SAP ABAP Data Element - Index SLASH, page 50
- 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 | ![]() |
Zahlungs- und Mandatsart | ![]() |
CHAR |
2 | ![]() |
Zahler, Name (Kontoinhaber) | ![]() |
CHAR |
3 | ![]() |
Zahler, Ort | ![]() |
CHAR |
4 | ![]() |
Zahler, Postleitzahl | CHAR | |
5 | ![]() |
Skontotage in Zahlungsbedingung berücksichtigen (J/N) | ![]() |
CHAR |
6 | ![]() |
ZÜV Kassenzeichen automatisch vergeben | ![]() |
CHAR |
7 | ![]() |
ZÜV Kassenzeichen Automatik erzwingen | ![]() |
CHAR |
8 | ![]() |
Mahnkennzeichen für automatische Vergabe | ![]() |
CHAR |
9 | ![]() |
Mahnkennzeichen Automatik erzwingen | ![]() |
CHAR |
10 | ![]() |
Mahnkennzeichen automatisch vergeben | ![]() |
CHAR |
11 | ![]() |
ZÜV Verarbeitungschlüssel | ![]() |
CHAR |
12 | ![]() |
ZÜV Belegkennung | ![]() |
CHAR |
13 | ![]() |
ZÜV Verarbeitungschlüssel Haben | ![]() |
CHAR |
14 | ![]() |
F15 ZÜV 101 Mandatsstatus | ![]() |
CHAR |
15 | ![]() |
ZÜV Verarbeitungschlüssel Soll | ![]() |
CHAR |
16 | ![]() |
Book price | ![]() |
CHAR |
17 | ![]() |
Close calendar group1 | ![]() |
CHAR |
18 | ![]() |
Close calendar group2 | ![]() |
CHAR |
19 | ![]() |
Close calendar group3 | ![]() |
CHAR |
20 | ![]() |
Close calendar group4 | ![]() |
CHAR |
21 | ![]() |
Close calendar group5 | ![]() |
CHAR |
22 | ![]() |
Canceled on | ![]() |
DATS |
23 | ![]() |
Canceled by | ![]() |
CHAR |
24 | ![]() |
Competitor condition type | ![]() |
CHAR |
25 | ![]() |
End customer list condition type | ![]() |
CHAR |
26 | ![]() |
Derived partner | ![]() |
CHAR |
27 | ![]() |
Distributor's partner | ![]() |
CHAR |
28 | ![]() |
DRM billing type | ![]() |
CHAR |
29 | ![]() |
Cancellation run date | ![]() |
DATS |
30 | ![]() |
DRM relevence indicator for sales document type | ![]() |
CHAR |
31 | ![]() |
DRM collective processing number | ![]() |
CHAR |
32 | ![]() |
DRM agreement negotiation competitor number | ![]() |
NUMC |
33 | ![]() |
Default document type for price simulation | ![]() |
CHAR |
34 | ![]() |
Default document type for claims processing | ![]() |
CHAR |
35 | ![]() |
Default item category | ![]() |
CHAR |
36 | ![]() |
Drop-Ship Back-to-Back Document creation | ![]() |
CHAR |
37 | ![]() |
DRM claim processing group number | ![]() |
CHAR |
38 | ![]() |
DRM keyfield name | ![]() |
CHAR |
39 | ![]() |
DRM key value | ![]() |
CHAR |
40 | ![]() |
DRM-Agreement Negotiation Agreement last competitor no. | ![]() |
NUMC |
41 | ![]() |
Lot type | ![]() |
CHAR |
42 | ![]() |
DRM relevant purchase order type indicator | ![]() |
CHAR |
43 | ![]() |
Price prtn credit/ debit memo request default document type | ![]() |
CHAR |
44 | ![]() |
Rejection Reason | ![]() |
CHAR |
45 | ![]() |
Ship-and -Debit claim rejection reason | ![]() |
CHAR |
46 | ![]() |
DRM Rule : Workarea | ![]() |
CHAR |
47 | ![]() |
Ship-and-debit default document type | ![]() |
CHAR |
48 | ![]() |
Inventory reconciliation adjustment number | ![]() |
CHAR |
49 | ![]() |
Inventory reconciliation adjustment type | ![]() |
CHAR |
50 | ![]() |
Flag to pass inactive agreements also | ![]() |
CHAR |
51 | ![]() |
DRM Ship and Debit agreement status | ![]() |
CHAR |
52 | ![]() |
Denominator for conversion to base unit of material | ![]() |
DEC |
53 | ![]() |
Numerator for coversion to base unit | ![]() |
DEC |
54 | ![]() |
Ship-and-debit agreement pricing unit | ![]() |
DEC |
55 | ![]() |
DRM agreement type | ![]() |
CHAR |
56 | ![]() |
Ship-and-debit agreement validity flag | ![]() |
CHAR |
57 | ![]() |
Reported quantity in alternative unit | ![]() |
QUAN |
58 | ![]() |
Alternative unit of measure for reported quantity | ![]() |
UNIT |
59 | ![]() |
Alternate unit of measure for quantities | ![]() |
UNIT |
60 | ![]() |
DRM Rule - Application | ![]() |
CHAR |
61 | ![]() |
DRM rule: application description | ![]() |
CHAR |
62 | ![]() |
Approved agreement qty | ![]() |
QUAN |
63 | ![]() |
UOM for agreement approved quantity | ![]() |
UNIT |
64 | ![]() |
Assembly indicator | ![]() |
CHAR |
65 | ![]() |
Total number of audit trails for DRM lot | ![]() |
NUMC |
66 | ![]() |
DRM Autopay | ![]() |
CHAR |
67 | ![]() |
Unresold quantity in DRM lot | ![]() |
QUAN |
68 | ![]() |
Condition rate | ![]() |
DEC |
69 | ![]() |
Price field for BAPI interface | ![]() |
DEC |
70 | ![]() |
Condition rate for BAPI interface | ![]() |
DEC |
71 | ![]() |
Bill-up claim amount | ![]() |
CURR |
72 | ![]() |
Bill-up claim amount currency | ![]() |
CUKY |
73 | ![]() |
Bill-up due list document number | ![]() |
CHAR |
74 | ![]() |
Bill-up due list item processing status | ![]() |
CHAR |
75 | ![]() |
Billing Date - From | ![]() |
DATS |
76 | ![]() |
Billing Date - To | ![]() |
DATS |
77 | ![]() |
Bit number for error code | ![]() |
NUMC |
78 | ![]() |
DRM Bill Up DMR Billing Block | ![]() |
CHAR |
79 | ![]() |
Booking Date- From | ![]() |
DATS |
80 | ![]() |
Booking Date - To | ![]() |
DATS |
81 | ![]() |
Distributor/ reseller's code for reseller unit | ![]() |
CHAR |
82 | ![]() |
Include agreements with individual branches | ![]() |
CHAR |
83 | ![]() |
DRM Branch Mapping | ![]() |
CHAR |
84 | ![]() |
DRM bucket type | ![]() |
CHAR |
85 | ![]() |
Bill Up Claim Created Against | ![]() |
CHAR |
86 | ![]() |
Bill Up Quantity | ![]() |
QUAN |
87 | ![]() |
Remaining Bill Up Quantity | ![]() |
QUAN |
88 | ![]() |
Bill-up claim amount in credit/ debit memo | ![]() |
CURR |
89 | ![]() |
Bill-up credit/ debit memo amount currency | ![]() |
CUKY |
90 | ![]() |
Bill-up claim quantity in credit/ debit memo | ![]() |
QUAN |
91 | ![]() |
Bill up claim amount in credit/debit memo request | ![]() |
CURR |
92 | ![]() |
Currency of bill-up claim amount in Cr/ Dr memo request | ![]() |
CUKY |
93 | ![]() |
Bill up claim quantity in credit/ debit memo request | ![]() |
QUAN |
94 | ![]() |
Calculated claim amount | ![]() |
CURR |
95 | ![]() |
Currency for calculated claim amount | ![]() |
CUKY |
96 | ![]() |
Calculated bill-up claim quantity | ![]() |
QUAN |
97 | ![]() |
Effective period before price protection effective date | ![]() |
NUMC |
98 | ![]() |
Total referenced quantity | ![]() |
QUAN |
99 | ![]() |
Calculation type | ![]() |
CHAR |
100 | ![]() |
Cancellation indicator for audit trail | ![]() |
CHAR |
101 | ![]() |
Cancellation invoice date | ![]() |
DATS |
102 | ![]() |
Cancellation Invoice item number | ![]() |
NUMC |
103 | ![]() |
Cancellation invoice number | ![]() |
CHAR |
104 | ![]() |
Cancellation document date | ![]() |
DATS |
105 | ![]() |
Cancellation document item number | ![]() |
NUMC |
106 | ![]() |
Cancellation document number | ![]() |
CHAR |
107 | ![]() |
Cancellation document type | ![]() |
CHAR |
108 | ![]() |
Change in DRM lot available quantity | ![]() |
QUAN |
109 | ![]() |
Change in the invoiced quantity | ![]() |
QUAN |
110 | ![]() |
Change in the material document quantity | ![]() |
QUAN |
111 | ![]() |
Change in material quantity issued to production | ![]() |
QUAN |
112 | ![]() |
Change in sell-through quantity | ![]() |
QUAN |
113 | ![]() |
Ship-and-debit claim document number | ![]() |
CHAR |
114 | ![]() |
Ship-and-debit claim status | ![]() |
CHAR |
115 | ![]() |
Claim amount | ![]() |
CURR |
116 | ![]() |
Claim amount currency | ![]() |
CUKY |
117 | ![]() |
Pricing unit for the claim rate | ![]() |
DEC |
118 | ![]() |
Claims rate pricing unit of measure | ![]() |
UNIT |
119 | ![]() |
Claim quantity | ![]() |
QUAN |
120 | ![]() |
Claim rate | ![]() |
CURR |
121 | ![]() |
Type of Claim processing (SD or PP or BU) | ![]() |
CHAR |
122 | ![]() |
Claim Approved Quantity | ![]() |
QUAN |
123 | ![]() |
Processing Status of ship-and-debit claim | ![]() |
CHAR |
124 | ![]() |
Ship and Debit Claim Amount | ![]() |
CURR |
125 | ![]() |
Ship and Debit Claim Amount Currency | ![]() |
CUKY |
126 | ![]() |
Ship and Debit Calculated Quantity | ![]() |
QUAN |
127 | ![]() |
DRM close date | ![]() |
DATS |
128 | ![]() |
DRM close date-From | ![]() |
DATS |
129 | ![]() |
DRM close date-To | ![]() |
DATS |
130 | ![]() |
DRM close flag | ![]() |
CHAR |
131 | ![]() |
Record number | ![]() |
CHAR |
132 | ![]() |
DRM Price Protection : CMR generation | ![]() |
CHAR |
133 | ![]() |
DRM relevancy for condition types (Pricing Enhancement) | ![]() |
CHAR |
134 | ![]() |
DRM rule: communication structure | ![]() |
CHAR |
135 | ![]() |
DRM agreement negotiation competitor currency | ![]() |
CUKY |
136 | ![]() |
DRM agreement negotiation competitor ID | ![]() |
CHAR |
137 | ![]() |
Competitor supplier | ![]() |
CHAR |
138 | ![]() |
Competitor type | ![]() |
CHAR |
139 | ![]() |
Competitor material | ![]() |
CHAR |
140 | ![]() |
DRM agreement negotiation competitor name | ![]() |
CHAR |
141 | ![]() |
DRM agreement negotiation competitor pricing unit | ![]() |
DEC |
142 | ![]() |
DRM agreement negotiation competitor pricing UoM | ![]() |
UNIT |
143 | ![]() |
DRM agreement negotiation competitor rate | ![]() |
CURR |
144 | ![]() |
Method of calculating S&D claims : inventory or book price. | ![]() |
CHAR |
145 | ![]() |
Condition unit in the document | ![]() |
UNIT |
146 | ![]() |
Price protectable price currency | ![]() |
CUKY |
147 | ![]() |
Denominator for conversion to base unit | ![]() |
DEC |
148 | ![]() |
Numerator for converting price protectable price | ![]() |
DEC |
149 | ![]() |
Price protectable price condition rate | ![]() |
CURR |
150 | ![]() |
DRM Relevancy OF Condition Type | ![]() |
CHAR |
151 | ![]() |
DRM relevancy for condition types (Pricing Enhancement) | ![]() |
CHAR |
152 | ![]() |
Quantity consumed from a DRM lot | ![]() |
QUAN |
153 | ![]() |
Contract Consumed quantity | ![]() |
QUAN |
154 | ![]() |
Contract Consumed quantity unit | ![]() |
UNIT |
155 | ![]() |
Sort Order for Consumption Sequence of lots | ![]() |
CHAR |
156 | ![]() |
Record Number for the DRM Generic Log Context | ![]() |
CHAR |
157 | ![]() |
Denominator for conversion to base unit of material | ![]() |
DEC |
158 | ![]() |
Numerator for coversion to base unit | ![]() |
DEC |
159 | ![]() |
Cost tolerance percentage | ![]() |
NUMC |
160 | ![]() |
Created on | ![]() |
DATS |
161 | ![]() |
Complex rule description | ![]() |
CHAR |
162 | ![]() |
Credit/Debit indicator | ![]() |
CHAR |
163 | ![]() |
Complex rule name | ![]() |
CHAR |
164 | ![]() |
Textid for the current text entered in negotiation | ![]() |
CHAR |
165 | ![]() |
Lot quatity as on current date | ![]() |
QUAN |
166 | ![]() |
Lot price currency on current date | ![]() |
CUKY |
167 | ![]() |
IR rate as on current date | ![]() |
CURR |
168 | ![]() |
Currency value | ![]() |
CURR |
169 | ![]() |
unit as on Current date | ![]() |
DEC |
170 | ![]() |
Currency result | ![]() |
CURR |
171 | ![]() |
DRM Rule : Date Value | ![]() |
DATS |
172 | ![]() |
DRM-Agreement Worklist date type | ![]() |
CHAR |
173 | ![]() |
Date result | ![]() |
DATS |
174 | ![]() |
Database table name | ![]() |
CHAR |
175 | ![]() |
Lot deletion flag | ![]() |
CHAR |
176 | ![]() |
Discrepancy quantity | ![]() |
QUAN |
177 | ![]() |
Design registration number | ![]() |
CHAR |
178 | ![]() |
Discrepancy value | ![]() |
CURR |
179 | ![]() |
Distributor's material | ![]() |
CHAR |
180 | ![]() |
Document creation date | ![]() |
DATS |
181 | ![]() |
Transaction Document Item Number | ![]() |
NUMC |
182 | ![]() |
Transaction Document Number | ![]() |
CHAR |
183 | ![]() |
Document quantity | ![]() |
QUAN |
184 | ![]() |
Transaction Document Type | ![]() |
CHAR |
185 | ![]() |
Transaction Document Year | ![]() |
NUMC |
186 | ![]() |
DRM relevancy indicator for document types | ![]() |
CHAR |
187 | ![]() |
Resale customer as reported by distributor/ reseller | ![]() |
CHAR |
188 | ![]() |
Quantity as reported by distributor/ reseller | ![]() |
QUAN |
189 | ![]() |
Unit of measure for reported quantity | ![]() |
UNIT |
190 | ![]() |
DRM close calendar type | ![]() |
CHAR |
191 | ![]() |
Material as maintained in DRM partner's system | ![]() |
CHAR |
192 | ![]() |
Override indicator for DS logic | ![]() |
CHAR |
193 | ![]() |
Drop ship determination logic indicator | ![]() |
CHAR |
194 | ![]() |
Drop-ship sales order item number | ![]() |
NUMC |
195 | ![]() |
Drop-Ship Sell-in qty awaiting Resale Reporting | ![]() |
QUAN |
196 | ![]() |
Change in Drop-Ship Sell-In qty | ![]() |
QUAN |
197 | ![]() |
Identifier for DRM DropShip SellThrough | ![]() |
CHAR |
198 | ![]() |
Dropship indicator | ![]() |
CHAR |
199 | ![]() |
Drop-ship sales order number | ![]() |
CHAR |
200 | ![]() |
Duplicate Feed Text | ![]() |
CHAR |
201 | ![]() |
End customer return credit memo number | ![]() |
CHAR |
202 | ![]() |
End customer return credit memo item number | ![]() |
CHAR |
203 | ![]() |
Resale invoice date | ![]() |
DATS |
204 | ![]() |
End customer invoice number | ![]() |
CHAR |
205 | ![]() |
End customer invoice date | ![]() |
DATS |
206 | ![]() |
Resale invoice item number | ![]() |
NUMC |
207 | ![]() |
End Customer Invoice Number | ![]() |
CHAR |
208 | ![]() |
Lot Price for EC return Lot | ![]() |
CHAR |
209 | ![]() |
Change in resale return quantity | ![]() |
QUAN |
210 | ![]() |
Resale shipping date | ![]() |
DATS |
211 | ![]() |
End customer shipment date | ![]() |
DATS |
212 | ![]() |
End customer sales order item number | ![]() |
NUMC |
213 | ![]() |
End customer sales order number | ![]() |
CHAR |
214 | ![]() |
Agreement currency in EDI | ![]() |
CHAR |
215 | ![]() |
Reported agreement rate in EDI | ![]() |
CHAR |
216 | ![]() |
Reported claim amount in EDI | ![]() |
CHAR |
217 | ![]() |
Claim currency in EDI | ![]() |
CHAR |
218 | ![]() |
Reported cost currency in EDI line item | ![]() |
CHAR |
219 | ![]() |
Reported cost price in EDI line item | ![]() |
CHAR |
220 | ![]() |
Cost Unit of measurement in EDI | ![]() |
CHAR |
221 | ![]() |
Reported agreement unit of measure in EDI | ![]() |
CHAR |
222 | ![]() |
Resale currency in EDI | ![]() |
CHAR |
223 | ![]() |
Reported resale rate in EDI | ![]() |
CHAR |
224 | ![]() |
Resale unit of measurement in EDI item | ![]() |
CHAR |
225 | ![]() |
EDI transaction code | ![]() |
CHAR |
226 | ![]() |
Effective date of EDI transmission | ![]() |
DATS |
227 | ![]() |
EDI transmission effective date | ![]() |
DATS |
228 | ![]() |
Lot quantity on effective date as per manufacturer/ supplier | ![]() |
QUAN |
229 | ![]() |
Currency on effective date | ![]() |
CUKY |
230 | ![]() |
Rate on effective date | ![]() |
CURR |
231 | ![]() |
Inventory of material as on effective date | ![]() |
QUAN |
232 | ![]() |
Unit on effective date | ![]() |
DEC |
233 | ![]() |
DRM end customer | ![]() |
CHAR |
234 | ![]() |
Resale customer type | ![]() |
CHAR |
235 | ![]() |
Error Code for storing errors in a record | ![]() |
CHAR |
236 | ![]() |
Externally entered posting amount in local currency | ![]() |
DEC |
237 | ![]() |
Exercise Date -To | ![]() |
DATS |
238 | ![]() |
Exercise Date - From | ![]() |
DATS |
239 | ![]() |
External Customer Reference No. | ![]() |
CHAR |
240 | ![]() |
Sort currency | ![]() |
CUKY |
241 | ![]() |
Resale customer external reference number | ![]() |
CHAR |
242 | ![]() |
Externally entered sales value in local currency | ![]() |
DEC |
243 | ![]() |
DRM Rule : Field Name | ![]() |
CHAR |
244 | ![]() |
Primary field name | ![]() |
CHAR |
245 | ![]() |
Mathematical operation field name | ![]() |
CHAR |
246 | ![]() |
Comparison field | ![]() |
CHAR |
247 | ![]() |
Currency value currency | ![]() |
CUKY |
248 | ![]() |
Current material inventory with distributor/ reseller | ![]() |
QUAN |
249 | ![]() |
TextID used for maintaining history in agreement negotiation | ![]() |
CHAR |
250 | ![]() |
Date of production of the batch | ![]() |
DATS |
251 | ![]() |
Flag for Inbound: Active - X/ Inactive - ' ' | ![]() |
CHAR |
252 | ![]() |
Manufacturer/ supplier's code for reseller unit | ![]() |
CHAR |
253 | ![]() |
DRM internal transmission number | ![]() |
CHAR |
254 | ![]() |
DRM Internal Transmission Number | ![]() |
CHAR |
255 | ![]() |
Cost price of material | ![]() |
CURR |
256 | ![]() |
Inventory pricing unit | ![]() |
DEC |
257 | ![]() |
Unit of measure for inventory cost pricing quantity | ![]() |
UNIT |
258 | ![]() |
Inventory cost currency | ![]() |
CUKY |
259 | ![]() |
Sell-in invoice date | ![]() |
DATS |
260 | ![]() |
Sell-In invoice/ invoice receipt document item number | ![]() |
NUMC |
261 | ![]() |
Sell-in invoice/ invoice receipt document number | ![]() |
CHAR |
262 | ![]() |
Fiscal year | ![]() |
NUMC |
263 | ![]() |
Credit/ debit memo item number | ![]() |
NUMC |
264 | ![]() |
Credit/ debit memo number | ![]() |
CHAR |
265 | ![]() |
Effective date for inventory data in EDI | ![]() |
DATS |
266 | ![]() |
Material quantity in inventory on effective date | ![]() |
QUAN |
267 | ![]() |
Inventory record number | ![]() |
CHAR |
268 | ![]() |
Invoice quantity | ![]() |
QUAN |
269 | ![]() |
Unit of measure for pricing quantity in inventory cost | ![]() |
UNIT |
270 | ![]() |
Inventory Cost | ![]() |
CURR |
271 | ![]() |
Pricing Unit for Inventory price | ![]() |
DEC |
272 | ![]() |
Inventory pricing Unit | ![]() |
UNIT |
273 | ![]() |
Inventory Price Currency | ![]() |
CUKY |
274 | ![]() |
Lot Price for IR created Lot | ![]() |
CHAR |
275 | ![]() |
Reconciliation status of inventory summary record | ![]() |
CHAR |
276 | ![]() |
Text control for IR | ![]() |
CHAR |
277 | ![]() |
Reported Unit of measure in IDoc (ISO Format) | ![]() |
CHAR |
278 | ![]() |
Search key number | ![]() |
CHAR |
279 | ![]() |
Selection operator | ![]() |
CHAR |
280 | ![]() |
Claim Amount for the Lot | ![]() |
CURR |
281 | ![]() |
Claim Currency for the Lot | ![]() |
CUKY |
282 | ![]() |
Lot quantity used in the Claim Calculation | ![]() |
QUAN |
283 | ![]() |
PP Curr of the Lot at the time of SD Claim | ![]() |
CUKY |
284 | ![]() |
PP Condition Denominator at the time of SD Claim | ![]() |
DEC |
285 | ![]() |
PP Condition Numerator at the time of SD Claim | ![]() |
DEC |
286 | ![]() |
PP Rate of the Lot at the time of SD Claim | ![]() |
CURR |
287 | ![]() |
Lot to consider for EC Return Lot - Latest/Oldest | ![]() |
CHAR |
288 | ![]() |
Lot to consider for IR Created Lot - Latest/Oldest | ![]() |
CHAR |
289 | ![]() |
DRM lot number | ![]() |
CHAR |
290 | ![]() |
Consider Lots that were not created in a Sell In - YES/NO | ![]() |
CHAR |
291 | ![]() |
Consider Lots that were not created in a Sell In - YES/NO | ![]() |
CHAR |
292 | ![]() |
PP Pricing Unit at the time of SD Claim | ![]() |
DEC |
293 | ![]() |
Lot Quantity | ![]() |
QUAN |
294 | ![]() |
DRM lot type | ![]() |
CHAR |
295 | ![]() |
Consider Lots with Zero Available quantity - YES/NO | ![]() |
CHAR |
296 | ![]() |
Consider Lots with Zero Available quantity - YES/NO | ![]() |
CHAR |
297 | ![]() |
Logical System of the EC Invoice No | ![]() |
CHAR |
298 | ![]() |
Logical System of the Invoice Document | ![]() |
CHAR |
299 | ![]() |
Logical System of the Delivery Note | ![]() |
CHAR |
300 | ![]() |
Logical System of the SAP Transaction Document | ![]() |
CHAR |
301 | ![]() |
Logical System of the Drop-Ship Sales Order | ![]() |
CHAR |
302 | ![]() |
Logical System of the EC Delivery Note | ![]() |
CHAR |
303 | ![]() |
Logical System of Resale Invoice | ![]() |
CHAR |
304 | ![]() |
Logical system of end customer sales order | ![]() |
CHAR |
305 | ![]() |
Logical System of the Invoice Document | ![]() |
CHAR |
306 | ![]() |
Logical System of the Material Document/Delivery Note | ![]() |
CHAR |
307 | ![]() |
Logical System of the Order Number | ![]() |
CHAR |
308 | ![]() |
Logical system of price protection claim document | ![]() |
CHAR |
309 | ![]() |
Logical system of price protection revaluation document | ![]() |
CHAR |
310 | ![]() |
Logical System of the Production Order | ![]() |
CHAR |
311 | ![]() |
Logical system of reference document | ![]() |
CHAR |
312 | ![]() |
Logical system of ship & debit agreement | ![]() |
CHAR |
313 | ![]() |
Logical System of credit/ debit memo request document | ![]() |
CHAR |
314 | ![]() |
Long text for audit trail modification | ![]() |
CHAR |
315 | ![]() |
Matching Resale record for a SDDL record (STAGDOCNO) | ![]() |
CHAR |
316 | ![]() |
Goods Issue/ Goods receipt item number | ![]() |
NUMC |
317 | ![]() |
Sell-in goods issue/ receipt document date | ![]() |
DATS |
318 | ![]() |
Goods Issue/ Goods receipt number | ![]() |
CHAR |
319 | ![]() |
Goods Issue/ Goods receipt document year | ![]() |
NUMC |
320 | ![]() |
Mathematical operator | ![]() |
CHAR |
321 | ![]() |
Matched quantity | ![]() |
QUAN |
322 | ![]() |
Flag to check whether the material has been reported or not. | ![]() |
CHAR |
323 | ![]() |
Maximum Number Of Selected Entries | ![]() |
NUMC |
324 | ![]() |
Material document quantity | ![]() |
QUAN |
325 | ![]() |
Reason for invalidation of reported resale customer | ![]() |
CHAR |
326 | ![]() |
DRM Military DR Flag | ![]() |
CHAR |
327 | ![]() |
Main Currency for a Transmission | ![]() |
CUKY |
328 | ![]() |
Manufacturer Book Part Number | ![]() |
CHAR |
329 | ![]() |
Manufacturer book part number | ![]() |
CHAR |
330 | ![]() |
Indicates manufacturer/supplier or distributor/reseller lot | ![]() |
CHAR |
331 | ![]() |
MS/DR Installation indicator | ![]() |
CHAR |
332 | ![]() |
Validation flag | ![]() |
CHAR |
333 | ![]() |
Quantity returned by distributor/ reseller | ![]() |
QUAN |
334 | ![]() |
Change in quantity returned by distributor/ reseller | ![]() |
QUAN |
335 | ![]() |
New price protectable price currency | ![]() |
CUKY |
336 | ![]() |
Dr for converting new PP condition units to base units | ![]() |
DEC |
337 | ![]() |
Nr for converting new PP condition units to base units | ![]() |
DEC |
338 | ![]() |
New price protectable price | ![]() |
CURR |
339 | ![]() |
Currency of the New PP Price | ![]() |
CUKY |
340 | ![]() |
New PP Price of the Lot | ![]() |
CURR |
341 | ![]() |
New Price Protection Type | ![]() |
CHAR |
342 | ![]() |
New price protectable price pricing unit | ![]() |
DEC |
343 | ![]() |
Number in terms of period type | ![]() |
NUMC |
344 | ![]() |
Number of period units | ![]() |
NUMC |
345 | ![]() |
Number in terms of Type | ![]() |
NUMC |
346 | ![]() |
Number in terms of type | ![]() |
NUMC |
347 | ![]() |
Numeric result | ![]() |
NUMC |
348 | ![]() |
Numeric value | ![]() |
NUMC |
349 | ![]() |
Old price protectable price currency | ![]() |
CUKY |
350 | ![]() |
Dr for converting old PP condition units to base units | ![]() |
DEC |
351 | ![]() |
Nr for converting old PP condition units to base units | ![]() |
DEC |
352 | ![]() |
Old price protectable price | ![]() |
CURR |
353 | ![]() |
Old Price Protection Type | ![]() |
CHAR |
354 | ![]() |
Old price protectable price pricing unit | ![]() |
DEC |
355 | ![]() |
Unit of measure for old price protectable price | ![]() |
UNIT |
356 | ![]() |
Order item | ![]() |
NUMC |
357 | ![]() |
Order number | ![]() |
CHAR |
358 | ![]() |
Whether Other currency exists in a Transmission | ![]() |
CHAR |
359 | ![]() |
DRM parallel processing flag | ![]() |
CHAR |
360 | ![]() |
DRM parallel processing group | ![]() |
CHAR |
361 | ![]() |
Status for the Partner Mapping | ![]() |
CHAR |
362 | ![]() |
Errors in Incorrect partner mapping report | ![]() |
CHAR |
363 | ![]() |
Percentage of Error Lines | ![]() |
CHAR |
364 | ![]() |
Percentage of Error Line Value | ![]() |
CHAR |
365 | ![]() |
DRM Personalization information | ![]() |
CHAR |
366 | ![]() |
DRM Personalization key identifier | ![]() |
NUMC |
367 | ![]() |
Phone total amount | ![]() |
CURR |
368 | ![]() |
Phone total date | ![]() |
DATS |
369 | ![]() |
Phone total date-From | ![]() |
DATS |
370 | ![]() |
Phone total date-To | ![]() |
DATS |
371 | ![]() |
Price protection claim amount | ![]() |
CURR |
372 | ![]() |
Price protection claim amount currency | ![]() |
CUKY |
373 | ![]() |
Price protection announcement number | ![]() |
CHAR |
374 | ![]() |
Price protection claim quantity | ![]() |
QUAN |
375 | ![]() |
Price protection claim processing status | ![]() |
CHAR |
376 | ![]() |
Price protection effective date | ![]() |
DATS |
377 | ![]() |
Price protection credit/ debit memo number | ![]() |
CHAR |
378 | ![]() |
Price protection credit/ debit memo item number | ![]() |
NUMC |
379 | ![]() |
Price protectable price in text form for Analysis display | ![]() |
CHAR |
380 | ![]() |
Rule Determination Procedure for Price Protection | ![]() |
CHAR |
381 | ![]() |
Radio button for quantity calculation in PP | ![]() |
CHAR |
382 | ![]() |
Price protection run date | ![]() |
DATS |
383 | ![]() |
Price protection revaluation amount | ![]() |
CURR |
384 | ![]() |
Currency of Revaluation amount | ![]() |
CUKY |
385 | ![]() |
Price protection revaluation document number | ![]() |
CHAR |
386 | ![]() |
Document year of Revaluation document | ![]() |
NUMC |
387 | ![]() |
Item in revaluation document | ![]() |
NUMC |
388 | ![]() |
Posting period of Revaluation document | ![]() |
NUMC |
389 | ![]() |
Lot quantity eligible for revaluation | ![]() |
QUAN |
390 | ![]() |
price protection related inventory revaluation status | ![]() |
CHAR |
391 | ![]() |
Screen variant for Price protection | ![]() |
CHAR |
392 | ![]() |
Price protection credit/ debit memo request number | ![]() |
CHAR |
393 | ![]() |
Price protection credit/ debit memo request item number | ![]() |
NUMC |
394 | ![]() |
Price protection status of DRM lot | ![]() |
CHAR |
395 | ![]() |
Price Protection Claim Created Against | ![]() |
CHAR |
396 | ![]() |
DRM Price Protection CMR Billing Block | ![]() |
CHAR |
397 | ![]() |
DRM Price Protection DMR Billing Block | ![]() |
CHAR |
398 | ![]() |
Price protection type | ![]() |
CHAR |
399 | ![]() |
Price protection claim invoiced amount | ![]() |
CURR |
400 | ![]() |
Currency for the price protection claim invoced amount | ![]() |
CUKY |
401 | ![]() |
Price protection claim invoiced quantity | ![]() |
QUAN |
402 | ![]() |
Price protection amount in the credit/debit memo request | ![]() |
CURR |
403 | ![]() |
Currency of the credit/debit memo request amount | ![]() |
CUKY |
404 | ![]() |
Price protection qty in the credit/debit memo request | ![]() |
QUAN |
405 | ![]() |
Percentage | ![]() |
DEC |
406 | ![]() |
Pricing unit for price protectable price | ![]() |
DEC |
407 | ![]() |
Price tolerance percentage for lot creation | ![]() |
NUMC |
408 | ![]() |
DRM agreement worklist price type | ![]() |
CHAR |
409 | ![]() |
Pricing unit of measure | ![]() |
UNIT |
410 | ![]() |
Quantity of material issued to production | ![]() |
QUAN |
411 | ![]() |
DRM relevant processing code | ![]() |
CHAR |
412 | ![]() |
Production order number | ![]() |
CHAR |
413 | ![]() |
EDI Product Transfer code | ![]() |
CHAR |
414 | ![]() |
DRM profile description | ![]() |
CHAR |
415 | ![]() |
DRM profile | ![]() |
CHAR |
416 | ![]() |
Dummy qty for price simulation | ![]() |
QUAN |
417 | ![]() |
Quantity calculation indicator | ![]() |
CHAR |
418 | ![]() |
Denominator to convert quantities | ![]() |
DEC |
419 | ![]() |
Quantity value | ![]() |
QUAN |
420 | ![]() |
Numerator to convert quantities | ![]() |
DEC |
421 | ![]() |
Quantity result unit | ![]() |
UNIT |
422 | ![]() |
DRM agreement worklist quantity type | ![]() |
CHAR |
423 | ![]() |
Quantity value unit | ![]() |
UNIT |
424 | ![]() |
Quantity result | ![]() |
QUAN |
425 | ![]() |
Status of transactions | ![]() |
CHAR |
426 | ![]() |
Reconciliation bucket lot number | ![]() |
CHAR |
427 | ![]() |
Generic record no | ![]() |
CHAR |
428 | ![]() |
Recomputation date. | ![]() |
DATS |
429 | ![]() |
Adjustment quantity | ![]() |
QUAN |
430 | ![]() |
Price protection due list record number | ![]() |
CHAR |
431 | ![]() |
Document type used for price calculation | ![]() |
CHAR |
432 | ![]() |
Reference sales order item | ![]() |
NUMC |
433 | ![]() |
Reference assembly sales order | ![]() |
CHAR |
434 | ![]() |
DRM Claim reference key | ![]() |
CHAR |
435 | ![]() |
Final released status indicator | ![]() |
CHAR |
436 | ![]() |
Contract Remaining Quantity | ![]() |
QUAN |
437 | ![]() |
Contract Remaining Quantity Unit | ![]() |
UNIT |
438 | ![]() |
Currency of reported ship-and-debit agreement rate | ![]() |
CUKY |
439 | ![]() |
Ship-and-debit agreement rate reported by distributor | ![]() |
CURR |
440 | ![]() |
Reported ship-and-debit claim amount | ![]() |
CURR |
441 | ![]() |
Reported ship-and-debit claim amount currency | ![]() |
CUKY |
442 | ![]() |
Reported claim quantity | ![]() |
QUAN |
443 | ![]() |
Pricing unit for reported ship-and-debit agreement price | ![]() |
DEC |
444 | ![]() |
Unit of measure for pricing quantity | ![]() |
UNIT |
445 | ![]() |
Requested agreement qty. | ![]() |
QUAN |
446 | ![]() |
Requested agreement qty unit. | ![]() |
UNIT |
447 | ![]() |
Reroute flag | ![]() |
CHAR |
448 | ![]() |
Response IDoc number | ![]() |
NUMC |
449 | ![]() |
Resale price currency | ![]() |
CUKY |
450 | ![]() |
Denominator for conversion to base unit | ![]() |
DEC |
451 | ![]() |
Denominator for conversion to base unit of material | ![]() |
DEC |
452 | ![]() |
Numerator for coversion to base unit | ![]() |
DEC |
453 | ![]() |
Numerator for converting resale price | ![]() |
DEC |
454 | ![]() |
Resale price | ![]() |
CURR |
455 | ![]() |
Pricing quantity for resale price | ![]() |
DEC |
456 | ![]() |
Pricing Unit for Resale price | ![]() |
DEC |
457 | ![]() |
Unit of measure for pricing quantity | ![]() |
UNIT |
458 | ![]() |
Resale pricing Unit | ![]() |
UNIT |
459 | ![]() |
Pricing unit of measure | ![]() |
UNIT |
460 | ![]() |
Pricing Unit for Resale price | ![]() |
DEC |
461 | ![]() |
Resale pricing Unit | ![]() |
UNIT |
462 | ![]() |
Sell In Date for the return Lot | ![]() |
CHAR |
463 | ![]() |
Reference document item number | ![]() |
NUMC |
464 | ![]() |
Reference document number | ![]() |
CHAR |
465 | ![]() |
Reference document type | ![]() |
CHAR |
466 | ![]() |
Reference document year | ![]() |
NUMC |
467 | ![]() |
Simple rule description | ![]() |
CHAR |
468 | ![]() |
DRM Rule : Rule Nmae | ![]() |
CHAR |
469 | ![]() |
Text for the Sell In Date of the return Lot | ![]() |
CHAR |
470 | ![]() |
Combination type | ![]() |
CHAR |
471 | ![]() |
FIFO rollback date. | ![]() |
DATS |
472 | ![]() |
DRM Rule | ![]() |
CHAR |
473 | ![]() |
Price Protection creation run no | ![]() |
CHAR |
474 | ![]() |
run no. for fifo rollback. | ![]() |
CHAR |
475 | ![]() |
DRM agreement negotiation worklist item sales person | ![]() |
CHAR |
476 | ![]() |
Special Buy Agreement Item | ![]() |
NUMC |
477 | ![]() |
Special Buy Agreement No | ![]() |
CHAR |
478 | ![]() |
Distinguish between Special Buy or Stock Resale ( Y/N ) | ![]() |
CHAR |
479 | ![]() |
Distinguish between Special Buy or Stock Returns ( Y/N ) | ![]() |
CHAR |
480 | ![]() |
DRM Rule : Schema description | ![]() |
CHAR |
481 | ![]() |
Schema name | ![]() |
CHAR |
482 | ![]() |
Schema rules for Bill Up Claim | ![]() |
CHAR |
483 | ![]() |
Schema Rules for Duplicate Claim Check | ![]() |
CHAR |
484 | ![]() |
Schema Rules for Duplicate Resale Check | ![]() |
CHAR |
485 | ![]() |
Schema Rules for matching of resale and claim | ![]() |
CHAR |
486 | ![]() |
Unit of measure for SD Agreement | ![]() |
UNIT |
487 | ![]() |
Ship-and-debit agreement rate currency | ![]() |
CUKY |
488 | ![]() |
Ship-and-debit agreement item number | ![]() |
NUMC |
489 | ![]() |
Ship-and-debit agreement number | ![]() |
CHAR |
490 | ![]() |
Ship-and-debit agreement rate | ![]() |
CURR |
491 | ![]() |
Ship-and-debit agreement type | ![]() |
CHAR |
492 | ![]() |
Ship-and-debit claim amount calculation type | ![]() |
CHAR |
493 | ![]() |
DRM Ship and Debit Billing Block | ![]() |
CHAR |
494 | ![]() |
Ship and Debit Claim Created Against | ![]() |
CHAR |
495 | ![]() |
Ship-and-debit claim reference number | ![]() |
CHAR |
496 | ![]() |
Flag if check will be done at Ship & Debit Due list release | ![]() |
CHAR |
497 | ![]() |
Options for Creating Ship and Debit Claim CMR/DMR | ![]() |
CHAR |
498 | ![]() |
DRM lot cost price for resold material | ![]() |
CURR |
499 | ![]() |
Inventory cost currency | ![]() |
CUKY |
500 | ![]() |
Inventory cost pricing quantity | ![]() |
DEC |