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