SAP ABAP Data Element - Index S, page 33
- 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 | ![]() |
Indicator: hierarchy allowed | ![]() |
CHAR |
2 | ![]() |
Internal class number | ![]() |
NUMC |
3 | ![]() |
CLASSIFICATION | ![]() |
CHAR |
4 | ![]() |
Indicator: selected for deletion | ![]() |
CHAR |
5 | ![]() |
Indicator: distribution class type | ![]() |
CHAR |
6 | ![]() |
Default class data - can be overwritten in component | ![]() |
CHAR |
7 | ![]() |
Multiple selection allowed | ![]() |
CHAR |
8 | ![]() |
Required component | ![]() |
CHAR |
9 | ![]() |
Classification status | ![]() |
CHAR |
10 | ![]() |
Indicator: classification incomplete - manual | ![]() |
CHAR |
11 | ![]() |
Indicator: classification incomplete - system | ![]() |
CHAR |
12 | ![]() |
Credit limit check for SM processing | ![]() |
CHAR |
13 | ![]() |
Corrected quantity in sales unit | ![]() |
QUAN |
14 | ![]() |
Release date of the document determined by credit management | ![]() |
DATS |
15 | ![]() |
Credit group sales order | ![]() |
CHAR |
16 | ![]() |
Overall status of credit checks | ![]() |
CHAR |
17 | ![]() |
Next date | ![]() |
DATS |
18 | ![]() |
ID: Item with active credit function / relevant for credit | ![]() |
CHAR |
19 | ![]() |
Status of credit check for customer reserve 1 | ![]() |
CHAR |
20 | ![]() |
Status of credit check for customer reserve 2 | ![]() |
CHAR |
21 | ![]() |
Status of credit check for customer reserve 3 | ![]() |
CHAR |
22 | ![]() |
Status of static credit limit check | ![]() |
CHAR |
23 | ![]() |
Status of dynamic credit limit check in the credit horizon | ![]() |
CHAR |
24 | ![]() |
Status of credit check against maximum document value | ![]() |
CHAR |
25 | ![]() |
Status of credit check against terms of payment | ![]() |
CHAR |
26 | ![]() |
Status of credit check against customer review date | ![]() |
CHAR |
27 | ![]() |
Status of credit check against open items due | ![]() |
CHAR |
28 | ![]() |
Status of credit check against oldest open items | ![]() |
CHAR |
29 | ![]() |
Status of credit check against highest dunning level | ![]() |
CHAR |
30 | ![]() |
Status of credit check against financial document | ![]() |
CHAR |
31 | ![]() |
Status of credit check against export credit insurance | ![]() |
CHAR |
32 | ![]() |
Status of credit check against payment card authorization | ![]() |
CHAR |
33 | ![]() |
Status of credit check of reserves 4 | ![]() |
CHAR |
34 | ![]() |
Indicator for Conditions | ![]() |
CHAR |
35 | ![]() |
CO Partner updating | ![]() |
CHAR |
36 | ![]() |
County code | ![]() |
CHAR |
37 | ![]() |
General counter for order | ![]() |
NUMC |
38 | ![]() |
Routing number for operations in the order | ![]() |
NUMC |
39 | ![]() |
Changed at | ![]() |
TIMS |
40 | ![]() |
Collective order with/without automatic goods movement | ![]() |
CHAR |
41 | ![]() |
Predistribution of fixed costs for acty type/bus. process | ![]() |
CHAR |
42 | ![]() |
Confirmed order finish date | ![]() |
DATS |
43 | ![]() |
Confirmed order finish (time) | ![]() |
TIMS |
44 | ![]() |
Finish date | ![]() |
DATS |
45 | ![]() |
Scheduled finish | ![]() |
DATS |
46 | ![]() |
Basic finish (time) | ![]() |
TIMS |
47 | ![]() |
Scheduled finish time | ![]() |
TIMS |
48 | ![]() |
Actual start date | ![]() |
DATS |
49 | ![]() |
Order start date | ![]() |
DATS |
50 | ![]() |
Scheduled start | ![]() |
DATS |
51 | ![]() |
Actual start time | ![]() |
TIMS |
52 | ![]() |
Basic start time | ![]() |
TIMS |
53 | ![]() |
Scheduled start time | ![]() |
TIMS |
54 | ![]() |
Time created | ![]() |
TIMS |
55 | ![]() |
Actual work | ![]() |
QUAN |
56 | ![]() |
Indicator: Confirm quantity manually in actual | ![]() |
CHAR |
57 | ![]() |
Commitments management active | ![]() |
CHAR |
58 | ![]() |
Forecast finish date of operation from confirmation | ![]() |
DATS |
59 | ![]() |
Forecast finish time of operation from confirmation | ![]() |
TIMS |
60 | ![]() |
Personnel number | ![]() |
NUMC |
61 | ![]() |
Order item number | ![]() |
NUMC |
62 | ![]() |
Confirmation counter | ![]() |
NUMC |
63 | ![]() |
Confirmation text | ![]() |
CHAR |
64 | ![]() |
Confirmation number of operation | ![]() |
NUMC |
65 | ![]() |
Indicator: Document Has Been Reversed | ![]() |
CHAR |
66 | ![]() |
Confirmation counter of cancelled confirmation | ![]() |
NUMC |
67 | ![]() |
Indicator: Actual Allocation Price | ![]() |
CHAR |
68 | ![]() |
Price Calculation with Period-Based Average Prices | ![]() |
CHAR |
69 | ![]() |
Indicator: Print confirmation for operation | ![]() |
CHAR |
70 | ![]() |
![]() |
CHAR | |
71 | ![]() |
Object ID of the resource | ![]() |
NUMC |
72 | ![]() |
Issue location for production order | ![]() |
CHAR |
73 | ![]() |
Indicator: configured material (material variant) | ![]() |
CHAR |
74 | ![]() |
Average material purity in % | ![]() |
DEC |
75 | ![]() |
Alternative item: group | ![]() |
CHAR |
76 | ![]() |
Alternative item: ranking order | ![]() |
NUMC |
77 | ![]() |
Alternative item: strategy | ![]() |
CHAR |
78 | ![]() |
Classification number | ![]() |
NUMC |
79 | ![]() |
Explosion type | ![]() |
CHAR |
80 | ![]() |
Indicator: BOM item changed/selected via obj. dependencies | ![]() |
CHAR |
81 | ![]() |
Indicator: manual change to sales order BOM | ![]() |
CHAR |
82 | ![]() |
Node number of original sales order BOM item | ![]() |
NUMC |
83 | ![]() |
Bill of material for original sales order BOM item | ![]() |
CHAR |
84 | ![]() |
Counter for original sales order BOM item | ![]() |
NUMC |
85 | ![]() |
BOM category of original sales order BOM item | ![]() |
CHAR |
86 | ![]() |
Indicator: classification as selection condition | ![]() |
CHAR |
87 | ![]() |
Indicator: follow-up item | ![]() |
CHAR |
88 | ![]() |
Discontinuation group | ![]() |
CHAR |
89 | ![]() |
Follow-up group | ![]() |
CHAR |
90 | ![]() |
Follow-up material in BOM item - NOT IN USE | ![]() |
CHAR |
91 | ![]() |
Indicator for relevancy to costing | ![]() |
CHAR |
92 | ![]() |
Credit management: Risk category | ![]() |
CHAR |
93 | ![]() |
Credit management: Risk category new customer | ![]() |
CHAR |
94 | ![]() |
Configuration (internal object number) | ![]() |
NUMC |
95 | ![]() |
Internal object number for batch classification | ![]() |
NUMC |
96 | ![]() |
Configuration | ![]() |
NUMC |
97 | ![]() |
Current Day | ![]() |
CHAR |
98 | ![]() |
Currency key of the hard currency | ![]() |
CUKY |
99 | ![]() |
Currency key of the index-based currency | ![]() |
CUKY |
100 | ![]() |
Instance Number (Persistent) | ![]() |
CHAR |
101 | ![]() |
Instance Number Type (Persistent) | ![]() |
CHAR |
102 | ![]() |
Indicator rqmts.record is confirmed (cap.availability check) | ![]() |
CHAR |
103 | ![]() |
Counters for cap. rqmts. records (various caps. + indiv.caps | ![]() |
NUMC |
104 | ![]() |
Remaining capacity rqmts.for operation segment "Processing" | ![]() |
FLTP |
105 | ![]() |
Scheduled cap. requirements for the op. segment "processing" | ![]() |
FLTP |
106 | ![]() |
Unit of of measure for displaying capacity requirements | ![]() |
UNIT |
107 | ![]() |
Split number | ![]() |
INT1 |
108 | ![]() |
Default release type | ![]() |
CHAR |
109 | ![]() |
Reference date for settlement | ![]() |
DATS |
110 | ![]() |
Message if material is used in routing/master recipe | ![]() |
CHAR |
111 | ![]() |
Valid-from date | ![]() |
DATS |
112 | ![]() |
Valid to date | ![]() |
DATS |
113 | ![]() |
Date format | ![]() |
CHAR |
114 | ![]() |
Valid-from date | ![]() |
DATS |
115 | ![]() |
Date proposed as valid-to date | ![]() |
CHAR |
116 | ![]() |
Propose current date as requested delivery date | ![]() |
CHAR |
117 | ![]() |
Normal duration of the activity | ![]() |
QUAN |
118 | ![]() |
Normal duration/unit | ![]() |
UNIT |
119 | ![]() |
Message if material is used in Inventory Management | ![]() |
CHAR |
120 | ![]() |
Committed quantity | ![]() |
QUAN |
121 | ![]() |
Message if material is used in MRP | ![]() |
CHAR |
122 | ![]() |
Competitor ID | ![]() |
CHAR |
123 | ![]() |
Sales partner indicator | ![]() |
CHAR |
124 | ![]() |
Sales prospect ID | ![]() |
CHAR |
125 | ![]() |
Indicator for customer type 4 | ![]() |
CHAR |
126 | ![]() |
ID for default sold-to party | ![]() |
CHAR |
127 | ![]() |
Message if material is used in Purchasing | ![]() |
CHAR |
128 | ![]() |
Additional device data | ![]() |
CHAR |
129 | ![]() |
Message if material is used in production order header | ![]() |
CHAR |
130 | ![]() |
Message if Material Used in Production Order or Network Item | ![]() |
CHAR |
131 | ![]() |
Message if PRT are assigned to routing or order | ![]() |
CHAR |
132 | ![]() |
Dialog for short quantity | ![]() |
CHAR |
133 | ![]() |
Dialog message for product attribute | ![]() |
CHAR |
134 | ![]() |
Dialog message for incompletion | ![]() |
CHAR |
135 | ![]() |
Name of the dialog communication block for conditions | ![]() |
CHAR |
136 | ![]() |
Standards data screen | ![]() |
CHAR |
137 | ![]() |
DIN class indicator | ![]() |
CHAR |
138 | ![]() |
Code letter | ![]() |
CHAR |
139 | ![]() |
Message if material is used in Plant Maintenance | ![]() |
CHAR |
140 | ![]() |
Storage location MRP indicator | ![]() |
CHAR |
141 | ![]() |
Low-level code | ![]() |
CHAR |
142 | ![]() |
Distance to BP in km | ![]() |
NUMC |
143 | ![]() |
Message if material used in long-term planning | ![]() |
CHAR |
144 | ![]() |
Sample screen suffix to... | ![]() |
NUMC |
145 | ![]() |
Sample screen suffix from... | ![]() |
NUMC |
146 | ![]() |
Document type | ![]() |
CHAR |
147 | ![]() |
Document number | ![]() |
CHAR |
148 | ![]() |
Document part | ![]() |
CHAR |
149 | ![]() |
Document screen | ![]() |
CHAR |
150 | ![]() |
Document version | ![]() |
CHAR |
151 | ![]() |
Message if independent requirement is created for material | ![]() |
CHAR |
152 | ![]() |
Output length of field | ![]() |
NUMC |
153 | ![]() |
Message if material is used in Forecasting | ![]() |
CHAR |
154 | ![]() |
Message if material is used in QM inspection procedures | ![]() |
CHAR |
155 | ![]() |
Print ID for condition lines | ![]() |
CHAR |
156 | ![]() |
Credit management representatives group for new customers | ![]() |
CHAR |
157 | ![]() |
Message if material is used in BOM header | ![]() |
CHAR |
158 | ![]() |
Message if material is used as BOM item | ![]() |
CHAR |
159 | ![]() |
Primary Data Record Source for a Condition Record | ![]() |
CHAR |
160 | ![]() |
Message if material is used in WM transfer order | ![]() |
CHAR |
161 | ![]() |
Message if material used in WM transfer reqmt/posting change | ![]() |
CHAR |
162 | ![]() |
Proposed starting date for the rebate validity period | ![]() |
CHAR |
163 | ![]() |
Default current date for start/end dates in PM order | ![]() |
CHAR |
164 | ![]() |
Dummy | ![]() |
CHAR |
165 | ![]() |
SMO3DUMMY1 | ![]() |
CHAR |
166 | ![]() |
DUEVO: Nationality | ![]() |
CHAR |
167 | ![]() |
Date of last date shift | ![]() |
DATS |
168 | ![]() |
Name of the user who carried out the date shift | ![]() |
CHAR |
169 | ![]() |
Delivering plant | ![]() |
CHAR |
170 | ![]() |
Screen number for transaction CL20 subscreens | ![]() |
NUMC |
171 | ![]() |
Screen number for transaction CL24 subscreens | ![]() |
NUMC |
172 | ![]() |
Screen number for transaction CL24 subscreens | ![]() |
NUMC |
173 | ![]() |
Screen number for classification pool subscreens | ![]() |
NUMC |
174 | ![]() |
Indicator: dynamic storage bin | ![]() |
CHAR |
175 | ![]() |
Condition counter | ![]() |
NUMC |
176 | ![]() |
Condition item index | ![]() |
NUMC |
177 | ![]() |
Condition counter for (header conditions) | ![]() |
NUMC |
178 | ![]() |
Date type | ![]() |
CHAR |
179 | ![]() |
Unit for the break time | ![]() |
UNIT |
180 | ![]() |
Record usage history for equipment | ![]() |
CHAR |
181 | ![]() |
Sequential number of account assignment | ![]() |
NUMC |
182 | ![]() |
Calendar day for the baseline date for payment | ![]() |
NUMC |
183 | ![]() |
Target quantity UoM | ![]() |
UNIT |
184 | ![]() |
Field for condition table | ![]() |
CHAR |
185 | ![]() |
Payment method | ![]() |
CHAR |
186 | ![]() |
Name of the dataset for the form printout | ![]() |
CHAR |
187 | ![]() |
Target quantity in sales units | ![]() |
QUAN |
188 | ![]() |
Additional months | ![]() |
NUMC |
189 | ![]() |
Cash discount percentage rate | ![]() |
DEC |
190 | ![]() |
Payment block (default value) | ![]() |
CHAR |
191 | ![]() |
Additional months for special condition (term 1) | ![]() |
NUMC |
192 | ![]() |
Additional months for special condition (term 2) | ![]() |
NUMC |
193 | ![]() |
Additional months for special condition (term 3) | ![]() |
NUMC |
194 | ![]() |
Due date for special condition | ![]() |
NUMC |
195 | ![]() |
Days from baseline date for payment | ![]() |
NUMC |
196 | ![]() |
Day limit | ![]() |
NUMC |
197 | ![]() |
Terms of payment key | ![]() |
CHAR |
198 | ![]() |
Description of terms of payment | ![]() |
CHAR |
199 | ![]() |
Name of sample program for displaying conditions | ![]() |
CHAR |
200 | ![]() |
Combination criteria for delivery | ![]() |
CHAR |
201 | ![]() |
Name of sample program for accessing conditions | ![]() |
CHAR |
202 | ![]() |
Batch status key | ![]() |
CHAR |
203 | ![]() |
Batch in restricted-use stock | ![]() |
CHAR |
204 | ![]() |
International Article Number (EAN/UPC) | ![]() |
CHAR |
205 | ![]() |
European Article Number (EAN) - obsolete!!!!! | ![]() |
CHAR |
206 | ![]() |
Early number assignment | ![]() |
CHAR |
207 | ![]() |
Text for object type | ![]() |
CHAR |
208 | ![]() |
Purchasing document number | ![]() |
CHAR |
209 | ![]() |
Item number of purchasing document | ![]() |
NUMC |
210 | ![]() |
Installation point for sub-item | ![]() |
CHAR |
211 | ![]() |
Original key of the company code | ![]() |
CHAR |
212 | ![]() |
Schedule line date | ![]() |
DATS |
213 | ![]() |
Requested delivery date | ![]() |
DATS |
214 | ![]() |
Schedule line type EDI | ![]() |
CHAR |
215 | ![]() |
Relative start date unit | ![]() |
UNIT |
216 | ![]() |
Relative end date unit | ![]() |
UNIT |
217 | ![]() |
Our account number at the customer or vendor | ![]() |
CHAR |
218 | ![]() |
Entry | ![]() |
INT4 |
219 | ![]() |
Total Stock of All Restricted Batches | ![]() |
QUAN |
220 | ![]() |
Text for a table entry | ![]() |
CHAR |
221 | ![]() |
Single equipment installation at functional location | ![]() |
CHAR |
222 | ![]() |
Purchasing group | ![]() |
CHAR |
223 | ![]() |
Condition group with vendor | ![]() |
CHAR |
224 | ![]() |
Purchasing organization | ![]() |
CHAR |
225 | ![]() |
Account number of customer | ![]() |
CHAR |
226 | ![]() |
Length of the short-code | ![]() |
DEC |
227 | ![]() |
Number of the short-codes | ![]() |
DEC |
228 | ![]() |
Vendor's account number | ![]() |
CHAR |
229 | ![]() |
"Delivery completed" indicator | ![]() |
CHAR |
230 | ![]() |
Indicator: Other Data Active | ![]() |
CHAR |
231 | ![]() |
Material number corresponding to manufacturer part number | ![]() |
CHAR |
232 | ![]() |
Vendor to be supplied/who is to receive delivery | ![]() |
CHAR |
233 | ![]() |
Quantity withdrawn | ![]() |
QUAN |
234 | ![]() |
External Number Assignment Without Validation | ![]() |
CHAR |
235 | ![]() |
Type of technical object | ![]() |
CHAR |
236 | ![]() |
Text for notes | ![]() |
CHAR |
237 | ![]() |
Sort field | ![]() |
CHAR |
238 | ![]() |
Consecutive numbering of EquipUsagePeriods on same day | ![]() |
NUMC |
239 | ![]() |
Material block indicator | ![]() |
CHAR |
240 | ![]() |
Number of next EquipUsagePeriod on same day | ![]() |
NUMC |
241 | ![]() |
Equipment category | ![]() |
CHAR |
242 | ![]() |
Equipment number | ![]() |
CHAR |
243 | ![]() |
Date on which the record was created | ![]() |
DATS |
244 | ![]() |
Unit of entry | ![]() |
UNIT |
245 | ![]() |
Quantity in unit of entry | ![]() |
QUAN |
246 | ![]() |
Identifier "Revenue posting allowed" | ![]() |
CHAR |
247 | ![]() |
Completion rule for quotation / contract | ![]() |
CHAR |
248 | ![]() |
Name of person who created the object | ![]() |
CHAR |
249 | ![]() |
Creation date | ![]() |
DATS |
250 | ![]() |
Indicator: spare part | ![]() |
CHAR |
251 | ![]() |
Spare part indicator text | ![]() |
CHAR |
252 | ![]() |
Time, at which the record was added | ![]() |
TIMS |
253 | ![]() |
Entry time | ![]() |
TIMS |
254 | ![]() |
Purchasing info record category | ![]() |
CHAR |
255 | ![]() |
Schedule line | ![]() |
NUMC |
256 | ![]() |
Schedule line | ![]() |
NUMC |
257 | ![]() |
Schedule lines allowed | ![]() |
CHAR |
258 | ![]() |
Schedule line category | ![]() |
CHAR |
259 | ![]() |
Equipment category description | ![]() |
CHAR |
260 | ![]() |
Compliance with shipping instructions | ![]() |
CHAR |
261 | ![]() |
Shipping instructions | ![]() |
CHAR |
262 | ![]() |
Determine cost | ![]() |
CHAR |
263 | ![]() |
Usage probability in % (alternative item) | ![]() |
DEC |
264 | ![]() |
Carry out legal control for sales document type | ![]() |
CHAR |
265 | ![]() |
Carry out legal control for item category | ![]() |
CHAR |
266 | ![]() |
Automatic dialog in document for legal control | ![]() |
CHAR |
267 | ![]() |
Time interval for legal control | ![]() |
CHAR |
268 | ![]() |
Number of foreign trade data in MM and SD documents | ![]() |
CHAR |
269 | ![]() |
Export indicator | ![]() |
CHAR |
270 | ![]() |
Base 10 Exponent for Conversion to the Base Unit of Measure | ![]() |
INT2 |
271 | ![]() |
Arrival time | ![]() |
TIMS |
272 | ![]() |
Factory calendar key | ![]() |
CHAR |
273 | ![]() |
Billing block for customer (sales and distribution) | ![]() |
CHAR |
274 | ![]() |
Central billing block for customer | ![]() |
CHAR |
275 | ![]() |
Billing block in SD document | ![]() |
CHAR |
276 | ![]() |
Block | ![]() |
CHAR |
277 | ![]() |
Billing block for item | ![]() |
CHAR |
278 | ![]() |
Billing form | ![]() |
CHAR |
279 | ![]() |
Marital status key | ![]() |
CHAR |
280 | ![]() |
Color | ![]() |
CHAR |
281 | ![]() |
Marital status | ![]() |
CHAR |
282 | ![]() |
Name of the field selection definition | ![]() |
CHAR |
283 | ![]() |
Customer master record field status def.for general data | ![]() |
CHAR |
284 | ![]() |
Customer master record field status def.for comp.code data | ![]() |
CHAR |
285 | ![]() |
Customer master record field status def.for sales fields | ![]() |
CHAR |
286 | ![]() |
Field status bar, plant master for IS-R data | ![]() |
CHAR |
287 | ![]() |
Screen for creating missing data | ![]() |
CHAR |
288 | ![]() |
Cash management and forecast company code | ![]() |
CHAR |
289 | ![]() |
Field name of the status table | ![]() |
CHAR |
290 | ![]() |
Document field name | ![]() |
CHAR |
291 | ![]() |
First day of Week | ![]() |
CHAR |
292 | ![]() |
Problem | ![]() |
CHAR |
293 | ![]() |
Code group - Problem | ![]() |
CHAR |
294 | ![]() |
Incompletion procedure for sales document | ![]() |
CHAR |
295 | ![]() |
Object for which error group created | ![]() |
CHAR |
296 | ![]() |
Catalog type - Problems | ![]() |
CHAR |
297 | ![]() |
Field selection group for document header | ![]() |
CHAR |
298 | ![]() |
Field selection for item | ![]() |
CHAR |
299 | ![]() |
Item number in item record | ![]() |
NUMC |
300 | ![]() |
Earliest finish /date | ![]() |
DATS |
301 | ![]() |
Earliest finish /time | ![]() |
TIMS |
302 | ![]() |
Notification item short text | ![]() |
CHAR |
303 | ![]() |
Equip. category relevant to production resources and tools | ![]() |
CHAR |
304 | ![]() |
Financial management area | ![]() |
CHAR |
305 | ![]() |
Person Responsible for Company Area | ![]() |
CHAR |
306 | ![]() |
Commitment item | ![]() |
CHAR |
307 | ![]() |
Funds center | ![]() |
CHAR |
308 | ![]() |
Delivery date and quantity fixed | ![]() |
CHAR |
309 | ![]() |
Billing type for intercompany billing | ![]() |
CHAR |
310 | ![]() |
Proposed billing type for an order-related billing document | ![]() |
CHAR |
311 | ![]() |
Billing type | ![]() |
CHAR |
312 | ![]() |
Proposed billing type for a delivery-related billing doc. | ![]() |
CHAR |
313 | ![]() |
Functional Area | ![]() |
CHAR |
314 | ![]() |
Billing date for billing index and printout | ![]() |
DATS |
315 | ![]() |
Transaction-specific pricing procedure | ![]() |
CHAR |
316 | ![]() |
Billing totals status for intercompany billing | ![]() |
CHAR |
317 | ![]() |
Intercompany billing status | ![]() |
CHAR |
318 | ![]() |
Relevant for billing | ![]() |
CHAR |
319 | ![]() |
Billing status for order-related billing documents | ![]() |
CHAR |
320 | ![]() |
Billing status (order-related billing document) | ![]() |
CHAR |
321 | ![]() |
Billing status of delivery-related billing documents | ![]() |
CHAR |
322 | ![]() |
Billing status | ![]() |
CHAR |
323 | ![]() |
Activity type for the actions procedure | ![]() |
CHAR |
324 | ![]() |
Billing category | ![]() |
CHAR |
325 | ![]() |
Field reference for material master | ![]() |
CHAR |
326 | ![]() |
Description of functional location category | ![]() |
CHAR |
327 | ![]() |
Functional location category | ![]() |
CHAR |
328 | ![]() |
Quantity is fixed | ![]() |
CHAR |
329 | ![]() |
Fixed qty | ![]() |
CHAR |
330 | ![]() |
Date for activation of Funds Management-HR integration | ![]() |
DATS |
331 | ![]() |
Billing plan/invoice plan type | ![]() |
CHAR |
332 | ![]() |
Billing plan number / invoicing plan number | ![]() |
CHAR |
333 | ![]() |
Item for billing plan/invoice plan/payment cards | ![]() |
NUMC |
334 | ![]() |
Provincial tax code | ![]() |
CHAR |
335 | ![]() |
Classification | ![]() |
CHAR |
336 | ![]() |
Link to include screen from the Classification System | ![]() |
CHAR |
337 | ![]() |
Earliest scheduled start: Execution (date) | ![]() |
DATS |
338 | ![]() |
Earliest scheduled start: Execution (time) | ![]() |
TIMS |
339 | ![]() |
Earliest scheduled finish: Execution (date) | ![]() |
DATS |
340 | ![]() |
Earliest scheduled finish: Execution (time) | ![]() |
TIMS |
341 | ![]() |
Earliest scheduled start: Teardown (date) | ![]() |
DATS |
342 | ![]() |
Earliest scheduled start: Teardown (time) | ![]() |
TIMS |
343 | ![]() |
Earliest scheduled start: Processing (date) | ![]() |
DATS |
344 | ![]() |
Earliest scheduled start: Processing (time) | ![]() |
TIMS |
345 | ![]() |
Earliest start / date | ![]() |
DATS |
346 | ![]() |
Earliest start / time | ![]() |
TIMS |
347 | ![]() |
Field status variant | ![]() |
CHAR |
348 | ![]() |
SMO3FATXT | ![]() |
CHAR |
349 | ![]() |
Function type | ![]() |
CHAR |
350 | ![]() |
Warranty type | ![]() |
CHAR |
351 | ![]() |
Currency conversion after multiplication | ![]() |
CHAR |
352 | ![]() |
Warranty category | ![]() |
CHAR |
353 | ![]() |
Date of birth | ![]() |
DATS |
354 | ![]() |
Overall processing status of the SD document item | ![]() |
CHAR |
355 | ![]() |
Overall processing status of document | ![]() |
CHAR |
356 | ![]() |
Serial number | ![]() |
CHAR |
357 | ![]() |
Status of the generator when program ended | ![]() |
CHAR |
358 | ![]() |
Weight Unit | ![]() |
UNIT |
359 | ![]() |
Legal status | ![]() |
CHAR |
360 | ![]() |
Same classification | ![]() |
CHAR |
361 | ![]() |
Date of the legal dunning proceedings | ![]() |
DATS |
362 | ![]() |
Copying requirements | ![]() |
NUMC |
363 | ![]() |
Delivery group (items are delivered together) | ![]() |
NUMC |
364 | ![]() |
Routine number for creating group key | ![]() |
NUMC |
365 | ![]() |
Scale unit | ![]() |
UNIT |
366 | ![]() |
Size/dimensions | ![]() |
CHAR |
367 | ![]() |
Size/dimension | ![]() |
CHAR |
368 | ![]() |
Item for which this item is an alternative | ![]() |
NUMC |
369 | ![]() |
Group definition of structure data | ![]() |
NUMC |
370 | ![]() |
Weight group for delivery (To group) | ![]() |
CHAR |
371 | ![]() |
Initial screen CL20: screen module one/two-line | ![]() |
CHAR |
372 | ![]() |
Customer credit group | ![]() |
CHAR |
373 | ![]() |
Access sequence for the group key | ![]() |
CHAR |
374 | ![]() |
Business area | ![]() |
CHAR |
375 | ![]() |
Globally unique business area | ![]() |
CHAR |
376 | ![]() |
Consolidation business area | ![]() |
CHAR |
377 | ![]() |
Total weight | ![]() |
QUAN |
378 | ![]() |
Generated DDIC table for LIS, conditions, messages | ![]() |
CHAR |
379 | ![]() |
Business area description | ![]() |
CHAR |
380 | ![]() |
Valid-from date (outline agreements, product proposals) | ![]() |
DATS |
381 | ![]() |
Proposed valid-from date | ![]() |
CHAR |
382 | ![]() |
Time of change | ![]() |
TIMS |
383 | ![]() |
Valid-to date (outline agreements, product proposals) | ![]() |
DATS |
384 | ![]() |
Time of change | ![]() |
TIMS |
385 | ![]() |
Guarantee date | ![]() |
DATS |
386 | ![]() |
Date on which the warranty ends | ![]() |
DATS |
387 | ![]() |
Relevant for weight/volume | ![]() |
CHAR |
388 | ![]() |
Preference zone | ![]() |
CHAR |
389 | ![]() |
Equipment position at InstallLoc (Superior Equip./FunctLoc) | ![]() |
CHAR |
390 | ![]() |
Superior Equipment | ![]() |
CHAR |
391 | ![]() |
Characteristic origin | ![]() |
CHAR |
392 | ![]() |
Origin indicator for notification | ![]() |
CHAR |
393 | ![]() |
Country of manufacture | ![]() |
CHAR |
394 | ![]() |
Manufacturer of asset | ![]() |
CHAR |
395 | ![]() |
Origin table | ![]() |
CHAR |
396 | ![]() |
Public holiday calendar key | ![]() |
CHAR |
397 | ![]() |
Level (in multi-level BOM explosions) | ![]() |
DEC |
398 | ![]() |
Level number within hierarchy | ![]() |
NUMC |
399 | ![]() |
Customer hierarchy type | ![]() |
CHAR |
400 | ![]() |
Hierarchy type for pricing | ![]() |
CHAR |
401 | ![]() |
Hours in Week | ![]() |
DEC |
402 | ![]() |
Account group for higher-level customer hierarchy | ![]() |
CHAR |
403 | ![]() |
On/off switch for messages about quotations | ![]() |
CHAR |
404 | ![]() |
On/off switch for messages about outline agreements | ![]() |
CHAR |
405 | ![]() |
Height | ![]() |
QUAN |
406 | ![]() |
Holiday | ![]() |
CHAR |
407 | ![]() |
SubscreenType - Header | ![]() |
CHAR |
408 | ![]() |
Date of production of the batch | ![]() |
DATS |
409 | ![]() |
Higher-level division | ![]() |
CHAR |
410 | ![]() |
Higher-level sales organization | ![]() |
CHAR |
411 | ![]() |
Higher-level distribution channel | ![]() |
CHAR |
412 | ![]() |
Local currency | ![]() |
CUKY |
413 | ![]() |
Assignment to hierarchy | ![]() |
NUMC |
414 | ![]() |
Technical object authorization group | ![]() |
CHAR |
415 | ![]() |
Text for the authorization group for the data object | ![]() |
CHAR |
416 | ![]() |
Sales Document Item Block | ![]() |
CHAR |
417 | ![]() |
Date on which the object was created | ![]() |
DATS |
418 | ![]() |
Name of the user who created the object | ![]() |
CHAR |
419 | ![]() |
Time at which the object was created | ![]() |
TIMS |
420 | ![]() |
Maintenance request | ![]() |
NUMC |
421 | ![]() |
BOM component | ![]() |
CHAR |
422 | ![]() |
Update condition index | ![]() |
CHAR |
423 | ![]() |
Condition Index Requirement | ![]() |
NUMC |
424 | ![]() |
Update condition index | ![]() |
CHAR |
425 | ![]() |
Actual finish: Execution (date) | ![]() |
DATS |
426 | ![]() |
Actual finish: Execution (time) | ![]() |
TIMS |
427 | ![]() |
Actual finish / date | ![]() |
DATS |
428 | ![]() |
Actual finish / time | ![]() |
TIMS |
429 | ![]() |
Installation of equipment allowed at the functional location | ![]() |
CHAR |
430 | ![]() |
Customer's or vendor's internal reference | ![]() |
CHAR |
431 | ![]() |
Ship-to Party Character | ![]() |
CHAR |
432 | ![]() |
Maintenance activity type | ![]() |
CHAR |
433 | ![]() |
Description of maintenance activity type | ![]() |
CHAR |
434 | ![]() |
Warranty case | ![]() |
CHAR |
435 | ![]() |
Insurance case | ![]() |
CHAR |
436 | ![]() |
Location and account assignment for technical object | ![]() |
CHAR |
437 | ![]() |
Indicator: Generate change documents | ![]() |
CHAR |
438 | ![]() |
Start-up Date of the Technical Object | ![]() |
DATS |
439 | ![]() |
Indicator: Long text exists | ![]() |
CHAR |
440 | ![]() |
Object reference indicator | ![]() |
CHAR |
441 | ![]() |
Position in superior technical object | ![]() |
CHAR |
442 | ![]() |
Indicator: customer object | ![]() |
CHAR |
443 | ![]() |
Internal key for real estate object | ![]() |
CHAR |
444 | ![]() |
Foreign trade: Control import data in MM purchase orders | ![]() |
CHAR |
445 | ![]() |
Deletion flag for 2-level deletion logic | ![]() |
CHAR |
446 | ![]() |
Measuring point target value | ![]() |
FLTP |
447 | ![]() |
Indicator: MeasDoc. created after associated MaintTask | ![]() |
CHAR |
448 | ![]() |
Measuring point additional short text | ![]() |
CHAR |
449 | ![]() |
Indicator: counter replaced | ![]() |
CHAR |
450 | ![]() |
Power of ten exponent for floating point display | ![]() |
INT2 |
451 | ![]() |
Date of the measurement | ![]() |
DATS |
452 | ![]() |
Indicator: counter reading entered as difference | ![]() |
CHAR |
453 | ![]() |
Indicator: measuring point inactive | ![]() |
CHAR |
454 | ![]() |
Indicator to show that measuring point is a counter | ![]() |
CHAR |
455 | ![]() |
Indicator: counter runs backwards | ![]() |
CHAR |
456 | ![]() |
Indicator: copying of measurement readings desirable | ![]() |
CHAR |
457 | ![]() |
Inverted time stamp: 99.999.999.999 - seconds AD | ![]() |
NUMC |
458 | ![]() |
Indicator: MeasPoint is a reference measuring point | ![]() |
CHAR |
459 | ![]() |
Time of Measurement | ![]() |
TIMS |
460 | ![]() |
Measurement document | ![]() |
CHAR |
461 | ![]() |
Measurement document text | ![]() |
CHAR |
462 | ![]() |
Object number of the measuring point object | ![]() |
CHAR |
463 | ![]() |
Measuring point category description | ![]() |
CHAR |
464 | ![]() |
Measuring point category | ![]() |
CHAR |
465 | ![]() |
Upper measurement range limit/maximum total counter reading | ![]() |
FLTP |
466 | ![]() |
Online message category when measurement range exceeded | ![]() |
CHAR |
467 | ![]() |
Lower measurement range limit/minimum total counter reading | ![]() |
FLTP |
468 | ![]() |
Measurement range unit | ![]() |
UNIT |
469 | ![]() |
Measuring point | ![]() |
CHAR |
470 | ![]() |
Processing status | ![]() |
CHAR |
471 | ![]() |
Position number of the object measuring point (sort field) | ![]() |
CHAR |
472 | ![]() |
Description of measuring point | ![]() |
CHAR |
473 | ![]() |
Annual estimate in SI unit | ![]() |
FLTP |
474 | ![]() |
Measurement reading/total counter reading in SI unit | ![]() |
FLTP |
475 | ![]() |
Person who took the measurement reading | ![]() |
CHAR |
476 | ![]() |
Unit of Measurement for Document Entry | ![]() |
UNIT |
477 | ![]() |
Measurement Reading in Unit of Entry | ![]() |
FLTP |
478 | ![]() |
Reference measuring point | ![]() |
CHAR |
479 | ![]() |
Original Document on Copying of Measurement Reading | ![]() |
CHAR |
480 | ![]() |
Uniqueness of measuring point position number | ![]() |
CHAR |
481 | ![]() |
Tolerance period for a measurement time in the future | ![]() |
INT4 |
482 | ![]() |
Production resource/tool object ID | ![]() |
NUMC |
483 | ![]() |
CIM resource object type for production resources/tools | ![]() |
CHAR |
484 | ![]() |
Indicator: total counter reading set externally | ![]() |
CHAR |
485 | ![]() |
Measuring point from which MeasReading transfer was copied | ![]() |
CHAR |
486 | ![]() |
Valuation code | ![]() |
CHAR |
487 | ![]() |
Object number of order operation/confirmation counter etc. | ![]() |
CHAR |
488 | ![]() |
Object number of associated operation | ![]() |
CHAR |
489 | ![]() |
Indicator: character comes from reference measuring point | ![]() |
CHAR |
490 | ![]() |
Indicator: code group comes from reference measuring point | ![]() |
CHAR |
491 | ![]() |
Indicator: target value comes from reference measuring point | ![]() |
CHAR |
492 | ![]() |
Indicator: additional text comes from reference MeasPoint | ![]() |
CHAR |
493 | ![]() |
Indicator: position number comes from reference MeasPoint | ![]() |
CHAR |
494 | ![]() |
Reversal indicator | ![]() |
CHAR |
495 | ![]() |
Counter Reading Difference in SI Unit | ![]() |
FLTP |
496 | ![]() |
Indicator: valuation code sufficient for measurmnt. document | ![]() |
CHAR |
497 | ![]() |
Counter overflow reading in SI unit | ![]() |
FLTP |
498 | ![]() |
Indicator for counter reading document | ![]() |
CHAR |
499 | ![]() |
Counter reading in SI unit | ![]() |
FLTP |
500 | ![]() |
Catalog type - measurement reading valuation code | ![]() |
CHAR |