for purchase of currency via warrant | ![]() |
CUKY |
380 | ![]() |
Credit Factor used by Employment Office for Severe Challenge | ![]() |
NUMC |
381 | ![]() |
Crediting Factor (decimal) for Severe Challenge | DEC | |
382 | ![]() |
ABAP/4 validation: Field with converiosn ALPHA | ![]() |
CHAR |
383 | ![]() |
Long-term plnng: depend.reqmts for reorder point materials | ![]() |
CHAR |
384 | ![]() |
Minimum credit factor | ![]() |
NUMC |
385 | ![]() |
Maximum credit factor | ![]() |
NUMC |
386 | ![]() |
Administrator responsible for free copies | ![]() |
CHAR |
387 | ![]() |
Total Number of Assignments Qualify.for Bonus From Other BU | ![]() |
DEC |
388 | ![]() |
Total No.All Billed Assignments Qual.for Bonus From Other BU | ![]() |
DEC |
389 | ![]() |
Total qty of all accp.assignments qual.for bonus frm othr BU | ![]() |
QUAN |
390 | ![]() |
Total qty all billed assignments qual.for bonus frm other BU | ![]() |
QUAN |
391 | ![]() |
Total sales vol. all acc.assign. qual.for bonus from othr BU | ![]() |
CURR |
392 | ![]() |
Total sales vol.all bill.assign.qual.for bonus from other BU | ![]() |
CURR |
393 | ![]() |
Payment in Kind (Family Members) | ![]() |
DEC |
394 | ![]() |
Pay./KD: Family Meals, Infotype 0330 (Non-Monetary Remun.) | ![]() |
DEC |
395 | ![]() |
Function module name | ![]() |
CHAR |
396 | ![]() |
Classification of BAPI sub-element | ![]() |
CHAR |
397 | ![]() |
Check Program for BAPI Todo | ![]() |
CHAR |
398 | ![]() |
Number of released BAPIs in the list | NUMC | |
399 | ![]() |
Subroutine to replace the event module in subscreens | ![]() |
CHAR |
400 | ![]() |
Object only for SAP internal use | ![]() |
CHAR |
401 | ![]() |
Line number in project definition | ![]() |
NUMC |
402 | ![]() |
Consecutive number of user's project | ![]() |
NUMC |
403 | ![]() |
Display local objects ($TMP) | ![]() |
CHAR |
404 | ![]() |
Search term in BAPI Explorer | ![]() |
CHAR |
405 | ![]() |
Method name of BAPI | ![]() |
CHAR |
406 | ![]() |
ABAP Dictionary Information on BAPI Parameter | ![]() |
CHAR |
407 | ![]() |
Priority of TODO message | ![]() |
NUMC |
408 | ![]() |
Priority of Todo Message in BAPI Explorer | ![]() |
CHAR |
409 | ![]() |
Priority of Todo Message for BAPI/BO Generation | ![]() |
CHAR |
410 | ![]() |
Priority of Todo Message for BAPI Release | ![]() |
CHAR |
411 | ![]() |
Priority of Todo Message in BAPI Wizard | ![]() |
CHAR |
412 | ![]() |
Priority for caller of TODO message | ![]() |
CHAR |
413 | ![]() |
Number of released BAPIs in the list | NUMC | |
414 | ![]() |
Release status of business objects or BAPIs | ![]() |
CHAR |
415 | ![]() |
Check Number in BAPI Todo Specification | NUMC | |
416 | ![]() |
Description of located error | ![]() |
CHAR |
417 | ![]() |
Numerical ID of tool in BAPI Explorer | ![]() |
NUMC |
418 | ![]() |
Credit Representative Group for Credit Management | ![]() |
CHAR |
419 | ![]() |
Challenge group | ![]() |
CHAR |
420 | ![]() |
Reference number of issuing authority | ![]() |
CHAR |
421 | ![]() |
Blocked stock selection | ![]() |
CHAR |
422 | ![]() |
Reference number of issuing authority | ![]() |
CHAR |
423 | ![]() |
Deductible | ![]() |
CURR |
424 | ![]() |
Key for Notes to the Clerk | ![]() |
CHAR |
425 | ![]() |
Possible types of self-billing processing | ![]() |
CHAR |
426 | ![]() |
ER contribution (tax class 3) | ![]() |
CURR |
427 | ![]() |
Balance Sheet Indicator | ![]() |
CHAR |
428 | ![]() |
EE contribution (tax class 3) | ![]() |
CURR |
429 | ![]() |
Agent is not Active | ![]() |
CHAR |
430 | ![]() |
Boolean | ![]() |
CHAR |
431 | ![]() |
Subject to tax from | ![]() |
CHAR |
432 | ![]() |
Subject to tax until | ![]() |
CHAR |
433 | ![]() |
Examination area | ![]() |
CHAR |
434 | ![]() |
Key for Payment in Kind Infotype 0330 (Non-Monetary Remun.) | ![]() |
CHAR |
435 | ![]() |
Selection ESP Consignment Stock | ![]() |
CHAR |
436 | ![]() |
Indicates that PO matches restriction profile | ![]() |
CHAR |
437 | ![]() |
Indicator: call function for load building vendor? | ![]() |
CHAR |
438 | ![]() |
Storage location | ![]() |
CHAR |
439 | ![]() |
Common delivery date | ![]() |
DATS |
440 | ![]() |
Vendor Subrange | ![]() |
CHAR |
441 | ![]() |
Indicator: Flag document category for processing | ![]() |
CHAR |
442 | ![]() |
Material of Reference Stock Batch (GR) | ![]() |
CHAR |
443 | ![]() |
Total Order quantity | ![]() |
QUAN |
444 | ![]() |
Migration (Automatic/Manual) | ![]() |
CHAR |
445 | ![]() |
Sequence number | ![]() |
NUMC |
446 | ![]() |
Administrator Group | ![]() |
CHAR |
447 | ![]() |
Person Responsible (Internally) | ![]() |
CHAR |
448 | ![]() |
Person Responsible (Externally) | ![]() |
CHAR |
449 | ![]() |
Selection of restricted-use stock | ![]() |
CHAR |
450 | ![]() |
Total purchase order net weight | ![]() |
QUAN |
451 | ![]() |
Simulation requirements number | ![]() |
NUMC |
452 | ![]() |
Business Operation Disbursement Active | ![]() |
CHAR |
453 | ![]() |
Indicator: Listed on an Exchange | ![]() |
CHAR |
454 | ![]() |
Unscheduled Repayment: Default Value for Inclusive Indicator | ![]() |
CHAR |
455 | ![]() |
IS-M: Total Number All Acc.Assignments Qualifying for Bonus | ![]() |
DEC |
456 | ![]() |
Total Number of All Billed Assignments Qualifying for Bonus | ![]() |
DEC |
457 | ![]() |
IS-M: Total quantity of all accpt.assignments qual.for bonus | ![]() |
QUAN |
458 | ![]() |
Total qty of all billed assignments qualifying for bonus | ![]() |
QUAN |
459 | ![]() |
IS-M: Total sales vol.all accept.assignments qual.for bonus | ![]() |
CURR |
460 | ![]() |
Total sales vol.all billed assignments qualifying for bonus | ![]() |
CURR |
461 | ![]() |
Credit standing application | ![]() |
NUMC |
462 | ![]() |
Credit standing | ![]() |
CHAR |
463 | ![]() |
PPMS: Main Instance | ![]() |
CHAR |
464 | ![]() |
Software Product No. (Generically Created in CST) | ![]() |
CHAR |
465 | ![]() |
Product Text | ![]() |
CHAR |
466 | ![]() |
Product Version Number | ![]() |
CHAR |
467 | ![]() |
Component Release | ![]() |
CHAR |
468 | ![]() |
Component Release | ![]() |
CHAR |
469 | ![]() |
Unscheduled Repayment: Indicator for Shortening End of Term | ![]() |
CHAR |
470 | ![]() |
Business Operation Category | ![]() |
CHAR |
471 | ![]() |
Loans: Business operation status | ![]() |
CHAR |
472 | ![]() |
Plant of Reference Stock Batch (GR) | ![]() |
CHAR |
473 | ![]() |
Minimum degree of challenge | ![]() |
NUMC |
474 | ![]() |
Maximum degree of challenge | ![]() |
NUMC |
475 | ![]() |
Simulation requirements item number | ![]() |
NUMC |
476 | ![]() |
Degree of Challenge | ![]() |
DEC |
477 | ![]() |
Severe challenge: Percentage | ![]() |
DEC |
478 | ![]() |
Transferred Condition Percentage | ![]() |
DEC |
479 | ![]() |
Close Pushbuttons | ![]() |
CHAR |
480 | ![]() |
Apeparance of Container Bars | ![]() |
CHAR |
481 | ![]() |
FWWP: Text in Navigation Area | CHAR | |
482 | ![]() |
FWWP: Name of Class | ![]() |
CHAR |
483 | ![]() |
FWWP: Sequence Number of Command for Class | NUMC | |
484 | ![]() |
FWWP: Context of Application | CHAR | |
485 | ![]() |
Wizards: Debugging | ![]() |
CHAR |
486 | ![]() |
FWWP: Use Default Variante for List | ![]() |
CHAR |
487 | ![]() |
FWWP: Display Folder Selection When Favorites Created | ![]() |
CHAR |
488 | ![]() |
FWWP: Command Object Is Active | CHAR | |
489 | ![]() |
FWWP: Title of Favorites Folder | CHAR | |
490 | ![]() |
FWWP: Position of a Command Object | INT1 | |
491 | ![]() |
FWWP: Assignment of Function Object | ![]() |
CHAR |
492 | ![]() |
FWWP: Internal Index of Object Reference | INT4 | |
493 | ![]() |
FWWP: Enable Navigation for Mulitiple Selection | CHAR | |
494 | ![]() |
FWWP: No Navigation Tree | ![]() |
CHAR |
495 | ![]() |
FWWP: Abstract Object Reference | ![]() |
REF |
496 | ![]() |
FWWP: Object Key | CHAR | |
497 | ![]() |
FWWP: Arrangement of Controls | INT1 | |
498 | ![]() |
FWWP: Display Preview | ![]() |
CHAR |
499 | ![]() |
FWWP: Sets the Command Configuration for Own Class | ![]() |
CHAR |
500 | ![]() |
FWWP: Save Mode for Variant | ![]() |
CHAR |