SAP ABAP Data Element - Index S, page 32
- 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 |
|---|---|---|---|---|
| 1 | Rounding Quantity | QUAN | ||
| 2 | Rounding Quantity Consignment | QUAN | ||
| 3 | Rounding Quantity Unit of Measure | UNIT | ||
| 4 | Runtime attribute as key for key - value pairs | CHAR | ||
| 5 | Safety Tolerance (%) | DEC | ||
| 6 | Safety Quantity | QUAN | ||
| 7 | Safety Level Unit | UNIT | ||
| 8 | Internal ID - Scheme Agency ID | CHAR | ||
| 9 | Schema Name | CHAR | ||
| 10 | Social Media User ID | CHAR | ||
| 11 | Search Parameter | CHAR | ||
| 12 | Scheduling Frequency in Minutes | INT4 | ||
| 13 | Search Result Parameter | CHAR | ||
| 14 | Exclude Search Term from the Search Query | CHAR | ||
| 15 | Nummeric value of a Sentiment bwteen -2 and 2 | INT4 | ||
| 16 | Sentiment Valuation | INT1 | ||
| 17 | Word representing a certain Sntiment | CHAR | ||
| 18 | Social Media Data Processed Time Stamp | DEC | ||
| 19 | Social Data Processor | CHAR | ||
| 20 | Social Data Retrieval Mode Description | CHAR | ||
| 21 | Social Media Data Retrieval Mode | CHAR | ||
| 22 | Social Data Identifier | CHAR | ||
| 23 | Data Provider ID | CHAR | ||
| 24 | Social Media Channel Code | CHAR | ||
| 25 | Social Media Channel Description | CHAR | ||
| 26 | Social Media Channel is Active | CHAR | ||
| 27 | Proxy Used to Connect to Social Media Channel | CHAR | ||
| 28 | External Server Address to Fetch the Data | CHAR | ||
| 29 | Social Media Group Description | CHAR | ||
| 30 | Social Media Group | CHAR | ||
| 31 | Checks if the Query is Active | CHAR | ||
| 32 | Social Media Data ID String | CHAR | ||
| 33 | Social Post Action Status | CHAR | ||
| 34 | Categorization of Social Post | CHAR | ||
| 35 | Link to the Post in a Particular Social Media Channel | CHAR | ||
| 36 | User Details Used to Retrieve Social Post | CHAR | ||
| 37 | Keyword IDs from Search Terms | CHAR | ||
| 38 | Search Term | CHAR | ||
| 39 | Mention Text | STRG | ||
| 40 | Type of Feeds Like Video, Photo, Status, Etc. | CHAR | ||
| 41 | Social Media User ID | CHAR | ||
| 42 | Social Media User Account | CHAR | ||
| 43 | Social Media User Account | CHAR | ||
| 44 | Social User Consent Identifier | CHAR | ||
| 45 | Social Media User E-mail Address | CHAR | ||
| 46 | Social User Profile Image URL | CHAR | ||
| 47 | Social Media User Name | CHAR | ||
| 48 | Social Media User Name in Upper Case | CHAR | ||
| 49 | Link to User Profile in a Social Media Channel | CHAR | ||
| 50 | Social User Type | CHAR | ||
| 51 | Posting to Social Media Channel is Allowed | CHAR | ||
| 52 | Social Media Data Provider Description | CHAR | ||
| 53 | External Server Address to Set Rules for Social Data | CHAR | ||
| 54 | Influence Score | CHAR | ||
| 55 | Search Parameter Value | CHAR | ||
| 56 | Search Parameter Description | CHAR | ||
| 57 | Search Group Text | CHAR | ||
| 58 | Result Parameter Description | CHAR | ||
| 59 | Processing Status | CHAR | ||
| 60 | DateTime | DEC | ||
| 61 | Processing Status Outbound | CHAR | ||
| 62 | Stock on Hand for Replenishment | QUAN | ||
| 63 | Date of First Out-of-Stock Situation | DATS | ||
| 64 | Stop Indicator | CHAR | ||
| 65 | Stop Processing Indicator | CHAR | ||
| 66 | Stop Horizon in Days | NUMC | ||
| 67 | Rule used by text analysis | CHAR | ||
| 68 | Quantity (Time Series) | QUAN | ||
| 69 | Quantity (Time Series) | CHAR | ||
| 70 | Time Series Type | CHAR | ||
| 71 | Unrestricted-Use Quantity | QUAN | ||
| 72 | Unrestricted-Use Quantity Consignment | QUAN | ||
| 73 | User Group ID | CHAR | ||
| 74 | User Group Description | CHAR | ||
| 75 | XML GUID | CHAR | ||
| 76 | General Job Interval | NUMC | ||
| 77 | Period Type of a Job | CHAR | ||
| 78 | Indicator for single/multi operation processing | CHAR | ||
| 79 | Feature category of a fixture and fitting characteristic | NUMC | ||
| 80 | Segment string MKLK | CHAR | ||
| 81 | Segment string MKOL | CHAR | ||
| 82 | Segment string MKVB | CHAR | ||
| 83 | Account number of customer | CHAR | ||
| 84 | Segment string | CHAR | ||
| 85 | Account Number of Vendor or Creditor | CHAR | ||
| 86 | Sender activity | QUAN | ||
| 87 | Status change triggering the function | CHAR | ||
| 88 | Standard milestone created on | DATS | ||
| 89 | Standard milestone changed on | DATS | ||
| 90 | Offset between standard milestone and activity dates | QUAN | ||
| 91 | Unit for time interval std. milestone/activity date | UNIT | ||
| 92 | Ind: Offset for time interval (start/finish activity date) | CHAR | ||
| 93 | Indicator: Milestone is relevant for date in sales document | CHAR | ||
| 94 | Percentage of completion (%) | NUMC | ||
| 95 | Milestone: Release stop indicator | CHAR | ||
| 96 | Selection function | CHAR | ||
| 97 | Selection function | CHAR | ||
| 98 | Selection function | CHAR | ||
| 99 | Description of standard milestone | CHAR | ||
| 100 | Indicator: Latest dates | CHAR | ||
| 101 | Indicator: Milestone relevant for progress analysis | CHAR | ||
| 102 | Time interval in percentage std. milestone/activity date | DEC | ||
| 103 | Selection function | CHAR | ||
| 104 | Selection function | CHAR | ||
| 105 | Key that determines the date for milestone in sales order | CHAR | ||
| 106 | Selection profile for standard milestone status | CHAR | ||
| 107 | Ind: Function should only be executed once | CHAR | ||
| 108 | Indicator: Milestone relevant for trend analysis | CHAR | ||
| 109 | Activate function | CHAR | ||
| 110 | Standard milestone created by | CHAR | ||
| 111 | Standard milestone changed by | CHAR | ||
| 112 | Indicator: Milestone is used for milestone functions | CHAR | ||
| 113 | Selection function | CHAR | ||
| 114 | No. of completed notifications | DEC | ||
| 115 | Material Number | CHAR | ||
| 116 | ZSM_MAT_ITEM | INT4 | ||
| 117 | Employee's Name (Sortable by LAST NAME FIRST NAME) | CHAR | ||
| 118 | PMIS: Activity | CHAR | ||
| 119 | X = Material Versions with Short Numbers is Active | CHAR | ||
| 120 | Activity factor | DEC | ||
| 121 | PMIS: code group - activity | CHAR | ||
| 122 | Catalog type - Activity | CHAR | ||
| 123 | Number Range for Problem | CHAR | ||
| 124 | SM New Status | CHAR | ||
| 125 | Request is active | CHAR | ||
| 126 | Date | DATS | ||
| 127 | BW is temporarily not available | CHAR | ||
| 128 | Number of Messages | NUMC | ||
| 129 | Retry Flag | CHAR | ||
| 130 | Time Stamp (char) | CHAR | ||
| 131 | Time | TIMS | ||
| 132 | Message Text | CHAR | ||
| 133 | Release type | CHAR | ||
| 134 | ABC indicator for technical object | CHAR | ||
| 135 | Text for ABC indicator for technical objects | CHAR | ||
| 136 | MRP for delivery schedule types | CHAR | ||
| 137 | Reason for rejection, internally assigned by system | CHAR | ||
| 138 | Reason for rejection of quotations and sales orders | CHAR | ||
| 139 | Results Analysis Key | CHAR | ||
| 140 | Unloading point | CHAR | ||
| 141 | Forecast Delivery schedule number | NUMC | ||
| 142 | Usage indicator | CHAR | ||
| 143 | Rejection status for SD item | CHAR | ||
| 144 | Overall rejection status of all document items | CHAR | ||
| 145 | Organizational area | CHAR | ||
| 146 | Contact person's department at customer | CHAR | ||
| 147 | Department number | CHAR | ||
| 148 | Contact person department | CHAR | ||
| 149 | Dynamic item processor profile | CHAR | ||
| 150 | PM Order: Reference Date | DATS | ||
| 151 | Address indicator | CHAR | ||
| 152 | Business address | CHAR | ||
| 153 | Home address | CHAR | ||
| 154 | Time of reference date | TIMS | ||
| 155 | Internal counter for archiving objects via engin. chg. mgmt | NUMC | ||
| 156 | Indicator showing equipment category with change documents | CHAR | ||
| 157 | Last changed on | DATS | ||
| 158 | Change indicator | CHAR | ||
| 159 | Name of person who changed object | CHAR | ||
| 160 | After entry,partner can no longer be changed in the document | CHAR | ||
| 161 | Change number | CHAR | ||
| 162 | Customer engineering change status | CHAR | ||
| 163 | Time of change | TIMS | ||
| 164 | Execution factor | DEC | ||
| 165 | Chart of depreciaton for asset valuation | CHAR | ||
| 166 | Consecutive number of activity | NUMC | ||
| 167 | Condition type for promotions | CHAR | ||
| 168 | Action | CHAR | ||
| 169 | Buying habits | CHAR | ||
| 170 | Departure country (country from which the goods are sent) | CHAR | ||
| 171 | Create purchase order automatically | CHAR | ||
| 172 | Indicator: alternative item | CHAR | ||
| 173 | Asset relevant indicator | CHAR | ||
| 174 | Date record created on | DATS | ||
| 175 | Acquisition date | DATS | ||
| 176 | Indicator: Allow alphanumeric EANs | CHAR | ||
| 177 | Quotation/Inquiry is valid from | DATS | ||
| 178 | Time of change | TIMS | ||
| 179 | System condition | CHAR | ||
| 180 | System condition text | CHAR | ||
| 181 | Main asset number | CHAR | ||
| 182 | Asset sub-number | CHAR | ||
| 183 | System condition | CHAR | ||
| 184 | Operating status text | CHAR | ||
| 185 | User who created record | CHAR | ||
| 186 | Maximum number of partial deliveries allowed per item | DEC | ||
| 187 | Maximum number of sales orders per condition record | NUMC | ||
| 188 | Number of decimal places | INT2 | ||
| 189 | Number of employees | DEC | ||
| 190 | Total number of packages in delivery | NUMC | ||
| 191 | Number of serial numbers | INT4 | ||
| 192 | Number of characters | INT2 | ||
| 193 | Display text instead of content | CHAR | ||
| 194 | Number of allocated objects | NUMC | ||
| 195 | BOM item number | CHAR | ||
| 196 | Settlement profile | CHAR | ||
| 197 | Work center cat. | CHAR | ||
| 198 | Work involved in the activity | QUAN | ||
| 199 | Unit for work | UNIT | ||
| 200 | Work center | CHAR | ||
| 201 | Work center ID | NUMC | ||
| 202 | Flag for Archiving of BP/Con | CHAR | ||
| 203 | Time in days until a material is deleted | NUMC | ||
| 204 | Short text for sales order item | CHAR | ||
| 205 | Priority type | CHAR | ||
| 206 | Priority type text | CHAR | ||
| 207 | Text describing class type | CHAR | ||
| 208 | Service number | CHAR | ||
| 209 | Manual selection for BOM alternatives | CHAR | ||
| 210 | Balance characteristic | CHAR | ||
| 211 | Multilingual characteristic | CHAR | ||
| 212 | Classification: author | CHAR | ||
| 213 | Characteristic description | CHAR | ||
| 214 | Display of values assigned to a characteristic | CHAR | ||
| 215 | Code for value dependency | CHAR | ||
| 216 | Exponent display format | NUMC | ||
| 217 | Exponent display | INT2 | ||
| 218 | Single value | CHAR | ||
| 219 | Aggregating characteristic | CHAR | ||
| 220 | Entry required | CHAR | ||
| 221 | Field name | CHAR | ||
| 222 | Indicator: formatted editing | CHAR | ||
| 223 | Internal floating point value to | FLTP | ||
| 224 | Internal floating point from | FLTP | ||
| 225 | Unformatted entry control | CHAR | ||
| 226 | Data type of characteristic | CHAR | ||
| 227 | Characteristic status: released | CHAR | ||
| 228 | Indicator: restrictable characteristic | CHAR | ||
| 229 | Indicator: whether you can make an entry for ref. characts | CHAR | ||
| 230 | Explode value hierarchy | CHAR | ||
| 231 | Indicator: display node in a value hierarchy | CHAR | ||
| 232 | Indicator: nodes are selectable | CHAR | ||
| 233 | Object identification | CHAR | ||
| 234 | Characteristic no. of user-defined data type | NUMC | ||
| 235 | Increment within a value range | FLTP | ||
| 236 | Internal characteristic | NUMC | ||
| 237 | Object-dependent characteristic | NUMC | ||
| 238 | No entry can be made for characteristic | CHAR | ||
| 239 | Interval values allowed | CHAR | ||
| 240 | Characteristics group | CHAR | ||
| 241 | Case sensitive | CHAR | ||
| 242 | Characteristics group description | CHAR | ||
| 243 | Name of conversion program | CHAR | ||
| 244 | Number of related text | NUMC | ||
| 245 | Characteristic status: selected for deletion | CHAR | ||
| 246 | Status of a characteristic | CHAR | ||
| 247 | Characteristic name | CHAR | ||
| 248 | Numeric Value Of Attribute | NUMC | ||
| 249 | Function module for checking values | CHAR | ||
| 250 | Check program name | CHAR | ||
| 251 | Check table | CHAR | ||
| 252 | Indicator: tolerance shown as a percentage | CHAR | ||
| 253 | Value with template | CHAR | ||
| 254 | Indicator: additional values | CHAR | ||
| 255 | Default value | CHAR | ||
| 256 | Characteristic status description | CHAR | ||
| 257 | Table name | CHAR | ||
| 258 | Field name for unit | CHAR | ||
| 259 | Tolerance to | FLTP | ||
| 260 | Tolerance from | FLTP | ||
| 261 | Indicator for allowed tolerances | CHAR | ||
| 262 | First line of heading | CHAR | ||
| 263 | Second line of heading | CHAR | ||
| 264 | Entry required in configuration | CHAR | ||
| 265 | Characteristic not to be displayed | CHAR | ||
| 266 | Value with plus or minus sign | CHAR | ||
| 267 | Indicator: relevant to planning | CHAR | ||
| 268 | Indicator: display template when assigning values | CHAR | ||
| 269 | Indicator that subordinate values exist | CHAR | ||
| 270 | Values in more than one language | CHAR | ||
| 271 | Display allowed values defined in characteristic | CHAR | ||
| 272 | Indicator: keep sequence in value assignment | CHAR | ||
| 273 | Characteristic value | CHAR | ||
| 274 | Display set of values | CHAR | ||
| 275 | Indicator: allocated to more than one table | CHAR | ||
| 276 | Indicator: align characteristic values to the right | CHAR | ||
| 277 | Int. counter for value hierarchy | NUMC | ||
| 278 | Int counter | NUMC | ||
| 279 | Instance counter | NUMC | ||
| 280 | Indicator: values can be assigned to ref. characteristics | CHAR | ||
| 281 | Proposal for order type for the subsequent function | CHAR | ||
| 282 | Sales document type | CHAR | ||
| 283 | Short text | CHAR | ||
| 284 | Document date (date received/sent) | DATS | ||
| 285 | Partial/final confirmation | CHAR | ||
| 286 | Processing group | NUMC | ||
| 287 | Change date for Order Master | DATS | ||
| 288 | User ID of person who made the last change | CHAR | ||
| 289 | Order type for request for billing | CHAR | ||
| 290 | Order type | CHAR | ||
| 291 | Indicator 'Status change documents' | CHAR | ||
| 292 | Date created | DATS | ||
| 293 | Entered by | CHAR | ||
| 294 | Costing sheet | CHAR | ||
| 295 | Responsible cost center | CHAR | ||
| 296 | Layout for Master Data Maintenance Orders | CHAR | ||
| 297 | Indicator: "Long text exists" | CHAR | ||
| 298 | Order number | CHAR | ||
| 299 | Set "Release immediately" indicator | CHAR | ||
| 300 | Customer order block (sales area) | CHAR | ||
| 301 | Central order block for customer | CHAR | ||
| 302 | Indicator for order block | CHAR | ||
| 303 | Short text | CHAR | ||
| 304 | Order category | NUMC | ||
| 305 | Order Currency | CUKY | ||
| 306 | Overhead type | CHAR | ||
| 307 | Overhead key | CHAR | ||
| 308 | Order reason (reason for the business transaction) | CHAR | ||
| 309 | First delivery date of the equipment | DATS | ||
| 310 | End of malfunction (date) | DATS | ||
| 311 | Clear open reservations | CHAR | ||
| 312 | Output unit | UNIT | ||
| 313 | Output factor | DEC | ||
| 314 | Issue date | DATS | ||
| 315 | Exclusion procedure | CHAR | ||
| 316 | Start of malfunction (date) | DATS | ||
| 317 | Effect on operation | CHAR | ||
| 318 | Text - Effect on works | CHAR | ||
| 319 | Downtime | FLTP | ||
| 320 | Complete delivery defined for each sales order? | CHAR | ||
| 321 | AutoDetermination of OutlAgreement | CHAR | ||
| 322 | Indicator: Post goods receipt automatically | CHAR | ||
| 323 | Time of change | TIMS | ||
| 324 | End of malfunction (time) | TIMS | ||
| 325 | Start of malfunction (time) | TIMS | ||
| 326 | Operation scrap | DEC | ||
| 327 | Order probability of the item | NUMC | ||
| 328 | Order probability | NUMC | ||
| 329 | Selection indicator for configurable BOMs | CHAR | ||
| 330 | Variance key | CHAR | ||
| 331 | Purchase requisition number | CHAR | ||
| 332 | Bank key | CHAR | ||
| 333 | Bank account number | CHAR | ||
| 334 | Bank country key | CHAR | ||
| 335 | Indicator: is Base Unit | CHAR | ||
| 336 | Base unit of measure for BOM | UNIT | ||
| 337 | Base quantity | QUAN | ||
| 338 | Base quantity | QUAN | ||
| 339 | Year of construction | CHAR | ||
| 340 | Month of construction | CHAR | ||
| 341 | Assembly | CHAR | ||
| 342 | International location number (part 1) | NUMC | ||
| 343 | Order price unit (purchasing) | UNIT | ||
| 344 | International location number (part 2) | NUMC | ||
| 345 | Requirement type | CHAR | ||
| 346 | Requirement date (deadline for procurement) | DATS | ||
| 347 | Requirements quantity | QUAN | ||
| 348 | Requirements date for the component | DATS | ||
| 349 | Requirements type short description | CHAR | ||
| 350 | Time that reservation quantity required | TIMS | ||
| 351 | Plant section | CHAR | ||
| 352 | Requirements type | CHAR | ||
| 353 | Requirements class | CHAR | ||
| 354 | ID of the capacity requirements record | NUMC | ||
| 355 | Indicator: Remaining split record | CHAR | ||
| 356 | Activating requirements planning | CHAR | ||
| 357 | Authorization group | CHAR | ||
| 358 | Container requirements | CHAR | ||
| 359 | Material provision indicator | CHAR | ||
| 360 | Serialization Procedure for Serial Number Management | CHAR | ||
| 361 | Accounting document number | CHAR | ||
| 362 | Supplementary unit | UNIT | ||
| 363 | Accounting indicator | CHAR | ||
| 364 | Calculation base | CHAR | ||
| 365 | Material staging indicator for production supply | CHAR | ||
| 366 | Picked items location | CHAR | ||
| 367 | Confirmation status of the document item | CHAR | ||
| 368 | Confirmation status | CHAR | ||
| 369 | Stock category in the Warehouse Management system | CHAR | ||
| 370 | Number of days for PO tolerance - Compress info records - SU | NUMC | ||
| 371 | Notification reference date | DATS | ||
| 372 | Description | CHAR | ||
| 373 | Description | CHAR | ||
| 374 | Description | CHAR | ||
| 375 | Reference mandatory | CHAR | ||
| 376 | Notification reference time | TIMS | ||
| 377 | PM notification reference date/time | CHAR | ||
| 378 | Classification authorization group | CHAR | ||
| 379 | Class maintenance authorization group | CHAR | ||
| 380 | Authorization group for finding objects | CHAR | ||
| 381 | Screen sequence group for document header & item | CHAR | ||
| 382 | Valid-to date | DATS | ||
| 383 | Old material number | CHAR | ||
| 384 | Valuation class | CHAR | ||
| 385 | Bank control key | CHAR | ||
| 386 | Reference specifications for bank details | CHAR | ||
| 387 | Document type for the payment document | CHAR | ||
| 388 | Clearing document type for intercompany payments | CHAR | ||
| 389 | Document date in document | DATS | ||
| 390 | Block name | CHAR | ||
| 391 | Line number in block | NUMC | ||
| 392 | Confirmed quantity | QUAN | ||
| 393 | Name of orderer | CHAR | ||
| 394 | Date until which bid/quotation is binding (valid-to date) | DATS | ||
| 395 | Time of change | TIMS | ||
| 396 | Item number of purchase requisition | NUMC | ||
| 397 | Name of the bank key | CHAR | ||
| 398 | Enter vendor for delivery costs in goods receipt | CHAR | ||
| 399 | Agreement type | CHAR | ||
| 400 | Rebate processing active in the sales organization | CHAR | ||
| 401 | ID: Customer is to receive rebates | CHAR | ||
| 402 | Bill of lading | CHAR | ||
| 403 | Material for rebate settlement | CHAR | ||
| 404 | Volume rebate group | CHAR | ||
| 405 | Status of the agreement | CHAR | ||
| 406 | Rebate procedure | CHAR | ||
| 407 | Status of Business Partner | CHAR | ||
| 408 | Indicator: Business partner is cash on delivery customer | CHAR | ||
| 409 | Indicator: Business partner is competitor | CHAR | ||
| 410 | Indicator: Business partner is consumer | CHAR | ||
| 411 | Indicator: Business partner is customer | CHAR | ||
| 412 | Quantity in order price unit | QUAN | ||
| 413 | Indicator: Business partner is a prospect | CHAR | ||
| 414 | Tax Number Category of FI: For Using FI Tax Checks | CHAR | ||
| 415 | Budget profile | CHAR | ||
| 416 | Fund | CHAR | ||
| 417 | Planning profile | CHAR | ||
| 418 | Industry code | CHAR | ||
| 419 | Industry code 1 | CHAR | ||
| 420 | Industry code 2 | CHAR | ||
| 421 | Industry code 3 | CHAR | ||
| 422 | Industry code 4 | CHAR | ||
| 423 | Industry code 5 | CHAR | ||
| 424 | Width | QUAN | ||
| 425 | Gross weight | QUAN | ||
| 426 | Gross weight | QUAN | ||
| 427 | Gross weight of item | QUAN | ||
| 428 | Industry key | CHAR | ||
| 429 | Call frequency | CHAR | ||
| 430 | Customer purchase order type | CHAR | ||
| 431 | Ship-to Party Purchase Order Type | CHAR | ||
| 432 | Order type (Purchasing) | CHAR | ||
| 433 | External purchase orders allowed | CHAR | ||
| 434 | Internal purchase orders allowed | CHAR | ||
| 435 | Customer purchase order date | DATS | ||
| 436 | Ship-to Party's Purchase Order Date | DATS | ||
| 437 | Customer purchase order number | CHAR | ||
| 438 | Ship-to Party's Purchase Order Number | CHAR | ||
| 439 | Order unit | UNIT | ||
| 440 | Customer purchase order number | CHAR | ||
| 441 | Purchase order number | CHAR | ||
| 442 | Purchasing document category | CHAR | ||
| 443 | Time of change | TIMS | ||
| 444 | Description of valuation category | CHAR | ||
| 445 | Materials provided indicator texts | CHAR | ||
| 446 | Check digit for the international location number | NUMC | ||
| 447 | Posting date | DATS | ||
| 448 | Posting Status of Billing Document | CHAR | ||
| 449 | Posting date in the document | DATS | ||
| 450 | Company code | CHAR | ||
| 451 | Name of global company code | CHAR | ||
| 452 | Company code to be billed | CHAR | ||
| 453 | Dunning clerk | CHAR | ||
| 454 | Posting string for quantities | CHAR | ||
| 455 | Posting string for values | CHAR | ||
| 456 | Name of the company code or company | CHAR | ||
| 457 | Company code variant (screen) | CHAR | ||
| 458 | Line item number within the accounting document | NUMC | ||
| 459 | Name of address type | CHAR | ||
| 460 | Short name of address type | CHAR | ||
| 461 | Description of container requirements | CHAR | ||
| 462 | Partner bank type | CHAR | ||
| 463 | Movement type (inventory management) | CHAR | ||
| 464 | Movement type (inventory management) | CHAR | ||
| 465 | Valuation area | CHAR | ||
| 466 | Movement type for Warehouse Management | NUMC | ||
| 467 | Valuation type | CHAR | ||
| 468 | Valuation category | CHAR | ||
| 469 | Movement type text (inventory management) | CHAR | ||
| 470 | Business Information Warehouse User | CHAR | ||
| 471 | Sales district | CHAR | ||
| 472 | Take regular vendor into account | CHAR | ||
| 473 | Name of the district | CHAR | ||
| 474 | SFA Key of the Employee calendar detail | CHAR | ||
| 475 | CAD indicator | CHAR | ||
| 476 | CAD indicator | CHAR | ||
| 477 | Calendar Template Description | CHAR | ||
| 478 | Counter for the main capacity requirements record | NUMC | ||
| 479 | Application | CHAR | ||
| 480 | SD document no. of a sales activity in sales support | CHAR | ||
| 481 | User Creating Record | CHAR | ||
| 482 | Date Shift Hierarchy Indicator | NUMC | ||
| 483 | Project Planning: 16 character GUID f. marketing elements | RAW | ||
| 484 | Batch number | CHAR | ||
| 485 | Automatic batch determination | CHAR | ||
| 486 | Indicator: batch status management active | CHAR | ||
| 487 | Control: create batch (automatically/manually) | CHAR | ||
| 488 | Batch split allowed | CHAR | ||
| 489 | Internal counter | NUMC | ||
| 490 | Dummy | CHAR | ||
| 491 | City code | CHAR | ||
| 492 | Checkbox | INT4 | ||
| 493 | Procedure when creating cost estimate for material | CHAR | ||
| 494 | Material is costed with quantity structure | CHAR | ||
| 495 | Indicator: Cost | CHAR | ||
| 496 | Change documents for classification | CHAR | ||
| 497 | Engin. change mgmt (time-related) for classification | CHAR | ||
| 498 | Alternative display format | CHAR | ||
| 499 | Indicator: classification released | CHAR | ||
| 500 | Indicator: classification locked | CHAR |