SAP ABAP Data Element - Index SLASH, page 11
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Name of Settlement Initiator | CHAR | ||
| 2 | Value for user setting | CHAR | ||
| 3 | Valid From Date | DATS | ||
| 4 | Print Billing Document | CHAR | ||
| 5 | CH BTE CH Event Object | NUMC | ||
| 6 | Compression period from | DATS | ||
| 7 | Compression period to | DATS | ||
| 8 | Form Layout Group | CHAR | ||
| 9 | CH: % Valuation Sales Refund 1 | DEC | ||
| 10 | CH: % Valuation Sales Refund 2 | DEC | ||
| 11 | CH: % Valuation Sales Refund 3 | DEC | ||
| 12 | CH: % Valuation Sales Refund 4 | DEC | ||
| 13 | CH: % Valuation Sales Refund 5 | DEC | ||
| 14 | CH: Refund Value 1 | CURR | ||
| 15 | CH: Refund Value 2 | CURR | ||
| 16 | CH: Refund Value 3 | CURR | ||
| 17 | CH: Refund Value 4 | CURR | ||
| 18 | CH: Refund Value 5 | CURR | ||
| 19 | CH: Refund Value 6 | CURR | ||
| 20 | CH: Refund Value 7 | CURR | ||
| 21 | Sales director of an organizational unit | CHAR | ||
| 22 | Sales manager of an organizational unit | CHAR | ||
| 23 | Display Language | LANG | ||
| 24 | Hierarchical Key for Settings | CHAR | ||
| 25 | Name of a Value | CHAR | ||
| 26 | Checkbox, Selection Field | CHAR | ||
| 27 | Statistics Quantity Unit | UNIT | ||
| 28 | Quantity | QUAN | ||
| 29 | First name part of a test point | CHAR | ||
| 30 | Indicator for Zero Quantity | CHAR | ||
| 31 | CH Item Number | NUMC | ||
| 32 | Cancellation: Type of Cancellation (Single Doc. etc.) | CHAR | ||
| 33 | Error/Message Status (Similar to sy-msgtype) | CHAR | ||
| 34 | Day(fixed or relative):1st+2nd charac. Number,3rd char.+/-/. | CHAR | ||
| 35 | Currency | CUKY | ||
| 36 | Currency indicator | CUKY | ||
| 37 | Currency Indicator - Post | CUKY | ||
| 38 | Currency Indicator - Performance | CUKY | ||
| 39 | Currency Indicator - Tax | CUKY | ||
| 40 | Currency Indicator - Sales | CUKY | ||
| 41 | Currency Indicator - Interest | CUKY | ||
| 42 | CHD Activities | CHAR | ||
| 43 | CHD Validity Period in Years | NUMC | ||
| 44 | Contract Handling Document Class | CHAR | ||
| 45 | CHD Class | CHAR | ||
| 46 | Months | NUMC | ||
| 47 | Type of CHD (SAP, Master, Slave) | CHAR | ||
| 48 | CHD number from existing system or reference number | CHAR | ||
| 49 | Deviating contract number | NUMC | ||
| 50 | CHD Contract Number - Post | NUMC | ||
| 51 | CHD Contract Number - Performance | NUMC | ||
| 52 | CHD Contract Number of the Date | NUMC | ||
| 53 | CHD Contract Number | NUMC | ||
| 54 | CHD Partner | CHAR | ||
| 55 | Days | NUMC | ||
| 56 | Indicator to show if advertising media exists for object | CHAR | ||
| 57 | Ind. to show if customer bears costs for advertising media | CHAR | ||
| 58 | Country Key of CHD | CHAR | ||
| 59 | Tax Classification of Contract Handling Document | CHAR | ||
| 60 | Plant - Post | CHAR | ||
| 61 | Plant - Performance | CHAR | ||
| 62 | Customer Number of Ship-to Party - Post | CHAR | ||
| 63 | Customer Number of Ship-to Party - Statistics | CHAR | ||
| 64 | Contract Handling Number | NUMC | ||
| 65 | Contract Handling Object | CHAR | ||
| 66 | Residential Object Number | NUMC | ||
| 67 | Contract Handling Object Process | NUMC | ||
| 68 | Contract Handling Process | NUMC | ||
| 69 | Living Space Type Description | CHAR | ||
| 70 | Living Space Type | NUMC | ||
| 71 | Floor Type Description | CHAR | ||
| 72 | CH: Distributor's Address | CHAR | ||
| 73 | Value Date: Value Date Service | NUMC | ||
| 74 | Value Date: Key Value Date | NUMC | ||
| 75 | Value Date: Value Date Formula Determination | NUMC | ||
| 76 | Value Date: Value Date Formula | NUMC | ||
| 77 | Value Date: Value Date Category | NUMC | ||
| 78 | Value Date: Value Date Process | NUMC | ||
| 79 | Value Date: Value Date Strategy | NUMC | ||
| 80 | Contract Handling Status | CHAR | ||
| 81 | Contract Handling Transaction | NUMC | ||
| 82 | CH Reference Document Number | CHAR | ||
| 83 | CH Reference Document Number of Date Supplement | CHAR | ||
| 84 | Org. unit is in production operation (transfer completed) | CHAR | ||
| 85 | Year | NUMC | ||
| 86 | CH: Annual Quantity-Related Sales (Target Purchases) | QUAN | ||
| 87 | CH: Annual Sales (Target) | CURR | ||
| 88 | Period Counter | NUMC | ||
| 89 | Number of Living Rooms | DEC | ||
| 90 | Time Condition | NUMC | ||
| 91 | Time to Which the Rule Applies | NUMC | ||
| 92 | Indiv. Doc. Cancellation: Update Option for Payment Block | CHAR | ||
| 93 | Interest Request | CURR | ||
| 94 | Interest Credit Memo | CURR | ||
| 95 | Back Interest | CURR | ||
| 96 | Dialog Box Required? | CHAR | ||
| 97 | Module Name for CEV | CHAR | ||
| 98 | CH Interest Key | CHAR | ||
| 99 | CH - Interest Key (External); Reference Interest Rate | CHAR | ||
| 100 | CH - Interest Key (Internal) | CHAR | ||
| 101 | Percentage | DEC | ||
| 102 | Percentage Variance | DEC | ||
| 103 | Percentage Maximum | DEC | ||
| 104 | Percentage Minimum | DEC | ||
| 105 | Interest rate | DEC | ||
| 106 | CH: Interest Rate of Deposit | DEC | ||
| 107 | Settlement date to | DATS | ||
| 108 | Settlement date from | DATS | ||
| 109 | CH: Field Sales Representative 1 | CHAR | ||
| 110 | CH: Name of Field Sales Representative 1 | CHAR | ||
| 111 | CH: Field Sales Representative 2 | CHAR | ||
| 112 | CH: Name of Field Sales Representative 2 | CHAR | ||
| 113 | CH: Field Sales Representative 3 | CHAR | ||
| 114 | CH: Name of Field Sales Representative 3 | CHAR | ||
| 115 | CH: Field Sales Representative 4 | CHAR | ||
| 116 | CH: Name of Field Sales Representative 4 | CHAR | ||
| 117 | CH: Field Sales Representative 5 | CHAR | ||
| 118 | CH: Name of Field Sales Representative 5 | CHAR | ||
| 119 | CH: Currency Indicator of Vending Machine Rent 1 | CUKY | ||
| 120 | CH: Currency Indicator of Vending Machine Rent 2 | CUKY | ||
| 121 | CH: Currency Indicator of Vending Machine Rent 3 | CUKY | ||
| 122 | CH: Number of Articles in Assortment | NUMC | ||
| 123 | CH: Currency Indicator of Annuity | CUKY | ||
| 124 | CH: Currency Indicator of Payment | CUKY | ||
| 125 | Display account statements with account movements | CHAR | ||
| 126 | CH: Currency Indicator of Guaranty | CUKY | ||
| 127 | CH: Currency Indicator of Approved Amount | CUKY | ||
| 128 | CH: Currency Indicator of Purchase Commitment (Sales) | CUKY | ||
| 129 | CH: Currency Indicator of Purchase Commitment | CUKY | ||
| 130 | CH: Unit of Measure of Purchase Commitment | UNIT | ||
| 131 | Rules Checkbox | CHAR | ||
| 132 | Agreement Checkbox | CHAR | ||
| 133 | Fulfillment Degree Total Checkbox | CHAR | ||
| 134 | Fulfillment Degree Year Checkbox | CHAR | ||
| 135 | Fulfillment Degree Contract Termination Sales Checkbox | CHAR | ||
| 136 | Fulfillment Degree Accumulated Checkbox | CHAR | ||
| 137 | Fulfillment Degree Total Checkbox | CHAR | ||
| 138 | Fulfillment Degree Year Checkbox | CHAR | ||
| 139 | Fulfillment Degree Accumulated Checkbox | CHAR | ||
| 140 | Checkbox for Quantity Comparison | CHAR | ||
| 141 | Checkbox Sales Comparison (Value-Related) | CHAR | ||
| 142 | CH: Date of First Payment | DATS | ||
| 143 | Indicator: Display Supplement Documents | CHAR | ||
| 144 | CH: Release/Lock Object 1 | NUMC | ||
| 145 | CH: Release/Lock Object 2 | NUMC | ||
| 146 | CH: Release/Lock Object 3 | NUMC | ||
| 147 | CH: Release/Lock Object 4 | NUMC | ||
| 148 | CH: Release/Lock Object 5 | NUMC | ||
| 149 | CH: Assignment of Territory | CHAR | ||
| 150 | CH: Territory Description | CHAR | ||
| 151 | CH: Local Currency | CUKY | ||
| 152 | CH: Currency Indicator for Fittings and Equipment Rent | CUKY | ||
| 153 | CH: Description of Account View | CHAR | ||
| 154 | CH: Currency Indicator of Variable Savings Installmt/Deposit | CUKY | ||
| 155 | CH: Unit of Measure of Variable Savings Installmt/Deposit | UNIT | ||
| 156 | CH: Currency Indicator of Security Deposit | CUKY | ||
| 157 | CH: Indicator of Result Type | CHAR | ||
| 158 | CH: Indicator of Update Type | CHAR | ||
| 159 | CH: External Amount List for Incidentals | CHAR | ||
| 160 | CH: Highest Dunning Level | NUMC | ||
| 161 | CH: Currency Indicator of Rent & Lease | CUKY | ||
| 162 | CH: Object Number (Sales Outlet) | CHAR | ||
| 163 | CH: Object Address Number | CHAR | ||
| 164 | CH: Object Short Description | CHAR | ||
| 165 | CH: Object Classification 1 | NUMC | ||
| 166 | CH: Object Classification 2 | NUMC | ||
| 167 | CH: Object Classification 3 | NUMC | ||
| 168 | CH: Object Classification 4 | NUMC | ||
| 169 | CH: Object Classification 5 | NUMC | ||
| 170 | CH: Object Status 1 | NUMC | ||
| 171 | CH: Object Status 2 | NUMC | ||
| 172 | CH: Object Status 3 | NUMC | ||
| 173 | CH: Object Status 4 | NUMC | ||
| 174 | CH: Object Status 5 | NUMC | ||
| 175 | List Output of Generated Documents | CHAR | ||
| 176 | CH: Payer | CHAR | ||
| 177 | CH: Periodicity of Vending Machine Rent 1 | CHAR | ||
| 178 | CH: Periodicity of Vending Machine Rent 2 | CHAR | ||
| 179 | CH: Periodicity of Vending Machine Rent 3 | CHAR | ||
| 180 | CH: Periodicity of Annuity | CHAR | ||
| 181 | CH: Periodicity of Fixed Savings Installment | CHAR | ||
| 182 | CH: Periodicity of Rent for Fittings and Equipment | CHAR | ||
| 183 | CH: Periodicity of Var.Savings Installment for Sec.Deposit | CHAR | ||
| 184 | CH: Periodicity of Payment of Interest on Deposit | CHAR | ||
| 185 | CH: Periodicity of Rent & Lease | CHAR | ||
| 186 | CH: Periodicity of Expense Settlement for Rent & Lease | CHAR | ||
| 187 | CH: Periodicity of Variable Reserves 1 | CHAR | ||
| 188 | CH: Periodicity of Repayment | CHAR | ||
| 189 | CH: Periodicity of Sales Remuneration 1 | CHAR | ||
| 190 | CH: Periodicity of Sales Remuneration 2 | CHAR | ||
| 191 | CH: Periodicity of Sales Remuneration 3 | CHAR | ||
| 192 | CH: Periodicity of Sales Remuneration 4 | CHAR | ||
| 193 | CH: Periodicity of Sales Remuneration 5 | CHAR | ||
| 194 | CH: Periodicity of Fixed Remuneration (Remun.Amount) | CHAR | ||
| 195 | CH: Periodicity of Variable Remuneration 1 | CHAR | ||
| 196 | CH: Periodicity of Variable Remuneration 2 | CHAR | ||
| 197 | CH: Periodicity of Variable Remuneration 3 | CHAR | ||
| 198 | CH: Periodicity of Variable Remuneration 4 | CHAR | ||
| 199 | CH: Periodicity of Variable Remuneration 5 | CHAR | ||
| 200 | CH: Periodicity of Variable Remuneration 6 | CHAR | ||
| 201 | CH: Period of Variable Remuneration 7 | CHAR | ||
| 202 | CH: Periodicity of Interest Payment | CHAR | ||
| 203 | CH: Periodicity of Allowance | CHAR | ||
| 204 | Settlement Radio Button | CHAR | ||
| 205 | Indicator: Only Supplement | CHAR | ||
| 206 | Send Document Radio Button (Settlement) | CHAR | ||
| 207 | Indicator: Do not include previous periods in settlement | CHAR | ||
| 208 | No Field Translations (Indicator) | CHAR | ||
| 209 | Print Radio Button (Settlement Documents) | CHAR | ||
| 210 | Simulation Radio Button (for Settlement) | CHAR | ||
| 211 | Print: Only Documents for this Settlement | CHAR | ||
| 212 | CH: Evaluation Period 1 in Year, Format YYYxxx | CHAR | ||
| 213 | CH: Evalution Period 2 in Year, Format YYYxxx | CHAR | ||
| 214 | CH: Rule Identifier Request Post | NUMC | ||
| 215 | CH: Rule Identifier Statement Post | NUMC | ||
| 216 | CH: Row Number | NUMC | ||
| 217 | CH: Currency Indicator of Reserves 1 | CUKY | ||
| 218 | CH: Unit of Measure of Reserves 1 | UNIT | ||
| 219 | CH: Currency Indicator of Payment in Kind 1 | CUKY | ||
| 220 | CH: Currency Indicator of Payment in Kind 2 | CUKY | ||
| 221 | CH: Currency Indicator of Payment in Kind 3 | CUKY | ||
| 222 | CH: Currency Indicator of Payment in Kind 4 | CUKY | ||
| 223 | CH: Currency Indicator of Payment in Kind 5 | CUKY | ||
| 224 | CH: Sort Key | NUMC | ||
| 225 | CH: Currency Indicator for Repayment | CUKY | ||
| 226 | CH: Unit of Measure | UNIT | ||
| 227 | CH: Agreement Entity Request Post | NUMC | ||
| 228 | CH: Agreement Entity Statement Post | NUMC | ||
| 229 | CH: Currency Indicator of Remuneration 1 | CUKY | ||
| 230 | CH: Unit of Measure of Remuneration 1 | UNIT | ||
| 231 | CH: Currency Indicator of Remuneration 2 | CUKY | ||
| 232 | CH: Unit of Measure of Remuneration 2 | UNIT | ||
| 233 | CH: Currency Indicator of Remuneration 3 | CUKY | ||
| 234 | CH: Unit of Measure of Remuneration 3 | UNIT | ||
| 235 | CH: Currency Indicator of Remuneration 4 | CUKY | ||
| 236 | CH: Unit of Measure of Remuneration 4 | UNIT | ||
| 237 | CH: Currency Indicator of Remuneration 5 | CUKY | ||
| 238 | CH: Unit of Measure of Remuneration 5 | UNIT | ||
| 239 | CH: Currency Indicator of Remuneration 6 | CUKY | ||
| 240 | CH: Unit of Measure of Remuneration 6 | UNIT | ||
| 241 | CH: Currency Indicator of Remuneration 7 | CUKY | ||
| 242 | CH: Unit of Measure of Remuneration 7 | UNIT | ||
| 243 | CH: Currency Indicator of Remuneration Amount | CUKY | ||
| 244 | CH: Agreement Class Request | CHAR | ||
| 245 | CH. Agreement Class Statement | CHAR | ||
| 246 | List Output with Notes (SD Log Indicator) | CHAR | ||
| 247 | CH: Currency Indicator of Interest Amount | CUKY | ||
| 248 | CH: Interest Variance | DEC | ||
| 249 | CH: Interest Key for External Interest Rate | CHAR | ||
| 250 | CH: Maximum Interest Rate | DEC | ||
| 251 | CH: Minimum Interest Rate | DEC | ||
| 252 | CH: Currency Indicator of Allowance | CUKY | ||
| 253 | Customizing Output Total Purchase or Materials | CHAR | ||
| 254 | Different Address | CHAR | ||
| 255 | Control Different Address | CHAR | ||
| 256 | Customizing Address | CHAR | ||
| 257 | Request Run Number - Pendulum List | CHAR | ||
| 258 | All Requested Materials | CHAR | ||
| 259 | Control Report Sales for (Wholesaler,Object,Customer) | CHAR | ||
| 260 | Control Dialog Entry for Sales Request | CHAR | ||
| 261 | Customizing Check Type of Sales Already Reported | CHAR | ||
| 262 | Indicator Requested/Confirmed | CHAR | ||
| 263 | Indicator Request/Cancelation | CHAR | ||
| 264 | Number of Backup Copies | NUMC | ||
| 265 | Number of Periods | DEC | ||
| 266 | Number of New Lines Available | INT1 | ||
| 267 | Output Medium | CHAR | ||
| 268 | Indicator Create Output Medium | CHAR | ||
| 269 | Requesting Sales Organization - Pendulum List | CHAR | ||
| 270 | Valid-To Date | DATS | ||
| 271 | Function Module Description | CHAR | ||
| 272 | Description 15 Characters | CHAR | ||
| 273 | Description with 30 Characters | CHAR | ||
| 274 | Indicator Request/Confirmation | CHAR | ||
| 275 | To number | CHAR | ||
| 276 | Condition Type Gross | CHAR | ||
| 277 | Valid-From Date | DATS | ||
| 278 | Customizing Type for Files to Be Created | CHAR | ||
| 279 | Valid-To Date | DATS | ||
| 280 | Name of Imported File | CHAR | ||
| 281 | Date in YYYYMMDD Format | DATS | ||
| 282 | Default Sales Organization | CHAR | ||
| 283 | File name | CHAR | ||
| 284 | Print List | CHAR | ||
| 285 | Indicator for Printout of Empty Entries in the Form | CHAR | ||
| 286 | Period Group | CHAR | ||
| 287 | Period Identifier | NUMC | ||
| 288 | CH Assortment | CHAR | ||
| 289 | Default Wholesaler | CHAR | ||
| 290 | EAN/UPC CODE | CHAR | ||
| 291 | External Material Number | CHAR | ||
| 292 | Customizing Error Type for Sales Entry | CHAR | ||
| 293 | External Currency | CUKY | ||
| 294 | External Customer Number | CHAR | ||
| 295 | External Object/Customer Number | CHAR | ||
| 296 | External Object Number | CHAR | ||
| 297 | External number | CHAR | ||
| 298 | External Material Text | CHAR | ||
| 299 | Customizing Incorrect Sales in File | CHAR | ||
| 300 | Data Records with Errors | CHAR | ||
| 301 | Copy Fixed Period Start Date from Earliest Date | CHAR | ||
| 302 | Copy Fixed Period End Date from Latest Date | CHAR | ||
| 303 | Factory Calendar Workday plus These Months | NUMC | ||
| 304 | Factory Calendar Workdays plus These Days | NUMC | ||
| 305 | Display Errors | CHAR | ||
| 306 | Flag Customer Number | CHAR | ||
| 307 | Copy Reporting Interval | CHAR | ||
| 308 | Flag Object Number | CHAR | ||
| 309 | Always Copy Def. SOrg | CHAR | ||
| 310 | Form Routine to Be Performed | CHAR | ||
| 311 | Function Module | CHAR | ||
| 312 | Leading Sales Organization | CHAR | ||
| 313 | Note | CHAR | ||
| 314 | Origin Indicator | CHAR | ||
| 315 | Internal Object/Customer Number | CHAR | ||
| 316 | Internal Number | CHAR | ||
| 317 | Reporting Year | NUMC | ||
| 318 | Key Field Based on Origin ID - Pendulum List | CHAR | ||
| 319 | Customer Unit | CHAR | ||
| 320 | Key Field | CHAR | ||
| 321 | Key Type (C/O) | CHAR | ||
| 322 | Indicator Inclusive/Exclusive | CHAR | ||
| 323 | Reporting Period/Interval From | DATS | ||
| 324 | Reported On | DATS | ||
| 325 | Unit of Measure | UNIT | ||
| 326 | Reporting Date | CHAR | ||
| 327 | Reporting Period/Interval To | DATS | ||
| 328 | Quantity | DEC | ||
| 329 | Quantity | QUAN | ||
| 330 | Reporting Month | NUMC | ||
| 331 | Request Date/Reporting Period | DATS | ||
| 332 | Item Category Sales Quantity | CHAR | ||
| 333 | Condition Type Net | CHAR | ||
| 334 | Item Category Zero Quantity | CHAR | ||
| 335 | Indicator for Zero Quantity | CHAR | ||
| 336 | EAN Category | CHAR | ||
| 337 | Object Number | CHAR | ||
| 338 | Customizing Indicator Calculation Previous Periods | CHAR | ||
| 339 | File Path Entry | CHAR | ||
| 340 | Period Indicator | CHAR | ||
| 341 | Indicator Items Maintained - Pendulum List | CHAR | ||
| 342 | Smallest Representable Date | DATS | ||
| 343 | Largest Representable Date | DATS | ||
| 344 | Period Group Function | CHAR | ||
| 345 | Sequence Number of Material | NUMC | ||
| 346 | Period Split | CHAR | ||
| 347 | Log Number | NUMC | ||
| 348 | Customizing Maximum Percentage of Errors Allowed | NUMC | ||
| 349 | Identifier Period View | CHAR | ||
| 350 | Reserved | CHAR | ||
| 351 | Confirmation Sent | CHAR | ||
| 352 | Requires Confirmation | CHAR | ||
| 353 | Item Category Returns | CHAR | ||
| 354 | Record Count for Each Imported File | NUMC | ||
| 355 | Description | CHAR | ||
| 356 | Simulation Order Creation | CHAR | ||
| 357 | Simulation Order Creation | CHAR | ||
| 358 | Import Simulation | CHAR | ||
| 359 | Update Simulation | CHAR | ||
| 360 | Simulation run | CHAR | ||
| 361 | Simulation Yes/No | CHAR | ||
| 362 | File path | CHAR | ||
| 363 | Title Interface | CHAR | ||
| 364 | Record Type Interface | CHAR | ||
| 365 | Request Status | CHAR | ||
| 366 | Request Status Request/Confirmation | CHAR | ||
| 367 | EAN/UPC CODE Interface | CHAR | ||
| 368 | Currency Interface | CHAR | ||
| 369 | External Customer Number Interface | CHAR | ||
| 370 | External Object/Customer Number Interface | CHAR | ||
| 371 | External Object Number Interface | CHAR | ||
| 372 | Description External Material Interface | CHAR | ||
| 373 | Control Field | CHAR | ||
| 374 | Internal Customer Number Interface | CHAR | ||
| 375 | Internal Object/Customer Number Interface | CHAR | ||
| 376 | Description Internal Material Interface | CHAR | ||
| 377 | Customer Unit Interface | CHAR | ||
| 378 | Key Type (C/O) Interface | CHAR | ||
| 379 | Control Indicators - Pendulum List | CHAR | ||
| 380 | Internal Material Number Interface | CHAR | ||
| 381 | External Material Number Interface | CHAR | ||
| 382 | Reporting Frequency from Interface | CHAR | ||
| 383 | Base Unit Interface | CHAR | ||
| 384 | Reporting Period to Interface | CHAR | ||
| 385 | Quantity Interface | CHAR | ||
| 386 | Name 1 Interface | CHAR | ||
| 387 | Name 2 Interface | CHAR | ||
| 388 | Name 3 Interface | CHAR | ||
| 389 | Name 4 Interface | CHAR | ||
| 390 | EAN Category Interface | CHAR | ||
| 391 | Internal Object Number Interface | CHAR | ||
| 392 | Flag Record Copied Interface | CHAR | ||
| 393 | Location 01 Interface | CHAR | ||
| 394 | Location 02 Interface | CHAR | ||
| 395 | Reporting Date Interface | CHAR | ||
| 396 | Postal Code Interface | CHAR | ||
| 397 | Reserved 1 Interface | CHAR | ||
| 398 | Reserved 2 Interface | CHAR | ||
| 399 | Reserved 3 Interface | CHAR | ||
| 400 | Reserved 4 Interface | CHAR | ||
| 401 | Reserved 5 Interface | CHAR | ||
| 402 | Division Interface | CHAR | ||
| 403 | Street and House Number Interface | CHAR | ||
| 404 | Telephone Number Interface | CHAR | ||
| 405 | Fax Number Interface | CHAR | ||
| 406 | Gross Sales Interface | CHAR | ||
| 407 | Net Sales Interface | CHAR | ||
| 408 | Conversion Denominator Interface | CHAR | ||
| 409 | Conversion Numerator Interface | CHAR | ||
| 410 | Wholesaler Interface | CHAR | ||
| 411 | Sales Organization Interface | CHAR | ||
| 412 | Distribution Channel Interface | CHAR | ||
| 413 | Reporting Day | NUMC | ||
| 414 | Text Explanation | CHAR | ||
| 415 | Plaintext of Data Carrier | CHAR | ||
| 416 | Unique Transfer Number for Files to Be Imported | NUMC | ||
| 417 | Transfer Completed | CHAR | ||
| 418 | Invoiced Sales: Gross | CURR | ||
| 419 | Net Sales | CURR | ||
| 420 | Conversion into Base Units of Measure SAP | DEC | ||
| 421 | Conversion into Base Units of Measure | DEC | ||
| 422 | Valid-From Date | DATS | ||
| 423 | Sales Document Request | CHAR | ||
| 424 | Cancelation Document Confirmation | CHAR | ||
| 425 | Sales Document Confirmation | CHAR | ||
| 426 | Cancelation Document Request | CHAR | ||
| 427 | Wholesaler | CHAR | ||
| 428 | Sales Organization Top Level | CHAR | ||
| 429 | Sales Organization Lower Level | CHAR | ||
| 430 | Indicator Customer, Object, Wholesaler, Material | CHAR | ||
| 431 | From number | CHAR | ||
| 432 | Sales Type | CHAR | ||
| 433 | Reported Currency | CUKY | ||
| 434 | Item Category Sales Gross/Net | CHAR | ||
| 435 | Changeable Display for Generated Leaves | CHAR | ||
| 436 | Do Not Display Leaves for Inner-Nodes in the Query | CHAR | ||
| 437 | Calendar day | DATS | ||
| 438 | Calendar year/month | NUMC | ||
| 439 | Calendar month | NUMC | ||
| 440 | Quarter | NUMC | ||
| 441 | Calendar year/quarter | NUMC | ||
| 442 | Calendar year / week | NUMC | ||
| 443 | Calendar year | NUMC | ||
| 444 | Change run ID | NUMC | ||
| 445 | Currency key | CUKY | ||
| 446 | Date | DATS | ||
| 447 | Valid From | DATS | ||
| 448 | Valid To | DATS | ||
| 449 | Data Record Counter (is not allowed to be used) | INT4 | ||
| 450 | Fiscal year / period | NUMC | ||
| 451 | Posting period | NUMC | ||
| 452 | Fiscal year variant | CHAR | ||
| 453 | Fiscal year | NUMC | ||
| 454 | Halfyear | NUMC | ||
| 455 | Name of hierarchy | CHAR | ||
| 456 | Internal hierarchy ID | CHAR | ||
| 457 | Hierarchy Nodes | CHAR | ||
| 458 | Hierarchy version | CHAR | ||
| 459 | InfoObject | CHAR | ||
| 460 | Positions of the nodes in reference to their leaves | CHAR | ||
| 461 | Suppression of unassigned nodes | CHAR | ||
| 462 | Exchange Rate Type | CHAR | ||
| 463 | Record type | NUMC | ||
| 464 | Request ID | CHAR | ||
| 465 | Reverse +/- Signs | CHAR | ||
| 466 | Time | TIMS | ||
| 467 | Unit of measure | UNIT | ||
| 468 | Weekday | NUMC | ||
| 469 | ACF mapping key field | RAW | ||
| 470 | Action Category | CHAR | ||
| 471 | Action Configuration | RAW | ||
| 472 | Action | RAW | ||
| 473 | Action Read Node | RAW | ||
| 474 | Action Write Node | RAW | ||
| 475 | Alternative Key Field - key field | RAW | ||
| 476 | Allow File Attachments | CHAR | ||
| 477 | Class for Attachment Folder | CHAR | ||
| 478 | Attachment Folder: Content | RSTR | ||
| 479 | Attachment Folder Object ID | CHAR | ||
| 480 | Attachment Schema Description | CHAR | ||
| 481 | Attachment Schema | CHAR | ||
| 482 | Attachment Type | CHAR | ||
| 483 | Attachment Visibility Type | CHAR | ||
| 484 | Attachment Type Description | CHAR | ||
| 485 | Authorization check: activity supplement | CHAR | ||
| 486 | Association to map authorization field | CHAR | ||
| 487 | Authorization object key field | RAW | ||
| 488 | BO service name for authorization checks | CHAR | ||
| 489 | Target field to map authorization field | CHAR | ||
| 490 | Target node to map authorization field | CHAR | ||
| 491 | SESF_BO_NODE_ID | SSTR | ||
| 492 | Business Object Name | CHAR | ||
| 493 | Description | CHAR | ||
| 494 | Business Object Node Name | CHAR | ||
| 495 | Scope of read access | CHAR | ||
| 496 | Can a attachment type repeat multiple times? | CHAR | ||
| 497 | Action Cardinality | CHAR | ||
| 498 | Query Type | CHAR | ||
| 499 | Attribute Category | CHAR | ||
| 500 | Bo Name | CHAR |