SAP ABAP Data Element - Index SLASH, page 51
Data Element - /
# Data Element Short Description Domain Data Type
1 /SAPHT/DRM_SDSCRVAR SD Due List Screen Variant SCVARIANT CHAR 
2 /SAPHT/DRM_SD_CALCCLAIMAMT Calculated ship-and-debit claim amount WERTV8 CURR 
3 /SAPHT/DRM_SD_CALCCLAIMCUR Currency for ship and debit calculated claim amount WAERS CUKY 
4 /SAPHT/DRM_SD_CALCCLAIMQTY Calculated ship-and-debit claim quantity MENG15 QUAN 
5 /SAPHT/DRM_SD_INVDOCAMT Amount paid out as ship-and-debit claim WERTV8 CURR 
6 /SAPHT/DRM_SD_INVDOCCURR Currency for ship-and-debit amount in credit/ debit memo WAERS CUKY 
7 /SAPHT/DRM_SD_INVDOCQTY Ship-and-debit invoice document quantity MENGV15 QUAN 
8 /SAPHT/DRM_SD_SLSDOCAMT Ship and Debit amount in the credit/debit memo request WERTV8 CURR 
9 /SAPHT/DRM_SD_SLSDOCCURR Currency of the credit/debit memo request amount WAERS CUKY 
10 /SAPHT/DRM_SD_SLSDOCQTY Ship and Debit qty in the credit/debit memo request MENGV15 QUAN 
11 /SAPHT/DRM_SELLINDT Latest Sell In Date DATUM DATS 
12 /SAPHT/DRM_SELLINDT_RES Last Sell-In date at the time of the Transaction DATUM DATS 
13 /SAPHT/DRM_SELLTTHRUQTY Reported material quantity in base unit MENGV15_3 QUAN 
14 /SAPHT/DRM_SELRESULT DRM Rule : Selction Result /SAPHT/DRM_SELRESULT CHAR 
15 /SAPHT/DRM_SEL_COUNT Selection count /SAPHT/DRM_SEL_COUNT NUMC 
16 /SAPHT/DRM_SEQ_NUMBER DRM rule: sequence number NUMC2 NUMC 
17 /SAPHT/DRM_SHIP_FROM Shipping Date - From DATS DATS 
18 /SAPHT/DRM_SHIP_TO Shipping Date - To DATS DATS 
19 /SAPHT/DRM_SIMUL_TEXT Text for price protection simulation run /SAPHT/DRM_LTEXT CHAR 
20 /SAPHT/DRM_SLSDOC_ITM Credit/ debit memo request item number POSNR NUMC 
21 /SAPHT/DRM_SLSDOC_NO Credit/ debit memo request number BELNR CHAR 
22 /SAPHT/DRM_SLSRPT Transaction status for sales report /SAPHT/DRM_SLSRPTSTATUS CHAR 
23 /SAPHT/DRM_SLSRPTSTATUS Transaction status for sales report /SAPHT/DRM_SLSRPTSTATUS CHAR 
24 /SAPHT/DRM_SMCLMAGNST Samples Claim created Against /SAPHT/DRM_SMCLMAGNST CHAR 
25 /SAPHT/DRM_SMPROC Rule Determination Procedure for Samples KALSM CHAR 
26 /SAPHT/DRM_SRNAME Simple rule name /SAPHT/DRM_SRNAME CHAR 
27 /SAPHT/DRM_SRRLNAME DRM Rule :Simple Rule Name /SAPHT/DRM_SRRLNAME CHAR 
28 /SAPHT/DRM_SRVC DRM Service Name /SAPHT/DRM_SRVC CHAR 
29 /SAPHT/DRM_STAGDOCNO IDOC staging table document number BELNR CHAR 
30 /SAPHT/DRM_STAGFLAG Flag for staging : Active - X/ Inactive - ' ' FLAG CHAR 
31 /SAPHT/DRM_STAGITM Rejection items for staging record /SAPHT/DRM_DOCITM NUMC 
32 /SAPHT/DRM_STAGRELFLAG Flag if check will be done at staging release FLAG CHAR 
33 /SAPHT/DRM_STAGSTAT Processing status of staging record /SAPHT/DRM_STAGSTAT CHAR 
34 /SAPHT/DRM_STAG_LINES No of Lines in the Staging /SAPHT/DRM_XMLNS DEC 
35 /SAPHT/DRM_STAG_VALUE Values in the Staging lines WERTV8 CURR 
36 /SAPHT/DRM_START_FISC_YR Start of Fiscal Year for Close Calendar DATUM DATS 
37 /SAPHT/DRM_STAT_DESC Status Description /SAPHT/DRM_STAT_DESC CHAR 
38 /SAPHT/DRM_STEXT Short text for audit trail modification /SAPHT/DRM_STEXT CHAR 
39 /SAPHT/DRM_STLOC Stocking location CHAR10 CHAR 
40 /SAPHT/DRM_STQTY Sell-through quantity MENG15 QUAN 
41 /SAPHT/DRM_STXT Status Text CHAR60 CHAR 
42 /SAPHT/DRM_TOL_PCTG Tolerance percentage NUMC3 NUMC 
43 /SAPHT/DRM_TOT_AGR_QTY Total quantity in the agreement MENG15 QUAN 
44 /SAPHT/DRM_TOT_AMOUNT Tolerence amount S_PRICE CURR 
45 /SAPHT/DRM_TOT_RECONQTY Total reconciliation applied so far MENGV15_3 QUAN 
46 /SAPHT/DRM_TRACK_PARTNER Tracking partner BU_PARTNER CHAR 
47 /SAPHT/DRM_TRANSITQTY Transit Qty MENGV15_3 QUAN 
48 /SAPHT/DRM_TRANSIT_DAYS In-transit days /SAPHT/DRM_TRANSIT_DAYS NUMC 
49 /SAPHT/DRM_TRANSIT_QTY Quantity of material in transit. MENGV15_3 QUAN 
50 /SAPHT/DRM_TRANSMDATE EDI transmission date DATS DATS 
51 /SAPHT/DRM_TRANSMNO EDI transmission number CHAR20 CHAR 
52 /SAPHT/DRM_TRANSM_CLM_FREQ Claim transmission frequency /SAPHT/DRM_TRANSM_FREQ NUMC 
53 /SAPHT/DRM_TRANSM_INV_FREQ Inventory Report transmission frequency /SAPHT/DRM_TRANSM_FREQ NUMC 
54 /SAPHT/DRM_TRANSM_RES_FREQ Resale transmission frequency /SAPHT/DRM_TRANSM_FREQ NUMC 
55 /SAPHT/DRM_TRKPARTNER DRM Tracking partner BU_PARTNER CHAR 
56 /SAPHT/DRM_TXMNO Transmission No CHAR20 CHAR 
57 /SAPHT/DRM_TYPE Period type (Day/Week/Month) /SAPHT/DRM_TYPE CHAR 
58 /SAPHT/DRM_TYPE_CALC Period unit (Day/Week/Month) /SAPHT/DRM_TYPE_CALC CHAR 
59 /SAPHT/DRM_TYPE_CLM Type of item requested (Day/Week/Month) /SAPHT/DRM_TYPE CHAR 
60 /SAPHT/DRM_TYPE_INV Type of item requested (Day/Week/Month) /SAPHT/DRM_TYPE CHAR 
61 /SAPHT/DRM_TYPE_RES Type of item requested (Day/Week/Month) /SAPHT/DRM_TYPE CHAR 
62 /SAPHT/DRM_UBPLA Storage bin for transfer posting LGPLA CHAR 
63 /SAPHT/DRM_UBTYP Storage type for transfer posting LGTYP CHAR 
64 /SAPHT/DRM_UMLGP Storage bin for stock transfer LGPLA CHAR 
65 /SAPHT/DRM_UMLGT Storage type for stock transfer LGTYP CHAR 
66 /SAPHT/DRM_UNIT DRM Rule : Unit CHAR1 CHAR 
67 /SAPHT/DRM_UPDQTY Lot type update qty MENG15 QUAN 
68 /SAPHT/DRM_UPDT Transmission Header Update Indicator CHAR1 CHAR 
69 /SAPHT/DRM_UPDTPRC Price Update Indicator CHAR1 CHAR 
70 /SAPHT/DRM_UPD_IND Update flag for DRM tables UPDATEFLAG CHAR 
71 /SAPHT/DRM_VALCLASS Validation Class : Grouping of ValidationTypes CHAR4 CHAR 
72 /SAPHT/DRM_VALCLASSTEXT DRm Validation Class text TEXT36 CHAR 
73 /SAPHT/DRM_VALDL Value of Deleted Lines in Main Currency WERTV8 CURR 
74 /SAPHT/DRM_VALER Value of Errored Lines in Main Currency WERTV8 CURR 
75 /SAPHT/DRM_VALMN Total Value in Main Currency WERTV8 CURR 
76 /SAPHT/DRM_VALMNLN Value of the Manual lines in a transmission WERTV8 CURR 
77 /SAPHT/DRM_VALRULES Validation rule: combination of validation types CHAR4 CHAR 
78 /SAPHT/DRM_VALRULETEXT DRM Validation rules text TEXT36 CHAR 
79 /SAPHT/DRM_VALTYPE Validation type CHAR4 CHAR 
80 /SAPHT/DRM_VALTYPETXT DRM Validation Type text TEXT36 CHAR 
81 /SAPHT/DRM_VALUE String result /SAPHT/DRM_VALUE CHAR 
82 /SAPHT/DRM_VALUE_CURR Currency of Staging Values WAERS CUKY 
83 /SAPHT/DRM_VALUE_CURRENCY Currency result unit WAERS CUKY 
84 /SAPHT/DRM_WARNING Warning Validations FLAG CHAR 
85 /SAPHT/DRM_WL_APPROV_BY DRM agreement negotiation worklist item approved by CHAR20 CHAR 
86 /SAPHT/DRM_WL_CURRENCY DRM agreement worklist rate currency WAERS CUKY 
87 /SAPHT/DRM_WL_END_DATE End date DATS DATS 
88 /SAPHT/DRM_WL_PRIC_UNIT DRM agreement worklist pricing unit KPEIN DEC 
89 /SAPHT/DRM_WL_PRIC_UOM DRM agreement worklist pricing UoM MEINS UNIT 
90 /SAPHT/DRM_WL_QTY DRM agreement worklist item quantity MENG15 QUAN 
91 /SAPHT/DRM_WL_RATE DRM worklist agreement rate WERTV6 CURR 
92 /SAPHT/DRM_WL_START_DATE Start date DATS DATS 
93 /SAPHT/DRM_WL_STATUS DRM agreement worklist item status /SAPHT/DRM_WL_STATUS CHAR 
94 /SAPHT/DRM_WL_TYPE DRM agreement worklist type /SAPHT/DRM_WL_TYPE CHAR 
95 /SAPHT/DRM_WL_UOM DRM agreement worklist item quantity UoM MEINS UNIT 
96 /SAPHT/DRM_WORKLISTNO DRM agreement worklist item number BELNR CHAR 
97 /SAPHT/DRM_XMDAT Transmission Date DATS DATS 
98 /SAPHT/DRM_XNCODE DRM relevant transaction code /SAPHT/DRM_XNCODE CHAR 
99 /SAPHT/DRM_XNDT Reported date DATS DATS 
100 /SAPHT/DRM_XNTXT Description of DRM relevant transaction code TEXT36 CHAR 
101 /SAPHT/DRM_XNTYPE DRM Transaction code /SAPHT/DRM_XNTYPE CHAR 
102 /SAPHT/DRM_XN_DATE Lot data modification effective date DATUM DATS 
103 /SAPHT/DRM_XSAUT Create serial number automatically XFELD CHAR 
104 /SAPHT/ECUST_KSCHL End customer expected price KSCHL CHAR 
105 /SAPHT/LOT_ECRETNQTY Lot Return Quantity used for Bill Up Due List Calculation MENG15 QUAN 
106 /SAPHT/MESAUTO Automatic update FLAG CHAR 
107 /SAPHT/MESCLINCL Inclusive search or exclusive search CL_RADIO CHAR 
108 /SAPHT/MESDESC MES SPC IBU exit description /SAPHT/MESDESC CHAR 
109 /SAPHT/MESFLAG MES SPC IBU exit turn on off flag /SAPHT/MESFLAG CHAR 
110 /SAPHT/MESFLG check box FLAG CHAR 
111 /SAPHT/MESMAX_HITS maximum display for list SYST_LONG INT4 
112 /SAPHT/MESMEMIT Restriction for search on allowed values XFELD CHAR 
113 /SAPHT/MESREWORK_CNF last confirmed qty from operations MENG13 QUAN 
114 /SAPHT/MESREWORK_IDX index where rework starts in afvg INT4 INT4 
115 /SAPHT/MESREWORK_INS Insert Rework Loop Flag CHAR1 CHAR 
116 /SAPHT/MESREWORK_NUM Number of rework loop operations INT4 INT4 
117 /SAPHT/MESREWORK_QMO Rework Loop offset for QM tables INT4 INT4 
118 /SAPHT/MESREWORK_RST Restart Flag for Rework Loop CHAR1 CHAR 
119 /SAPHT/MESZKURZTEXT Description of parameter QKURZTEXT CHAR 
120 /SAPHT/MESZLASSENART class type /SAPHT/MESZCLASSTYPE CHAR 
121 /SAPHT/MESZPARM_ID Formula Parameter CHAR2 CHAR 
122 /SAPHT/MESZPTYPE_CHR Parameter as a gen. characteristic value QKZ CHAR 
123 /SAPHT/MESZPTYPE_OPR Parameter at operation level QKZ CHAR 
124 /SAPHT/MESZQFORMPAR formula paramters /SAPHT/MESZQFORMPAR CHAR 
125 /SAPHT/MESZXUBNAME User names in system XUBNAME CHAR 
126 /SAPHT/MESZ_FROMPO Split/Merge From Process Order AUFNR CHAR 
127 /SAPHT/MESZ_MERGE Merge indicator for Split table XFELD CHAR 
128 /SAPHT/MESZ_TOPO Split/Merge To Process Order AUFNR CHAR 
129 /SAPHT/MESZ_VORNR_FR Split from Oper/Phase VORNR CHAR 
130 /SAPHT/MESZ_VORNR_ST Start from Oper/Phase VORNR CHAR 
131 /SAPHT/MES_FNNAME MES SPC IBU exit name /SAPHT/MES_FNNAME CHAR 
132 /SAPHT/PPCLAIM_AMOUNT Price Protection Claim Amount WERTV8 CURR 
133 /SAPHT/PPCLAIM_CURR PP Claim Amount Currency WAERS CUKY 
134 /SAPHT/PROFILE_DR_MS Indicator to distinguish between Manufacturer and Distr. /SAPHT/PROFILE_DR_MS CHAR 
135 /SAPHT/REPORTED_PARTNER Reported Partner CHAR10 CHAR 
136 /SAPHT/RESALE_KSCHL Condition type: Resale price KSCHL CHAR 
137 /SAPHT/RN_DUNS Dun & Bradstreet number (DUNS) CHAR9 CHAR 
138 /SAPHT/RN_DUNSP4 DUNS+4 number (the last four digit) CHAR4 CHAR 
139 /SAPHT/SDAGRITNO DRM Agreement Item No. NUMC6 NUMC 
140 /SAPHT/SDAGRNO DRM Agreement Number CHAR10 CHAR 
141 /SAPHT/SPCZQBINQUAN1 Previous bin quantity QANZAHL4 INT4 
142 /SAPHT/SPCZQBINQUAN2 Current bin quantity QANZAHL4 INT4 
143 /SAPHT/SPCZQPRIEQUIP QM SPC primary equipment ARBPL CHAR 
144 /SAPHT/SPCZQSECEQUIP QM SPC secondary equipment ARBPL CHAR 
145 /SAPHT/SW_AN_DATE_FR Availability period from date DATUM DATS 
146 /SAPHT/SW_AN_DATE_TO Availability period to date DATUM DATS 
147 /SAPHT/SW_AUDAT_POS SD document item date (incoming or outgoing date) DATUM DATS 
148 /SAPHT/SW_BUMP High tech bump indicator /SAPHT/SW_BUMP CHAR 
149 /SAPHT/SW_CONTITM Contract item number POSNR NUMC 
150 /SAPHT/SW_CONTNBR Contract number VBELN CHAR 
151 /SAPHT/SW_CONTRCLASS Contract classification SD customizing /SAPHT/SW_CONTRCLASS CHAR 
152 /SAPHT/SW_CUANZ Indicator: set configuration read / only after copy XFELD CHAR 
153 /SAPHT/SW_DEL_BUMP Reset bump status for serial number X CHAR 
154 /SAPHT/SW_DEL_VCR Reset status for version change return item X CHAR 
155 /SAPHT/SW_DEL_VCS Reset status for version change sell item X CHAR 
156 /SAPHT/SW_DISPSWITCH Set when configuration should be read only after switch BOOLE CHAR 
157 /SAPHT/SW_KALPG Product List eligibility: Procedure for product lists KALSM CHAR 
158 /SAPHT/SW_KALVL Procedure for material listing KALSM CHAR 
159 /SAPHT/SW_KUDAT_FP Cancellation date billing plan DATUM DATS 
160 /SAPHT/SW_KUDAT_FPK Rule for origin of billing plan cancellation date VDREG_VEDA CHAR 
161 /SAPHT/SW_LTSPS Indicator : stockable type switched into standard product /SAPHT/SW_LTSPS CHAR 
162 /SAPHT/SW_PLAUEZ Unit for price protection KDZEH CHAR 
163 /SAPHT/SW_PLAUFZ Price protection period NUM3 NUMC 
164 /SAPHT/SW_PPCVAL Price protection compare value WERTV8 CURR 
165 /SAPHT/SW_PRPRDT Price protection date DATUM DATS 
166 /SAPHT/SW_SAMMG_V Software maintenance process run number SAMMG CHAR 
167 /SAPHT/SW_SCITEM Service contract item number POSNR NUMC 
168 /SAPHT/SW_SCMATNR Service Material MATNR CHAR 
169 /SAPHT/SW_SCNBR Service contract number VBELN CHAR 
170 /SAPHT/SW_SET_BUMP Set bump status for serial number X CHAR 
171 /SAPHT/SW_SET_VCR Set version change status for return item X CHAR 
172 /SAPHT/SW_SET_VCS Set version change status for sell item X CHAR 
173 /SAPHT/SW_SMP_CFG_INHERITANCE SMP configuration inheritance indicator /SAPHT/SW_SMP_CFG_INHERITANCE CHAR 
174 /SAPHT/SW_SMP_PROFILE Selection profile (SMP) ROG_PRO CHAR 
175 /SAPHT/SW_SUPLN Subsequent billing plan number FPLNR CHAR 
176 /SAPHT/SW_SYNCH Billing plan automatic synchronization indicator /SAPHT/SW_SYNCH CHAR 
177 /SAPHT/SW_VCPOSNR Return item number of the SD document for version change POSNR NUMC 
178 /SAPHT/TARGET_KSCHL Target condition type KSCHL CHAR 
179 /SAPMP/ABAR_RE Settlement Type for Remaining Period /SAPMP/ABAR_RE CHAR 
180 /SAPMP/ABAR_ZW Settlement Type for Interim Settlement /SAPMP/ABAR_ZW CHAR 
181 /SAPMP/ABL_ZAHL Number of Run-In Lengths NUMC6 NUMC 
182 /SAPMP/ABL_ZAHL_BI Number of Run-In Lengths (Batch Input) CHAR6 CHAR 
183 /SAPMP/ABMEIN Unit for Dimensions MEINS UNIT 
184 /SAPMP/ABRART Settlement Type (Monthly/Daily) /SAPMP/ABRART CHAR 
185 /SAPMP/ABRDAT Date of Last Settlement DATUM DATS 
186 /SAPMP/ADD_POS_QUAN MILL: Cumulate Item Quantities into Header Quantity (FAUF) XFELD CHAR 
187 /SAPMP/AGS Returnable Packaging Processing Order Type for Vouchers AUART CHAR 
188 /SAPMP/AHO Maximum Number of Vertical Layers NUMC3 NUMC 
189 /SAPMP/AHO_BI Maximum Number of Vertical Layers (BTCI) CHAR3 CHAR 
190 /SAPMP/AKO Returnable Packaging Condition Key for Credit/Debit Memo KSCHL CHAR 
191 /SAPMP/ALS Returnable Packaging Processing Order Type for Debit Memos AUART CHAR 
192 /SAPMP/ANWID Transaction /SAPMP/ANWID CHAR 
193 /SAPMP/APO_INT_FLG Indicator: APO Integration Active XFELD CHAR 
194 /SAPMP/APO_INT_REL MILL: APO Integration Supported as of APO Release NDIREL CHAR 
195 /SAPMP/ATNAM Characteristic Abbreviation NUM3 NUMC 
196 /SAPMP/ATNAM_T Long Text Characteristic Abbreviation TEXT40 CHAR 
197 /SAPMP/AUSBUCH Issue Posting per Delivery XFELD CHAR 
198 /SAPMP/AUSGUT Automatic Creation of Credit Memo When Booked Out XFELD CHAR 
199 /SAPMP/AUTO_SPLIT_RULE MILL: Automatic Use of Distribution Rule XFELD CHAR 
200 /SAPMP/BJAHR_I Stored to Year - Return Delivery GJAHR NUMC 
201 /SAPMP/BJAHR_O Stored to Year - Outbound Delivery GJAHR NUMC 
202 /SAPMP/BPMNG_CUM Cumulated Order Price Quantity (Total GR Item for Ord. Item) MENG13 QUAN 
203 /SAPMP/BRAD Bending Factor /SAPMP/BRAD DEC 
204 /SAPMP/BRAD_BI Bending Factor (BTCI) CHAR5 CHAR 
205 /SAPMP/CAHRAC Set Final Delivery Indicator on Basis of Customer Logic   CHAR 
206 /SAPMP/CDMGE Cable Diameter >= INT2 INT2 
207 /SAPMP/CDMLT Cable Diameter < INT2 INT2 
208 /SAPMP/CEACT Fast Data Entry of Characteristics Is Active /SAPMP/CEACT CHAR 
209 /SAPMP/CE_ICON Classification Status ABMSGTXT CHAR 
210 /SAPMP/CE_ICON_CL Fast Data Entry - Classification Icons /SAPMP/CE_ICON_CL CHAR 
211 /SAPMP/CE_ICON_VC Fast Data Entry - Configuration Icons /SAPMP/CE_ICON_VC CHAR 
212 /SAPMP/CE_SCOPE Scope of Display of Fast Data Entry /SAPMP/CE_SCOPE CHAR 
213 /SAPMP/CHECK_UPD_QUAN MILL: Changeability of Quantities after Confirmation XFELD CHAR 
214 /SAPMP/CIF_OPRQUAN_CALC MILL: Recalculation of Operation Quantity from APO in CIF XFELD CHAR 
215 /SAPMP/CIF_OPRSCRAP_UPD MILL: Fill Scrap Factor in the Operations XFELD CHAR 
216 /SAPMP/CIF_ORDQUAN_CALC MILL: Determine Header Quantity and Item Quantities of FAUF XFELD CHAR 
217 /SAPMP/CLCGT1 First Calculated Clearance > INT2 INT2 
218 /SAPMP/CLCGT2 Second Calculated Clearance > INT2 INT2 
219 /SAPMP/DEFAULT Default Final Delivery Indicator   CHAR 
220 /SAPMP/EINFO Characteristic Values from Purchasing Info Record /SAPMP/EINFO CHAR 
221 /SAPMP/EXEC_WHEN_LAST Execute method if last in inheritance tree JANE CHAR 
222 /SAPMP/EXITADM_AFTER_SUPER Execute method after method n of the transferring class JANE CHAR 
223 /SAPMP/EXITADM_BEFORE_SUPER Execute method before the method in the transferring class JANE CHAR 
224 /SAPMP/EXITADM_EXEC_WHEN_LAST Execute method if inheritance tree is executed JANE CHAR 
225 /SAPMP/EXITADM_REPLACE_SUPER Do not execute the method in the transferring class JANE CHAR 
226 /SAPMP/FAST_DATA_ENTRY MILL: Direct Call of Fast Entry Screen XFELD CHAR 
227 /SAPMP/FBAK Run-Out Flange XFELD CHAR 
228 /SAPMP/FBDK Run-Out Flange Thickness /SAPMP/DIMENS DEC 
229 /SAPMP/FBDK_BI Run-Out Flange Thickness (BTCI) CHAR9 CHAR 
230 /SAPMP/FBHK R-O Flange Height /SAPMP/DIMENS DEC 
231 /SAPMP/FBHK_BI Run-Out Flange Height (NTCI) CHAR9 CHAR 
232 /SAPMP/FCDVL Factor for Multiplying Number of Vertical Layers DEC2_2 DEC 
233 /SAPMP/FIX_AS_E Fixed Scrap - First Length /SAPMP/FIX_AS_E QUAN 
234 /SAPMP/FIX_AS_E_BI Fixed Scrap First Length (Batch Input) CHAR17 CHAR 
235 /SAPMP/FIX_AS_J Fixed Scrap - Any Length /SAPMP/FIX_AS_J QUAN 
236 /SAPMP/FIX_AS_J_BI Fixed Scrap Any Length (Batch Input) CHAR17 CHAR 
237 /SAPMP/FIX_AS_L Fixed Scrap - Last Length /SAPMP/FIX_AS_L QUAN 
238 /SAPMP/FIX_AS_L_BI Fixed Scrap - Last Length (Batch Input) CHAR17 CHAR 
239 /SAPMP/FSRVG Fixed Amount for Reimbursement WERT5 CURR 
240 /SAPMP/GAUF Global/Local Group May Be Undone /SAPMP/GAUF CHAR 
241 /SAPMP/GEWZUS Weight Allowance MENG13 QUAN 
242 /SAPMP/GPOSE Global Item Number in Purchasing Document EBELP NUMC 
243 /SAPMP/HEADER_CONF MILL: Automatic Call of Header Configuration XFELD CHAR 
244 /SAPMP/HEAD_POS_QUAN MILL: Adjustment of Item Data Using Header Data XFELD CHAR 
245 /SAPMP/INDAP Reel Calculation Calling Application /SAPMP/INDAP CHAR 
246 /SAPMP/INDRM Specify Reel Manually XFELD CHAR 
247 /SAPMP/ISDI Inner Disk Thickness /SAPMP/DIMENS DEC 
248 /SAPMP/KADP Cable Diameter Allowance in Percent /SAPMP/PROZENT DEC 
249 /SAPMP/KADP_BI Cable Diameter Allowance in Percent (BTCI) CHAR7 CHAR 
250 /SAPMP/KADU Cable Diameter /SAPMP/DURCHME DEC 
251 /SAPMP/KADU_BI Cable Diameter (BTCI) CHAR9 CHAR 
252 /SAPMP/KEDU Core Diameter /SAPMP/DURCHME DEC 
253 /SAPMP/KEDU_BI Core Diameter (BTCI) CHAR9 CHAR 
254 /SAPMP/KZMV Check Reel Calculation X CHAR 
255 /SAPMP/LBADONE DTUC Complete XFELD CHAR 
256 /SAPMP/LBASTAT DTUC Status STATV CHAR 
257 /SAPMP/LBA_AKTIV Activation Indicator for Shipping-Point-Dependent DTUC Check XFELD CHAR 
258 /SAPMP/LBA_FIX DTUC Item Is Relevant for Outbound Delivery X CHAR 
259 /SAPMP/LEIHGE Total of the Settled Returnable Packaging Fees WERT11 CURR 
260 /SAPMP/LEIHW Currency of Returnable Packaging Fees WAERS CUKY 
261 /SAPMP/LENOR Class Assignment Object Length-Oriented BOOLE CHAR 
262 /SAPMP/LGFRZ Free Rental Period in Months MONAT NUMC 
263 /SAPMP/LODU Hole Diameter /SAPMP/DURCHME DEC 
264 /SAPMP/MAXLN Maximum Cable Length for Coil Delivery MENGE QUAN 
265 /SAPMP/MAXOUDIAM Maximum Outer Diameter of Reel /SAPMP/DURCHME DEC 
266 /SAPMP/MAXWE Maximum Cable Weight for Coil Delivery MENGE QUAN 
267 /SAPMP/MAX_FERTL Maximum Production Length /SAPMP/MAX_FERTL QUAN 
268 /SAPMP/MAX_FERTL_BI Maximum Production Length (Batch Input) CHAR17 CHAR 
269 /SAPMP/MET_LRCH Length Calculation Method /SAPMP/MET_LRCH CHAR 
270 /SAPMP/MIFRR Smallest Permissible Reel Clearance for a Cable /SAPMP/DIMENS DEC 
271 /SAPMP/MIFRR_BI Smallest Permissible Reel Clearance for a Cable (BTCI) CHAR9 CHAR 
272 /SAPMP/MINCL Minimum Clearance for Reel /SAPMP/DIMENS DEC 
273 /SAPMP/MKD Minimum Core Diameter of a Reel /SAPMP/DURCHME DEC 
274 /SAPMP/MLTPS Goods Receipt of Co-Products in Confirmation KREUZ CHAR 
275 /SAPMP/MONAT Rental Fee Period MONAT NUMC 
276 /SAPMP/MSGTYP Message Type for Reel Calculation Results Control MSGTYP CHAR 
277 /SAPMP/NAWFA Non-Aligned Winding Factor DEC2_2 DEC 
278 /SAPMP/NOVEL Maximum Number of Vertical Layers NUMC3 NUMC 
279 /SAPMP/NO_SCRAP_DET MILL: Determination of Scrap Quantites XFELD CHAR 
280 /SAPMP/OB_ALLOWED Mill Products: Original Batch Permitted XFELD CHAR 
281 /SAPMP/OC_APOSEL_FLAG Order Combination: Select by Orders for APO /SAPMP/OC_APOSEL_FLAG CHAR 
282 /SAPMP/OC_ATRKZ MILL: ATRKZ of Combined Orders ATRKZ CHAR 
283 /SAPMP/OC_NBAU MILL: Treat Combined Orders as a Collective Order XFELD CHAR 
284 /SAPMP/PAUSW Inheritance of Characteristics Selection List /SAPMP/PAUSW CHAR 
285 /SAPMP/PCDRFT Percentage Allowance Added to Cable Dia. for Run-Out Flange INT1 INT1 
286 /SAPMP/PDACT Activate Inheritance /SAPMP/PDACT CHAR 
287 /SAPMP/PKO Return.Pack.Percentage Condition Key for Credit/Debit Memos KSCHL CHAR 
288 /SAPMP/PLTOLA Absolute Plus Tolerance MENGE QUAN 
289 /SAPMP/PLTOLP Plus Tolerance Percentage /SAPMP/PROZENT DEC 
290 /SAPMP/POSNR_I Return Delivery Item POSNR NUMC 
291 /SAPMP/POSNR_O Outbound Delivery Item POSNR NUMC 
292 /SAPMP/POSTIT_I Item Number for the Return Delivery Account Posting RL_POSTIT NUMC 
293 /SAPMP/POSTIT_O Item Number of the Outbound Delivery Account Posting RL_POSTIT NUMC 
294 /SAPMP/POSTNO_I Number of Return Delivery Returnable Packaging A/C Posting RL_POSTNO CHAR 
295 /SAPMP/POSTNO_O Number of Outbound Delivery Returnable Packaging A/c Posting RL_POSTNO CHAR 
296 /SAPMP/PPROT Log of Inheritance /SAPMP/PPROT CHAR 
297 /SAPMP/PP_FHM_P1 Traffic Light Control   CHAR 
298 /SAPMP/PP_FHM_P10 Without Assigned Capacity   CHAR 
299 /SAPMP/PP_FHM_P2 Rel. Scheduled Start   NUMC 
300 /SAPMP/PP_FHM_P3 If End Scheduled Before   NUMC 
301 /SAPMP/PP_FHM_P4 Enhancements - Checkboxes   CHAR 
302 /SAPMP/PP_FHM_P5 Components by Operation   NUMC 
303 /SAPMP/PP_FHM_P6 Sort Order   CHAR 
304 /SAPMP/PP_FHM_P7 Change Online   CHAR 
305 /SAPMP/PP_FHM_P8 Only Display Selected Values   CHAR 
306 /SAPMP/PP_FHM_P9 Automatic Replacement Without Popup   CHAR 
307 /SAPMP/PP_FHM_WC_FLAG Indicator for Link between PRT and Work Center /SAPMP/PP_FHM_WC_FLAG CHAR 
308 /SAPMP/PRKLG Percentage Discount on Cumulated Rental Fee AFPROZ DEC 
309 /SAPMP/PRTAG Percentage for Daily Settlement AFPROZ DEC 
310 /SAPMP/PRVKW Rental Fees as Percentage of Sales Value PROZS DEC 
311 /SAPMP/PTOLOFF Reel Calculation without Plus Tolerances XFELD CHAR 
312 /SAPMP/PUSER Inheritance: Overwrite User Values /SAPMP/PUSER CHAR 
313 /SAPMP/QTY Quantity MENG13 QUAN 
314 /SAPMP/QTY_LONG Quantity to 14 Decimal Places /SAPMP/QTY_LONG QUAN 
315 /SAPMP/QTY_ORIGIN Origin of Quantity MILL_CUT_ORIGIN CHAR 
316 /SAPMP/R3CDP_SDSLS_XADM Transfer Configuration of Subitems JANE CHAR 
317 /SAPMP/RCMODE Processing Mode /SAPMP/RCMODE CHAR 
318 /SAPMP/RCOFF Switch Off Automatic Reel Calculation XFELD CHAR 
319 /SAPMP/RC_CALC Calculation Field of Type F /SAPMP/RC_CALC FLTP 
320 /SAPMP/RC_RESULT Reel Calculation Result Category /SAPMP/RCRESULT CHAR 
321 /SAPMP/READ_MASTER_DATA MILL: Special Features of 'Read Master Data' Function XFELD CHAR 
322 /SAPMP/RECA Calling Drum Calculation   CHAR 
323 /SAPMP/RECAT Reel Category CHAR2 CHAR 
324 /SAPMP/RECAT_C Reel Category for Coil CHAR2 CHAR 
325 /SAPMP/RETYP Reel Type MATNR CHAR 
326 /SAPMP/RETYP_C Reel Type for Coil MATNR CHAR 
327 /SAPMP/RILI Coil Delivery XFELD CHAR 
328 /SAPMP/ROFNVL Number of Vertical Layers Using Run-Out Flange INT1 INT1 
329 /SAPMP/RUND_FAKT Rounding Value /SAPMP/RUND_FAKT QUAN 
330 /SAPMP/RUND_FAKT_BI Rounding Factor (Batch Input) CHAR17 CHAR 
331 /SAPMP/RVGART Reimbursement Type /SAPMP/RVGART CHAR 
332 /SAPMP/SCREEN_QUAN MILL: Changeability of Header Quantity XFELD CHAR 
333 /SAPMP/SCREEN_REST MILL: Changeability of Data in Production Order XFELD CHAR 
334 /SAPMP/SCREEN_SCRAP MILL: Changeability of Scrap on Header Level XFELD CHAR 
335 /SAPMP/SCREEN_UNIT MILL: Changeability of Header Quantity Unit XFELD CHAR 
336 /SAPMP/SEQCE Sequence of Reel Types for Automatic Assignment NUM3 NUMC 
337 /SAPMP/SILNG Individual Length MENGE QUAN 
338 /SAPMP/SPBA Outer Width /SAPMP/DIMENS DEC 
339 /SAPMP/SPBI Inner Width /SAPMP/DIMENS DEC 
340 /SAPMP/SPBI_BI Inside Width (BTCI) CHAR9 CHAR 
341 /SAPMP/SPBT Total Width /SAPMP/DIMENS DEC 
342 /SAPMP/SPTR Load Capacity /SAPMP/GEWICHT QUAN 
343 /SAPMP/SPTR_BI Load Capacity (BTCI) CHAR17 CHAR 
344 /SAPMP/STATUSICON Configuration Status in the Order   CHAR 
345 /SAPMP/STCAT Stock Category CHAR16 CHAR 
346 /SAPMP/STTAG Key Date Up to Which No Fees Due AM_TAG NUMC 
347 /SAPMP/SUB_SET Transfer Single-Unit Batch Information BOOLE CHAR 
348 /SAPMP/SUM_PAUF_FAUF MILL: Determine Header Quantity When Converting PAUF -> FAUF XFELD CHAR 
349 /SAPMP/TOLPRMI Percentage Tolerance Minus PRZ21 DEC 
350 /SAPMP/TOLPRPL Percentage Tolerance Plus PRZ21 DEC 
351 /SAPMP/TOL_PROZ_MINUS Percentage Tolerance Minus PRZ21 DEC 
352 /SAPMP/TOL_PROZ_PLUS Percentage Tolerance Plus PRZ21 DEC 
353 /SAPMP/TRAD Outer Diameter /SAPMP/DURCHME DEC 
354 /SAPMP/TRAD_BI Outer Diameter (BTCI) CHAR9 CHAR 
355 /SAPMP/UDCAL Unit of Calculation: Dimension MEINS UNIT 
356 /SAPMP/UEBVRG Reimburse Overpayment /SAPMP/UEBVRG CHAR 
357 /SAPMP/ULCAL Unit of Calculation: Length MEINS UNIT 
358 /SAPMP/UMXPC Single-Unit Batch Transfer Posting Indicator MILL_XPCBT CHAR 
359 /SAPMP/UNTERTEIL_AUFTR MILL: Segmentation or Good Part Order XFELD CHAR 
360 /SAPMP/UNTTO Goods Receipt Underdelivery Tolerances PRZ21 DEC 
361 /SAPMP/UPD_CHARACT MILL: Change Evaluation of Characteristics XFELD CHAR 
362 /SAPMP/UPD_IAMNG MILL: Fill IAMNG (Goods Receipt Deviation Predicted) XFELD CHAR 
363 /SAPMP/UPD_VARIANT MILL: Change to Material Variant XFELD CHAR 
364 /SAPMP/UWCAL Unit of Calculation: Weight MEINS UNIT 
365 /SAPMP/VBELN_I Return Delivery VBELN CHAR 
366 /SAPMP/VBELN_O Outbound Delivery VBELN CHAR 
367 /SAPMP/VERPAT Indicator for Packing Type CHAR6 CHAR 
368 /SAPMP/VERPTEXT Description of Packing Type TEXT40 CHAR 
369 /SAPMP/VERSAT Indicator for Lagging Type CHAR6 CHAR 
370 /SAPMP/VERSTEXT Description of Lagging Type TEXT40 CHAR 
371 /SAPMP/VGPRVKW Refund Percentage of Sales Value AFPROZ DEC 
372 /SAPMP/VSKZ Reel Physical Properties Indicator /SAPMP/VSKZ CHAR 
373 /SAPMP/WADAT_I Date of Return Delivery DATS DATS 
374 /SAPMP/WADAT_O Date of Outbound Delivery DATS DATS 
375 /SAPMP/XBATCH_IS_CLASSIFIED Batch Is Classified XFELD CHAR 
376 /SAPMP/XBATCH_IS_NEW Batch Is New XFELD CHAR 
377 /SAPMP/XBATCH_IS_POSTED Batch Has Already Been Posted to XFELD CHAR 
378 /SAPMP/XGET_DESCR Read Language-Dependent Descriptions XFELD CHAR 
379 /SAPMP/XQTY_INPUT Quantity Field Ready for Input XFELD CHAR 
380 /SAPMP/XRETURN_ALL_QTIES Calculate and Return Quantities in All Product Quantities XFELD CHAR 
381 /SAPMP/XWO_MEINS Read Without Base Unit of Measure XFELD CHAR 
382 /SAPMP/ZUORD Application Group /SAPMP/ZUORD CHAR 
383 /SAPNEA/DOCKZ Movement category /SAPNEA/DOCKZ CHAR 
384 /SAPNEA/DOVERDUE Overdue date period just for the SMAPI requirement display ZBDXT DEC 
385 /SAPNEA/J_SC_AMOUNT Total Amount /SAPNEA/J_SC_AMOUNT CURR 
386 /SAPNEA/J_SC_AUART Sales Document Type AUART CHAR 
387 /SAPNEA/J_SC_BEFORE_AMOUNT Amount Carried Forward /SAPNEA/J_SC_AMOUNT CURR 
388 /SAPNEA/J_SC_BILL_TYPE Billing Type FKART CHAR 
389 /SAPNEA/J_SC_BLART Accounting Document Type BLART CHAR 
390 /SAPNEA/J_SC_BWAC Activate SCC XFELD CHAR 
391 /SAPNEA/J_SC_CALC_AMOUNT Calculated Amount /SAPNEA/J_SC_AMOUNT CURR 
392 /SAPNEA/J_SC_CAPITAL Capital Amount /SAPNEA/J_SC_CAPITAL CURR 
393 /SAPNEA/J_SC_CCRE Create Invoices BOOLE CHAR 
394 /SAPNEA/J_SC_CDISP Display Documents BOOLE CHAR 
395 /SAPNEA/J_SC_CHHI_CANCELSTATUS [SC] Cancel status /SAPNEA/J_SC_CHHI_CSTATUS CHAR 
396 /SAPNEA/J_SC_CHHI_CHANGETYPE [SC] change type /SAPNEA/J_SC_CHHI_CHANGETYPE CHAR 
397 /SAPNEA/J_SC_CHHI_COUNTER [SC] Counter for changing components NUMC4 NUMC 
398 /SAPNEA/J_SC_CHHI_PROCESS_TYPE [SC] Process type /SAPNEA/J_SC_CHHI_PROCESS_TYPE CHAR 
399 /SAPNEA/J_SC_CHHI_STATUS [SC] Status for changing component type /SAPNEA/J_SC_CHHI_STATUS CHAR 
400 /SAPNEA/J_SC_CHHI_TRNSFRSTATUS [SC] Transfer posting status /SAPNEA/J_SC_CHHI_CSTATUS CHAR 
401 /SAPNEA/J_SC_CHHI_TYPE Change Component Type /SAPNEA/J_SC_CHHI_TYPE CHAR 
402 /SAPNEA/J_SC_CHR_CUST Charge Subcontractor XFELD CHAR 
403 /SAPNEA/J_SC_COMPLETIONDATE Completion Date Of Inspection /SAPNEA/J_SC_COMPLETIONDATE NUMC 
404 /SAPNEA/J_SC_CON_TERM Consumption Period DATUM DATS 
405 /SAPNEA/J_SC_CURRENCY Currency WAERS CUKY 
406 /SAPNEA/J_SC_DCOST Die cost WERT15 CURR 
407 /SAPNEA/J_SC_DEPCOST Depreciation cost WERT15 CURR 
408 /SAPNEA/J_SC_DEPCOST_UNIT Depreciation cost (unit) WERT15 CURR 
409 /SAPNEA/J_SC_DIEID Die ID /SAPNEA/J_SC_DIEID CHAR 
410 /SAPNEA/J_SC_DIE_COMP_F Depreciation completion flag /SAPNEA/J_SC_DIE_COMP_F CHAR 
411 /SAPNEA/J_SC_DISCOUNT Discount Percentage Rate   DEC 
412 /SAPNEA/J_SC_DISPLAY Display Documents BOOLE CHAR 
413 /SAPNEA/J_SC_DPACT Depreciation quantity -actual MENG13 QUAN 
414 /SAPNEA/J_SC_DPCDA Date of depreciation complete DATUM DATS 
415 /SAPNEA/J_SC_DPCFG Depreciation completion flag /SAPNEA/J_SC_FLAG CHAR 
416 /SAPNEA/J_SC_DPDFG Die deletion flag /SAPNEA/J_SC_FLAG CHAR 
417 /SAPNEA/J_SC_DPPLN Depreciation quantity -planed MENG13 QUAN 
418 /SAPNEA/J_SC_DTEXT Die text TXT40 CHAR 
419 /SAPNEA/J_SC_D_TDID Text ID TDID CHAR 
420 /SAPNEA/J_SC_EDI_MESTYP Message Category EDI_MESTYP CHAR 
421 /SAPNEA/J_SC_GL_ACT_CCA Clearing Account - Chargeable Components SAKNR CHAR 
422 /SAPNEA/J_SC_GL_ACT_DAP Alternative Accounts Payable Account SAKNR CHAR 
423 /SAPNEA/J_SC_GL_ACT_DUE Subcontractor A/R - Due SAKNR CHAR 
424 /SAPNEA/J_SC_GL_ACT_PEND Subcontractor A/R - Pending SAKNR CHAR 
425 /SAPNEA/J_SC_GRPNOD Routine number for die cost GRPNO NUMC 
426 /SAPNEA/J_SC_INV Invoiced Items BOOLE CHAR 
427 /SAPNEA/J_SC_IVDTC Billing Type FKART CHAR 
428 /SAPNEA/J_SC_IVDTD Billing Type FKART CHAR 
429 /SAPNEA/J_SC_KALSM Pricing Procedure for Chargeable Components KALSM CHAR 
430 /SAPNEA/J_SC_KRZKY ID for Alternative Accounts Payable Account CHAR2 CHAR 
431 /SAPNEA/J_SC_KSCHL Condition type KSCHL CHAR 
432 /SAPNEA/J_SC_LAST_MONTH Quantity Maintained Last Month BOOLE CHAR 
433 /SAPNEA/J_SC_LIFNR Subcon vendor LIFNR CHAR 
434 /SAPNEA/J_SC_MEINS Base unit of measure for die depreciation MEINS UNIT 
435 /SAPNEA/J_SC_NINV Not Invoiced Items BOOLE CHAR 
436 /SAPNEA/J_SC_NPOSTED Uninvoiced or Incompletely Invoiced BOOLE CHAR 
437 /SAPNEA/J_SC_OFFSM Offset Method /SAPNEA/J_SC_OFFSM CHAR 
438 /SAPNEA/J_SC_OFFSR Offset Percentage /SAPNEA/J_SC_OFFSR NUMC 
439 /SAPNEA/J_SC_ORD_TYPE Sales Document Type AUART CHAR 
440 /SAPNEA/J_SC_PARVW Partner function ID (e.g. SH for ship-to party) PARVW CHAR 
441 /SAPNEA/J_SC_PHY_TERM Posting Period DATUM DATS 
442 /SAPNEA/J_SC_POST Create Documents BOOLE CHAR 
443 /SAPNEA/J_SC_POSTED Invoiced BOOLE CHAR 
444 /SAPNEA/J_SC_P_TDID Text ID TDID CHAR 
445 /SAPNEA/J_SC_QTY Display Quantities Only BOOLE CHAR 
446 /SAPNEA/J_SC_SUBCONTYPE Subcontractor Type /SAPNEA/J_SC_SUBCONTYPE CHAR 
447 /SAPNEA/J_SC_TDID Text ID TDID CHAR 
448 /SAPNEA/J_SC_TERM_AMOUNT Selected Amount /SAPNEA/J_SC_AMOUNT CURR 
449 /SAPNEA/J_SC_VAL Display Quantities and Values BOOLE CHAR 
450 /SAPNEA/J_SC_WAERS Currency key for die depreciation WAERS CUKY 
451 /SAPNEA/J_SC_XDISP Display Goods Receipts BOOLE CHAR 
452 /SAPNEA/J_SC_XINV Display Processed Goods Receipts BOOLE CHAR 
453 /SAPNEA/J_SC_XNINV Display Goods Receipts to Be Processed BOOLE CHAR 
454 /SAPNEA/J_SC_XPHY Process Physical Inventory Documents BOOLE CHAR 
455 /SAPNEA/J_SC_XPOST Create Deductible Payables BOOLE CHAR 
456 /SAPNEA/MR3_DISCOUNT_KEY Discount key CHAR2 CHAR 
457 /SAPNEA/MR3_DISCOUNT_RATE Discount rate NUMC2 NUMC 
458 /SAPNEA/MR3_DISCOUNT_TEXT Discount text CHAR15 CHAR 
459 /SAPNEA/PSTOC Display storage location data for the storage loc./batch.   CHAR 
460 /SAPNEA/SALK3 Value of total valuated stock, for SMAPI BAPICURR DEC 
461 /SAPNEA/SPECIAL Flag for special storage location. AS4FLAG CHAR 
462 /SAPPCE/AATYP Down Payment Chain: Account Assignment Type /SAPPCE/AATYP CHAR 
463 /SAPPCE/AZF_SINGLE Final Invoice Logic if Partial Invoice Posted as DPRs /SAPPCE/DPC_FI_POSTING_TYPE CHAR 
464 /SAPPCE/AZF_SINGLE_ZAHLS Payment Block if New Final Invoice Logic ZAHLS CHAR 
465 /SAPPCE/BEWERTUNGSART Valuation Procedure /SAPPCE/BEWERTUNGSART CHAR 
466 /SAPPCE/BLART Document Type for Tax Transfer Posting Documents BLART CHAR 
467 /SAPPCE/CONTRACT_TOLERANCE Tolerance on Order Value DEC3_2 DEC 
468 /SAPPCE/DATE_MIGR Date of Legacy Data Transfer DATUM DATS 
469 /SAPPCE/DATE_TAX Date of Tax Transfer Posting Run DATUM DATS 
470 /SAPPCE/DJVA_LINE_SRC Item Origin CHAR3 CHAR 
471 /SAPPCE/DJVA_RND_DIFF_SIGN JVA Item - Rounding Difference Sign CHAR1 CHAR 
472 /SAPPCE/DPCACPROZ Distribution Percentage /SAPPCE/DPCAPROZ DEC 
473 /SAPPCE/DPCACTIVE Active Chain Type FLAG CHAR 
474 /SAPPCE/DPCACTP Account Type /SAPPCE/AC_TYPE CHAR 
475 /SAPPCE/DPCANR Sequential number of account assignment NUM03 NUMC 
476 /SAPPCE/DPCAPROZ Distribution Percentage DEC3_2 DEC 
477 /SAPPCE/DPCBPREI Contract Value WERT15 CURR 
478 /SAPPCE/DPCCHDAT Date of last change to object DATUM DATS 
479 /SAPPCE/DPCCHNAM User name of processer who made change to object SYCHAR12 CHAR 
480 /SAPPCE/DPCCRDAT Date on which the object was created DATUM DATS 
481 /SAPPCE/DPCCRNAM User name of administrator who entered object SYCHAR12 CHAR 
482 /SAPPCE/DPCCTXT Name of Verification Category TEXT100 CHAR 
483 /SAPPCE/DPCCUMUL Cumulative Data Entry FLAG CHAR 
484 /SAPPCE/DPCDATC Contract Issue Date DATUM DATS 
485 /SAPPCE/DPCDATEFI Final Invoice Date DATE DATS 
486 /SAPPCE/DPCDATF Completion Date DATUM DATS 
487 /SAPPCE/DPCDATNB Verification Valid From DATUM DATS 
488 /SAPPCE/DPCDATND Required Date of Verification Receipt DATUM DATS 
489 /SAPPCE/DPCDATNE Receipt Date of Verification DATUM DATS 
490 /SAPPCE/DPCDATNF Verification Validity End Date DATUM DATS 
491 /SAPPCE/DPCDATNF_CON Contractual penalty valid from DATUM DATS 
492 /SAPPCE/DPCDATTP Period Indicator /SAPPCE/DPCDATTP CHAR 
493 /SAPPCE/DPCDATTP_CON Contractual penalty valid to DATUM DATS 
494 /SAPPCE/DPCDT Document Cat. of Accounting Document in Down Payment Chain /SAPPCE/DPCDT CHAR 
495 /SAPPCE/DPCENR External Reference for Down Payment Chain CHAR35 CHAR 
496 /SAPPCE/DPCIKNR Number Range Number CHAR2 CHAR 
497 /SAPPCE/DPCIMAX Maximum Percentage for Assessment and Additional Costs DEC2_3 DEC 
498 /SAPPCE/DPCJ_OBJNR Object Number J_OBJNR CHAR 
499 /SAPPCE/DPCKOART Down Payment Chain Account Type /SAPPCE/DPCKOART CHAR 
500 /SAPPCE/DPCKT Down Payment Chain Name TEXT40 CHAR