SAP ABAP Data Element - Index SLASH, page 18
- 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 |
---|---|---|---|---|
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1 | ![]() |
DSD Connector: Total Amount | ![]() |
DEC |
2 | ![]() |
DSD Connecter: Tour ID | ![]() |
CHAR |
3 | ![]() |
DSD Connector: TourID 32 char (for upload) | ![]() |
CHAR |
4 | ![]() |
DSD Connector: Technical Tour Status | ![]() |
NUMC |
5 | ![]() |
DSD CN: DSD Tour Scenario | ![]() |
CHAR |
6 | ![]() |
Barcode support | ![]() |
NUMC |
7 | ![]() |
Check in material | ![]() |
NUMC |
8 | ![]() |
Check in payment | ![]() |
NUMC |
9 | ![]() |
Collection | ![]() |
NUMC |
10 | ![]() |
Check out material | ![]() |
NUMC |
11 | ![]() |
Check out payment | ![]() |
NUMC |
12 | ![]() |
Credit Check | ![]() |
NUMC |
13 | ![]() |
Delivery | ![]() |
NUMC |
14 | ![]() |
Odometer reading at end of tour | ![]() |
NUMC |
15 | ![]() |
Expense | ![]() |
NUMC |
16 | ![]() |
Exention Field for Tour Scenarion Customizing | ![]() |
NUMC |
17 | ![]() |
Free of charge delivery | ![]() |
NUMC |
18 | ![]() |
Free Order | ![]() |
NUMC |
19 | ![]() |
Inventory adjustment | ![]() |
NUMC |
20 | ![]() |
Reload Process | ![]() |
NUMC |
21 | ![]() |
Return Delivery | ![]() |
NUMC |
22 | ![]() |
Return order | ![]() |
NUMC |
23 | ![]() |
Sales order | ![]() |
NUMC |
24 | ![]() |
DSD Connector: Trailer ID | ![]() |
CHAR |
25 | ![]() |
DSD Connector: Transactional Data Status | ![]() |
CHAR |
26 | ![]() |
DSD Connector: Transaction GUID for Mobile Down/Up-load | ![]() |
CHAR |
27 | ![]() |
DSD Connector: Transmission Number | ![]() |
NUMC |
28 | ![]() |
DSD Connector: Transactional Data Status | ![]() |
CHAR |
29 | ![]() |
DSD Connector: Last triggered timestamp | ![]() |
DEC |
30 | ![]() |
DSD Connector: Transaction Direction | ![]() |
CHAR |
31 | ![]() |
DSD Connector: Status of Down/Up-load Transactions | ![]() |
CHAR |
32 | ![]() |
DSD Connector: Higher-level item in BOM structures | ![]() |
NUMC |
33 | ![]() |
DSD Connector: Unit of Distance | ![]() |
UNIT |
34 | ![]() |
DSD Connector: ISO Unit of distance | ![]() |
CHAR |
35 | ![]() |
DSD Connector: Unit of Measure | ![]() |
UNIT |
36 | ![]() |
DSD Connector: unit of measure or currency | ![]() |
CHAR |
37 | ![]() |
DSD Connector: Unit of measure ISO (for upload) | ![]() |
CHAR |
38 | ![]() |
DSD Connector: Last upload(to BEV) timestamp | ![]() |
DEC |
39 | ![]() |
DSD Connector: text value | ![]() |
CHAR |
40 | ![]() |
DSD Connector: VAT Registration Number | ![]() |
CHAR |
41 | ![]() |
DSD Connector: Vehicle ID | ![]() |
CHAR |
42 | ![]() |
DSD connecter : Visit ID | ![]() |
NUMC |
43 | ![]() |
DSD CN: Visit Reason | ![]() |
CHAR |
44 | ![]() |
DSD Connector: Volume unit | UNIT | |
45 | ![]() |
DSD Connector: Volume | ![]() |
DEC |
46 | ![]() |
DSD Connector: Payment term key (code) | ![]() |
CHAR |
47 | ![]() |
DSD: Text ID to Indicate Where the Message Belongs | CHAR | |
48 | ![]() |
DSD OC: Indicate Default Usage | ![]() |
CHAR |
49 | ![]() |
DSD OC: Amount or Percentage for Output Tax (external) | ![]() |
CHAR |
50 | ![]() |
Item Usage for Material Items (Price Determination) | ![]() |
CHAR |
51 | ![]() |
Item Usage for Free of Charge Material Items (Price Det.) | ![]() |
CHAR |
52 | ![]() |
Item Usage for Free of Charge Mat. Items with Free Empties | ![]() |
CHAR |
53 | ![]() |
Item Usage of Return Items (Price Determination) | ![]() |
CHAR |
54 | ![]() |
Item Usage of Free of Charge Return Items (Price Det.) | ![]() |
CHAR |
55 | ![]() |
Item Usage of Free of Charge Return Items with free Empties | ![]() |
CHAR |
56 | ![]() |
Pricing: action | ![]() |
CHAR |
57 | ![]() |
Pricing: key field of configuration | ![]() |
CHAR |
58 | ![]() |
Pricing: value field of configuration | ![]() |
CHAR |
59 | ![]() |
Pricing: Customer Number | ![]() |
CHAR |
60 | ![]() |
Pricing: DATS 8 | DATS | |
61 | ![]() |
Pricing: date - char type | ![]() |
CHAR |
62 | ![]() |
Pricing: Flag | ![]() |
CHAR |
63 | ![]() |
Pricing: Key | ![]() |
CHAR |
64 | ![]() |
Pricing: Material Number | ![]() |
CHAR |
65 | ![]() |
Pricing: Mobile Engine Mobile ID | ![]() |
CHAR |
66 | ![]() |
Pricing: Mobile Engine ID | ![]() |
NUMC |
67 | ![]() |
Pricing: Mobile Engine User | ![]() |
CHAR |
68 | ![]() |
Pricing: Object Key ID for enhancement | ![]() |
CHAR |
69 | ![]() |
Pricing: condition record key (100 bytes) | ![]() |
CHAR |
70 | ![]() |
Pricing: Status | ![]() |
CHAR |
71 | ![]() |
Pricing: UOM | ![]() |
UNIT |
72 | ![]() |
Pricing: UOM Type | ![]() |
CHAR |
73 | ![]() |
Pricing: Shortened key for MEREP | ![]() |
CHAR |
74 | ![]() |
Item Number from Check-Out Number or HH Delivery Number | NUMC | |
75 | ![]() |
DSD Deal Conditions - Deal Condition Type Description | ![]() |
CHAR |
76 | ![]() |
DSD Deal Conditions - Feedback Data Document Type | ![]() |
CHAR |
77 | ![]() |
DSD Deal Conditions - Assignment Exclusion Flag | ![]() |
CHAR |
78 | ![]() |
DSD Deal Conditions - Free Empties Flag | ![]() |
CHAR |
79 | ![]() |
DSD Deal Conditions - Header Result Flag | ![]() |
CHAR |
80 | ![]() |
DSD Deal Conditions - Higher-Level Customer Active Flag | ![]() |
CHAR |
81 | ![]() |
DSD Deal Conditions - Customer Group Active Flag | ![]() |
CHAR |
82 | ![]() |
DSD Deal Conditions - Material Pricing Group Active Flag | ![]() |
CHAR |
83 | ![]() |
DSD Deal Conditions - Condition Type Header Amount | ![]() |
CHAR |
84 | ![]() |
DSD Deal Conditions - Condition Type Item Amount | ![]() |
CHAR |
85 | ![]() |
DSD Deal Conditions - Condition Type Header Percentage | ![]() |
CHAR |
86 | ![]() |
DSD Deal Conditions - Condition Type Item Percentage | ![]() |
CHAR |
87 | ![]() |
DSD Deal Conditions - Customer Number Active Flag | ![]() |
CHAR |
88 | ![]() |
DSD Deal Conditions - Mandatory Flag | ![]() |
CHAR |
89 | ![]() |
DSD Deal Conditions - Material Group Active Flag | ![]() |
CHAR |
90 | ![]() |
DSD Deal Conditions - Material Number Active Flag | ![]() |
CHAR |
91 | ![]() |
DSD Deal Conditions - Percentage Result Flag | ![]() |
CHAR |
92 | ![]() |
Group relevant for Deal Condition Processing | ![]() |
CHAR |
93 | ![]() |
DSD Deal Conditions - Deal Condition Number | ![]() |
CHAR |
94 | ![]() |
DSD Deal Conditions - Proportional Flag for Amount Results | ![]() |
CHAR |
95 | ![]() |
DSD Deal Condition - Proportional Flag for Free Good Results | ![]() |
CHAR |
96 | ![]() |
DSD Deal Conditions - Deal Condition Description | ![]() |
CHAR |
97 | ![]() |
DSD Deal Conditions - Deal Condition Sequence Number | ![]() |
NUMC |
98 | ![]() |
DSD Deal Conditions - Division Active Flag | ![]() |
CHAR |
99 | ![]() |
DSD Deal Conditions - Status of a Deal Condition | ![]() |
CHAR |
100 | ![]() |
DSD Deal Conditions - Deal Condition Type | ![]() |
CHAR |
101 | ![]() |
DSD Deal Conditions - Sales organization Active Flag | ![]() |
CHAR |
102 | ![]() |
DSD Deal Conditions - Distribution channel Active Flag | ![]() |
CHAR |
103 | ![]() |
DSD Deal Conditions - Delivering Plant Active Flag | ![]() |
CHAR |
104 | ![]() |
Loading Volume | ![]() |
QUAN |
105 | ![]() |
Driver 1 | ![]() |
CHAR |
106 | ![]() |
Name of Driver 1 | ![]() |
CHAR |
107 | ![]() |
Driver 2 | ![]() |
CHAR |
108 | ![]() |
Name of Driver 2 | ![]() |
CHAR |
109 | ![]() |
Indicator: Direct Store Delivery (DSD) Active | ![]() |
CHAR |
110 | ![]() |
Vehicle Type: Tractor (X) / Trailer | ![]() |
CHAR |
111 | ![]() |
Sequence Number | NUMC | |
112 | ![]() |
Sequence Number | ![]() |
NUMC |
113 | ![]() |
Driver's License Category | ![]() |
CHAR |
114 | ![]() |
Description of Driver's License Categories | ![]() |
CHAR |
115 | ![]() |
Tour Blocked | ![]() |
CHAR |
116 | ![]() |
Maximum Duration of a Tour in Hrs:Min | ![]() |
DEC |
117 | ![]() |
DSD Means of Transport Type | ![]() |
CHAR |
118 | ![]() |
Process New Customer w/o Follow-On No. in Dynamic Dispatch? | ![]() |
CHAR |
119 | ![]() |
Single-Sales-Area Processes Active Indicator (DSD) | ![]() |
CHAR |
120 | ![]() |
Loading Sequence Number in the Tour | ![]() |
NUMC |
121 | ![]() |
Block Time End | ![]() |
DATS |
122 | ![]() |
Block Time Start | ![]() |
DATS |
123 | ![]() |
Number of Allowed Stops per Tour | ![]() |
DEC |
124 | ![]() |
Variable Statistics Total Category 1 | ![]() |
CHAR |
125 | ![]() |
Variable Statistics Total Category 2 | ![]() |
CHAR |
126 | ![]() |
Variable Statistics Total Category 3 | ![]() |
CHAR |
127 | ![]() |
Variable Statistics Total Category 4 | ![]() |
CHAR |
128 | ![]() |
Tolerance Limit as Percentage | ![]() |
DEC |
129 | ![]() |
Trailer | ![]() |
CHAR |
130 | ![]() |
Description of Trailer | ![]() |
CHAR |
131 | ![]() |
Maximum Number of Attempts to Load a Truck | ![]() |
NUMC |
132 | ![]() |
Vehicle | ![]() |
CHAR |
133 | ![]() |
Description of Tractor | ![]() |
CHAR |
134 | ![]() |
DSD: Settlement Document Number | ![]() |
CHAR |
135 | ![]() |
Money Difference within/outside of Tolerance | ![]() |
NUMC |
136 | ![]() |
Planned Amount Receipts/Expenditures | ![]() |
CURR |
137 | ![]() |
DSD: Exclude Automatic Settlement | ![]() |
CHAR |
138 | ![]() |
DSD: Exclude Automatic Order Creation | ![]() |
CHAR |
139 | ![]() |
DSD: Exclude Automatic Difference Determination | ![]() |
CHAR |
140 | ![]() |
DSD: Exclude Automatic Release for Settlement | ![]() |
CHAR |
141 | ![]() |
DSD: Exclude Automatic Order Release | ![]() |
CHAR |
142 | ![]() |
DSD: Maximum Package Size for Route Settlement | ![]() |
INT4 |
143 | ![]() |
DSD: Report for Route Settlement | ![]() |
CHAR |
144 | ![]() |
Sales Document Type for Positive Differences | ![]() |
CHAR |
145 | ![]() |
Sales Document Type for Negative Differences | ![]() |
CHAR |
146 | ![]() |
DSD-RA: Start Blind Balancing | ![]() |
CHAR |
147 | ![]() |
DSD-RA: Difference Determination (Balancing) Complete | ![]() |
CHAR |
148 | ![]() |
DSD Start Date | ![]() |
DATS |
149 | ![]() |
DSD Start Time | ![]() |
TIMS |
150 | ![]() |
DSD Route Settlement: Settlement Office | ![]() |
CHAR |
151 | ![]() |
DSD Route Settlement: Description of Settlement Office | ![]() |
CHAR |
152 | ![]() |
DSD Route Settlement: Character Field of Length 13 | ![]() |
CHAR |
153 | ![]() |
DSD Route Settlement: Character Field of Length 2 | ![]() |
CHAR |
154 | ![]() |
DSD Route Settlement: Character Field of Length 4 | ![]() |
CHAR |
155 | ![]() |
DSD Route Settlement: Character Field of Length 8 | ![]() |
CHAR |
156 | ![]() |
DSD: Inspection Type of the Messages from the Settlement | ![]() |
CHAR |
157 | ![]() |
DSD-RA: Check-Out Differences Created | ![]() |
CHAR |
158 | ![]() |
Check-In Difference Within/Outside of Tolerance | ![]() |
NUMC |
159 | ![]() |
DSD RA: Check-In Differences Created | ![]() |
CHAR |
160 | ![]() |
DSD Clearing - Amount w/o Cash Discount (RAD) | ![]() |
CURR |
161 | ![]() |
DSD Clearing: Relevant Status Code Allows Clearing | ![]() |
CHAR |
162 | ![]() |
DSD Collection: Posting Key Customer Account | ![]() |
CHAR |
163 | ![]() |
DSD Collection: Posting Key of Driver Account | ![]() |
CHAR |
164 | ![]() |
DSD Collection: Description of the Clearing Status | ![]() |
CHAR |
165 | ![]() |
DSD Collection: Description of the Clearing Status | ![]() |
CHAR |
166 | ![]() |
DSD Clearing: Cash Discount Marker | ![]() |
CHAR |
167 | ![]() |
DSD Settlement Cash Discount / Assigned Difference from RAD | ![]() |
CURR |
168 | ![]() |
DSD Collection: Type of Clearing Document | ![]() |
CHAR |
169 | ![]() |
Clearing of Overpayments with Credit Memo Allowed | ![]() |
CHAR |
170 | ![]() |
Clearing of Partial Payments with Debit Allowed | ![]() |
CHAR |
171 | ![]() |
DSD-RA: Collection Clearing Processed | ![]() |
CHAR |
172 | ![]() |
DSD Clearing: User Status - Mandatory | ![]() |
CHAR |
173 | ![]() |
DSD Clearing: Relevant Status Code Allows Clearing | ![]() |
CHAR |
174 | ![]() |
DSD Clearing: Permission for Clearing | ![]() |
CHAR |
175 | ![]() |
DSD: Number Check-Out Check-In (Created by Dialog) | ![]() |
NUMC |
176 | ![]() |
Check-Out Difference Within/Outside of Tolerance | ![]() |
NUMC |
177 | ![]() |
Creation Date of the Document Flow Record | ![]() |
DATS |
178 | ![]() |
DSD: Settlement Document Creator | ![]() |
CHAR |
179 | ![]() |
DSD: Settlement Document Creation Date | ![]() |
DATS |
180 | ![]() |
DSD: Settlement Document Creation Time | ![]() |
TIMS |
181 | ![]() |
DSD-RA: Check-Out Create Difference Document | ![]() |
CHAR |
182 | ![]() |
DSD-RA: Create Check-Out and Check-In Difference Document | ![]() |
CHAR |
183 | ![]() |
DSD-RA: Create Check-Out and Check-In Difference Document | ![]() |
CHAR |
184 | ![]() |
DSD-RA: Create Difference Documents for Driver | ![]() |
CHAR |
185 | ![]() |
DSD-RA: Create Difference Documents for Final Difference | ![]() |
CHAR |
186 | ![]() |
DSD-RA: Create Document for Money Differences | ![]() |
CHAR |
187 | ![]() |
DSD-RA: Create New Orders (Presales) | ![]() |
CHAR |
188 | ![]() |
DSD-RA: Create Returns Loading Note | ![]() |
CHAR |
189 | ![]() |
DSD-RA: Sales Orders/Deliveries Processed | ![]() |
CHAR |
190 | ![]() |
DSD Route Settlement: Extend Existing Document | ![]() |
CHAR |
191 | ![]() |
DSD Route Settlement: Customer Sales Transaction Type | ![]() |
CHAR |
192 | ![]() |
DSD Route Settlement Description of CustomerSalesTrans.Type | ![]() |
CHAR |
193 | ![]() |
Settlement: Beginning of Shipment | ![]() |
DATS |
194 | ![]() |
Settlement: Debit/Credit Flag for Check-Out Difference | ![]() |
CHAR |
195 | ![]() |
Settlement: Debit/Credit ID for Final Difference | ![]() |
CHAR |
196 | ![]() |
DSD - RA: Delv Execution Doc.Type -Description for OBJ_TYP | ![]() |
CHAR |
197 | ![]() |
Delivery Degree in Percent | ![]() |
DEC |
198 | ![]() |
DSD: Delivery Document/Order Number (Created by Dialog) | ![]() |
CHAR |
199 | ![]() |
Description | ![]() |
CHAR |
200 | ![]() |
DSD Route Settlement: Date of Transfer | ![]() |
DATS |
201 | ![]() |
DSD Route Settlement: Time of Transfer | ![]() |
TIMS |
202 | ![]() |
Interim Account for CI Differences Within Tolerance | ![]() |
CHAR |
203 | ![]() |
Interim Account for CI Differences outside of Tolerance | ![]() |
CHAR |
204 | ![]() |
Interim Account for CO Differences within Tolerance | ![]() |
CHAR |
205 | ![]() |
Interim Account for CO Differences outside of Tolerance | ![]() |
CHAR |
206 | ![]() |
Tolerance Group Customizing: Driver | ![]() |
CHAR |
207 | ![]() |
Interim Account for Payment Differences within Tolerance | ![]() |
CHAR |
208 | ![]() |
Interim Account for Payment Differences outside of Tolerance | ![]() |
CHAR |
209 | ![]() |
Interim Account for Total Difference within Toleranz | ![]() |
CHAR |
210 | ![]() |
Interim Account for Total Difference outside of Tolerance | ![]() |
CHAR |
211 | ![]() |
Interim Account for LC Differences within Tolerance | ![]() |
CHAR |
212 | ![]() |
Interim Account for LC Differences outside of Tolerance | ![]() |
CHAR |
213 | ![]() |
DSD: Amount Field with +/- Sign | DEC | |
214 | ![]() |
DSD: Quantity Field with +/- Sign | DEC | |
215 | ![]() |
DSD Route Settlement: Mapping Type | ![]() |
CHAR |
216 | ![]() |
Settlement: Document Types | ![]() |
NUMC |
217 | ![]() |
DSD Final Settlement: BOM Explosion for New Document | ![]() |
CHAR |
218 | ![]() |
DSD-RA: Difference Documents for Driver Created | ![]() |
CHAR |
219 | ![]() |
DSD-RA: Tour Distance Data Processed | ![]() |
CHAR |
220 | ![]() |
Empties Return Share (% Delivery of Full Product) | ![]() |
DEC |
221 | ![]() |
DSD End Date | ![]() |
DATS |
222 | ![]() |
DSD End Time | ![]() |
TIMS |
223 | ![]() |
Do Not Save Difference Determination Indicator | ![]() |
CHAR |
224 | ![]() |
Global Indicator for Difference Evaluation | ![]() |
NUMC |
225 | ![]() |
Final Difference within/outside of Tolerance | ![]() |
NUMC |
226 | ![]() |
DSD: Settlement Final Difference | ![]() |
QUAN |
227 | ![]() |
DSD: Subsequent Document - Number | ![]() |
CHAR |
228 | ![]() |
DSD: Subsequent Document - Item | ![]() |
NUMC |
229 | ![]() |
DSD: Subsequent Document - Type | ![]() |
NUMC |
230 | ![]() |
DSD-RA: Start Blind Final Settlement | ![]() |
CHAR |
231 | ![]() |
DSD: Limit Timeout Dispatcher after Last Task (Sec.) | ![]() |
INT4 |
232 | ![]() |
DSD Final Settlement Run: Field Name for Dynamic Selection | CHAR | |
233 | ![]() |
DSD Final Settlement Run: Generic Document Type | ![]() |
CHAR |
234 | ![]() |
DSD: Maximum Number of Parallel Packages | ![]() |
INT4 |
235 | ![]() |
DSD: Number of Objects per Package | ![]() |
INT4 |
236 | ![]() |
DSD: Number of Final Settlement Run | ![]() |
CHAR |
237 | ![]() |
DSD: Server Group for Parallel Processing | ![]() |
CHAR |
238 | ![]() |
DSD-RA: Goods Movement Posted | ![]() |
CHAR |
239 | ![]() |
DSD Clearing: Group Item | ![]() |
NUMC |
240 | ![]() |
Element - Display of an Exception at Frontend | ![]() |
CHAR |
241 | ![]() |
Focus Button GUI "Settlement Cockpit" | CHAR | |
242 | ![]() |
Icon for Differentiating Between Valid and Invalid Data | ![]() |
CHAR |
243 | ![]() |
DSD: Assignment of a Message | ![]() |
CHAR |
244 | ![]() |
Message Text with Variables | ![]() |
CHAR |
245 | ![]() |
DSD Settlement Cockpit: Identification for Subarea | ![]() |
CHAR |
246 | ![]() |
DSD Settlement Cockpit: Identifier for Transaction Screen | ![]() |
CHAR |
247 | ![]() |
DSD Settlement Cockpit: Name of a Transaction screen | ![]() |
CHAR |
248 | ![]() |
Data Element - ID Transaction Area | ![]() |
CHAR |
249 | ![]() |
Flag - Active <-> Inactive | ![]() |
CHAR |
250 | ![]() |
Interim Account | CHAR | |
251 | ![]() |
DSD: Invoice Number (Created by Dialog) | ![]() |
CHAR |
252 | ![]() |
DSD-RA: Billing Document Data Processed | ![]() |
CHAR |
253 | ![]() |
Loading Confirmation Difference within/outside of Tolerance | ![]() |
NUMC |
254 | ![]() |
DSD RA: Loading Confirmation Differences Created | ![]() |
CHAR |
255 | ![]() |
Delivery Type for Positive Differences | ![]() |
CHAR |
256 | ![]() |
Delivery Type for Negative Differences | ![]() |
CHAR |
257 | ![]() |
Settlement Document Serial Number | ![]() |
CHAR |
258 | ![]() |
DSD RA: Money Differences Created | ![]() |
CHAR |
259 | ![]() |
Index of the Details in the Relevant Table | INT4 | |
260 | ![]() |
Tolerance Groups: Negative Minor Difference | ![]() |
DEC |
261 | ![]() |
Tolerance Groups: Absolute Negative Acceptance Limit | ![]() |
DEC |
262 | ![]() |
DSD-RA: New Standard Orders Created | ![]() |
CHAR |
263 | ![]() |
Division for New Documents in Settlement | ![]() |
CHAR |
264 | ![]() |
Sales Organization for New Documents in Settlement | ![]() |
CHAR |
265 | ![]() |
Distribution Channel for New Douments for Settlement | ![]() |
CHAR |
266 | ![]() |
DSD Purpose for Number Range Intervals | ![]() |
NUMC |
267 | ![]() |
DSD Route Settlement: Numc 1 Field for Valuation | ![]() |
NUMC |
268 | ![]() |
Description of the Object Type as Uncoded Text | CHAR | |
269 | ![]() |
Settlement Office | ![]() |
CHAR |
270 | ![]() |
Interim Customer Account for Posting Receipts/Expenditures | ![]() |
CHAR |
271 | ![]() |
Interim Driver Account for Posting Receipts/Expenditures | ![]() |
CHAR |
272 | ![]() |
Sold-to Party Receipts/Expenditures | ![]() |
CHAR |
273 | ![]() |
Interim Account for Posting Receipts/Expenditures | ![]() |
CHAR |
274 | ![]() |
Percent Value | ![]() |
DEC |
275 | ![]() |
Tolerance Groups: Percentage Negative Lower Acceptance Limit | ![]() |
DEC |
276 | ![]() |
Tolerance Groups: Percentage Positive Upper Acceptance Limit | ![]() |
DEC |
277 | ![]() |
DSD Collection: Clearing Marker | ![]() |
CHAR |
278 | ![]() |
Tolerance Groups: Positive Minor Difference | ![]() |
DEC |
279 | ![]() |
Tolerance Groups: Absolute Positive Acceptance Upper Limit | ![]() |
DEC |
280 | ![]() |
DSD-RA: Post Goods Movement | ![]() |
CHAR |
281 | ![]() |
DSD-RA: Post Incoming Payment | ![]() |
CHAR |
282 | ![]() |
DSD-RA: Collection Posted | ![]() |
CHAR |
283 | ![]() |
DSD-RA: Process Collection Clearing | ![]() |
CHAR |
284 | ![]() |
DSD-RA: Process Sales Orders/Deliveries | ![]() |
CHAR |
285 | ![]() |
DSD-RA: Process Tour Distance Data | ![]() |
CHAR |
286 | ![]() |
DSD-RA: Process Billing Document | ![]() |
CHAR |
287 | ![]() |
DSD-RA: Process Tour Time Data | ![]() |
CHAR |
288 | ![]() |
DSD - RA: Flag for Preseller Activities | ![]() |
NUMC |
289 | ![]() |
DSD: Preceding Document - Number | ![]() |
CHAR |
290 | ![]() |
DSD: Preceding Document - Item | ![]() |
NUMC |
291 | ![]() |
DSD: Preceding Document - Category | ![]() |
NUMC |
292 | ![]() |
DSD: Transaction Description | CHAR | |
293 | ![]() |
DSD: Transaction Number | CHAR | |
294 | ![]() |
DSD Route Accounting: Date Printout | ![]() |
DATS |
295 | ![]() |
DSD Route Accounting: Printout Time | ![]() |
TIMS |
296 | ![]() |
DSD Final Settlement: Method of Quantity Determination | ![]() |
CHAR |
297 | ![]() |
Settlement: Difference Quantity at Check-In | ![]() |
QUAN |
298 | ![]() |
Settlement: Planned Quantity for Check-In | ![]() |
QUAN |
299 | ![]() |
Settlement: Quantity for Check-In | ![]() |
QUAN |
300 | ![]() |
Settlement: Difference Quantity for Final Check-In | ![]() |
QUAN |
301 | ![]() |
Settlement: Planned Quantity for Final Check-In | ![]() |
QUAN |
302 | ![]() |
Settlement: Quantity for Check-In Reload | ![]() |
QUAN |
303 | ![]() |
Settlement: Difference Quantity for Check-In Reload | ![]() |
QUAN |
304 | ![]() |
Settlement: Planned Quantity for Check-In Reload | ![]() |
QUAN |
305 | ![]() |
Settlement: Check-Out Quantity | ![]() |
QUAN |
306 | ![]() |
Settlement: Quantity for Initial Check-Out | ![]() |
QUAN |
307 | ![]() |
Settlement: Difference Quantity for Initial Check-Out | ![]() |
QUAN |
308 | ![]() |
Settlement: Planned Quantity for Initial Check-Out | ![]() |
QUAN |
309 | ![]() |
Settlement: Planned Quantity for Check-Out | ![]() |
QUAN |
310 | ![]() |
Settlement: Quantity for Check-Out Reload | ![]() |
QUAN |
311 | ![]() |
Settlement: Difference Quantity for Check-Out Reload | ![]() |
QUAN |
312 | ![]() |
Settlement: Planned Quantity for Check-Out Reload | ![]() |
QUAN |
313 | ![]() |
Settlement: Delivered Quantity | ![]() |
QUAN |
314 | ![]() |
DSD: Settlement Quantity Difference for Check-Out | ![]() |
QUAN |
315 | ![]() |
Settlement: Check-Out plus Check-In Quantity | ![]() |
QUAN |
316 | ![]() |
Settlement: Planned Check-Out plus Check-In Quantity | ![]() |
QUAN |
317 | ![]() |
Settlement: Quantity for Final Check-In | ![]() |
QUAN |
318 | ![]() |
Settlement: Quantity for Load Confirmation | ![]() |
QUAN |
319 | ![]() |
Settlement: Difference Quantity for Loading Confirmation | ![]() |
QUAN |
320 | ![]() |
Settlement: Quantity for Initial Loading Confirmation | ![]() |
QUAN |
321 | ![]() |
Settlement: Difference Quantity for Initial Loading Conf. | ![]() |
QUAN |
322 | ![]() |
Settlement: Planned Quantity for Initial Loading Conf. | ![]() |
QUAN |
323 | ![]() |
Settlement: Planned Quantity for Loading Confirmation | ![]() |
QUAN |
324 | ![]() |
Settlement: Quantity for Loading Confirmation Reload | ![]() |
QUAN |
325 | ![]() |
Settlement: Difference Qty for Loading Confirmation Reload | ![]() |
QUAN |
326 | ![]() |
Settlement: Planned Quantity for Loading Confirmation Reload | ![]() |
QUAN |
327 | ![]() |
Settlement: Quantity Taken Back | ![]() |
QUAN |
328 | ![]() |
Settlement: Returns Loading Note Quantity | ![]() |
QUAN |
329 | ![]() |
Settlement: Quantity for Loading Confirmation Reload | ![]() |
QUAN |
330 | ![]() |
Settlement: Difference Qty for Loading Confirmation Reload | ![]() |
QUAN |
331 | ![]() |
Settlement: Planned Quantity for Reload | ![]() |
QUAN |
332 | ![]() |
Quotient for Smallest Unit of Measure (MARM) | ![]() |
DEC |
333 | ![]() |
Settlement: Read Action in Document Flow Table | ![]() |
NUMC |
334 | ![]() |
DSD: Settlement Reason for Difference | ![]() |
CHAR |
335 | ![]() |
Settlement: Ratio of Documents in Document Flow | ![]() |
NUMC |
336 | ![]() |
DSD Route Settlement: Reset Billing Block | ![]() |
CHAR |
337 | ![]() |
DSD: Archiving Settlement Documents by Residence Time | ![]() |
NUMC |
338 | ![]() |
DSD-RA: Returns Loading Note Created | ![]() |
CHAR |
339 | ![]() |
DSD Final Settlement - Customer Role | ![]() |
CHAR |
340 | ![]() |
DSD: Settlement Document Number | ![]() |
CHAR |
341 | ![]() |
DSD: Write Settlement Document | ![]() |
CHAR |
342 | ![]() |
DSD-RA: Overall Status of Settlement | ![]() |
CHAR |
343 | ![]() |
DSD-RA: Create Blind Settlement Document | ![]() |
CHAR |
344 | ![]() |
DS: Final Settlement Run: Task Name for Parallel Processing | CHAR | |
345 | ![]() |
Access Sequence for Tolerance Group Determination | ![]() |
NUMC |
346 | ![]() |
Specific Settlement Office Seach for Tol.Group Determination | ![]() |
CHAR |
347 | ![]() |
Specific Shipment Type Seach for Tolerance Grp Determination | ![]() |
CHAR |
348 | ![]() |
Specific Settlement Type Search for Tol. Group Determination | ![]() |
CHAR |
349 | ![]() |
Specific Division Search for Tolerance Group Determination | ![]() |
CHAR |
350 | ![]() |
Specific Tolerance Type Search for Tol. Group Determination | ![]() |
CHAR |
351 | ![]() |
Specific Sales Org. Search for Tolerance Grp Determination | ![]() |
CHAR |
352 | ![]() |
Specific Dist. Channel Search for Tol. Group Determination | ![]() |
CHAR |
353 | ![]() |
DSD-RA: Tour Time Data Processed | ![]() |
CHAR |
354 | ![]() |
Settlement Time Stamp | ![]() |
CHAR |
355 | ![]() |
Use of Currency Unit for Tolerance Groups | ![]() |
CHAR |
356 | ![]() |
Tolerance Type ID Description | ![]() |
CHAR |
357 | ![]() |
Tolerance Group | ![]() |
CHAR |
358 | ![]() |
Use of UoM for Tolerance Groups | ![]() |
CHAR |
359 | ![]() |
Tolerance Type Description | ![]() |
CHAR |
360 | ![]() |
Tolerance Type ID | ![]() |
CHAR |
361 | ![]() |
DSD: Tour ID | ![]() |
CHAR |
362 | ![]() |
DSD Route Settlement: Settlement Type | ![]() |
CHAR |
363 | ![]() |
DSD: Route Settlement: Description of a Settlement Type | ![]() |
CHAR |
364 | ![]() |
DSD Collection Assignment: Manually Assigned Status | ![]() |
CHAR |
365 | ![]() |
Item Usage for Positive Differences | ![]() |
CHAR |
366 | ![]() |
Item Usage for Negative Differences | ![]() |
CHAR |
367 | ![]() |
Activity to process | ![]() |
CHAR |
368 | ![]() |
Connected medium (mobile, paper) | ![]() |
CHAR |
369 | ![]() |
Counter history recorded | NUMC | |
370 | ![]() |
Description | ![]() |
CHAR |
371 | ![]() |
History of status data | ![]() |
CHAR |
372 | ![]() |
No activity for status ID | ![]() |
CHAR |
373 | ![]() |
Status no return | ![]() |
CHAR |
374 | ![]() |
Assingned object | ![]() |
CHAR |
375 | ![]() |
Status sequence number | NUMC | |
376 | ![]() |
Tour scenario | ![]() |
CHAR |
377 | ![]() |
Tour execution date (start) | ![]() |
DATS |
378 | ![]() |
Status sequence number | NUMC | |
379 | ![]() |
Tour status ID | ![]() |
NUMC |
380 | ![]() |
Tour ID | ![]() |
CHAR |
381 | ![]() |
DSD SV Active | ![]() |
CHAR |
382 | ![]() |
Description for DSD Stock Visibility | ![]() |
CHAR |
383 | ![]() |
No display of target quantity during counting | ![]() |
CHAR |
384 | ![]() |
SV Movement Type Warehouse to Vehicle | ![]() |
CHAR |
385 | ![]() |
SV Movement Type Vehicle to Warehouse | ![]() |
CHAR |
386 | ![]() |
UOM Level for counting with counting groups | ![]() |
NUMC |
387 | ![]() |
Counting Group | ![]() |
CHAR |
388 | ![]() |
Allow warehouse clerk to display detail load. conf. screen | ![]() |
CHAR |
389 | ![]() |
Document | ![]() |
CHAR |
390 | ![]() |
Document type | ![]() |
CHAR |
391 | ![]() |
Create Error Records | ![]() |
CHAR |
392 | ![]() |
DSD SV Event | ![]() |
CHAR |
393 | ![]() |
Guid for SV Tables | ![]() |
CHAR |
394 | ![]() |
Sequential Number | ![]() |
NUMC |
395 | ![]() |
Button for ALV | ![]() |
CHAR |
396 | ![]() |
Display batch numbers | ![]() |
CHAR |
397 | ![]() |
Deletion Date for Loading Confirmation Data | ![]() |
DATS |
398 | ![]() |
Loading Confirmation Difference Flag | ![]() |
CHAR |
399 | ![]() |
Loading Confirmation Counted Quantity | ![]() |
QUAN |
400 | ![]() |
Loading Confirmation Difference Quantity | ![]() |
QUAN |
401 | ![]() |
Loading Confirmation Planned Quantity | ![]() |
QUAN |
402 | ![]() |
DSD Loading Confirmation Role | ![]() |
CHAR |
403 | ![]() |
Loading Confirmation Sequence | ![]() |
NUMC |
404 | ![]() |
Loading Confirmation Status | ![]() |
CHAR |
405 | ![]() |
Direction of the Loading Process (Reload/Unload) | ![]() |
CHAR |
406 | ![]() |
Following overall transportation status | ![]() |
CHAR |
407 | ![]() |
Indicator for material exists in plant | ![]() |
CHAR |
408 | ![]() |
Movement Record has been Manually Processed | ![]() |
CHAR |
409 | ![]() |
Stock Visibility Quantity for Vehicle on Tour | ![]() |
QUAN |
410 | ![]() |
Quantity | ![]() |
QUAN |
411 | ![]() |
SV Quantity in Movement Record | ![]() |
QUAN |
412 | ![]() |
SV Quantity in Material Movement | ![]() |
QUAN |
413 | ![]() |
Quantity for Vehicle on Tour in Truck Stock Storage Location | ![]() |
QUAN |
414 | ![]() |
Reload Activity Type | ![]() |
CHAR |
415 | ![]() |
Reload Sequence | ![]() |
NUMC |
416 | ![]() |
Reload Status | ![]() |
CHAR |
417 | ![]() |
Deletion date for reload data | ![]() |
DATS |
418 | ![]() |
SV RL Document Creation Moment for Mobile Scenario | ![]() |
CHAR |
419 | ![]() |
SV RL Document Creation Moment for Paperbased Scenario | ![]() |
CHAR |
420 | ![]() |
Seal Number | CHAR | |
421 | ![]() |
DSD SV Status | ![]() |
CHAR |
422 | ![]() |
Tour Status for SV Status 'BACK' | ![]() |
NUMC |
423 | ![]() |
Tour Status set at Check-In | ![]() |
NUMC |
424 | ![]() |
Tour Status set at Check-Out | ![]() |
NUMC |
425 | ![]() |
Tour Status for SV Status 'LOADED' | ![]() |
NUMC |
426 | ![]() |
Tour Status for SV Status 'ON ROUTE' | ![]() |
NUMC |
427 | ![]() |
Unit of Measurement | ![]() |
UNIT |
428 | ![]() |
Use counting groups | ![]() |
CHAR |
429 | ![]() |
Current Plant of Vehicle | ![]() |
CHAR |
430 | ![]() |
Amount of the Quantity Differences | ![]() |
CURR |
431 | ![]() |
Name of Visit Schedule/List | CHAR | |
432 | ![]() |
Number of Appointments to be determined | INT1 | |
433 | ![]() |
Visit Group | ![]() |
CHAR |
434 | ![]() |
Name of Visit Group | ![]() |
CHAR |
435 | ![]() |
Calendar Type | ![]() |
CHAR |
436 | ![]() |
Name of Calendar Type | ![]() |
CHAR |
437 | ![]() |
Appointment Date | DATS | |
438 | ![]() |
Combi Flag | ![]() |
CHAR |
439 | ![]() |
Customer Frequency in Visit Schedules/Lists | NUMC | |
440 | ![]() |
Appointment Time | TIMS | |
441 | ![]() |
Flag: Customer-Specific Deliveries | ![]() |
CHAR |
442 | ![]() |
Flag: Customer Is in at Least one Visit Schedule/List | ![]() |
CHAR |
443 | ![]() |
Valid from | ![]() |
DATS |
444 | ![]() |
Valid to | ![]() |
DATS |
445 | ![]() |
DSD: Visit List Archiving by Residence Time | ![]() |
NUMC |
446 | ![]() |
Distance | ![]() |
QUAN |
447 | ![]() |
DSD: Output Control Download Status | ![]() |
CHAR |
448 | ![]() |
Direct Driving Time | ![]() |
DEC |
449 | ![]() |
Waiting Time | ![]() |
DEC |
450 | ![]() |
End Point of a Tour (Customer, For Example, as Plant) | ![]() |
CHAR |
451 | ![]() |
Equipment Description in Uppercase Letters | ![]() |
CHAR |
452 | ![]() |
Execution Date | ![]() |
DATS |
453 | ![]() |
Original Executation Date | ![]() |
DATS |
454 | ![]() |
Checkbox for BAPI Structures | ![]() |
CHAR |
455 | ![]() |
Flag - Printer for Individual Message to Be Executed | ![]() |
CHAR |
456 | ![]() |
Usage in Manual Shipment | ![]() |
CHAR |
457 | ![]() |
Flag: Several Contact Persons or Unloading Points Exist | ![]() |
CHAR |
458 | ![]() |
Determing Visiting Hours from Goods Receiving Hours | ![]() |
CHAR |
459 | ![]() |
Reference Document Number Before/After the Tour | ![]() |
CHAR |
460 | ![]() |
Determine Visiting Hours from Contact Person | ![]() |
CHAR |
461 | ![]() |
DSD Grouping | ![]() |
CHAR |
462 | ![]() |
Name of DSD Grouping | ![]() |
CHAR |
463 | ![]() |
Customer Number | ![]() |
CHAR |
464 | ![]() |
Minimum Lead Time for Order Entry | ![]() |
DEC |
465 | ![]() |
Valid from (Restricted) | ![]() |
DATS |
466 | ![]() |
Valid to (Restricted) | ![]() |
DATS |
467 | ![]() |
Lock due to Transport Link | ![]() |
CHAR |
468 | ![]() |
Unit of Measure for Distance | ![]() |
UNIT |
469 | ![]() |
Description of Route | ![]() |
CHAR |
470 | ![]() |
Sequence | NUMC | |
471 | ![]() |
Starting Point of a Tour (Customer, For Example as Plant) | ![]() |
CHAR |
472 | ![]() |
Status of Customer Visit | ![]() |
CHAR |
473 | ![]() |
Start Time | ![]() |
TIMS |
474 | ![]() |
Time Zone | ![]() |
CHAR |
475 | ![]() |
Visiting Hours or Goods Receiving Hours: Mornings from... | ![]() |
TIMS |
476 | ![]() |
Visiting Hours or Goods Receiving Hours: Afternoons from... | ![]() |
TIMS |
477 | ![]() |
Visiting Hours or Goods Receiving Hours: Mornings Until... | ![]() |
TIMS |
478 | ![]() |
Visiting Hours or Goods Receiving Hours: Afternoons Until... | ![]() |
TIMS |
479 | ![]() |
Shipping Document | ![]() |
CHAR |
480 | ![]() |
Driving Time | ![]() |
DEC |
481 | ![]() |
SD Document Object | ![]() |
CHAR |
482 | ![]() |
Identifier for Visit Plan or Visit List | ![]() |
CHAR |
483 | ![]() |
Visit List Document | ![]() |
CHAR |
484 | ![]() |
Visit List | ![]() |
CHAR |
485 | ![]() |
Inactive Flag (Visit List) | ![]() |
CHAR |
486 | ![]() |
Item Number: Visit List | ![]() |
NUMC |
487 | ![]() |
Number Range Interval of Visit Lists | ![]() |
CHAR |
488 | ![]() |
Visit Plan | ![]() |
CHAR |
489 | ![]() |
Inactive Flag (Visit Schedule) | ![]() |
CHAR |
490 | ![]() |
Visit Schedule Item Number | NUMC | |
491 | ![]() |
Number Range Interval of Visit Schedules | ![]() |
CHAR |
492 | ![]() |
Visit Plan Type | ![]() |
CHAR |
493 | ![]() |
Name of Visit Plan Type | ![]() |
CHAR |
494 | ![]() |
Weekday | ![]() |
NUMC |
495 | ![]() |
Balance | ![]() |
CURR |
496 | ![]() |
Data Field Character 3 | ![]() |
CHAR |
497 | ![]() |
Credit | ![]() |
CURR |
498 | ![]() |
Total Credits | CURR | |
499 | ![]() |
Accumulated Balance | ![]() |
CURR |
500 | ![]() |
Debit | ![]() |
CURR |