SAP ABAP Data Element - Index S, page 34
- 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 | Code group - measurement reading valuation code | CHAR | ||
| 2 | Number of decimal places for number display | INT2 | ||
| 3 | Deletion flag for 1-level deletion logic | CHAR | ||
| 4 | Investment measure profile | CHAR | ||
| 5 | First start-up date | DATS | ||
| 6 | Incoterms (part 1) | CHAR | ||
| 7 | Incoterms (part 2) | CHAR | ||
| 8 | Increment of item number in the SD document | NUMC | ||
| 9 | Object long text indicator | CHAR | ||
| 10 | Read customer-material info record ? | CHAR | ||
| 11 | Number of purchasing info record | CHAR | ||
| 12 | CHAR | |||
| 13 | Name of the Maintenance Planner Group | CHAR | ||
| 14 | Instance indicator | CHAR | ||
| 15 | Stock in quality inspection | QUAN | ||
| 16 | Intrastat code | NUMC | ||
| 17 | Maintenance Planner Group Telephone Number | CHAR | ||
| 18 | Internal class type | CHAR | ||
| 19 | Intra material | CHAR | ||
| 20 | Highlighted | CHAR | ||
| 21 | Inverse | CHAR | ||
| 22 | Actual start: Execution (date) | DATS | ||
| 23 | Actual start: Execution/setup (time) | TIMS | ||
| 24 | Confirmed break time | QUAN | ||
| 25 | Actual work | QUAN | ||
| 26 | Actual number of splits | DEC | ||
| 27 | Actual start / date | DATS | ||
| 28 | Actual start / time | TIMS | ||
| 29 | Assembly | CHAR | ||
| 30 | Date on which the object was last changed | DATS | ||
| 31 | Name of the user who last changed the object | CHAR | ||
| 32 | Maintenance Planning Plant | CHAR | ||
| 33 | Initial status of a new batch | CHAR | ||
| 34 | Counter for differentiation 6-digit | NUMC | ||
| 35 | Parameter ID object info | CHAR | ||
| 36 | Partner | CHAR | ||
| 37 | Year for which the number of employees is given | NUMC | ||
| 38 | Number of employees for the year | NUMC | ||
| 39 | Indicator: JVA active | CHAR | ||
| 40 | Partner account number | CHAR | ||
| 41 | Goods issue revaluation performed | CHAR | ||
| 42 | Maximum number of user statuses | NUMC | ||
| 43 | No. of include screens | NUMC | ||
| 44 | Flag: No status profile | CHAR | ||
| 45 | Object number | CHAR | ||
| 46 | Object type | CHAR | ||
| 47 | Module pool for Include screen | CHAR | ||
| 48 | Maximum number of system statuses | NUMC | ||
| 49 | Status profile | CHAR | ||
| 50 | Flag: External status management | CHAR | ||
| 51 | Customer payment guarantee procedure | CHAR | ||
| 52 | Condition rate of change for amount/percentage | CHAR | ||
| 53 | Delete the scope for changing rate | CHAR | ||
| 54 | Condition scope of change for unit of measure | CHAR | ||
| 55 | Calculation type can be changed | CHAR | ||
| 56 | Scope for changing conversion factors | CHAR | ||
| 57 | Scope for changing the value | CHAR | ||
| 58 | Procedure for material exclusion | CHAR | ||
| 59 | Pricing procedure assigned to this customer | CHAR | ||
| 60 | Procedure for material listing | CHAR | ||
| 61 | Pricing procedure for sales and distribution | CHAR | ||
| 62 | Output determination procedure | CHAR | ||
| 63 | Procedure for item output | CHAR | ||
| 64 | Procedure (pricing, output control, acct. det., costing,...) | CHAR | ||
| 65 | Procedure for material determination | CHAR | ||
| 66 | Document procedure (for determining pricing procedure) | CHAR | ||
| 67 | Production work center reserved by plant maintenance | CHAR | ||
| 68 | Indicator: Determine capacity requirements | CHAR | ||
| 69 | Capacity ID | NUMC | ||
| 70 | Application | CHAR | ||
| 71 | Application | CHAR | ||
| 72 | Proposed condition type for fast entry | CHAR | ||
| 73 | Attribute 1 | CHAR | ||
| 74 | Attribute 10 | CHAR | ||
| 75 | Attribute 2 | CHAR | ||
| 76 | Attribute 3 | CHAR | ||
| 77 | Attribute 4 | CHAR | ||
| 78 | Attribute 5 | CHAR | ||
| 79 | Attribute 6 | CHAR | ||
| 80 | Attribute 7 | CHAR | ||
| 81 | Attribute 8 | CHAR | ||
| 82 | Attribute 9 | CHAR | ||
| 83 | Condition exclusion group | CHAR | ||
| 84 | Condition exclusion group1 | CHAR | ||
| 85 | Condition exclusion group 2 | CHAR | ||
| 86 | Sequential number for condition exclusion | NUMC | ||
| 87 | Component scrap in percent | DEC | ||
| 88 | Condition determined manually | CHAR | ||
| 89 | Condition exclusion procedure | CHAR | ||
| 90 | Price Determination: Condition Basis | DEC | ||
| 91 | Bit Encrypted Flags in Pricing | RAW | ||
| 92 | Cumulative gross weight of all batch split items | QUAN | ||
| 93 | Cumulative batch quantity of all split items (in StckUnit) | QUAN | ||
| 94 | Cumulative net weight of all batch split items | QUAN | ||
| 95 | Cumulative volume of all batch split items | QUAN | ||
| 96 | Condition pricing date | DATS | ||
| 97 | Sales order number | CHAR | ||
| 98 | Delivery schedule for sales order | NUMC | ||
| 99 | Business data allowed at item level ? | CHAR | ||
| 100 | Customer group | CHAR | ||
| 101 | Material belonging to the customer | CHAR | ||
| 102 | Item number in sales order | NUMC | ||
| 103 | Customer description of material | CHAR | ||
| 104 | Structure condition | CHAR | ||
| 105 | Factor for condition base value | FLTP | ||
| 106 | Factor for condition basis (period) | FLTP | ||
| 107 | Condition for inter-company billing | CHAR | ||
| 108 | Indicator: "configurable item" | CHAR | ||
| 109 | Group condition | CHAR | ||
| 110 | Class group description | CHAR | ||
| 111 | Origin of the condition | CHAR | ||
| 112 | Condition is inactive | CHAR | ||
| 113 | Set indicator if source table is an Include structure | CHAR | ||
| 114 | Credit control area | CHAR | ||
| 115 | Description of the credit control area | CHAR | ||
| 116 | Index number for 'perform construction' condition key | DEC | ||
| 117 | Module pool for condition access | CHAR | ||
| 118 | Condition applies to header | CHAR | ||
| 119 | Indicator: Conditions at plant level | CHAR | ||
| 120 | Account category reference | CHAR | ||
| 121 | Condition exchange rate for conversion to local currency | DEC | ||
| 122 | Customer classification (ABC analysis) | CHAR | ||
| 123 | Classification active indicator | CHAR | ||
| 124 | Item number | NUMC | ||
| 125 | Indicator: standard class type | CHAR | ||
| 126 | Indicator: SAP object classified as standard | CHAR | ||
| 127 | Class group | CHAR | ||
| 128 | Classification allowed | CHAR | ||
| 129 | Current number of the line scale | NUMC | ||
| 130 | Scale number for pricing | NUMC | ||
| 131 | Number of incremental scale | NUMC | ||
| 132 | Check credit limit | CHAR | ||
| 133 | Indicator: object/class | CHAR | ||
| 134 | Class maintenance allowed | CHAR | ||
| 135 | Keyword (upper case for matchcode) | CHAR | ||
| 136 | Class status | CHAR | ||
| 137 | Making manual entries | CHAR | ||
| 138 | Condition unit | UNIT | ||
| 139 | Quantity conversion | CHAR | ||
| 140 | Component unit of measure | UNIT | ||
| 141 | Component quantity | QUAN | ||
| 142 | Name of the module pool for generating condition screen | CHAR | ||
| 143 | Condition changed manually | CHAR | ||
| 144 | Indicator for maximum condition base value | CHAR | ||
| 145 | Indicator for maximum condition amount | CHAR | ||
| 146 | Plus/minus sign of the condition amount | CHAR | ||
| 147 | Customer factory calendar | CHAR | ||
| 148 | Customer's account number with credit limit reference | CHAR | ||
| 149 | Number of object with linked dependencies | NUMC | ||
| 150 | Account number of the dunning recipient | CHAR | ||
| 151 | Condition category (examples: tax, freight, price, cost) | CHAR | ||
| 152 | Condition record number | CHAR | ||
| 153 | Agreement (various conditions grouped together) | CHAR | ||
| 154 | Sales deal | CHAR | ||
| 155 | Rebate agreement | CHAR | ||
| 156 | Promotion | CHAR | ||
| 157 | Standard agreement | CHAR | ||
| 158 | Sales quote | CHAR | ||
| 159 | Condition record number | CHAR | ||
| 160 | Number of texts | CHAR | ||
| 161 | Number of the document condition | CHAR | ||
| 162 | Condition class | CHAR | ||
| 163 | Account type | CHAR | ||
| 164 | Account type of the customer/vendor | CHAR | ||
| 165 | Requirement | NUMC | ||
| 166 | Condition is mandatory | CHAR | ||
| 167 | Condition type/table group for agreements | CHAR | ||
| 168 | Picking date | DATS | ||
| 169 | Validity start date of the condition record | DATS | ||
| 170 | Validity end date of the condition record | DATS | ||
| 171 | Alternative formula for condition base value | NUMC | ||
| 172 | Condition formula for alternative calculation type | NUMC | ||
| 173 | Formula for scale base value | NUMC | ||
| 174 | Account holder name | CHAR | ||
| 175 | Allocation indicator | CHAR | ||
| 176 | Controlling area | CHAR | ||
| 177 | Access sequence - Access number | NUMC | ||
| 178 | Form delivery group and correlate BOM components | CHAR | ||
| 179 | Condition is mandatory | CHAR | ||
| 180 | Price group (customer) | CHAR | ||
| 181 | Price group (customer) | CHAR | ||
| 182 | Material Pricing Group | CHAR | ||
| 183 | Material pricing group | CHAR | ||
| 184 | Configuration supported | CHAR | ||
| 185 | Indicator: use in configurable objects | CHAR | ||
| 186 | Condition scale unit of measure | UNIT | ||
| 187 | Rate unit (currency or percentage) | CUKY | ||
| 188 | Scale currency | CUKY | ||
| 189 | Sequential number of the condition | NUMC | ||
| 190 | Confirmation status of picking/putaway | CHAR | ||
| 191 | Status of picking confirmation | CHAR | ||
| 192 | Indicator: Source list requirement | CHAR | ||
| 193 | Delivery type for correction deliveries | CHAR | ||
| 194 | Cost center category | CHAR | ||
| 195 | Search term for conditions | CHAR | ||
| 196 | Picking status/Putaway status | CHAR | ||
| 197 | Overall picking / putaway status | CHAR | ||
| 198 | Cost center | CHAR | ||
| 199 | Overhead Type | CHAR | ||
| 200 | Condition table | CHAR | ||
| 201 | Condition table | NUMC | ||
| 202 | Condition Table | CHAR | ||
| 203 | Condition update | CHAR | ||
| 204 | Statistical values | CHAR | ||
| 205 | Access sequence | CHAR | ||
| 206 | Relevant for rebate | CHAR | ||
| 207 | Condition pricing unit | DEC | ||
| 208 | Condition applies to items | CHAR | ||
| 209 | Condition item number | NUMC | ||
| 210 | Item number | NUMC | ||
| 211 | Pricing date | CHAR | ||
| 212 | Calculation type for condition | CHAR | ||
| 213 | Calculation type for condition | CHAR | ||
| 214 | Condition for invoice list | CHAR | ||
| 215 | Referenced Configuration | CHAR | ||
| 216 | Accruals are set up for the condition (e.g. freight) | CHAR | ||
| 217 | Condition type | CHAR | ||
| 218 | Material listing/exclusion type | CHAR | ||
| 219 | Condition type | CHAR | ||
| 220 | Condition type for copying costs from line items | CHAR | ||
| 221 | ID: Condition structure has validity period | CHAR | ||
| 222 | Pricing procedure for contract conditions at header level | CHAR | ||
| 223 | Rebate was set up retroactively | CHAR | ||
| 224 | Pricing procedure for contract conditions at item level | CHAR | ||
| 225 | Condition is used for statistics | CHAR | ||
| 226 | Condition scale quantity | QUAN | ||
| 227 | Pricing: Scale Basis | DEC | ||
| 228 | Condition control | CHAR | ||
| 229 | Checking rule for scale rates | CHAR | ||
| 230 | Cost object | CHAR | ||
| 231 | Sales Activity Type for Sales Support | CHAR | ||
| 232 | CAS: Classify sales activity types | CHAR | ||
| 233 | Start of sales activity (date) | DATS | ||
| 234 | Start of sales activity | TIMS | ||
| 235 | Analysis of sales activity outcome | CHAR | ||
| 236 | End of sales activity (date) | DATS | ||
| 237 | Outcome of sales activities | CHAR | ||
| 238 | End of sales activity (time) | TIMS | ||
| 239 | Type of follow-up activity | CHAR | ||
| 240 | Reason for sales activity | CHAR | ||
| 241 | Status of sales activity | CHAR | ||
| 242 | Short text for a sales activity | CHAR | ||
| 243 | Search term for product proposal | CHAR | ||
| 244 | Account assignment group for this customer | CHAR | ||
| 245 | Account assignment group for this material | CHAR | ||
| 246 | Customer account group | CHAR | ||
| 247 | Chart of accounts according to country legislation | CHAR | ||
| 248 | Chart of accounts | CHAR | ||
| 249 | Relevance for Account Assignment | CHAR | ||
| 250 | Standard text key | CHAR | ||
| 251 | Description of technical object | CHAR | ||
| 252 | Customer classification | CHAR | ||
| 253 | Grace periods per line item | NUMC | ||
| 254 | Denominator for converting condition units to base units | DEC | ||
| 255 | Denominator for converting condition units to base units | INT4 | ||
| 256 | Numerator for converting condition units to base units | DEC | ||
| 257 | Numerator for converting condition units to base units | INT4 | ||
| 258 | Sold-to party | CHAR | ||
| 259 | Customer number | CHAR | ||
| 260 | End customer number | CHAR | ||
| 261 | Operator | CHAR | ||
| 262 | Partner number (KUNNR, LIFNR, or PERNR) | CHAR | ||
| 263 | Customer to Whom Serial Number was Delivered | CHAR | ||
| 264 | Customer number for intercompany billing | CHAR | ||
| 265 | Customer number ZERO (0) allowed | CHAR | ||
| 266 | Customer number | CHAR | ||
| 267 | Customer | CHAR | ||
| 268 | Customer number (rebate recipient) | CHAR | ||
| 269 | Customer number | CHAR | ||
| 270 | Customer number of plant | CHAR | ||
| 271 | Customer number | CHAR | ||
| 272 | Ship-to party | CHAR | ||
| 273 | Exchange rate for pricing and statistics | DEC | ||
| 274 | Exchange rate type | CHAR | ||
| 275 | Exchange rate type for translation into country currency | CHAR | ||
| 276 | Condition for configuration | CHAR | ||
| 277 | Usage of the condition table | CHAR | ||
| 278 | Customer group 1 | CHAR | ||
| 279 | Customer group 2 | CHAR | ||
| 280 | Customer group 3 | CHAR | ||
| 281 | Customer group 4 | CHAR | ||
| 282 | Customer group 5 | CHAR | ||
| 283 | Condition unit in the document | UNIT | ||
| 284 | Account key | CHAR | ||
| 285 | Account key - accruals / provisions | CHAR | ||
| 286 | Condition currency (for cumulation fields) | CUKY | ||
| 287 | Cumulative order quantity in sales units | QUAN | ||
| 288 | Active indicator for access sequence | CHAR | ||
| 289 | 'Order will be classified' indicator | CHAR | ||
| 290 | Order combination indicator | CHAR | ||
| 291 | Movement indicator | CHAR | ||
| 292 | Indicator: material to be provided by customer | CHAR | ||
| 293 | Indicator: material to be provided by vendor | CHAR | ||
| 294 | Mvt type category | CHAR | ||
| 295 | Indicator: valuation of special stock | CHAR | ||
| 296 | Scale basis indicator | CHAR | ||
| 297 | Scale basis indicator | CHAR | ||
| 298 | Option to classify batches | CHAR | ||
| 299 | Printing of document item | CHAR | ||
| 300 | Final issue for this reservation | CHAR | ||
| 301 | Indicator: changed with new effectivity | CHAR | ||
| 302 | Indicator: formatting applies to each single long text line | CHAR | ||
| 303 | Indicator: spare part | CHAR | ||
| 304 | Indicator: Exclusive condition access | CHAR | ||
| 305 | Grouping indicator | CHAR | ||
| 306 | Control: Reason for Movement | CHAR | ||
| 307 | Characteristic: Initial value allowed | CHAR | ||
| 308 | Configurable Material | CHAR | ||
| 309 | Display or suppress account field/manual account assignment | CHAR | ||
| 310 | Serial data when maintaining equipment | CHAR | ||
| 311 | Indicator: co-product | CHAR | ||
| 312 | Indicator: delete data record | CHAR | ||
| 313 | Long text indicator | CHAR | ||
| 314 | Check shelf life expiration date/production date | CHAR | ||
| 315 | Primary language indicator for text segment | CHAR | ||
| 316 | Condition exclusion indicator | CHAR | ||
| 317 | Pipeline Handling Mandatory | CHAR | ||
| 318 | Material Master Record for a Process | CHAR | ||
| 319 | Indicator post net book value for retirement | CHAR | ||
| 320 | Transaction/event is relevant for statistics | CHAR | ||
| 321 | Partial delivery at item level | CHAR | ||
| 322 | Responsibility in SD for condition/material | CHAR | ||
| 323 | Consumption posting | CHAR | ||
| 324 | Consumption posting | CHAR | ||
| 325 | Price Control Mandatory | CHAR | ||
| 326 | GR blocked stock | CHAR | ||
| 327 | Condition subtotal | CHAR | ||
| 328 | Maintain status data of a batch | CHAR | ||
| 329 | Receipt indicator | CHAR | ||
| 330 | Laboratory/design office | CHAR | ||
| 331 | Valuated stock with unrestricted use | QUAN | ||
| 332 | Loading group | CHAR | ||
| 333 | Date of last change | DATS | ||
| 334 | Length | QUAN | ||
| 335 | Alternative country key | CHAR | ||
| 336 | Activity Type Category | CHAR | ||
| 337 | Variant Activity Type Category for Actual Postings | CHAR | ||
| 338 | Total valuated stock | QUAN | ||
| 339 | Total width of list | NUMC | ||
| 340 | Load.date | DATS | ||
| 341 | Activity type for confirmation | CHAR | ||
| 342 | Activity unit | UNIT | ||
| 343 | Characteristics table | CHAR | ||
| 344 | Indicator showing no remaining work expected | CHAR | ||
| 345 | Delivery type | CHAR | ||
| 346 | Default delivery type | CHAR | ||
| 347 | Fiscal year of a reference document | NUMC | ||
| 348 | Document number of a reference document | CHAR | ||
| 349 | Delivery date | DATS | ||
| 350 | Overall delivery status of the item | CHAR | ||
| 351 | Actual quantity delivered (in sales units) | QUAN | ||
| 352 | Sequential number | NUMC | ||
| 353 | Item of a reference document | NUMC | ||
| 354 | Supply region (region supplied) | CHAR | ||
| 355 | Item is relevant for delivery | CHAR | ||
| 356 | Item is relevant for delivery | CHAR | ||
| 357 | Delivery status | CHAR | ||
| 358 | Delivery status | CHAR | ||
| 359 | Time of delivery | TIMS | ||
| 360 | Wage type | CHAR | ||
| 361 | Actual quantity delivered in stockkeeping units | QUAN | ||
| 362 | Warehouse number / warehouse complex | CHAR | ||
| 363 | Description of storage location | CHAR | ||
| 364 | Storage location | CHAR | ||
| 365 | Storage bin | CHAR | ||
| 366 | Storage bin | CHAR | ||
| 367 | Storage type | CHAR | ||
| 368 | Object ID of the Work Center | NUMC | ||
| 369 | Date license granted | DATS | ||
| 370 | Tax exemption license number | CHAR | ||
| 371 | External processing | CHAR | ||
| 372 | Account number of vendor or creditor | CHAR | ||
| 373 | Vendor number of plant | CHAR | ||
| 374 | Different invoicing party | CHAR | ||
| 375 | Customer delivery block (sales area) | CHAR | ||
| 376 | Central delivery block for the customer | CHAR | ||
| 377 | Delivery block (document header) | CHAR | ||
| 378 | Delivery block | CHAR | ||
| 379 | Default delivery block | CHAR | ||
| 380 | Schedule line blocked for delivery | CHAR | ||
| 381 | Delivery time in days | DEC | ||
| 382 | Create delivery immediately | CHAR | ||
| 383 | List object type for variable lists | CHAR | ||
| 384 | Deletion indicator | CHAR | ||
| 385 | Overall delivery status for all items | CHAR | ||
| 386 | Short name for foreign trade statistics | CHAR | ||
| 387 | Destination country | CHAR | ||
| 388 | Required quantity for mat.management in stockkeeping units | QUAN | ||
| 389 | Bank account number length | NUMC | ||
| 390 | Length of the bank key | NUMC | ||
| 391 | Bank number length | NUMC | ||
| 392 | Post office bank current account number length | NUMC | ||
| 393 | Delivery within one warehouse | CHAR | ||
| 394 | Permitted input length for tax code 1 | NUMC | ||
| 395 | Permitted input length for tax code 2 | NUMC | ||
| 396 | Deletion indicator for condition item | CHAR | ||
| 397 | Deletion flag for customer (sales level) | CHAR | ||
| 398 | Central deletion flag for master record | CHAR | ||
| 399 | Indicator: Print time tickets | CHAR | ||
| 400 | Wage type | CHAR | ||
| 401 | Deletion indicator for BOMs | CHAR | ||
| 402 | To lot size | QUAN | ||
| 403 | From lot size | QUAN | ||
| 404 | Date of last password changes | DATS | ||
| 405 | Delivery priority | NUMC | ||
| 406 | Return date for returnable packaging | DATS | ||
| 407 | Alternative unit of measure for stockkeeping unit | UNIT | ||
| 408 | Unit of measure from delivery note | UNIT | ||
| 409 | Cumulative required delivery qty (all dlv-relev.sched.lines) | QUAN | ||
| 410 | Quantity in units from delivery note | QUAN | ||
| 411 | Activity Type | CHAR | ||
| 412 | Loading point | CHAR | ||
| 413 | Required end date | DATS | ||
| 414 | Required end date-time | TIMS | ||
| 415 | Vendor sub-range | CHAR | ||
| 416 | Short text | CHAR | ||
| 417 | Action when material variant determined during configuration | CHAR | ||
| 418 | Run ATP check on material variants | CHAR | ||
| 419 | Flag Material for Deletion at Storage Location Level | CHAR | ||
| 420 | Flag Material for Deletion at Client Level | CHAR | ||
| 421 | Deletion flag | CHAR | ||
| 422 | Flag Material for Deletion at Plant Level | CHAR | ||
| 423 | Status of warehouse management activities | CHAR | ||
| 424 | Overall status of warehouse management activities | CHAR | ||
| 425 | Warehouse number description | CHAR | ||
| 426 | Name of storage type | CHAR | ||
| 427 | Dunning area | CHAR | ||
| 428 | Last dunned on | DATS | ||
| 429 | Code group - Tasks | CHAR | ||
| 430 | Number of days for first reminder/urging letter | DEC | ||
| 431 | Number of days for second reminder/urging letter | DEC | ||
| 432 | Number of days for third reminder/urging letter | DEC | ||
| 433 | Dunning procedure | CHAR | ||
| 434 | Reference dunning procedure for text selection | CHAR | ||
| 435 | Dunning level from which all due items are to be totaled | NUMC | ||
| 436 | Dunning level | NUMC | ||
| 437 | Catalog type - Tasks | CHAR | ||
| 438 | Material description | CHAR | ||
| 439 | Dunning block | CHAR | ||
| 440 | Serial task number | NUMC | ||
| 441 | Material on which stock is managed | CHAR | ||
| 442 | Material group | CHAR | ||
| 443 | Material number | CHAR | ||
| 444 | Material number used by customer | CHAR | ||
| 445 | Material status from MM/PP view | CHAR | ||
| 446 | Material entered | CHAR | ||
| 447 | Short text for task | CHAR | ||
| 448 | Sales order number of valuated sales order stock | CHAR | ||
| 449 | Sales order item of valuated sales order stock | NUMC | ||
| 450 | Valuated customer stock WBS element | NUMC | ||
| 451 | Downtime unit | UNIT | ||
| 452 | Maximum display block for variable lists | CHAR | ||
| 453 | Industry sector description | CHAR | ||
| 454 | Material availability date | DATS | ||
| 455 | Number of material document | CHAR | ||
| 456 | Item in material document | NUMC | ||
| 457 | Screen reference depending on the material type | CHAR | ||
| 458 | Industry sector | CHAR | ||
| 459 | Goods receipt quantity in order unit | QUAN | ||
| 460 | Reason for movement | NUMC | ||
| 461 | Stock type | CHAR | ||
| 462 | Classification | CHAR | ||
| 463 | Unit of dimension for length/width/height | UNIT | ||
| 464 | Unit of measure of a purchased material | UNIT | ||
| 465 | Indicator: multiple classification | CHAR | ||
| 466 | Base unit of measure | UNIT | ||
| 467 | Order quantiy for each item is limited to 1 | CHAR | ||
| 468 | Quantity | QUAN | ||
| 469 | Quantity Updating in Material Master Record | CHAR | ||
| 470 | Indicator: inspection characteristics for operation required | CHAR | ||
| 471 | Activity code | CHAR | ||
| 472 | Code group - Activities | CHAR | ||
| 473 | Catalog type - Activities | CHAR | ||
| 474 | Activity text | CHAR | ||
| 475 | Operation quantity | QUAN | ||
| 476 | Minimum condition base value | QUAN | ||
| 477 | Minimum order quantity in base unit of measure | QUAN | ||
| 478 | Minimum delivery quantity in delivery note processing | QUAN | ||
| 479 | Days in arrears after which a dunning notice will be sent | NUMC | ||
| 480 | Material doc. year | NUMC | ||
| 481 | Primary language for object texts | LANG | ||
| 482 | Plant-Specific Material Status | CHAR | ||
| 483 | Task code | CHAR | ||
| 484 | Quantity factor for activities | NUMC | ||
| 485 | Manufacturer Part | CHAR | ||
| 486 | Status manual price change | CHAR | ||
| 487 | Rules for copying from the sample account for G/L accounts | CHAR | ||
| 488 | Manual invoice maintenance | CHAR | ||
| 489 | Breakdown indicator | CHAR | ||
| 490 | Dunning key | CHAR | ||
| 491 | Send warning | CHAR | ||
| 492 | Cross-Plant Material Status | CHAR | ||
| 493 | Cross-distribution-chain material status | CHAR | ||
| 494 | Date from which the X-distr.-chain material status is valid | DATS | ||
| 495 | Indicator for maintaining multi-lingual texts | CHAR | ||
| 496 | Material type | CHAR | ||
| 497 | Description of material type | CHAR | ||
| 498 | Last of the month switch for date determination | CHAR | ||
| 499 | Item category group from material master | CHAR | ||
| 500 | Reference material type | CHAR |