SAP ABAP Data Element - Index S, page 40
- 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 | Class Type | CHAR | ||
| 2 | Campaign End Date | DATS | ||
| 3 | Object Key | CHAR | ||
| 4 | Object Text | CHAR | ||
| 5 | SCE Instance object type | CHAR | ||
| 6 | Quantity | CHAR | ||
| 7 | Extra field | CHAR | ||
| 8 | Extra field | CHAR | ||
| 9 | Extra field | CHAR | ||
| 10 | CFG Information | CHAR | ||
| 11 | Key field name of child table | CHAR | ||
| 12 | List of fields to display in advanced selection combo | CHAR | ||
| 13 | Condition type | CHAR | ||
| 14 | Organization Group | CHAR | ||
| 15 | GUID of Organization (a Contact Person is assigned to) | CHAR | ||
| 16 | Free Choice field (4) on customer's demand | CHAR | ||
| 17 | Change date of knowledge base | DATS | ||
| 18 | Own probability | DEC | ||
| 19 | Changed On Date | DATS | ||
| 20 | Name of the person that changed the object | CHAR | ||
| 21 | Changer of knowledge base | CHAR | ||
| 22 | Data Element of 1 Character | CHAR | ||
| 23 | Character 10 | CHAR | ||
| 24 | Character string 160 characters | CHAR | ||
| 25 | Character 20 | CHAR | ||
| 26 | character string length 30 | CHAR | ||
| 27 | Flag: field 'Charge Number' is used in Docu | CHAR | ||
| 28 | SFA: After commit changes are allowed on sales doc (T/F) | CHAR | ||
| 29 | SFA: Credit Line check to be run? (T/F) | CHAR | ||
| 30 | Value to check against | CHAR | ||
| 31 | Remarks for choice elements | CHAR | ||
| 32 | Choice Filter | CHAR | ||
| 33 | Short text change allowed | CHAR | ||
| 34 | Hide Key in combo list? | CHAR | ||
| 35 | Check Digit of Coupon Code for Coupon | CHAR | ||
| 36 | Key for Choice Text | CHAR | ||
| 37 | Listing version | CHAR | ||
| 38 | Choice Field | CHAR | ||
| 39 | Display type --"Complete" (C) or "Replace" (R) | CHAR | ||
| 40 | Free Choice Field on Customer's Demand | CHAR | ||
| 41 | Key for Choice Text | CHAR | ||
| 42 | Choice field | CHAR | ||
| 43 | Choice Field Text | CHAR | ||
| 44 | SFA: After print-out changes ae allowed on s.doc ? (T/F) | CHAR | ||
| 45 | SFA: After communication changes are allowed on s.doc - T/F | CHAR | ||
| 46 | Sort field | CHAR | ||
| 47 | Name of choice List | CHAR | ||
| 48 | Display Type-Complete (C) or Replace(R) | CHAR | ||
| 49 | SFA: After upload changes are allowed for sales doc ?(T/F) | CHAR | ||
| 50 | Last changed by | CHAR | ||
| 51 | Industry for criterion | CHAR | ||
| 52 | City where Campaign takes place | DEC | ||
| 53 | Number of column of key field of combo | NUMC | ||
| 54 | Classification of linkage | CHAR | ||
| 55 | Opportunity Class | CHAR | ||
| 56 | Clearing House for Coupon Assignment | CHAR | ||
| 57 | Default client of a user | CLNT | ||
| 58 | Column Number of Longtext to display | NUMC | ||
| 59 | Has classical dependencies | CHAR | ||
| 60 | Maximum classification number | NUMC | ||
| 61 | Client to Server Transfer (T/F) | CHAR | ||
| 62 | Combo Mode | CHAR | ||
| 63 | Comment, 100 digits | CHAR | ||
| 64 | Type of Cross-Order Cap | CHAR | ||
| 65 | Connection Group Name | CHAR | ||
| 66 | Status reason: code | CHAR | ||
| 67 | Status reason: code group | CHAR | ||
| 68 | Communication Medium of the Campaign | CHAR | ||
| 69 | Communication Medium of Campaign | CHAR | ||
| 70 | Command | CHAR | ||
| 71 | Flag thta decides if compare service shall be called | CHAR | ||
| 72 | Complete ? | CHAR | ||
| 73 | Condition application | CHAR | ||
| 74 | Condition Generation Flag | CHAR | ||
| 75 | Condition Generated Flag | CHAR | ||
| 76 | Condition Groups | CHAR | ||
| 77 | Condition Name | CHAR | ||
| 78 | Condition | LCHR | ||
| 79 | Event Type for Marketing Calendar | CHAR | ||
| 80 | SFA: Configurable Item (T/F) | CHAR | ||
| 81 | Identity code for configuration | CHAR | ||
| 82 | Determines if a product is configurable | CHAR | ||
| 83 | configuration attached | CHAR | ||
| 84 | Name for Marketing Calendar | CHAR | ||
| 85 | Status for Marketing Calendar | CHAR | ||
| 86 | Enable / disable configuration | CHAR | ||
| 87 | Connection name | CHAR | ||
| 88 | Actual Consumption Month 10 | QUAN | ||
| 89 | Actual Consumption Month 11 | QUAN | ||
| 90 | Actual Consumption Month 12 | QUAN | ||
| 91 | SCE consistency | CHAR | ||
| 92 | Actual Consumption Month 1 | QUAN | ||
| 93 | Actual Consumption Month 2 | QUAN | ||
| 94 | Actual Consumption Month 3 | QUAN | ||
| 95 | Actual Consumption Month 4 | QUAN | ||
| 96 | Actual Consumption Month 5 | QUAN | ||
| 97 | Actual Consumption Month 6 | QUAN | ||
| 98 | Actual Consumption Month 7 | QUAN | ||
| 99 | Actual Consumption Month 8 | QUAN | ||
| 100 | Actual Consumption Month 9 | QUAN | ||
| 101 | Consumed | CHAR | ||
| 102 | campaign constraint time | DATS | ||
| 103 | Content key for R&R Queues containing Timestamp | NUMC | ||
| 104 | campaign constraint type | CHAR | ||
| 105 | Consumption Scan | QUAN | ||
| 106 | CO Partner updating | CHAR | ||
| 107 | Date of costs | DATS | ||
| 108 | Condition Separator | CHAR | ||
| 109 | Costs (5) | CHAR | ||
| 110 | Costs (15,2) | DEC | ||
| 111 | Spend Category | CHAR | ||
| 112 | Spend Type | CHAR | ||
| 113 | Condition Type | CHAR | ||
| 114 | Country KEY | CHAR | ||
| 115 | Country of Family Code for Coupon | CHAR | ||
| 116 | Campaign Type supports Coupon | CHAR | ||
| 117 | Coupon Code for Coupon | CHAR | ||
| 118 | Key of the initiator | CHAR | ||
| 119 | Father key for hierarchical choice field combos | CHAR | ||
| 120 | Column containing father data in hierarchical choice fields | NUMC | ||
| 121 | Change Percent to Star? | CHAR | ||
| 122 | Copy quantity | CHAR | ||
| 123 | List of Combo Parameters for Advanced Selection | CHAR | ||
| 124 | Coupon Save Indicator | CHAR | ||
| 125 | Priority | CHAR | ||
| 126 | Response Type | CHAR | ||
| 127 | Document Copy Type | CHAR | ||
| 128 | Combo Parameter Value List | CHAR | ||
| 129 | Perform Credit Rating Check | CHAR | ||
| 130 | Cardinality of the link | CHAR | ||
| 131 | Created On | DATS | ||
| 132 | Date of Creation. | DATS | ||
| 133 | Creator of the tour | CHAR | ||
| 134 | Created on date | DATS | ||
| 135 | Name of the Person that Created the Object | CHAR | ||
| 136 | Creator of a knowledge base | CHAR | ||
| 137 | Creation date of a knowledge base | DATS | ||
| 138 | Created by | CHAR | ||
| 139 | Criterion | CHAR | ||
| 140 | Criteria 1 for Expert selection | CHAR | ||
| 141 | Criteria 2 for Expert Selection | CHAR | ||
| 142 | Criteria for Expert selection | CHAR | ||
| 143 | Criteria Operator | CHAR | ||
| 144 | Criteria Field Key | CHAR | ||
| 145 | Type of Replication Criteria | CHAR | ||
| 146 | Criteria Type (Where or Order criteria) | CHAR | ||
| 147 | Criteria Type for Expert Selection | CHAR | ||
| 148 | CRM active / inactice | CHAR | ||
| 149 | Object status | CHAR | ||
| 150 | Marketingplan/Task Flag | CHAR | ||
| 151 | Shortname for criteria entry of the current RO | CHAR | ||
| 152 | Criterion Type for Opportunity generation | CHAR | ||
| 153 | Distribution of capacity requirements (Planned/prod.order) | CHAR | ||
| 154 | Campaign Start Date | DATS | ||
| 155 | Segment of the combo transaction | CHAR | ||
| 156 | Organization Sub-Group | CHAR | ||
| 157 | Campaign Status | CHAR | ||
| 158 | BOM text | CHAR | ||
| 159 | Name of child table | CHAR | ||
| 160 | Additional City Information | CHAR | ||
| 161 | Customer description | CHAR | ||
| 162 | Internal object number (SCE) | NUMC | ||
| 163 | Customer promotion number | CHAR | ||
| 164 | Object that raised error | CHAR | ||
| 165 | Position of current sales document. | CHAR | ||
| 166 | Number of decimal places? | INT1 | ||
| 167 | Customizing of replication enabled? | CHAR | ||
| 168 | GUID of SMOCUSTGRP | CHAR | ||
| 169 | GUID of SMOCUSTGRT | CHAR | ||
| 170 | Type of planning customer for Trade Promotion | CHAR | ||
| 171 | Switch panel for customizing settings | CHAR | ||
| 172 | Reports Data source type | CHAR | ||
| 173 | If numeric, no of decimal places | INT1 | ||
| 174 | Date Label | CHAR | ||
| 175 | Data Distribution allowed-Flag | CHAR | ||
| 176 | Promotion Start Date | DATS | ||
| 177 | Number of additional date | DEC | ||
| 178 | data element 2 for date id | NUMC | ||
| 179 | Mixed Date ID | CHAR | ||
| 180 | TPM Date Range ID | CHAR | ||
| 181 | Export Entry as ... (Name_customer) | CHAR | ||
| 182 | Date/Time | DATS | ||
| 183 | Date to be imported | CHAR | ||
| 184 | Date inverted | CHAR | ||
| 185 | length | INT1 | ||
| 186 | Data Required | CHAR | ||
| 187 | Date of costs | DATS | ||
| 188 | Data type | CHAR | ||
| 189 | Date | DATS | ||
| 190 | Start Date of Opportunity Phase | CHAR | ||
| 191 | Code for Day activity | CHAR | ||
| 192 | Number of days | DEC | ||
| 193 | Daily Note (Monday to Sunday) | CHAR | ||
| 194 | Search Range(Days) for Document History in Item Proposals | DEC | ||
| 195 | weekday of the month | CHAR | ||
| 196 | Number of the Day/Week | NUMC | ||
| 197 | Day | DEC | ||
| 198 | Database Name | CHAR | ||
| 199 | Document Type | CHAR | ||
| 200 | Delivery Date: Check Business Hours | CHAR | ||
| 201 | Delivery Date: Check Factory Calendar | CHAR | ||
| 202 | Delivery Date: Check Saturday | CHAR | ||
| 203 | Delivery Date: Check Sunday | CHAR | ||
| 204 | Site Deactivation Mode | CHAR | ||
| 205 | Dealtype | CHAR | ||
| 206 | Deduplication Method Key | CHAR | ||
| 207 | Prod Hierarchy chosen for as default for profile? | CHAR | ||
| 208 | Indicator for default value of Product Planning Basis | CHAR | ||
| 209 | Type of Buying Pattern | CHAR | ||
| 210 | Flag: Field 'Deko Type' used for Docu | CHAR | ||
| 211 | Deko type | CHAR | ||
| 212 | Mobile Sales Deleted | CHAR | ||
| 213 | targetlist deleted flag | CHAR | ||
| 214 | Primary Key of CDBD_DELIVERY_H Table. | CHAR | ||
| 215 | Primary Key of CDBD_DELIVERY_I Table. | CHAR | ||
| 216 | Deletion Message | CHAR | ||
| 217 | Department of Person (free text) | CHAR | ||
| 218 | R&R: Dependency ID | CHAR | ||
| 219 | Dependent object info key | CHAR | ||
| 220 | Description Text | CHAR | ||
| 221 | Description of Survey | CHAR | ||
| 222 | Description | CHAR | ||
| 223 | Mobile checks description | CHAR | ||
| 224 | Destination GUID | CHAR | ||
| 225 | Destination to where the link goes (Source of destination) | CHAR | ||
| 226 | Sub-Type of destination | CHAR | ||
| 227 | Default | CHAR | ||
| 228 | Default entry | CHAR | ||
| 229 | Link Table Destination Field | CHAR | ||
| 230 | This is the default record / value (T/F) | CHAR | ||
| 231 | Default Quantity | DEC | ||
| 232 | Default Source for Item Proposals | CHAR | ||
| 233 | Field from where default is taken | CHAR | ||
| 234 | Table from where default is taken | CHAR | ||
| 235 | Value for default | CHAR | ||
| 236 | Default Combo Text | CHAR | ||
| 237 | Product Dimension Guid | CHAR | ||
| 238 | Product Dimension Type | CHAR | ||
| 239 | Instance | CHAR | ||
| 240 | Direct Customer | CHAR | ||
| 241 | Discount Method | CHAR | ||
| 242 | Discount Method Text | CHAR | ||
| 243 | Flag: Field 'Discussed B' used for Docu | CHAR | ||
| 244 | Flag: Field 'Discussed C' used for Docu | CHAR | ||
| 245 | Discussed (1,2,3) | CHAR | ||
| 246 | Flag: Field 'Discussed' used for Docu | CHAR | ||
| 247 | Discount Method | CHAR | ||
| 248 | Disksize hard disk C: | DEC | ||
| 249 | Disk size hard disk D: | DEC | ||
| 250 | Disk size hard disk E: | DEC | ||
| 251 | Display type | CHAR | ||
| 252 | Display of Documentation | CHAR | ||
| 253 | Display type | CHAR | ||
| 254 | Disable IPC | CHAR | ||
| 255 | distribution attribute | CHAR | ||
| 256 | Distribution Method for Coupon | CHAR | ||
| 257 | Distribution Method Long Text | CHAR | ||
| 258 | R&R: Distribution key for Subcheck queue | CHAR | ||
| 259 | Distribution type | CHAR | ||
| 260 | Sequence Download | INT2 | ||
| 261 | Amount in local currency | CURR | ||
| 262 | Revaluation amount on back-posting to a previous period | CURR | ||
| 263 | Attachment/Document Name | CHAR | ||
| 264 | Load Status of the object | CHAR | ||
| 265 | Document Number | CHAR | ||
| 266 | Flag for assigned document defined | CHAR | ||
| 267 | Mail shot Document | CHAR | ||
| 268 | Documentation Frequency Choice List is KVDOCFRQ e.g. monthly | CHAR | ||
| 269 | Target Group Member Rejection flag | CHAR | ||
| 270 | Flag for assigned document generated | CHAR | ||
| 271 | SFA KEY OF DOC LINK GUID | CHAR | ||
| 272 | Documentation status: documentation is mandatory or optional | CHAR | ||
| 273 | Document Type | CHAR | ||
| 274 | Document Type | CHAR | ||
| 275 | Documentation Type | CHAR | ||
| 276 | SDE: External Document type | CHAR | ||
| 277 | Documentation validation | CHAR | ||
| 278 | Name of Document | CHAR | ||
| 279 | Object is downloaded | CHAR | ||
| 280 | Mobile Test Drive Name/Free Space | CHAR | ||
| 281 | Distribution Rule for Sub-Orders | CHAR | ||
| 282 | Link is directed? (T/F) | CHAR | ||
| 283 | Additional Date 1 - End Time | TIMS | ||
| 284 | Additional Date 1 - Start Time | TIMS | ||
| 285 | Additional Date 2 - End Time | TIMS | ||
| 286 | Additional Date 2 - Start Time | TIMS | ||
| 287 | Additional Date 3 - End Time | TIMS | ||
| 288 | Additional Date 3 - Start Time | TIMS | ||
| 289 | Additional Date 4 - End Time | TIMS | ||
| 290 | Additional Date 4 - Start Time | TIMS | ||
| 291 | Additional Date 5 - End Time | TIMS | ||
| 292 | Additional Date 5 - Start Time | TIMS | ||
| 293 | Data File Path | CHAR | ||
| 294 | Default current date for start/end dates in PM order | CHAR | ||
| 295 | Data Type of Criteria | CHAR | ||
| 296 | SFA: Loose manual conditions when re-pricing ? (T/F) | CHAR | ||
| 297 | Duration | QUAN | ||
| 298 | Customer default daterange duration | DEC | ||
| 299 | Unit of duration | CHAR | ||
| 300 | Unit of Duration | UNIT | ||
| 301 | Item number of purchasing document | CHAR | ||
| 302 | Optimization of the shelf performed within an ECR agreement | CHAR | ||
| 303 | Flag: Field 'ECR Optimization'' used for Docu | CHAR | ||
| 304 | Desired end date | DATS | ||
| 305 | Unique Identifier for Additional Date Range Extractor | NUMC | ||
| 306 | Material Determination /EDI-Flag | CHAR | ||
| 307 | Generic event type | CHAR | ||
| 308 | Relative start date unit | UNIT | ||
| 309 | Relative end date unit | UNIT | ||
| 310 | Entry | DEC | ||
| 311 | Error Level | DEC | ||
| 312 | Status of assignmemnt employee/position | CHAR | ||
| 313 | Flag empty or prefilled,E=record is header of empty document | CHAR | ||
| 314 | Source for Object of Type Employee/User | CHAR | ||
| 315 | Status of employee | CHAR | ||
| 316 | Titel 2 Employee | CHAR | ||
| 317 | Title 1 employee | CHAR | ||
| 318 | Empty check | CHAR | ||
| 319 | Emp Mapping to St Loc and Plant Key | CHAR | ||
| 320 | Long version of error message | CHAR | ||
| 321 | Short name of error message | CHAR | ||
| 322 | Logging end date | DATS | ||
| 323 | Instore end date | DATS | ||
| 324 | End Time | TIMS | ||
| 325 | End Time | TIMS | ||
| 326 | End Time | TIMS | ||
| 327 | End date of Opportunity | DATS | ||
| 328 | Maximum Number of Hits for Document History | DEC | ||
| 329 | Entry Heigth | DEC | ||
| 330 | External Entry Id from Groupware System | CHAR | ||
| 331 | enumerate ? | CHAR | ||
| 332 | Value withdrawn | CURR | ||
| 333 | SFA: Equipment sub-type | CHAR | ||
| 334 | Amount of Equipment at customer | CHAR | ||
| 335 | Value of Equipment installed | DEC | ||
| 336 | Equipment Status | CHAR | ||
| 337 | SFA Equipment type | CHAR | ||
| 338 | Equipment | CHAR | ||
| 339 | Initials of Creator | CHAR | ||
| 340 | Reason for result | CHAR | ||
| 341 | Result | CHAR | ||
| 342 | Error Id from R3 | CHAR | ||
| 343 | Error Prio | INT1 | ||
| 344 | Date when error occured | DATS | ||
| 345 | CRM Error flag | CHAR | ||
| 346 | Long error Textfrom R3 | LCHR | ||
| 347 | Error (true) or warning | CHAR | ||
| 348 | Additional Error Information | CHAR | ||
| 349 | Primary key of segment row, which caused the error | CHAR | ||
| 350 | Spare part indicator text | CHAR | ||
| 351 | Desired End Time | TIMS | ||
| 352 | Copy schedule lines | CHAR | ||
| 353 | Event description | CHAR | ||
| 354 | Event Type for Marketing Calendar | CHAR | ||
| 355 | Event type | CHAR | ||
| 356 | Status | CHAR | ||
| 357 | First Event Day | CHAR | ||
| 358 | Event type | CHAR | ||
| 359 | EWU key | CHAR | ||
| 360 | Externally entered posting amount in local currency | CURR | ||
| 361 | Exclution Flag for Campaign products | CHAR | ||
| 362 | Exclusion Procedure | CHAR | ||
| 363 | Extra Field for SMOEXVAR | CHAR | ||
| 364 | Industry Sector | CHAR | ||
| 365 | Keyword for Selection Header | CHAR | ||
| 366 | Extra field | CHAR | ||
| 367 | Name of the expert selection | CHAR | ||
| 368 | Base 10 Exponent for Conversion to the Base Unit of Measure | INT2 | ||
| 369 | Expiration Date for Coupon | DATS | ||
| 370 | Expense Type | CHAR | ||
| 371 | Numeric, Text, Bool, ... | CHAR | ||
| 372 | Expected Value | DEC | ||
| 373 | BOM Group | CHAR | ||
| 374 | Account plan from CRM Enterprise. | CHAR | ||
| 375 | External Campaign (initiated in other system) | CHAR | ||
| 376 | Extract with Dependent Objects | CHAR | ||
| 377 | additional field | CHAR | ||
| 378 | Extra Field | CHAR | ||
| 379 | Extra field | CHAR | ||
| 380 | Extra Field | CHAR | ||
| 381 | Extra Field | CHAR | ||
| 382 | Extra Field | CHAR | ||
| 383 | R&R: Extract flag | CHAR | ||
| 384 | Extracted Flag for Lookup Table (T/F) | CHAR | ||
| 385 | Extra field (long version) | CHAR | ||
| 386 | Free Text Field (40) on customer's demand | CHAR | ||
| 387 | Externally entered sales value in local currency | CURR | ||
| 388 | Function name for value request | CHAR | ||
| 389 | depth of facing | DEC | ||
| 390 | Flag: Field 'Depth of facings' used for Docu | CHAR | ||
| 391 | length of facing | DEC | ||
| 392 | Flag: Field 'Length of facings' used for Docu | CHAR | ||
| 393 | Factor of variant Condition | CHAR | ||
| 394 | Unit of Measure for length, width, depth of facing | CHAR | ||
| 395 | Flag: Field 'Unit of facings' used for Docu | CHAR | ||
| 396 | width of facing | DEC | ||
| 397 | Flag: Field 'Width of facings' used for Docu | CHAR | ||
| 398 | Family Code for Coupon | CHAR | ||
| 399 | Family Code Texts | CHAR | ||
| 400 | Date from when maritial status is valid | DATS | ||
| 401 | Return Info/Feedback/Error Flag | CHAR | ||
| 402 | Key field name of father table | CHAR | ||
| 403 | Field Name | CHAR | ||
| 404 | Field name | CHAR | ||
| 405 | Field Description | CHAR | ||
| 406 | Field Value | CHAR | ||
| 407 | Mobile check File Name | CHAR | ||
| 408 | Mobile check File path/Rights | CHAR | ||
| 409 | Administration Console: Function for Filter Screen | CHAR | ||
| 410 | Filter for object display | CHAR | ||
| 411 | Person responsible for company area | CHAR | ||
| 412 | Fixed Fee Allocation / Products | CURR | ||
| 413 | reference field needed? (T/F) | CHAR | ||
| 414 | Fixed Quantity | QUAN | ||
| 415 | Billing status for the billing plan/invoice plan date | CHAR | ||
| 416 | Flag | CHAR | ||
| 417 | Flag | CHAR | ||
| 418 | Product related to Campaign Allocation | CHAR | ||
| 419 | Item contains structured product component | CHAR | ||
| 420 | Flag day | CHAR | ||
| 421 | Flag Friday | CHAR | ||
| 422 | Flag Monday | CHAR | ||
| 423 | Flag Saturday | CHAR | ||
| 424 | Flag Sunday | CHAR | ||
| 425 | Flag Thursday | CHAR | ||
| 426 | Flag Tuesday | CHAR | ||
| 427 | Flag Wednesday | CHAR | ||
| 428 | Flag Definition | CHAR | ||
| 429 | Field format | CHAR | ||
| 430 | Field name (Inbox) | CHAR | ||
| 431 | Field Name | CHAR | ||
| 432 | Contents of Selection field | CHAR | ||
| 433 | Free Flag field on customers demand | CHAR | ||
| 434 | Administration console: Flag default view | CHAR | ||
| 435 | Flag: SCE | CHAR | ||
| 436 | Flag that decides if Flow Control service shall be called | CHAR | ||
| 437 | Status Functional Location | CHAR | ||
| 438 | Description of functional location category | CHAR | ||
| 439 | Foreign Key message identifier | CHAR | ||
| 440 | Expense Type | CHAR | ||
| 441 | Expense Type Description | CHAR | ||
| 442 | Description of Funds Plan Business Object | CHAR | ||
| 443 | SFA Key of Fund Plan | CHAR | ||
| 444 | Fund Plan ID | CHAR | ||
| 445 | Formula | CHAR | ||
| 446 | Company founded on | DATS | ||
| 447 | Billing plan number | CHAR | ||
| 448 | Item for billing plan/invoice plan/payment cards | NUMC | ||
| 449 | Fixed price in foreign currency | CURR | ||
| 450 | Date category | CHAR | ||
| 451 | knowledge base creation date | DATS | ||
| 452 | Free text field 1 | CHAR | ||
| 453 | Free Text 2 | CHAR | ||
| 454 | Free goods determination on/off | CHAR | ||
| 455 | Free integer field | INT1 | ||
| 456 | Free Text/comment by user | CHAR | ||
| 457 | Opened on Fridays | CHAR | ||
| 458 | Free Space left on disk c: | DEC | ||
| 459 | Free Space left on disk d: | DEC | ||
| 460 | Free Space left on disk e: | DEC | ||
| 461 | Name of father table | CHAR | ||
| 462 | Feature date | DATS | ||
| 463 | Additional functions performed during download | CHAR | ||
| 464 | SFA Key of Fund | CHAR | ||
| 465 | Fund Type Description | CHAR | ||
| 466 | SFA Key of Fund Assignment | CHAR | ||
| 467 | Fund ID | CHAR | ||
| 468 | SFA Key of Fund Plan Assignment | CHAR | ||
| 469 | Copying control: Reference billing document type | CHAR | ||
| 470 | Mobile GAC check Details | CHAR | ||
| 471 | Warranty category | CHAR | ||
| 472 | Day of birth, if complete date+year is not known | CHAR | ||
| 473 | Land of Birth | CHAR | ||
| 474 | Month of birth, if complete date is not known | CHAR | ||
| 475 | City / Town of Birth | CHAR | ||
| 476 | Year of birth if day/month are not known | CHAR | ||
| 477 | Record changed by date | DATS | ||
| 478 | Character 73 Message | CHAR | ||
| 479 | Indicates if Target group was generated for a Planning Cust | CHAR | ||
| 480 | Generation Type of Workflow | CHAR | ||
| 481 | Flag: Field 'Unit of weight' used for Docu | CHAR | ||
| 482 | Generation Flag | CHAR | ||
| 483 | GIT Number | CHAR | ||
| 484 | GM Header GUID | CHAR | ||
| 485 | GM Item GUID | CHAR | ||
| 486 | GM SerialNo GUID | CHAR | ||
| 487 | Organization Description | CHAR | ||
| 488 | Organization Name | CHAR | ||
| 489 | Customer/Productgroup 1-5 | CHAR | ||
| 490 | Group check Guid | CHAR | ||
| 491 | Longtext customer groups | CHAR | ||
| 492 | To determine the Groups Conditions Processing | CHAR | ||
| 493 | Credit Note Type allowed for activity | CHAR | ||
| 494 | Global Unique Identifier | CHAR | ||
| 495 | Global Unique Identifier | CHAR | ||
| 496 | Maximum Low Value Asset Amount | CURR | ||
| 497 | HD consistency label | CHAR | ||
| 498 | Headword | CHAR | ||
| 499 | Extra field | CHAR | ||
| 500 | Extra field | CHAR |