SAP ABAP Data Element - Index S, page 35
- 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 | Description of material status from MM/PP view | CHAR | ||
| 2 | Export/import material group | CHAR | ||
| 3 | Checking group for availability check | CHAR | ||
| 4 | Indicator: several objects allowed | CHAR | ||
| 5 | Name of sample program for generating condition maintenance | CHAR | ||
| 6 | Name of the sample table for generating condition tables | CHAR | ||
| 7 | Material group 1 | CHAR | ||
| 8 | Material group 2 | CHAR | ||
| 9 | Material group 3 | CHAR | ||
| 10 | Material group 4 | CHAR | ||
| 11 | Material group 5 | CHAR | ||
| 12 | Sales tax indicator | CHAR | ||
| 13 | Withholding Tax Code | CHAR | ||
| 14 | Tax on sales/purchases code | CHAR | ||
| 15 | Output tax code for non-taxable transactions | CHAR | ||
| 16 | Input tax code for non-taxable transactions | CHAR | ||
| 17 | Maximum condition base value | QUAN | ||
| 18 | Notification time | TIMS | ||
| 19 | Indicator "Does not require settlement" | CHAR | ||
| 20 | Name 2 | CHAR | ||
| 21 | Application for output conditions | CHAR | ||
| 22 | Output type | CHAR | ||
| 23 | Indicator: Net scrap | CHAR | ||
| 24 | Nielsen indicator | CHAR | ||
| 25 | Number range object | CHAR | ||
| 26 | Lead-time offset | DEC | ||
| 27 | Advertising material indicator | CHAR | ||
| 28 | Number range for external number assignment | CHAR | ||
| 29 | Number range for internal number assignment | CHAR | ||
| 30 | No of working Hours | DEC | ||
| 31 | Name of standards organization | CHAR | ||
| 32 | Standard description | CHAR | ||
| 33 | Standard number | CHAR | ||
| 34 | Standard Description (such as ANSI or ISO) | CHAR | ||
| 35 | Standard title | CHAR | ||
| 36 | Effective for materials planning | CHAR | ||
| 37 | Network number for account assignment | CHAR | ||
| 38 | Type of partner number | CHAR | ||
| 39 | Description of number category | CHAR | ||
| 40 | Net weight | QUAN | ||
| 41 | Net weight | QUAN | ||
| 42 | Net weight of item | QUAN | ||
| 43 | Number range in the case of external number assignment | CHAR | ||
| 44 | Number range in the case of internal number assignment | CHAR | ||
| 45 | Number range | CHAR | ||
| 46 | Number category of International Article Number (EAN) | CHAR | ||
| 47 | Object list number | INT4 | ||
| 48 | Indicator: Remaining split record | CHAR | ||
| 49 | Object type (BOM item) | CHAR | ||
| 50 | Object list usage | CHAR | ||
| 51 | Object list counters | INT4 | ||
| 52 | Object list sort field | CHAR | ||
| 53 | Counter key | NUMC | ||
| 54 | Unit of measure for remaining work | UNIT | ||
| 55 | Posting period variant | CHAR | ||
| 56 | Location is mandatory | CHAR | ||
| 57 | SubscreenCat - Object | CHAR | ||
| 58 | Object part | CHAR | ||
| 59 | Code group - object parts | CHAR | ||
| 60 | Catalog type - object parts | CHAR | ||
| 61 | Package number | NUMC | ||
| 62 | Contact person function | CHAR | ||
| 63 | WMS Number of pallets | DEC | ||
| 64 | Partner is mandatory | CHAR | ||
| 65 | Partner Function Group | CHAR | ||
| 66 | Clearing company code | CHAR | ||
| 67 | Partner must be unique | CHAR | ||
| 68 | Trading partner's business area | CHAR | ||
| 69 | Partner determination procedures | CHAR | ||
| 70 | Partner Function for Current Customer in Serial Number | CHAR | ||
| 71 | Partner Function for Equipment Vendor | CHAR | ||
| 72 | Partner Function for Customer in Equipment Usage Period | CHAR | ||
| 73 | Partner Function for Endcustomer in Equipment Usage Period | CHAR | ||
| 74 | Partner Function for Operator in Equipment Usage Period | CHAR | ||
| 75 | Number of contact person | NUMC | ||
| 76 | Partner's power of attorney | CHAR | ||
| 77 | Partner function | CHAR | ||
| 78 | Partner function for contact person | CHAR | ||
| 79 | Partner function for author of notification | CHAR | ||
| 80 | Partner function for manufacturer | CHAR | ||
| 81 | Source partner function | CHAR | ||
| 82 | Partner function for implementation (department) | CHAR | ||
| 83 | Partner function for customer | CHAR | ||
| 84 | Partner function for vendor | CHAR | ||
| 85 | Partner function for paging | CHAR | ||
| 86 | Partner function: Person/dept. responsible | CHAR | ||
| 87 | Partner counter | NUMC | ||
| 88 | VIP Partner | CHAR | ||
| 89 | Price unit | DEC | ||
| 90 | Forecast finish / date | DATS | ||
| 91 | Forecast finish / time | TIMS | ||
| 92 | Calendar used to determine dates | CHAR | ||
| 93 | Invoice dates (calendar identification) | CHAR | ||
| 94 | Fiscal year variant of credit control area | CHAR | ||
| 95 | Personnel Number | NUMC | ||
| 96 | Invoice list schedule (calendar identification) | CHAR | ||
| 97 | Planned finish date | DATS | ||
| 98 | End date | DATS | ||
| 99 | Planned finish time for task | TIMS | ||
| 100 | End time of activity | TIMS | ||
| 101 | P.O. Box | CHAR | ||
| 102 | Prefix of EAN category for fresh produce EANs | CHAR | ||
| 103 | Indicator: General costs activity | CHAR | ||
| 104 | Packing status of item | CHAR | ||
| 105 | Overall packing status of all items | CHAR | ||
| 106 | Planning type | CHAR | ||
| 107 | Indicator for Integrated Planning | CHAR | ||
| 108 | Quantity is calculated positively, negatively or not at all | CHAR | ||
| 109 | Application of the task list | CHAR | ||
| 110 | Planned order number | CHAR | ||
| 111 | Production Storage Bin | CHAR | ||
| 112 | Price list type | CHAR | ||
| 113 | Pricing reference material | CHAR | ||
| 114 | Location of maintenance object | CHAR | ||
| 115 | Status profile assigned to an operation | CHAR | ||
| 116 | CRM Product Order Number (PON) | CHAR | ||
| 117 | Item type | CHAR | ||
| 118 | Display material on cash register display | CHAR | ||
| 119 | Item number of the underlying customer purchase order | CHAR | ||
| 120 | Business item number | NUMC | ||
| 121 | Item number of the SD document | NUMC | ||
| 122 | Subsequent item of an SD document | NUMC | ||
| 123 | Sales document item | NUMC | ||
| 124 | Delivery item | NUMC | ||
| 125 | Preceding item of an SD document | NUMC | ||
| 126 | Sort position | INT2 | ||
| 127 | Originating item | NUMC | ||
| 128 | Display price on cash register display and print on receipt | CHAR | ||
| 129 | Item category (bill of material) | CHAR | ||
| 130 | Resulting item category | CHAR | ||
| 131 | BOM item text (line 1) | CHAR | ||
| 132 | BOM item text (line 2) | CHAR | ||
| 133 | Root-segment GUID of the BDoc | CHAR | ||
| 134 | Partner profit center | CHAR | ||
| 135 | Object ID of PP work center | NUMC | ||
| 136 | EAN prefix | CHAR | ||
| 137 | Rule for checking bank account number field | CHAR | ||
| 138 | Rule for checking bank key field | CHAR | ||
| 139 | Rule for checking bank number field | CHAR | ||
| 140 | Check purchase order number | CHAR | ||
| 141 | Profit center | CHAR | ||
| 142 | Proposed pricing date based on the requested dlv.date | CHAR | ||
| 143 | Period condition calculation rule | CHAR | ||
| 144 | Description of EAN prefix | CHAR | ||
| 145 | Relevant for price determination ID | CHAR | ||
| 146 | Check-digit algorithm for EAN category | CHAR | ||
| 147 | Date type (day, week, month, interval) | CHAR | ||
| 148 | Proposed date type | CHAR | ||
| 149 | Priority | CHAR | ||
| 150 | Priority text | CHAR | ||
| 151 | Product hierarchy | CHAR | ||
| 152 | Number of the level in the product hierarchy | NUMC | ||
| 153 | Name of the program for the form printout | CHAR | ||
| 154 | Old: Project number : Do not use any more!! --> PS_POSNR | CHAR | ||
| 155 | ID for material determination | CHAR | ||
| 156 | Commission group | CHAR | ||
| 157 | Rule for checking postal check account number field | CHAR | ||
| 158 | Checking rule for the availability check | CHAR | ||
| 159 | Price levels | CHAR | ||
| 160 | Date for pricing and exchange rate | DATS | ||
| 161 | Carry out pricing | CHAR | ||
| 162 | Pricing is OK | CHAR | ||
| 163 | Price source | CHAR | ||
| 164 | Rule for checking tax code 1 field | CHAR | ||
| 165 | Rule for checking tax code 2 field | CHAR | ||
| 166 | Rule for checking VAT registration number field | CHAR | ||
| 167 | Supply area | CHAR | ||
| 168 | Subscreen type - partner | CHAR | ||
| 169 | Source of the BDoc | CHAR | ||
| 170 | Maintenance status | CHAR | ||
| 171 | Planned start date | DATS | ||
| 172 | Start date | DATS | ||
| 173 | Zip code | CHAR | ||
| 174 | Planned start time for the task | TIMS | ||
| 175 | Start time of activity | TIMS | ||
| 176 | Default item category for the document | CHAR | ||
| 177 | Manual entries allowed for item category in the document | CHAR | ||
| 178 | Sales document item category | CHAR | ||
| 179 | Delivery item category | CHAR | ||
| 180 | Issuing plant | CHAR | ||
| 181 | Work breakdown structure element (WBS element) | NUMC | ||
| 182 | No longer needed | CHAR | ||
| 183 | Indicator: Planning | CHAR | ||
| 184 | No alphanumeric equipment numbers | CHAR | ||
| 185 | Initial partner function in customer hierarchy | CHAR | ||
| 186 | Name of user who most recently changed the data record | CHAR | ||
| 187 | Selected set | CHAR | ||
| 188 | Default value is a selected set | CHAR | ||
| 189 | Follow-up action can be assigned in the catalog | CHAR | ||
| 190 | Code | CHAR | ||
| 191 | Code group | CHAR | ||
| 192 | Date on which data record was changed | DATS | ||
| 193 | Date on which the data record was created | DATS | ||
| 194 | Name of user who created the data record | CHAR | ||
| 195 | Number of initial screen | CHAR | ||
| 196 | Function module "create notification" | CHAR | ||
| 197 | Defect class | CHAR | ||
| 198 | Follow-up action | CHAR | ||
| 199 | Data record was deleted | CHAR | ||
| 200 | Deactivate catalog entries when deleting | CHAR | ||
| 201 | Status of code group or code record | CHAR | ||
| 202 | Status of goods receipt inspection | CHAR | ||
| 203 | Catalog | CHAR | ||
| 204 | Quality score | DEC | ||
| 205 | Account number of customer | CHAR | ||
| 206 | Short text | CHAR | ||
| 207 | Selected sets are allowed for this catalog type | CHAR | ||
| 208 | Valuation of selected set is required | CHAR | ||
| 209 | Sort number for item | NUMC | ||
| 210 | Current node number from order counter APLZL | NUMC | ||
| 211 | Status of master record | CHAR | ||
| 212 | Long text exists for the code | CHAR | ||
| 213 | Long text exists for the code group | CHAR | ||
| 214 | Sort no. for the activity | NUMC | ||
| 215 | Notification type | CHAR | ||
| 216 | Notification type texts | CHAR | ||
| 217 | Date for completion of notification | DATS | ||
| 218 | Date of notification | DATS | ||
| 219 | Status Management: Object Type Quality Notification | CHAR | ||
| 220 | Inspection characteristic number | NUMC | ||
| 221 | Triggering Workflow when generating defect record | CHAR | ||
| 222 | Log line for long text change | CHAR | ||
| 223 | No changes to existing long text | CHAR | ||
| 224 | Name of person reporting notification | CHAR | ||
| 225 | Number range for notifications | CHAR | ||
| 226 | Notification number | CHAR | ||
| 227 | Object number for status management | CHAR | ||
| 228 | Message type | CHAR | ||
| 229 | Date on which the task was carried out | DATS | ||
| 230 | Person who carried out the task | CHAR | ||
| 231 | Time at which the task was completed | TIMS | ||
| 232 | Date on which the task was resubmitted | DATS | ||
| 233 | Person responsible for the task (partner number) | CHAR | ||
| 234 | Function of the person responsible for the task | CHAR | ||
| 235 | Status Management: Object Type Tasks | CHAR | ||
| 236 | Text for notification category | CHAR | ||
| 237 | Short text | CHAR | ||
| 238 | Notification category | CHAR | ||
| 239 | Subscreen number for CUSTOMER SUBSCREEN 'notific. header' | CHAR | ||
| 240 | Sucscreen number for CUSTOMER SUBSCREEN 'notification item' | CHAR | ||
| 241 | Subscreen number for CUSTOMER SUBSCREEN 'Cause' | CHAR | ||
| 242 | Subscreen number for CUSTOMER SUBSCREEN 'Task' | CHAR | ||
| 243 | Subscreen number for CUSTOMER SUBSCREEN 'Activity' | CHAR | ||
| 244 | Unit of estimated nonconformity costs | CUKY | ||
| 245 | Completion time of notification | TIMS | ||
| 246 | Activation of qual. notif. while generating defect record | CHAR | ||
| 247 | Field is no longer used | CHAR | ||
| 248 | No outstanding notifications | CHAR | ||
| 249 | OutstandingNotifs | CHAR | ||
| 250 | Search for notifs. for customer | CHAR | ||
| 251 | Search for vendor notifications | CHAR | ||
| 252 | Search for notifications for mat./customer | CHAR | ||
| 253 | Search for notifs. for material | CHAR | ||
| 254 | Search for notifications for mat./vendor | CHAR | ||
| 255 | Display mode for notifications | CHAR | ||
| 256 | Variants for determining existence of notifications | CHAR | ||
| 257 | Number of days | NUMC | ||
| 258 | Sort number for task | NUMC | ||
| 259 | Inspection by quality assurance | CHAR | ||
| 260 | Keyword for the catalog type in the inspection catalog | CHAR | ||
| 261 | Format column (1) for long text lines on notification screen | CHAR | ||
| 262 | Short text for the catalog | CHAR | ||
| 263 | Source of constant | CHAR | ||
| 264 | Table field for document structure | CHAR | ||
| 265 | Unit for defect valuation | UNIT | ||
| 266 | Sort number for cause | NUMC | ||
| 267 | Table name of the document structure | CHAR | ||
| 268 | Reference table | CHAR | ||
| 269 | Version number | CHAR | ||
| 270 | Data record is used | CHAR | ||
| 271 | Reference notification number | CHAR | ||
| 272 | Defect class allowed for valuation 'A' | CHAR | ||
| 273 | Processing sequence of incompletion log | NUMC | ||
| 274 | Contract number | CHAR | ||
| 275 | Contract type | CHAR | ||
| 276 | Storage conditions | CHAR | ||
| 277 | Room | CHAR | ||
| 278 | Catalog profile | CHAR | ||
| 279 | Catalog profile text | CHAR | ||
| 280 | Description of storage condition(s) | CHAR | ||
| 281 | Company | CHAR | ||
| 282 | Rounding difference comparison | CHAR | ||
| 283 | Display right-justified | CHAR | ||
| 284 | Redundant storage of characteristic values in AUSP | CHAR | ||
| 285 | Equipment reference category | CHAR | ||
| 286 | Rule for determining the business area | NUMC | ||
| 287 | Region code | CHAR | ||
| 288 | Indicator: BOM is recursive | CHAR | ||
| 289 | Indicator: recursiveness allowed | CHAR | ||
| 290 | Relevancy indicator | CHAR | ||
| 291 | Relevancy indicator (print, search, display) | NUMC | ||
| 292 | Invoice list status of billing document | CHAR | ||
| 293 | Relation type between two employees | CHAR | ||
| 294 | Remaining work | QUAN | ||
| 295 | Invoice receipt indicator | CHAR | ||
| 296 | Development reserve: Format NUMC, length 8 | NUMC | ||
| 297 | Responsible Sales Organization | CHAR | ||
| 298 | Residence time 1 (calendar months) | NUMC | ||
| 299 | Residence time 2 (calendar months) | NUMC | ||
| 300 | Blocked Stock Returns | QUAN | ||
| 301 | Rule for transferring the results of the availability check | CHAR | ||
| 302 | Indicator: Rework operation | CHAR | ||
| 303 | Overall status of reference | CHAR | ||
| 304 | Total reference status of all items | CHAR | ||
| 305 | Referenced quantity in base unit of measure | QUAN | ||
| 306 | Referenced quantity in base unit of measure (float) | FLTP | ||
| 307 | Referenced quantity in sales unit (float) | FLTP | ||
| 308 | Formula key | CHAR | ||
| 309 | Reference status | CHAR | ||
| 310 | Reference document header status | CHAR | ||
| 311 | Indicator: Backflush | CHAR | ||
| 312 | Dunning interval in days | NUMC | ||
| 313 | Reference application | CHAR | ||
| 314 | Profitability segment number (CO-PA) | NUMC | ||
| 315 | Reference condition type | CHAR | ||
| 316 | Number of variable-size items | QUAN | ||
| 317 | Unit of measure for sizes 1 to 3 | UNIT | ||
| 318 | Quantity of variable-size item | QUAN | ||
| 319 | Size 1 | QUAN | ||
| 320 | Size 2 | QUAN | ||
| 321 | Size 3 | QUAN | ||
| 322 | Description of route | CHAR | ||
| 323 | Route | CHAR | ||
| 324 | Suffix for the generated report | CHAR | ||
| 325 | Remaining order quantity in sales units | QUAN | ||
| 326 | Record type | CHAR | ||
| 327 | Earliest possible reservation date | DATS | ||
| 328 | Number of reservation/dependent requirements | NUMC | ||
| 329 | Refurbishment order indicator (PM) | CHAR | ||
| 330 | Item number of reservation/dependent requirements | NUMC | ||
| 331 | Status of reservation | CHAR | ||
| 332 | Account assignment of reservation | CHAR | ||
| 333 | Completion confirmation | CHAR | ||
| 334 | Rebate: Accruals correction procedure | CHAR | ||
| 335 | Confirmed date for execution finish | DATS | ||
| 336 | Confirmed time for 'Execution finish' | TIMS | ||
| 337 | Confirmed date for start of execution | DATS | ||
| 338 | Confirmed time for 'Execution start' | TIMS | ||
| 339 | Indicator: item relevant to sales | CHAR | ||
| 340 | Indicator: EAN category allowed only for referencing EANs | CHAR | ||
| 341 | Characteristics screen | CHAR | ||
| 342 | Catalog type - coding | CHAR | ||
| 343 | G/L account number | CHAR | ||
| 344 | Cost element | CHAR | ||
| 345 | Indicator: item relevant to production | CHAR | ||
| 346 | Indicator: item relevant to plant maintenance | CHAR | ||
| 347 | Indicator: item relevant to engineering | CHAR | ||
| 348 | Description of Standard Article Number (SAN) | CHAR | ||
| 349 | Standard Article Number (SAN) | CHAR | ||
| 350 | Indicator: high-level configuration | CHAR | ||
| 351 | Cross-plant configurable material | CHAR | ||
| 352 | Distribution key for component consumption | CHAR | ||
| 353 | Flow type | CHAR | ||
| 354 | Credit representative group for credit management | CHAR | ||
| 355 | Collective number (SD) | CHAR | ||
| 356 | Latest requirements date | DATS | ||
| 357 | Indicator: Scheduling external op. with standard values | CHAR | ||
| 358 | Indicator: bulk material | CHAR | ||
| 359 | Unit of measure of delivery unit | UNIT | ||
| 360 | Delivery unit | QUAN | ||
| 361 | Object class | CHAR | ||
| 362 | Equipment Category for Serial Numbers | CHAR | ||
| 363 | Sales equipment | CHAR | ||
| 364 | Archiving document type when you create a document | CHAR | ||
| 365 | Archiving document type used when you change a document | CHAR | ||
| 366 | Selection parameter for purchasing lists | CHAR | ||
| 367 | Latest finish / date | DATS | ||
| 368 | Latest finish / time | TIMS | ||
| 369 | Serial Number Profile | CHAR | ||
| 370 | Responsible Service Organization | CHAR | ||
| 371 | Manufacturer serial number | CHAR | ||
| 372 | Service Organization Group | CHAR | ||
| 373 | BOM explosion number | CHAR | ||
| 374 | Service Organization | CHAR | ||
| 375 | Indicator: Service | CHAR | ||
| 376 | Fast entry type for condition tables | CHAR | ||
| 377 | SFA Key of the Employee calendar | CHAR | ||
| 378 | Item text | CHAR | ||
| 379 | Share for BP (in %) | DEC | ||
| 380 | Bill of material in foreground | CHAR | ||
| 381 | Debit/credit indicator of revaluation | CHAR | ||
| 382 | Debit/credit indicator | CHAR | ||
| 383 | Returns item | CHAR | ||
| 384 | Cash Discount Indicator | CHAR | ||
| 385 | Selection allowed | CHAR | ||
| 386 | Inquiry Type for activities | CHAR | ||
| 387 | Quotation Type for activity | CHAR | ||
| 388 | Target Sales document type | CHAR | ||
| 389 | Hierarchy service number | CHAR | ||
| 390 | Order type for activity | CHAR | ||
| 391 | Copying control: Reference document type | CHAR | ||
| 392 | G/l account number for payment card receivables | CHAR | ||
| 393 | Counter Difference (not SI Unit) | FLTP | ||
| 394 | Counter (not SI Unit) | FLTP | ||
| 395 | Distribution of capacity requirements (Planned/prod.order) | CHAR | ||
| 396 | Reference schedule line category | CHAR | ||
| 397 | Billing status for the billing plan/invoice plan date | CHAR | ||
| 398 | Item for billing plan/invoice plan/payment cards | NUMC | ||
| 399 | Date category | CHAR | ||
| 400 | Copying control: Reference billing document type | CHAR | ||
| 401 | Copying requirements for data transfer VBAK | NUMC | ||
| 402 | Copying requirements for data transfer VBAP | NUMC | ||
| 403 | Copying requirements for data transfer VBEP | NUMC | ||
| 404 | Copying requirements for data transfer business data | NUMC | ||
| 405 | Copying requirements for data transfer business partner | NUMC | ||
| 406 | Credit Note Type allowed for activity | CHAR | ||
| 407 | Default maintenance activity type | CHAR | ||
| 408 | Denominator for conversion (MEINS <-> IWEIN) | DEC | ||
| 409 | Numerator for conversion of MEINS into IWEIN | DEC | ||
| 410 | Status of a capacity requirements (object number) | CHAR | ||
| 411 | Number of Contact Person | CHAR | ||
| 412 | Debit Note type allowed for sales activity | CHAR | ||
| 413 | General Purchasing status for service | CHAR | ||
| 414 | Object status (order status) | CHAR | ||
| 415 | Partner Function of Operation | CHAR | ||
| 416 | Personell Number | NUMC | ||
| 417 | Partner Function of the Order Header | CHAR | ||
| 418 | Proposed item category (copy) | CHAR | ||
| 419 | Number of digits to the right of a decimal point (precision) | INT1 | ||
| 420 | Reading (not SI Unit) | FLTP | ||
| 421 | Reclamation type allowed for activity | CHAR | ||
| 422 | Subscreen Category | CHAR | ||
| 423 | Sales document type allowed for activity | CHAR | ||
| 424 | Default control key for PM order | CHAR | ||
| 425 | Tax indicator for service (Purchasing) | CHAR | ||
| 426 | Means of payment for classifying payment card plan lines | CHAR | ||
| 427 | Higher-level payment card plan number for billing | CHAR | ||
| 428 | Higher-level item in billing plan | NUMC | ||
| 429 | Special stock indicator | CHAR | ||
| 430 | Sort order field | DEC | ||
| 431 | Sort field | CHAR | ||
| 432 | Sort string | CHAR | ||
| 433 | Sequence in which partners are determined in the sales doc. | NUMC | ||
| 434 | Special form for scale determination | CHAR | ||
| 435 | Description of special stock | CHAR | ||
| 436 | Reference division for document types (by sales area) | CHAR | ||
| 437 | Division for intercompany billing | CHAR | ||
| 438 | Reference division for conditions | CHAR | ||
| 439 | Reference division for customers | CHAR | ||
| 440 | Division in sales order item comes from the material | CHAR | ||
| 441 | Check division | CHAR | ||
| 442 | Division | CHAR | ||
| 443 | Central posting block | CHAR | ||
| 444 | Payment block | CHAR | ||
| 445 | Sales document block | CHAR | ||
| 446 | Actual number of splits | DEC | ||
| 447 | BOM item number | CHAR | ||
| 448 | Blocked for inquiry | CHAR | ||
| 449 | Blocked for quotation | CHAR | ||
| 450 | Blocked for sales order | CHAR | ||
| 451 | Blocked for product proposal | CHAR | ||
| 452 | Blocked for scheduling agreement | CHAR | ||
| 453 | Blocked for value contract | CHAR | ||
| 454 | Blocked for contract | CHAR | ||
| 455 | Blocked for returns | CHAR | ||
| 456 | Blocked for free of charge delivery | CHAR | ||
| 457 | Blocked for delivery | CHAR | ||
| 458 | Blocked for credit memo request | CHAR | ||
| 459 | Blocked for debit memo request | CHAR | ||
| 460 | Source field | CHAR | ||
| 461 | Source table | CHAR | ||
| 462 | Latest scheduled start: Execution (date) | DATS | ||
| 463 | Latest scheduled start: Execution (time) | TIMS | ||
| 464 | Latest scheduled finish: Execution (date) | DATS | ||
| 465 | Latest scheduled finish: Execution (time) | TIMS | ||
| 466 | Latest scheduled start: Teardown (date) | DATS | ||
| 467 | Latest scheduled start: Teardown (time) | TIMS | ||
| 468 | Latest scheduled start: Processing (date) | DATS | ||
| 469 | Latest scheduled start: Processing (time) | TIMS | ||
| 470 | Latest start / date | DATS | ||
| 471 | Latest start / time | TIMS | ||
| 472 | Indicator for a fixed screen sequence | CHAR | ||
| 473 | Update group for statistics update | CHAR | ||
| 474 | Credit update for open order/delivery/billing document value | CHAR | ||
| 475 | Alternative BOM | CHAR | ||
| 476 | Status group | CHAR | ||
| 477 | Status description | CHAR | ||
| 478 | General SD status | CHAR | ||
| 479 | Commodity code / Import code number for foreign trade | CHAR | ||
| 480 | Tax number 1 | CHAR | ||
| 481 | Tax number 2 | CHAR | ||
| 482 | VAT registration number | CHAR | ||
| 483 | Exchange rate for statistics | DEC | ||
| 484 | Indicator: Standard class | CHAR | ||
| 485 | Uniqueness in the master data | CHAR | ||
| 486 | Control code for consumption taxes in foreign trade | CHAR | ||
| 487 | Control key | CHAR | ||
| 488 | Control key description | CHAR | ||
| 489 | Scale type | CHAR | ||
| 490 | Field name in the generated DDIC structure | CHAR | ||
| 491 | Statistics group for sales document type | CHAR | ||
| 492 | Statistics group for the item category | CHAR | ||
| 493 | Customer statistics group | CHAR | ||
| 494 | Material statistics group | CHAR | ||
| 495 | PM assembly indicator | CHAR | ||
| 496 | Alternative BOM text | CHAR | ||
| 497 | Indicator: Business partner subject to equalization tax ? | CHAR | ||
| 498 | Indicator: Business partner a sole proprietor ? | CHAR | ||
| 499 | Indicator: Business partner subject to tax on sales/purch. ? | CHAR | ||
| 500 | BOM usage | CHAR |