SAP ABAP Data Element - Index SLASH, page 16
- 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 | Query Reuse ID | INT4 | ||
| 2 | (Please Delete) | CHAR | ||
| 3 | Field for any characteristic value (external display) | CHAR | ||
| 4 | Dim: Field for a User-Defined Characteristic Value | CHAR | ||
| 5 | External Display of Report Identifier | CHAR | ||
| 6 | Long Description | CHAR | ||
| 7 | (Please Delete) | CHAR | ||
| 8 | Selection ID | NUMC | ||
| 9 | Changed At | DEC | ||
| 10 | Mapping Variant | CHAR | ||
| 11 | Currency Key | CUKY | ||
| 12 | Case Management: Partner Function of a Partner for Case | STRG | ||
| 13 | Number of Partners Determined | NUMC | ||
| 14 | Partner Function | CHAR | ||
| 15 | User Who Created an Entry | CHAR | ||
| 16 | Specify should convert | CHAR | ||
| 17 | Crystal object status | CHAR | ||
| 18 | Enterprise object roles | CHAR | ||
| 19 | Name (ID) of a Report Variable for Personalization | CHAR | ||
| 20 | Name (ID) of a Report Variable for Crystal | CHAR | ||
| 21 | SAP Value Format | CHAR | ||
| 22 | CU: Description in Capital Letters | CHAR | ||
| 23 | CU: Automatic Copy of Estimated Costs | CHAR | ||
| 24 | CU: Order Number | CHAR | ||
| 25 | CU: Master Order | CHAR | ||
| 26 | BAPIS-CU: Valid From Date (single value) | DATS | ||
| 27 | BAPIS-CU: Valid To Date (single value) | DATS | ||
| 28 | CU: Technical Reference Object Type | CHAR | ||
| 29 | CU: Version for CATS | CHAR | ||
| 30 | CU: Class for Master Data | CHAR | ||
| 31 | CU: Class for CU Instance | CHAR | ||
| 32 | CU: Class for CU Influencing Class | CHAR | ||
| 33 | CU: Object Number for Classification Data | CHAR | ||
| 34 | CU: Construction Measure Number | CHAR | ||
| 35 | CU: Construction Measure Type Description | CHAR | ||
| 36 | CU: Construction Measure Description | CHAR | ||
| 37 | CU: Construction Measure Type | CHAR | ||
| 38 | CU: Actual Cost of Operation in Controlling Area Currency | CURR | ||
| 39 | CU: Actual Cost of Operation in Object Currency | CURR | ||
| 40 | CU: Labor Complexity Factor | DEC | ||
| 41 | CU: Planned Costs in Controlling Area Currency | CURR | ||
| 42 | CU: Planned Costs Task List | CURR | ||
| 43 | CU: Planned Costs in Object Currency | CURR | ||
| 44 | CU: Design Creation Mode | CHAR | ||
| 45 | CU: Number of CU Instances | NUMC | ||
| 46 | CU: Description of Compatible Unit Instance | CHAR | ||
| 47 | CU: Instance Creation Mode | CHAR | ||
| 48 | CU: Category of Compatible Unit | CHAR | ||
| 49 | CU: Action Performed on Compatible Unit | CHAR | ||
| 50 | CU: Characteristic Used for Action | NUMC | ||
| 51 | CU: Internal Identifier of Order Assigned to CU Instance | NUMC | ||
| 52 | CU: Multilevel Compatible Unit | CHAR | ||
| 53 | CU: Funds Class of CU | CHAR | ||
| 54 | CU: Display Factor | INT1 | ||
| 55 | CU: Function of CU | CHAR | ||
| 56 | CU: Compatible Unit ID | CHAR | ||
| 57 | CU: Central Planning Plant | CHAR | ||
| 58 | CU: Class Type for Master Data | CHAR | ||
| 59 | CU: Report for Cost Simulation Display | CHAR | ||
| 60 | CU: Type of Service | CHAR | ||
| 61 | CU: Compatible Unit Description | CHAR | ||
| 62 | CU: Type of Compatible Unit | CHAR | ||
| 63 | CU: Design Category | CHAR | ||
| 64 | CU: GUID of Design Document | RAW | ||
| 65 | CU: reference design GUID | RAW | ||
| 66 | CU: Design Number | CHAR | ||
| 67 | CU: Type of Design | CHAR | ||
| 68 | CU: Description of Design Type | CHAR | ||
| 69 | CU: Type of Compatible Unit | CHAR | ||
| 70 | CU Equipment Number | CHAR | ||
| 71 | CU: Description of Compatible Unit Instance | CHAR | ||
| 72 | CU: Central Plant ID for Selection of Task List | CHAR | ||
| 73 | CU: Description of Order Group | CHAR | ||
| 74 | CU: Group Index for CU of a Macro CU | NUMC | ||
| 75 | CU: Central Planning Plant | CHAR | ||
| 76 | CU: Synchronize Header Reference Object with Header VCU | CHAR | ||
| 77 | CU: Delete Existing Operations When Integrating Task List | CHAR | ||
| 78 | CU: Use Work Center from Order Header in Operations | CHAR | ||
| 79 | CU: Work Center for Operation Selection On Integrating Task | CHAR | ||
| 80 | CU: Work Center to be Used for Task List Integration | CHAR | ||
| 81 | CU: Plant for Work Center for Operation Selection | CHAR | ||
| 82 | CU: Plant to be Used for Task List Integration | CHAR | ||
| 83 | CU: Order is Used for Compatible Units | CHAR | ||
| 84 | CU: Characteristic Valid for Inheritance | NUMC | ||
| 85 | CU: Internal CU Number in a Work Order | NUMC | ||
| 86 | CU: Class Type for CU Instance | CHAR | ||
| 87 | CU: Component Quantity | DEC | ||
| 88 | CU: Critical Part | CHAR | ||
| 89 | CU: Line ID | NUMC | ||
| 90 | CU: Line Index for a CU Item in a Macro | NUMC | ||
| 91 | CU: Log Type | CHAR | ||
| 92 | CU: Sequence of CUs on Same Hierarchy Level | NUMC | ||
| 93 | CU: Object Number of Linked Technical Object | CHAR | ||
| 94 | CU: Technical Object Types in the CU Link | CHAR | ||
| 95 | CU: Compatible Unit ID | CHAR | ||
| 96 | CU: Default Industry Sector for Compatible Unit | CHAR | ||
| 97 | CU: Parent Compatible Unit ID | CHAR | ||
| 98 | CU: Parent Compatible Unit Description | CHAR | ||
| 99 | CU: Message Type for SRD Rule Finding Failure | CHAR | ||
| 100 | CU: Material Type for Compatible Units | CHAR | ||
| 101 | CU: External Number Range | CHAR | ||
| 102 | CU: Internal Number Range | CHAR | ||
| 103 | CU: Estimated Total Costs of Operation | CURR | ||
| 104 | CU: Operation Object Number | CHAR | ||
| 105 | CU: Profile for PM Order Based on CU | INT4 | ||
| 106 | CU: Parent CU Number in a Work Order | NUMC | ||
| 107 | CU: Point in Time for TO Creation | CHAR | ||
| 108 | CU: Group Counter for Plant in Task List | CHAR | ||
| 109 | CU: Group Center for Macro Operations | CHAR | ||
| 110 | CU: Key for CU Task List Group | CHAR | ||
| 111 | CU: Key Task List Group for Design Point Operation | CHAR | ||
| 112 | CU: Key Task List Group for Macro Operation | CHAR | ||
| 113 | CU: Task List Group for Virtual CU | CHAR | ||
| 114 | CU: Profile for Order Generation | CHAR | ||
| 115 | CU: Description of Profile for Order Generation | CHAR | ||
| 116 | CU: Task List Profile | CHAR | ||
| 117 | CU: Design Release Control Active | CHAR | ||
| 118 | CU: Expand / Collapse | CHAR | ||
| 119 | CU: Status of Classification | CHAR | ||
| 120 | CU: Deletion Indicator | CHAR | ||
| 121 | CU: Status of Reference Technical Object | CHAR | ||
| 122 | CU: Control Key for Macro CU | CHAR | ||
| 123 | CU: Superordinate CU Number in a Work Order | NUMC | ||
| 124 | CU: Template Order | CHAR | ||
| 125 | CU: Design Point Description | CHAR | ||
| 126 | CU: Type of Task List Numbering (Int/Ext) | CHAR | ||
| 127 | CU: Technical Object | CHAR | ||
| 128 | CU: Search TO | CHAR | ||
| 129 | CU: Technical Object Type | CHAR | ||
| 130 | CU Functional Location | CHAR | ||
| 131 | CU: CU Category Description | CHAR | ||
| 132 | CU: Default Type for Virtual Compatible Unit | CHAR | ||
| 133 | CU: Activate Enhancement of Virtual Compatible Unit Data | CHAR | ||
| 134 | CU: Virtual Compatible Unit | CHAR | ||
| 135 | CU: Operation Number for Design Point | CHAR | ||
| 136 | CU: Operation No. for Multilevel Compatible Units | CHAR | ||
| 137 | CU: Operation for Virtual CU | CHAR | ||
| 138 | CU: Description of Customizing Value | CHAR | ||
| 139 | CU: Partner Type Description | CHAR | ||
| 140 | Catch Weight Management Activated in Client | CHAR | ||
| 141 | Parallel Quantity of Transfer Order Item | QUAN | ||
| 142 | Unit of Measure of Parallel Quantity of Transfer Order Item | UNIT | ||
| 143 | Application Areas | CHAR | ||
| 144 | Alternative Parallel Unit of Measure | UNIT | ||
| 145 | Alternative Parallel Unit of Measure ISO | CHAR | ||
| 146 | Quantity in Parallel Unit of Measure | QUAN | ||
| 147 | Quantity in GR Blocked Stock in Base/Parallel UoM | QUAN | ||
| 148 | Quantity of Order Confirmation in Base/Parallel UoM | QUAN | ||
| 149 | Screen Group | CHAR | ||
| 150 | Book Quantity for Counting in PUoM | QUAN | ||
| 151 | Component Scrap Quantity in Valuation Unit of Measure | QUAN | ||
| 152 | Scrap Quantity in Valuation Unit of Measure | QUAN | ||
| 153 | Costing Lot Size in Base Unit of Measure | QUAN | ||
| 154 | Costing Lot Size in Valuation Unit of Measure | QUAN | ||
| 155 | Valuation Unit of Measure | UNIT | ||
| 156 | Input Quantity in Valuation Unit of Measure | QUAN | ||
| 157 | Costing Lot Size of Process in Base Unit of Measure | QUAN | ||
| 158 | Costing Lot Size of Process in Valuation Unit of Measure | QUAN | ||
| 159 | Costing Lot Size to be Interpreted in Base Unit of Measure | CHAR | ||
| 160 | Post Quantity Automatically in Background | CHAR | ||
| 161 | Type of Phys. Inv.: Type of Differences | CHAR | ||
| 162 | Inventory Location: Special Stock | CHAR | ||
| 163 | MRP Reduced Quantity in Base/Parallel UoM | QUAN | ||
| 164 | Difference Quantity from Inventory Count in PUoM | QUAN | ||
| 165 | Unit of Measure for Diff. Qty from PUoM Inventory Count | UNIT | ||
| 166 | Screen Number | NUMC | ||
| 167 | Quantity to Be Posted in PUoM | QUAN | ||
| 168 | Safety Stock | QUAN | ||
| 169 | PUoM Entry Unit of Measure | UNIT | ||
| 170 | Quantity in Parallel Unit of Entry | QUAN | ||
| 171 | Quantity in PUoM Entry Unit of Measure | QUAN | ||
| 172 | Schedule Line Quantity in Base/Parallel Unit of Measure | QUAN | ||
| 173 | Invoiced Quantity in Valuation Unit of Measure | QUAN | ||
| 174 | Material Display with Deletion Flag | CHAR | ||
| 175 | Handling Unit Display | CHAR | ||
| 176 | Handling Unit Display | CHAR | ||
| 177 | Handling Unit Display in PUoM | CHAR | ||
| 178 | Negative Stock Display | CHAR | ||
| 179 | Display Stock | CHAR | ||
| 180 | Indicator: Count Data for Inspection Lots Complete (CWM) | CHAR | ||
| 181 | Indicator: Count Data for Other QM Stock (CWM) | CHAR | ||
| 182 | Display Inventory and Zero Inventory | CHAR | ||
| 183 | Perform Tolerance Check | CHAR | ||
| 184 | Display value | CHAR | ||
| 185 | Zero Stock Display | CHAR | ||
| 186 | Zero Stock Display | CHAR | ||
| 187 | Goods Issue Quantity Different to Goods Receipt Quantity | CHAR | ||
| 188 | Current Parallel Quantity to Be Packed | QUAN | ||
| 189 | HU Difference Quantity | QUAN | ||
| 190 | Handling Unit Quantity | QUAN | ||
| 191 | IM Quantity | QUAN | ||
| 192 | New Parallel Quantity of HU Item | QUAN | ||
| 193 | Old Parallel Quantity of HU Item | QUAN | ||
| 194 | Carrier field for icons | CHAR | ||
| 195 | Symbol for Tolerance Check Result | CHAR | ||
| 196 | Control Indicator for Entry of Parallel Quantity in TO | CHAR | ||
| 197 | Indicator: Update Parallel Quantity in Delivery | CHAR | ||
| 198 | Inventory Price for Material Stock | CURR | ||
| 199 | Cumulatd CWM Batch Quantity of all Split Items (in StckUnit) | QUAN | ||
| 200 | Cumulated Order Quantity in Valuation Units of Measure | QUAN | ||
| 201 | Indicator Stating If Parallel Quantity Was Clearly Entered | CHAR | ||
| 202 | Indicator Stating Whether Parallel Qty to be Entered in TO | CHAR | ||
| 203 | Quantity of Order Confirmation in Base/Parallel UoM | QUAN | ||
| 204 | Total Valuated Stock in PUoM | QUAN | ||
| 205 | CWM Delivery Unit of Measure | UNIT | ||
| 206 | Parallel UoM of Delivered Quantity in ISO | CHAR | ||
| 207 | Actual Delivered Quantity in Parallel Unit of Measure | QUAN | ||
| 208 | POD Variance from Actual Parallel Quantity Delivered | QUAN | ||
| 209 | Inspection Lot Quantity in Parallel Quantity | QUAN | ||
| 210 | GR Blocked Stock per Ship. Not. Itm in Base/Parallel UoM | QUAN | ||
| 211 | Parallel Unit of Measure | UNIT | ||
| 212 | Quantity in Parallel Unit of Measure | QUAN | ||
| 213 | Difference in Transit | QUAN | ||
| 214 | Difference in Transit in Parallel Unit of Measure | QUAN | ||
| 215 | Quantity in Parallel Unit of Measure | QUAN | ||
| 216 | Quantity in Transit | QUAN | ||
| 217 | Quantity in Transit in Parallel Unit of Measure | QUAN | ||
| 218 | Consumption Type: Subsequent Adjustment of PUoM | CHAR | ||
| 219 | Reorder Point in Parallel Unit of Measure | QUAN | ||
| 220 | Material Is Not Activated for Catch Weight Management | CHAR | ||
| 221 | Text to Describe a Hierarchy Node | CHAR | ||
| 222 | Parallel Quantity to Be Packed | QUAN | ||
| 223 | Owner - Like /limeb/owner Without Conversion Routine | CHAR | ||
| 224 | Owner: Name | CHAR | ||
| 225 | Number of Materials per LIME Query | NUMC | ||
| 226 | Packed Parallel Quantity | QUAN | ||
| 227 | Name of Current Screen Display | CHAR | ||
| 228 | Picked/Stored Parallel Unit of Measure | UNIT | ||
| 229 | Parallel UoM in ISO of Material Picked / Placed in Storage | CHAR | ||
| 230 | Quantity Picked/Placed in Storage in Parallel UoM | QUAN | ||
| 231 | No Plan Conversion | CHAR | ||
| 232 | POD Actual Parallel Quantity Received | QUAN | ||
| 233 | Base Quantity for Price | QUAN | ||
| 234 | Packed Alternative Parallel Quantity | QUAN | ||
| 235 | Remaining Quantity in Transit Stock | CHAR | ||
| 236 | FI: Parallel Quantity of TO Item | CHAR | ||
| 237 | New Parallel Quantity of HU Item | CHAR | ||
| 238 | Old Parallel Quantity of HU Item | CHAR | ||
| 239 | FI: Target Parallel Quantity of TO Item | CHAR | ||
| 240 | Role Category | CHAR | ||
| 241 | Stock Value | CURR | ||
| 242 | Stock Display: Show Hierarchy Tree | CHAR | ||
| 243 | Special Stock Indicator | CHAR | ||
| 244 | Special Stock: Text | CHAR | ||
| 245 | Stock Type: Short Text | CHAR | ||
| 246 | Stock Usage: Short Text | CHAR | ||
| 247 | Indicator: Consider Tare for Total HU Weight | CHAR | ||
| 248 | Target Parallel Quantity of Transfer Order Item | QUAN | ||
| 249 | Unit of Measure for Target PQ for Transfer Order Item | UNIT | ||
| 250 | Partial Parallel Quantity to Be Packed | QUAN | ||
| 251 | CWM: TO Cancellation Indicator | CHAR | ||
| 252 | Tolerance Check (N = No) | CHAR | ||
| 253 | Tolerance Group for Catch Weight Management | CHAR | ||
| 254 | Name of Tolerance Group for Catch Weight Management | CHAR | ||
| 255 | Upper Tolerance Limit for Error Message | DEC | ||
| 256 | Upper Tolerance Limit for Info Message | DEC | ||
| 257 | Upper Tolerance Limit for Success Message | DEC | ||
| 258 | Upper Tolerance Limit for Warning Message | DEC | ||
| 259 | Lower Tolerance Limit for Error Message | DEC | ||
| 260 | Lower Tolerance Limit for Info Message | DEC | ||
| 261 | Lower Tolerance Limit for Success Message | DEC | ||
| 262 | Lower Tolerance Limit for Warning Message | DEC | ||
| 263 | Text Field for Target Parallel Unit of Measure | CHAR | ||
| 264 | Text Field for Actual Parallel Quantity | CHAR | ||
| 265 | Stock in Transit: Text | CHAR | ||
| 266 | Type of Parallel Unit of Measure | CHAR | ||
| 267 | Price Was Used to Change Inventory Price | CHAR | ||
| 268 | ID for Origin of a Price | CHAR | ||
| 269 | ID of Originator on the Origin of a Price | CHAR | ||
| 270 | Price | CURR | ||
| 271 | Price Fixed | CURR | ||
| 272 | Denominator for Conversion of Base UoM to PUoM BUoM | DEC | ||
| 273 | Counter for Conversion of Base UoM to PUoM BUoM | DEC | ||
| 274 | Valuation Unit of Measure | UNIT | ||
| 275 | Parallel Unit of Measure | UNIT | ||
| 276 | Parallel Unit of Measure ISO | CHAR | ||
| 277 | Parallel Quantity | QUAN | ||
| 278 | Total Valuated Stock from Previous Period in PUoM | QUAN | ||
| 279 | Goods Issue Quantity in Base or Parallel Unit of Measure | QUAN | ||
| 280 | Goods Receipt Quantity in Base or Parallel Unit of Measure | QUAN | ||
| 281 | Goods Receipt Blocked Stock in Base/Parallel Unit of Measure | QUAN | ||
| 282 | Order Quantity in Valuation Unit of Measure | QUAN | ||
| 283 | Material Is Activated for Catch Weight | CHAR | ||
| 284 | Indicator Stating Whether Quantity Clearly Entered in PUoM | CHAR | ||
| 285 | Zero Count | CHAR | ||
| 286 | Indicator Stating Whether Qty to Be Entered in PUoM in TO | CHAR | ||
| 287 | Stock in Transit | CHAR | ||
| 288 | Amount for Check-In | CURR | ||
| 289 | Check-Out Control - Amount | CURR | ||
| 290 | Difference Amount | CURR | ||
| 291 | Receipts Amount | CURR | ||
| 292 | Expenditures Amount | CURR | ||
| 293 | Driver Number | CHAR | ||
| 294 | Vehicle Number | CHAR | ||
| 295 | Channel ID for DSD Cockpit | CHAR | ||
| 296 | Key for Cockpit Groups | CHAR | ||
| 297 | Indicator: Check Terms of Payment | CHAR | ||
| 298 | Message Type for Cash Payer Message | CHAR | ||
| 299 | Settlement: Debit/Credit Indicator for Difference | CHAR | ||
| 300 | Blind Check | CHAR | ||
| 301 | Invoice Block Control Number From | CHAR | ||
| 302 | Invoice Block Control Number To | CHAR | ||
| 303 | Direction Display for Next Document from Selection | NUMC | ||
| 304 | Display Item from Selected Documents | NUMC | ||
| 305 | Icon for Display in Tour Data Entry | CHAR | ||
| 306 | Processing Indicator | CHAR | ||
| 307 | Flagged as Worklist | CHAR | ||
| 308 | Pushbutton for Material | CHAR | ||
| 309 | Tour Data Entry Mode (Change/Display) | CHAR | ||
| 310 | Flag: Quick Exchange Carried Out | CHAR | ||
| 311 | Tabstrip 1 | NUMC | ||
| 312 | Tabstrip 2 | NUMC | ||
| 313 | Tabstrip 3 | NUMC | ||
| 314 | Tabstrip 4 | NUMC | ||
| 315 | Tabstrip 5 | NUMC | ||
| 316 | Tabstrip 6 | NUMC | ||
| 317 | Tabstrip 7 | NUMC | ||
| 318 | Tabstrip 8 | NUMC | ||
| 319 | Variant for Data Transfer from RADB | CHAR | ||
| 320 | Visit (Tour Data Entry) | CHAR | ||
| 321 | Counter | NUMC | ||
| 322 | Days Before Archiving - Related to Tour Execution Date | NUMC | ||
| 323 | DEX/UCS - Decimal Places of UCS Data Element | NUMC | ||
| 324 | Description | CHAR | ||
| 325 | DEX/UCS - Field Number Regarding UCS Data Element dictionary | NUMC | ||
| 326 | DEX/UCS - Type of Data Element Regarding UCS Guideline | CHAR | ||
| 327 | DEX/UCS - Functional Group | CHAR | ||
| 328 | Heading | CHAR | ||
| 329 | DEX/UCS - Max. Length of UCS Data Element | NUMC | ||
| 330 | Segment Level to Display the DEX Stream | NUMC | ||
| 331 | DEX/UCS - Product/Service ID Qualifier | CHAR | ||
| 332 | Remark | CHAR | ||
| 333 | DEX/UCS - Segment Identifier | CHAR | ||
| 334 | DEX/UCS - Transmission Control Number | NUMC | ||
| 335 | DEX/UCS - Unit of Basis for Measurement Code | CHAR | ||
| 336 | DEX/UCS - Fixed Value of UCS Data Element | CHAR | ||
| 337 | DEX/UCS - Version / Release | CHAR | ||
| 338 | DSD Checksum (SHA1 or MD5 Algorithm) | CHAR | ||
| 339 | Document type for cancellation / change | NUMC | ||
| 340 | Cancellation/Change of printed documents allowed | CHAR | ||
| 341 | Cancellation/Change of signed documents allowed | CHAR | ||
| 342 | DSD Signer Id | CHAR | ||
| 343 | DSD Signer Type | NUMC | ||
| 344 | DSD - ES: Time Stamp - Time of signing (UTC) | DEC | ||
| 345 | Check-In signed by checker | NUMC | ||
| 346 | Check-In signed by checker | NUMC | ||
| 347 | Check-In signed by driver | NUMC | ||
| 348 | Check-Out signed by checker | NUMC | ||
| 349 | Check-Out signed by driver | NUMC | ||
| 350 | Delivery signed by customer | NUMC | ||
| 351 | Delivery signed by driver | NUMC | ||
| 352 | Invoice signed by customer | NUMC | ||
| 353 | Invoice signed by driver | NUMC | ||
| 354 | Order signed by customer | NUMC | ||
| 355 | Order signed by driver | NUMC | ||
| 356 | Flag for password support | NUMC | ||
| 357 | Reload Check-In signed by checker | NUMC | ||
| 358 | Reload Check-In signed by driver | NUMC | ||
| 359 | Reload Check-Out signed by checker | NUMC | ||
| 360 | Reload Check-Out signed by driver | NUMC | ||
| 361 | DSD: Usual Aggregation | CHAR | ||
| 362 | Statistical Application | CHAR | ||
| 363 | Statistical Application Description | CHAR | ||
| 364 | DSD: Field for Characteristic Value | CHAR | ||
| 365 | Class That Implements an Extraction Method | CHAR | ||
| 366 | Method for Data Extraction | CHAR | ||
| 367 | Decription of Method for Data Extraction | CHAR | ||
| 368 | Extraction Variant | CHAR | ||
| 369 | Long Description of Variant for Data Extraction | CHAR | ||
| 370 | Short Description of Variant for Data Extraction | CHAR | ||
| 371 | DSD: InfoProvider | CHAR | ||
| 372 | Generic Key Field | CHAR | ||
| 373 | Position of Field in Output List | NUMC | ||
| 374 | Row Number | NUMC | ||
| 375 | Row Type | CHAR | ||
| 376 | Processing Status | CHAR | ||
| 377 | Shipment or Visit Plan Type | CHAR | ||
| 378 | Time Characteristic | CHAR | ||
| 379 | Lower Limit of Relative Time Range | CHAR | ||
| 380 | Upper Limit of Relative Time Range | CHAR | ||
| 381 | DSD - RA: HH Account Number | CHAR | ||
| 382 | Trailer Load | QUAN | ||
| 383 | Unit for Trailer Load | UNIT | ||
| 384 | DSD Route Accounting: Actions for Authorization Check | CHAR | ||
| 385 | DSD - RA: Amount | CURR | ||
| 386 | DSD - RA: Payment Amount | CURR | ||
| 387 | DSD - RA: Transmission Announced by Control | CHAR | ||
| 388 | DSD- Application Log: Termination Messages are Saved | CHAR | ||
| 389 | DSD Application Log: Error Messages are Saved | CHAR | ||
| 390 | DSD Application Log: Information is Saved | CHAR | ||
| 391 | DSD Application Log: Save Message on Next Screen | CHAR | ||
| 392 | DSD Application Log: Warnings Are Saved | CHAR | ||
| 393 | DSD - RA: Assigned Sequence Number | NUMC | ||
| 394 | DSD - RA: HH Assignment Amount | CURR | ||
| 395 | DSD - RA: Assignment Item Number | NUMC | ||
| 396 | Phone Number/Car | CHAR | ||
| 397 | Front Axle Position | QUAN | ||
| 398 | Rear Axle Position | QUAN | ||
| 399 | Load on Front Axle | QUAN | ||
| 400 | Load on Rear Axle | QUAN | ||
| 401 | DSD - RA: Mileage | DEC | ||
| 402 | DSD - RA: Quantity | DEC | ||
| 403 | DSD - RA: Quantity with Sign | DEC | ||
| 404 | DSD - RA: Mileage Start | QUAN | ||
| 405 | DSD - RA: Date / Time Start - Greenwich Mean Time | DEC | ||
| 406 | DSD - RA: Time Stamp of the Start: Time Zone | CHAR | ||
| 407 | No. of Document Created in Connection with a Shipment | CHAR | ||
| 408 | Type of Document Created in Connection with a Shipment | NUMC | ||
| 409 | Description | CHAR | ||
| 410 | DSD - RA: HH Bank Number | CHAR | ||
| 411 | Width of Loading Area | QUAN | ||
| 412 | Vehicle Width | QUAN | ||
| 413 | Indicator for Incorrectly Scanned Bar Code | CHAR | ||
| 414 | DSD - RA: Flag, No Service Tour | CHAR | ||
| 415 | DSD - RA: Flag Deleted | CHAR | ||
| 416 | DSD - RA: HH Payment Card Number | CHAR | ||
| 417 | DSD - RA: HH Payment Card Type | CHAR | ||
| 418 | Carrier Who Accepted the Shipment | CHAR | ||
| 419 | DSD - RA: Receipts/Expenditures ID | NUMC | ||
| 420 | Cash Payer Indicator | CHAR | ||
| 421 | On-Site Cash Payer Indicator | CHAR | ||
| 422 | DSD - RA: Changed by: (User) | CHAR | ||
| 423 | Checkbox | CHAR | ||
| 424 | DSD - RA: Check-In Executed | CHAR | ||
| 425 | DSD - RA: Check-Out Executed | CHAR | ||
| 426 | RA: Time Stamp: Date/Time for Check-Out/Check-In (UTC) | DEC | ||
| 427 | RA: Time Zone for Check-Out/Check-In Time | CHAR | ||
| 428 | DSD - RA: Check ID for Check-Out / Check-In | NUMC | ||
| 429 | DSD - RA: Reasons for Differences in Check | CHAR | ||
| 430 | DSD - RA: Customer Visit Clearing Status | CHAR | ||
| 431 | DSD - RA: Change Date | DATS | ||
| 432 | DSD - RA: Time of Change | TIMS | ||
| 433 | Destination of DSD Connector | CHAR | ||
| 434 | DSD - RA: Person who Carried Out the Check | CHAR | ||
| 435 | DSD - RA: Direction - Check-Out or Check-In | CHAR | ||
| 436 | DSD - RA: Check-Out / Check-In - Item Number | NUMC | ||
| 437 | Co-Driver Number | CHAR | ||
| 438 | DSD - RA: Created by: (User) | CHAR | ||
| 439 | DSD - RA: Creation Date | DATS | ||
| 440 | DSD - RA: Creation Time | TIMS | ||
| 441 | DSD - RA: Receipts/Expenditures Indicator | CHAR | ||
| 442 | DSD - RA: Control Data Exists | CHAR | ||
| 443 | IDoc Type of Control IDocs for DSD Handheld Interface | CHAR | ||
| 444 | Message Type DSD Control Message for Handheld Interface | CHAR | ||
| 445 | DSD - RA: Current Number of Data Records | NUMC | ||
| 446 | DSD - RA: Flag, Customer Debit | CHAR | ||
| 447 | Database Operation | CHAR | ||
| 448 | DSD - RA: Flag, Debit | CHAR | ||
| 449 | DSD - RA: Upload; Wait Time (in Seconds) for "NEW TASK" | NUMC | ||
| 450 | DSD - RA: Scheduled Delivery Date (Only for Orders) | DATS | ||
| 451 | DSD - RA: Delivery Execution Document type | CHAR | ||
| 452 | DSD - RA: Time Stamp - Transfer Time (UTC) | DEC | ||
| 453 | DSD - RA: Time Stamp - Transfer Time Time Zone | CHAR | ||
| 454 | DSD - RA: Indicator, Discount was Granted | CHAR | ||
| 455 | DSD - RA: Leg Types | CHAR | ||
| 456 | DSD - RA: Number of the Distance Document | NUMC | ||
| 457 | Send Delivery Document? | CHAR | ||
| 458 | DSD - RA: Tour Document Number of the Tour Document Type | CHAR | ||
| 459 | Send Invoice Document? | CHAR | ||
| 460 | DSD - RA: Tour Document Type | CHAR | ||
| 461 | Message Type of the DSD Handheld Control Message | CHAR | ||
| 462 | DSD - RA: Own/External | CHAR | ||
| 463 | Print Column Empties Returns Block | NUMC | ||
| 464 | Deposit on Empties | CHAR | ||
| 465 | Indicator for Empties Update | CHAR | ||
| 466 | Empties Group | CHAR | ||
| 467 | DSD - RA: Mileage End | QUAN | ||
| 468 | DSD - RA: Date / Time End - Greenwich Mean Time | DEC | ||
| 469 | DSD - RA: Time Stamp End: Time zone | CHAR | ||
| 470 | Total Weight Allowed | QUAN | ||
| 471 | Delivery/Order | CHAR | ||
| 472 | Driver Number | CHAR | ||
| 473 | DSD - RA: HH Fiscal Year | NUMC | ||
| 474 | Driving License Class | CHAR | ||
| 475 | Radiophone Number | CHAR | ||
| 476 | Vehicle Type | CHAR | ||
| 477 | Vehicle Number | CHAR | ||
| 478 | Vehicle Category | CHAR | ||
| 479 | Unit Vehicle Dimensions | UNIT | ||
| 480 | Unit for Vehicle Weight | UNIT | ||
| 481 | DSD - RA: Unique ID for Changes to RA Database | RAW | ||
| 482 | DSD Route Settlement: External Delivery/Order Number | CHAR | ||
| 483 | DSD Route Settlement: Item Number of External Delivery/Order | NUMC | ||
| 484 | DSD Route Settlement: External Document Number | CHAR | ||
| 485 | DSD Route Settlement: External Reference Document Type | CHAR | ||
| 486 | DSD Route Settlement: External Invoice Number | CHAR | ||
| 487 | DSD Route Settlement: Item Number of External Invoice | NUMC | ||
| 488 | DSD Route Settlement: External Order Number | CHAR | ||
| 489 | DSD Route Settlement: External Order Item Number | NUMC | ||
| 490 | Loading Area Height | QUAN | ||
| 491 | Vehicle Height | QUAN | ||
| 492 | DSD - RA: Data Record is Incorrect | CHAR | ||
| 493 | Invoice Payer Indicator | CHAR | ||
| 494 | Unit of Measure for Variant Capacity Field | UNIT | ||
| 495 | Vehicle Length | QUAN | ||
| 496 | DSD-RA: Loading Confirmation Data Exists | CHAR | ||
| 497 | Unit Loading Area Dimensions | UNIT | ||
| 498 | Unladen Weight | QUAN | ||
| 499 | Loading Units | NUMC | ||
| 500 | Not Processed Due to Listing/Exclusion | CHAR |