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