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 |
|---|---|---|---|---|
| 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 |