SAP ABAP Data Element - Index SLASH, page 6
- 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 | ![]() |
Call time | ![]() |
CHAR |
2 | ![]() |
Number of entries | ![]() |
NUMC |
3 | ![]() |
Indicator for Archived Records | ![]() |
CHAR |
4 | ![]() |
Output Type for Period | ![]() |
CHAR |
5 | ![]() |
Outbound Delivery Quantity of Empties | ![]() |
QUAN |
6 | ![]() |
Cancelled Outbound Delivery Quantity of Empties | ![]() |
QUAN |
7 | ![]() |
Corrected Purchase Order Quantity | ![]() |
QUAN |
8 | ![]() |
Corrected Net Purchase Order Value | ![]() |
CURR |
9 | ![]() |
Corrected Invoice Receipt Quantity | ![]() |
QUAN |
10 | ![]() |
Corrected Invoice Amount | ![]() |
CURR |
11 | ![]() |
Corrected Goods Receipt Quantity | ![]() |
QUAN |
12 | ![]() |
Corrected Goods Receipt Value | ![]() |
CURR |
13 | ![]() |
Description for Form Fields | ![]() |
CHAR |
14 | ![]() |
Name | ![]() |
CHAR |
15 | ![]() |
Quantity Field of the New Balance | ![]() |
QUAN |
16 | ![]() |
Value Field of the New Balance | ![]() |
CURR |
17 | ![]() |
Quantity Field of the Old Balance | ![]() |
QUAN |
18 | ![]() |
Value Field of the Old Balance | ![]() |
CURR |
19 | ![]() |
Differing Output Length of a Field to Be Printed | ![]() |
NUMC |
20 | ![]() |
Width Left Margin | ![]() |
NUMC |
21 | ![]() |
Output Length of Period | ![]() |
NUMC |
22 | ![]() |
Variable Width for Material Text | ![]() |
NUMC |
23 | ![]() |
Exclusion Indicator for Dynamic Assortment | ![]() |
CHAR |
24 | ![]() |
Suppress Print Delivery Item | ![]() |
CHAR |
25 | ![]() |
Suppress Printout of Invoice Items | ![]() |
CHAR |
26 | ![]() |
Printing Sequence for Empties Items | ![]() |
NUMC |
27 | ![]() |
Print Dynamic Empties Returns Block | ![]() |
CHAR |
28 | ![]() |
Empties Return | ![]() |
QUAN |
29 | ![]() |
Cancelled Empties Return | ![]() |
QUAN |
30 | ![]() |
Empties Field | ![]() |
CHAR |
31 | ![]() |
Field Name for Empties Field | ![]() |
CHAR |
32 | ![]() |
Indicator for Empties Without Update | ![]() |
CHAR |
33 | ![]() |
Form Name | ![]() |
CHAR |
34 | ![]() |
String for Formulas | ![]() |
CHAR |
35 | ![]() |
Indicator for Empties Update | ![]() |
CHAR |
36 | ![]() |
Deposit on Empties | ![]() |
CHAR |
37 | ![]() |
ID for Delivery Note/Invoice | ![]() |
CHAR |
38 | ![]() |
Criterion for Totaling | ![]() |
CHAR |
39 | ![]() |
Sequence Number for Empties Update | ![]() |
NUMC |
40 | ![]() |
Variable Output Type of a Field | ![]() |
CHAR |
41 | ![]() |
Empties Group | ![]() |
CHAR |
42 | ![]() |
Length of an Output Field | ![]() |
NUMC |
43 | ![]() |
Indicator for Quantity or Value | ![]() |
CHAR |
44 | ![]() |
Net Value in Document Currency | ![]() |
CURR |
45 | ![]() |
Net Value in Local Currency (Current) | ![]() |
CURR |
46 | ![]() |
Net Value in Local Currency (Old) | ![]() |
CURR |
47 | ![]() |
Empties: Operator | ![]() |
CHAR |
48 | ![]() |
Button for Partner Function | ![]() |
CHAR |
49 | ![]() |
Text Field for Partner Function | ![]() |
CHAR |
50 | ![]() |
Booking Entry Period for Empties | ![]() |
NUMC |
51 | ![]() |
Period for Output Control in Form Printing | ![]() |
NUMC |
52 | ![]() |
Item Number | ![]() |
NUMC |
53 | ![]() |
Log Indicator for Empties Update | ![]() |
CHAR |
54 | ![]() |
Print Column Empties Returns Block | ![]() |
NUMC |
55 | ![]() |
Quantity Field from Item | ![]() |
QUAN |
56 | ![]() |
Material Sorting Field 1 | ![]() |
NUMC |
57 | ![]() |
Material Sorting Field 2 | ![]() |
NUMC |
58 | ![]() |
Material Sorting Field 3 | ![]() |
NUMC |
59 | ![]() |
Material Sorting Field 4 | ![]() |
NUMC |
60 | ![]() |
Material Sorting Field 5 | ![]() |
NUMC |
61 | ![]() |
Material Sorting Field 6 | ![]() |
NUMC |
62 | ![]() |
Text for Variable Headers | ![]() |
CHAR |
63 | ![]() |
Quantity Field for Sales | ![]() |
QUAN |
64 | ![]() |
Value Field for Sales | ![]() |
CURR |
65 | ![]() |
Value Field from Item | ![]() |
CURR |
66 | ![]() |
Material Sorting Variant | ![]() |
CHAR |
67 | ![]() |
Variant Name | ![]() |
CHAR |
68 | ![]() |
Values from SIS | ![]() |
DEC |
69 | ![]() |
Movement Type Cancellation for Tied Empties from PP Conf. | ![]() |
CHAR |
70 | ![]() |
Movement Type for Receipt Posting of Tied Empties from PP | ![]() |
CHAR |
71 | ![]() |
Unit for Vehicle Weight | ![]() |
UNIT |
72 | ![]() |
Order number | ![]() |
CHAR |
73 | ![]() |
Option Downtimes in Shipping Loading Agenda | ![]() |
CHAR |
74 | ![]() |
Comment on Reservation of Loading Place | ![]() |
CHAR |
75 | ![]() |
Valid-From Date | ![]() |
DATS |
76 | ![]() |
End of Validity Period | ![]() |
DATS |
77 | ![]() |
Flag: Shipping - Loading Agenda | ![]() |
CHAR |
78 | ![]() |
Weight | ![]() |
NUMC |
79 | ![]() |
Reason for Cancellation of a Loading Place | ![]() |
CHAR |
80 | ![]() |
License Plate Number | ![]() |
CHAR |
81 | ![]() |
Delivery Number | ![]() |
CHAR |
82 | ![]() |
Loading Place | ![]() |
CHAR |
83 | ![]() |
Locations Shipping Loading Agenda | ![]() |
CHAR |
84 | ![]() |
Option Standard Date in Shipping Loading Agenda | ![]() |
CHAR |
85 | ![]() |
Unique ID; Loading Agenda - When Creating Order/Delivery | ![]() |
CHAR |
86 | ![]() |
Type of Date | ![]() |
CHAR |
87 | ![]() |
Time (HH:MM) | ![]() |
CHAR |
88 | ![]() |
Weekday | ![]() |
CHAR |
89 | ![]() |
Flag: Field to Be displayed | ![]() |
CHAR |
90 | ![]() |
Flag: Multiple Deliveries | ![]() |
CHAR |
91 | ![]() |
Flag: Date Overlap | ![]() |
CHAR |
92 | ![]() |
Counter for Otherwise Identical Key /BEV1/LAZEITF | ![]() |
NUMC |
93 | ![]() |
Time, to (HH:MM) | ![]() |
CHAR |
94 | ![]() |
Time, from (HH:MM) | ![]() |
CHAR |
95 | ![]() |
LU: Recalculate Loading Units when Document Is Changed | ![]() |
CHAR |
96 | ![]() |
LU: Modification of Loading Units Is Permitted | ![]() |
CHAR |
97 | ![]() |
Unit of Measure Divisor for Loading Units | ![]() |
INT1 |
98 | ![]() |
Loading Unit Group Description | ![]() |
CHAR |
99 | ![]() |
Unit of Measure for Loading Unit for IS Beverage | ![]() |
UNIT |
100 | ![]() |
Loading Unit Group: IS Beverage | ![]() |
CHAR |
101 | ![]() |
Loading Units | ![]() |
NUMC |
102 | ![]() |
Loading Units | ![]() |
NUMC |
103 | ![]() |
Unit of Measure | ![]() |
UNIT |
104 | ![]() |
Tolerance Limit as Percentage | ![]() |
DEC |
105 | ![]() |
Variable Qty: Copy of MEVXXX9, Replacement f. /BEV1/TSSQUANF | ![]() |
QUAN |
106 | ![]() |
Empties Management in MM Is Active | ![]() |
CHAR |
107 | ![]() |
Balance Category | ![]() |
CHAR |
108 | ![]() |
Indicator: Dependent Items Are Free of Charge | ![]() |
CHAR |
109 | ![]() |
Tied Empties Indicator | ![]() |
CHAR |
110 | ![]() |
Indicator: Item Is Generated | ![]() |
CHAR |
111 | ![]() |
Net Amount in Purchasing Document | ![]() |
CURR |
112 | ![]() |
Quantity from Invoice Receipt | ![]() |
QUAN |
113 | ![]() |
Structure Category for Material Relationship | ![]() |
CHAR |
114 | ![]() |
Empties Category | ![]() |
CHAR |
115 | ![]() |
Value | ![]() |
CURR |
116 | ![]() |
Invoice Amount | ![]() |
CURR |
117 | ![]() |
Settlement Interval Automatic Rebate Settlement | ![]() |
CHAR |
118 | ![]() |
Settlement Interval Rebate Recipient | ![]() |
CHAR |
119 | ![]() |
Settlement Material Credit Memo Request | ![]() |
CHAR |
120 | ![]() |
Settlement Indicator | ![]() |
CHAR |
121 | ![]() |
Check Field for Account Variances | ![]() |
CHAR |
122 | ![]() |
Display Finally Settled Agreements for Rebate Recipient | ![]() |
CHAR |
123 | ![]() |
Status Archiving Log Table Rebate | ![]() |
CHAR |
124 | ![]() |
Comment | ![]() |
CHAR |
125 | ![]() |
Description for Form | ![]() |
CHAR |
126 | ![]() |
Customer Rebate for Beverages: Payment for Fiscal Year | ![]() |
CURR |
127 | ![]() |
Alternative Reconciliation Account | ![]() |
CHAR |
128 | ![]() |
Settlement Material Condition | ![]() |
CHAR |
129 | ![]() |
Origin of Rebate Basis | ![]() |
CHAR |
130 | ![]() |
Rebate Planning for Fiscal Year | ![]() |
CURR |
131 | ![]() |
Customer Rebate Beverages Accrual for Fiscal Year | ![]() |
CURR |
132 | ![]() |
Settlement Button Display During Rebate Settlement Execution | ![]() |
CHAR |
133 | ![]() |
Type Posting CO-PA/Rebate | ![]() |
CHAR |
134 | ![]() |
Comment Relating to Customer | ![]() |
CHAR |
135 | ![]() |
Comment Relating to Ship-to Party | ![]() |
CHAR |
136 | ![]() |
Reconciliation Account from Customer Master | ![]() |
CHAR |
137 | ![]() |
Indicator Automatic Assignment of Rebate Sales to CO-PA | ![]() |
CHAR |
138 | ![]() |
Rebate Customizing Status | ![]() |
CHAR |
139 | ![]() |
Indicator for Print Program | ![]() |
CHAR |
140 | ![]() |
DummyField Resulting fr. Key Allo. to Field Other Than MANDT | ![]() |
CHAR |
141 | ![]() |
Final Settlement Date for Customer Rebate Processing | ![]() |
DATS |
142 | ![]() |
Batch Input Table /BEV1/RBPA Parameter Values Error Message | ![]() |
CHAR |
143 | ![]() |
External Number of Customer at Dealer's End | ![]() |
CHAR |
144 | ![]() |
External Number of Ship-to Party at Dealer's End | ![]() |
CHAR |
145 | ![]() |
Form Routine in Print Program | ![]() |
CHAR |
146 | ![]() |
Flag for Rebate Processing: Beverage Industry | ![]() |
CHAR |
147 | ![]() |
Form Indicator | ![]() |
CHAR |
148 | ![]() |
Form for Rebate Recipient | ![]() |
CHAR |
149 | ![]() |
Customer Number for Dealer in Pendulum List Recording | ![]() |
CHAR |
150 | ![]() |
Alternative Gen. Ledger Account in Gen. Ledger Accounting | ![]() |
CHAR |
151 | ![]() |
Origin Rebate Basis/Rebate Planning | ![]() |
CHAR |
152 | ![]() |
Indicator Indirect Rebate Transaction | ![]() |
CHAR |
153 | ![]() |
Internal Customer Number of Indirect Customer | ![]() |
CHAR |
154 | ![]() |
Internal Number of Ship-to Party at Dealer's End | ![]() |
CHAR |
155 | ![]() |
Indicator Copy Document/Indirect Orders Rebates | ![]() |
CHAR |
156 | ![]() |
Adjustment Entry Number | ![]() |
NUMC |
157 | ![]() |
Condition value | ![]() |
CHAR |
158 | ![]() |
Payment Amount for Each Settlement Material | ![]() |
CURR |
159 | ![]() |
Accounting Deadline in Calendar Year | ![]() |
DATS |
160 | ![]() |
Characteristic Field Name Separated by Blanks | ![]() |
CHAR |
161 | ![]() |
Mode | ![]() |
CHAR |
162 | ![]() |
Characteristic Value | ![]() |
CHAR |
163 | ![]() |
Indicator: Settlement Agreement with Neg. Condition Quantity | ![]() |
CHAR |
164 | ![]() |
Object number | ![]() |
NUMC |
165 | ![]() |
Partner Determ. f. Dealer Function in Pendul. List Creation | ![]() |
CHAR |
166 | ![]() |
Flag: S060 Planning Initialized | ![]() |
CHAR |
167 | ![]() |
Program for Form | ![]() |
CHAR |
168 | ![]() |
Process Name | ![]() |
CHAR |
169 | ![]() |
Process Description | ![]() |
CHAR |
170 | ![]() |
Field of Source Document in Communication Structure/SD Order | ![]() |
CHAR |
171 | ![]() |
Date of First Accrual for Condition Record in Period | ![]() |
DATS |
172 | ![]() |
Adjusting Acrrual for Partial Settlement | ![]() |
CHAR |
173 | ![]() |
Key Simulation Rebate/Allocation CO-PA | ![]() |
CHAR |
174 | ![]() |
Setting Simulation Indicator for Rebate Settlement | ![]() |
CHAR |
175 | ![]() |
Search Term from KAF | ![]() |
CHAR |
176 | ![]() |
Scale Valuation: Determine From-Time for Settlement | ![]() |
CHAR |
177 | ![]() |
Update Group for Statistics Update | ![]() |
CHAR |
178 | ![]() |
Indicator Rebate Cancellation | ![]() |
CHAR |
179 | ![]() |
Table Name (Target) | ![]() |
CHAR |
180 | ![]() |
Table Name (Source) | ![]() |
CHAR |
181 | ![]() |
Adjustment VAT Rates Rebate Settlement | ![]() |
CHAR |
182 | ![]() |
Contract Data Indicator Required | ![]() |
CHAR |
183 | ![]() |
Name of Characteristics Field in SIS | ![]() |
CHAR |
184 | ![]() |
Contract Type KAF | ![]() |
CHAR |
185 | ![]() |
Contract Start Date | ![]() |
DATS |
186 | ![]() |
Contract Name | ![]() |
CHAR |
187 | ![]() |
Contract End Date | ![]() |
DATS |
188 | ![]() |
Field Value | ![]() |
CHAR |
189 | ![]() |
Flag: Planning (or Actual) | ![]() |
CHAR |
190 | ![]() |
Flag: Test X/SPACE | ![]() |
CHAR |
191 | ![]() |
Correction Settlement Period for Indirect Agreements | ![]() |
CHAR |
192 | ![]() |
External Material Number | ![]() |
CHAR |
193 | ![]() |
Status for Document Flow/Billing Document | ![]() |
CHAR |
194 | ![]() |
Indicator to Connect Order Types f. Automatic Copy Function | ![]() |
CHAR |
195 | ![]() |
Indicator: Hide Rental Duration | ![]() |
CHAR |
196 | ![]() |
Indicator: Direct Entry (Contract Release Order) | ![]() |
CHAR |
197 | ![]() |
Rental Item: Unconfirmed Quantity in Waiting List | ![]() |
QUAN |
198 | ![]() |
Rental Duration | ![]() |
NUMC |
199 | ![]() |
Indicator: Bill of Material Type 'ERLA' (Material Above) | ![]() |
CHAR |
200 | ![]() |
Indicator: Hide Schedule Line Date | ![]() |
CHAR |
201 | ![]() |
Switch: Calculate Fixed Price | ![]() |
CHAR |
202 | ![]() |
Switch: Calculate First Rent Day | ![]() |
CHAR |
203 | ![]() |
Number Charge-Free Days | ![]() |
NUMC |
204 | ![]() |
Indicator: Free Item | ![]() |
CHAR |
205 | ![]() |
Maximum Tables Lines | ![]() |
INT4 |
206 | ![]() |
Indicator: Self Pick-Up | ![]() |
CHAR |
207 | ![]() |
Indicator: Self Pick-Up | ![]() |
CHAR |
208 | ![]() |
Indicator: Customer Returns | ![]() |
CHAR |
209 | ![]() |
Switch: Calculate Last Rent Day | ![]() |
CHAR |
210 | ![]() |
Rental Items: Return Date | ![]() |
CHAR |
211 | ![]() |
Status for Delivery | ![]() |
CHAR |
212 | ![]() |
Indicator: Hide Material | ![]() |
CHAR |
213 | ![]() |
Maximum Days for Selection | ![]() |
NUMC |
214 | ![]() |
Indicator: Hide Unit of Measure | ![]() |
CHAR |
215 | ![]() |
Indicator: Hide Quantity | ![]() |
CHAR |
216 | ![]() |
Indicator: Rental Items - Order | ![]() |
CHAR |
217 | ![]() |
Status Rental Item | ![]() |
CHAR |
218 | ![]() |
Indicator: Rental Items - Subsequent Debit | ![]() |
CHAR |
219 | ![]() |
Quantity of Defective Rental Items | ![]() |
QUAN |
220 | ![]() |
Indicator: Hide Subsequent Debit Quantity | ![]() |
CHAR |
221 | ![]() |
Indicator: No Inventory Management | ![]() |
CHAR |
222 | ![]() |
Indicator: Rental Items - Order | ![]() |
CHAR |
223 | ![]() |
Maximum Rental Duration | ![]() |
NUMC |
224 | ![]() |
Indicator: Rental Items - Item | ![]() |
CHAR |
225 | ![]() |
Date Type of the Requested Delivery Date | ![]() |
CHAR |
226 | ![]() |
Indicator. Hide Period Indicator | ![]() |
CHAR |
227 | ![]() |
Checking Time for Rental Items in Days | ![]() |
NUMC |
228 | ![]() |
Indicator: Hide Item Category | ![]() |
CHAR |
229 | ![]() |
Maximum Entries in RANGES Table | ![]() |
INT1 |
230 | ![]() |
Indicator: Hide Return Date | ![]() |
CHAR |
231 | ![]() |
Renewal Quantity Rental Items | ![]() |
QUAN |
232 | ![]() |
Indicator: Rental Items - Returns | ![]() |
CHAR |
233 | ![]() |
Indicator: Serial Number | ![]() |
CHAR |
234 | ![]() |
Indicator: Order Confirmed | ![]() |
CHAR |
235 | ![]() |
Indicator: Bill of Material Type 'LUMF' (Material Below) | ![]() |
CHAR |
236 | ![]() |
Rental Items: Fixed Name | ![]() |
CHAR |
237 | ![]() |
Indicator: Text Item | ![]() |
CHAR |
238 | ![]() |
Quantity of Defective Rental Items | ![]() |
QUAN |
239 | ![]() |
Document Number Contract Release Order | ![]() |
CHAR |
240 | ![]() |
Rental Items: Document Category | ![]() |
CHAR |
241 | ![]() |
Indicator: Rental Items Renewal | ![]() |
CHAR |
242 | ![]() |
Rental Items: Indicator Partial Delivery | ![]() |
CHAR |
243 | ![]() |
Indicator: Valid for Renewals | ![]() |
CHAR |
244 | ![]() |
Renewal Quantity Rental Items | ![]() |
QUAN |
245 | ![]() |
Indicator: Hide Renewal Quantity | ![]() |
CHAR |
246 | ![]() |
Renewal Period | ![]() |
NUMC |
247 | ![]() |
Indicator: Hide Plant | ![]() |
CHAR |
248 | ![]() |
Rental Items: Contract Release Order | ![]() |
CHAR |
249 | ![]() |
Maximum Number of Attempts to Load a Truck | ![]() |
NUMC |
250 | ![]() |
Waiting Time 1 in Hours : Min. | ![]() |
DEC |
251 | ![]() |
Waiting Time 1 in Hours : Min. | ![]() |
CHAR |
252 | ![]() |
Waiting Time 2 in Hours : Min. | ![]() |
DEC |
253 | ![]() |
Waiting Time 2 in Hours : Min. | ![]() |
CHAR |
254 | ![]() |
Order Weight | ![]() |
QUAN |
255 | ![]() |
Trailer | ![]() |
CHAR |
256 | ![]() |
Number Field of Category INT1 | ![]() |
INT1 |
257 | ![]() |
Trailer Load | ![]() |
QUAN |
258 | ![]() |
Unit for Trailer Load | ![]() |
UNIT |
259 | ![]() |
Current month | ![]() |
CHAR |
260 | ![]() |
Current Line in the List | ![]() |
INT1 |
261 | ![]() |
Trailer | ![]() |
CHAR |
262 | ![]() |
Application Area | ![]() |
CHAR |
263 | ![]() |
Number of Allowed Stops per Tour | ![]() |
DEC |
264 | ![]() |
Number of GRs for Continued Consideration in the Route | ![]() |
NUMC |
265 | ![]() |
Phone Number/Car | ![]() |
CHAR |
266 | ![]() |
Capacity Utilization of Vehicle as a Percentage | ![]() |
DEC |
267 | ![]() |
Loading Point | ![]() |
CHAR |
268 | ![]() |
Base Unit of Measure for Statistics Totals List/Planning | ![]() |
UNIT |
269 | ![]() |
Width of Loading Area | ![]() |
QUAN |
270 | ![]() |
Gross Weight of Freight Code | ![]() |
QUAN |
271 | ![]() |
Start Date/Delivery Number | ![]() |
CHAR |
272 | ![]() |
Direct Travel Time in Hrs : Min. | ![]() |
DEC |
273 | ![]() |
Direct Travel Time in Hrs : Min. | ![]() |
CHAR |
274 | ![]() |
Difference Usable Load - Order Weight (Route Planning) | ![]() |
INT4 |
275 | ![]() |
Default Group Type to Print Loading List in Transport Plan. | ![]() |
CHAR |
276 | ![]() |
Settlement End Date | ![]() |
DATS |
277 | ![]() |
Date Start of Follow-Up Recording | ![]() |
DATS |
278 | ![]() |
Dummy Field Because of Key Asgnmt. to Other Field t. Client | ![]() |
CHAR |
279 | ![]() |
Indicator for Own (X) or External Vehicle | ![]() |
CHAR |
280 | ![]() |
Internal/External | ![]() |
CHAR |
281 | ![]() |
Unloading Point | ![]() |
CHAR |
282 | ![]() |
Permitted Total Weight | ![]() |
QUAN |
283 | ![]() |
Calculated Average Duration in Hours: Min. | ![]() |
DEC |
284 | ![]() |
Calculated Average Duration in Hours: Min. | ![]() |
CHAR |
285 | ![]() |
Name Driver 1 | ![]() |
CHAR |
286 | ![]() |
Name of Driver 2 | ![]() |
CHAR |
287 | ![]() |
Number Category 1 | ![]() |
DEC |
288 | ![]() |
Driver 1 | ![]() |
CHAR |
289 | ![]() |
Driver 2 | ![]() |
CHAR |
290 | ![]() |
Driver Number | ![]() |
CHAR |
291 | ![]() |
Company Data | ![]() |
CHAR |
292 | ![]() |
Travel Duration in Hours: Min. | ![]() |
DEC |
293 | ![]() |
Travel Duration in Hours: Min. | ![]() |
CHAR |
294 | ![]() |
Checkbox | ![]() |
CHAR |
295 | ![]() |
Qualified Field Name of the Field to Be Displayed | ![]() |
CHAR |
296 | ![]() |
Length of Field to Be Displayed | ![]() |
NUMC |
297 | ![]() |
Loading Sequence Number in the Tour | ![]() |
NUMC |
298 | ![]() |
Free Capacity for Shipment (Transportation Planning) | ![]() |
QUAN |
299 | ![]() |
Driving License Class | ![]() |
CHAR |
300 | ![]() |
Radiophone Number | ![]() |
CHAR |
301 | ![]() |
Unit Vehicle Dimensions | ![]() |
UNIT |
302 | ![]() |
Vehicle Width | ![]() |
QUAN |
303 | ![]() |
Vehicle Type | ![]() |
CHAR |
304 | ![]() |
Vehicle Type | ![]() |
CHAR |
305 | ![]() |
Vehicle Number | ![]() |
CHAR |
306 | ![]() |
Vehicle Category | ![]() |
CHAR |
307 | ![]() |
Vehicle Height | ![]() |
QUAN |
308 | ![]() |
Vehicle Length | ![]() |
QUAN |
309 | ![]() |
Total Weight | ![]() |
CHAR |
310 | ![]() |
Total Loading Unit | ![]() |
CHAR |
311 | ![]() |
Total Volume | ![]() |
CHAR |
312 | ![]() |
Ratio of Shipment Weight to Usable Load of Truck as Percent. | ![]() |
DEC |
313 | ![]() |
Ratio of Shipment Weight to Usable Load of Truck as Percent. | ![]() |
DEC |
314 | ![]() |
Overall Status of Shipment in Transportation Planning | ![]() |
CHAR |
315 | ![]() |
Freight Code | ![]() |
CHAR |
316 | ![]() |
Field for Freight Codes | ![]() |
CHAR |
317 | ![]() |
Loading Area Height | ![]() |
QUAN |
318 | ![]() |
Time for Receipts of Goods Friday | ![]() |
CHAR |
319 | ![]() |
Time for Receipts of Goods a.m. from... | ![]() |
TIMS |
320 | ![]() |
Time for Receipts of Goods p.m from ... | ![]() |
TIMS |
321 | ![]() |
Time for Receipts of Goods Monday | ![]() |
CHAR |
322 | ![]() |
Time for Receipts of Goods Saturday | ![]() |
CHAR |
323 | ![]() |
Time for Receipts of Goods Sunday | ![]() |
CHAR |
324 | ![]() |
Time for Receipts of Goods Thursday | ![]() |
CHAR |
325 | ![]() |
Time for Receipts of Goods a.m. to... | ![]() |
TIMS |
326 | ![]() |
Time for Receipts of Goods p.m. to... | ![]() |
TIMS |
327 | ![]() |
Time for Receipts of Goods Tuesday | ![]() |
CHAR |
328 | ![]() |
Time for Receipts of Goods Wednesday | ![]() |
CHAR |
329 | ![]() |
Number of Boxes in Pieces | ![]() |
NUMC |
330 | ![]() |
Capacity Field | ![]() |
CHAR |
331 | ![]() |
Unit of Measure for Var. Capacity Field | ![]() |
UNIT |
332 | ![]() |
Unit of Measure for Variant Capacity Field | ![]() |
UNIT |
333 | ![]() |
Number Category 2 | ![]() |
DEC |
334 | ![]() |
Only to Be Considered in Combination with Other Doc. Type | ![]() |
CHAR |
335 | ![]() |
Number of Customers | ![]() |
NUMC |
336 | ![]() |
Number of Customers | ![]() |
NUMC |
337 | ![]() |
Loading Unit | ![]() |
NUMC |
338 | ![]() |
Print Loading List Despite Cancellation of Delvy Note Print. | ![]() |
CHAR |
339 | ![]() |
Unit Loading Area Dimensions | ![]() |
UNIT |
340 | ![]() |
Unladen Weight | ![]() |
QUAN |
341 | ![]() |
Loading Units | ![]() |
NUMC |
342 | ![]() |
Loading Units Dynamic. from Deliveries in Shipment | ![]() |
NUMC |
343 | ![]() |
Total Loading Unit | ![]() |
NUMC |
344 | ![]() |
Maximum Number of Loading Units for Both Truck and Trailer | ![]() |
NUMC |
345 | ![]() |
Loading Units, Field Length 9 | ![]() |
NUMC |
346 | ![]() |
Serial Number of Shipment | ![]() |
CHAR |
347 | ![]() |
Total Weight | ![]() |
QUAN |
348 | ![]() |
Total Volume | ![]() |
QUAN |
349 | ![]() |
Usable Load Limit Active | ![]() |
CHAR |
350 | ![]() |
Volume Limit Active | ![]() |
CHAR |
351 | ![]() |
Number of Stops Active as Limit | ![]() |
CHAR |
352 | ![]() |
Loading Unit Limit Active | ![]() |
CHAR |
353 | ![]() |
Var. Capacity Field Limit Active | ![]() |
CHAR |
354 | ![]() |
Time Limit Active | ![]() |
CHAR |
355 | ![]() |
Total Loading Unit | ![]() |
NUMC |
356 | ![]() |
Loading Area Length | ![]() |
QUAN |
357 | ![]() |
Load Volume | ![]() |
QUAN |
358 | ![]() |
Load Volume in m3, Field Length 8 | ![]() |
DEC |
359 | ![]() |
Manual Average Duration in Hours: Min. | ![]() |
DEC |
360 | ![]() |
Manual Average Duration in Hours: Min. | ![]() |
CHAR |
361 | ![]() |
Measurement Unit | ![]() |
UNIT |
362 | ![]() |
Reserve Fields for Customers in Materials List | ![]() |
CHAR |
363 | ![]() |
Maximum Duration of a Tour in Hrs:Min | ![]() |
DEC |
364 | ![]() |
Maximum Loading Unit | ![]() |
CHAR |
365 | ![]() |
Order Volume | ![]() |
QUAN |
366 | ![]() |
Delivery Quantity Calculated in Var. Capacity Unit of Truck | ![]() |
QUAN |
367 | ![]() |
Shipment Quantity Calculated in Var. Capacity Unit of Truck | ![]() |
QUAN |
368 | ![]() |
Tractor | ![]() |
CHAR |
369 | ![]() |
Tractor | ![]() |
CHAR |
370 | ![]() |
Message Class | ![]() |
CHAR |
371 | ![]() |
Message Text | ![]() |
CHAR |
372 | ![]() |
Process New Customer w/o Follow-On No. in Dynamic Dispatch? | ![]() |
CHAR |
373 | ![]() |
Usable Load in Kg | ![]() |
DEC |
374 | ![]() |
Usable Load Converted to Current Unit (Rounded) | ![]() |
DEC |
375 | ![]() |
Usable Load Converted to Current Unit | ![]() |
DEC |
376 | ![]() |
Load Volume Converted to Current Unit (Rounded) | ![]() |
DEC |
377 | ![]() |
Usable Load in Kg | ![]() |
DEC |
378 | ![]() |
Usable Load | ![]() |
QUAN |
379 | ![]() |
Usable Load | ![]() |
QUAN |
380 | ![]() |
Usable Load in Kg, with Field Length 7 | ![]() |
DEC |
381 | ![]() |
Number Category 3 | ![]() |
DEC |
382 | ![]() |
Number of Pallet Positions | ![]() |
DEC |
383 | ![]() |
Number of Containers not Rounded | ![]() |
DEC |
384 | ![]() |
Number of Barrels not Rounded | ![]() |
DEC |
385 | ![]() |
Number of Boxes not Rounded | ![]() |
DEC |
386 | ![]() |
Commission Settlement | ![]() |
CHAR |
387 | ![]() |
Number Other not Rounded | ![]() |
DEC |
388 | ![]() |
Frame Text, Amounts for Ship-to Party | ![]() |
CHAR |
389 | ![]() |
Frame Text, Shipment Data | ![]() |
CHAR |
390 | ![]() |
Frame Text, Tour Data | ![]() |
CHAR |
391 | ![]() |
Assignment to Totals Field Category 3 | ![]() |
CHAR |
392 | ![]() |
Total for Containers | ![]() |
CHAR |
393 | ![]() |
Assignment to Totals Field Category 1 | ![]() |
CHAR |
394 | ![]() |
Total for Barrels | ![]() |
CHAR |
395 | ![]() |
Assignment to Totals Field Category 2 | ![]() |
CHAR |
396 | ![]() |
Total for Boxes | ![]() |
CHAR |
397 | ![]() |
Group Type for Loading List | ![]() |
CHAR |
398 | ![]() |
No Allocation to Totals Field (Do not Total) | ![]() |
CHAR |
399 | ![]() |
Number Category 4 | ![]() |
DEC |
400 | ![]() |
Other | ![]() |
CHAR |
401 | ![]() |
Blocked Period to | ![]() |
DATS |
402 | ![]() |
Blocked Period from | ![]() |
DATS |
403 | ![]() |
Indicator for Special Instructions | ![]() |
CHAR |
404 | ![]() |
Assignment to Totals Field Category 4 | ![]() |
CHAR |
405 | ![]() |
Master Record Status | ![]() |
NUMC |
406 | ![]() |
Master Record Status | ![]() |
CHAR |
407 | ![]() |
Settlement Status | ![]() |
CHAR |
408 | ![]() |
Settlement Status: All (no Selection) | ![]() |
CHAR |
409 | ![]() |
Status Settlement: Yes (Settled) | ![]() |
CHAR |
410 | ![]() |
Settlement Status: No (not Settled) | ![]() |
CHAR |
411 | ![]() |
Status of Follow-Up Recording | ![]() |
CHAR |
412 | ![]() |
Status Follow-Up Recording: All (no Selection) | ![]() |
CHAR |
413 | ![]() |
Status Follow-Up Recording: Yes (Is in Follow-Up Recording) | ![]() |
CHAR |
414 | ![]() |
Status Follow-Up Recording: No (not in Follow-Up Recording) | ![]() |
CHAR |
415 | ![]() |
Sequence Number Within the Route | ![]() |
NUMC |
416 | ![]() |
Location | ![]() |
CHAR |
417 | ![]() |
Forklift Truck License Available | ![]() |
CHAR |
418 | ![]() |
Day of Shipment | ![]() |
CHAR |
419 | ![]() |
Tour Type | ![]() |
CHAR |
420 | ![]() |
Permissible for Route Planning | ![]() |
CHAR |
421 | ![]() |
Loading Lists Only | ![]() |
CHAR |
422 | ![]() |
Total Loading Units | ![]() |
NUMC |
423 | ![]() |
Delivery Notes only | ![]() |
CHAR |
424 | ![]() |
Delivery Notes and Loading Lists | ![]() |
CHAR |
425 | ![]() |
Tolerance of Usable Load in Percent | ![]() |
DEC |
426 | ![]() |
Registration Number | ![]() |
CHAR |
427 | ![]() |
Cursor position | ![]() |
CHAR |
428 | ![]() |
Current Time for Settlement End | ![]() |
TIMS |
429 | ![]() |
Current Time for Start of Follow-Up Recording | ![]() |
TIMS |
430 | ![]() |
Free Capacity Field with Variable Unit of Measure | ![]() |
QUAN |
431 | ![]() |
Free Capacity Field with Variable Unit of Measure | ![]() |
QUAN |
432 | ![]() |
Unit for Loading Volume | ![]() |
UNIT |
433 | ![]() |
Volume in m3 | ![]() |
DEC |
434 | ![]() |
Volume of Vehicle and Trailer | ![]() |
DEC |
435 | ![]() |
Volume Unit | ![]() |
UNIT |
436 | ![]() |
Copy Clearly Defined Shipping Point to Loading List | ![]() |
CHAR |
437 | ![]() |
Consider Shipping Point for Loading List | ![]() |
CHAR |
438 | ![]() |
Default Waiting Time 1 in Hours: Min. | ![]() |
DEC |
439 | ![]() |
Default Waiting Time 1 in Hours: Min. | ![]() |
CHAR |
440 | ![]() |
Default Waiting Time 2 in Hours: Min. | ![]() |
DEC |
441 | ![]() |
Default Waiting Time 2 in Hours: Min. | ![]() |
CHAR |
442 | ![]() |
Default Value for Direct Travel Duration in Hours: Min. | ![]() |
DEC |
443 | ![]() |
Default Value for Direct Travel Duration in Hours: Min. | ![]() |
CHAR |
444 | ![]() |
Default Value Travel Duration in Hours: Min. | ![]() |
DEC |
445 | ![]() |
Default Value Travel Duration in Hours: Min. | ![]() |
CHAR |
446 | ![]() |
Original Value of Y | ![]() |
INT1 |
447 | ![]() |
Settlement for Empties Groups | ![]() |
CHAR |
448 | ![]() |
Dialog Box for Tour Completion | ![]() |
CHAR |
449 | ![]() |
Settlement Type | ![]() |
CHAR |
450 | ![]() |
Route Settlement - Status | ![]() |
CHAR |
451 | ![]() |
Route Sett. - Diff. Determination All Items Considered | ![]() |
CHAR |
452 | ![]() |
Settlement Type for Route Settlement | ![]() |
CHAR |
453 | ![]() |
Order Quantity for Route Settlement | ![]() |
QUAN |
454 | ![]() |
Cash-Paid Delivery Notes in Invoice | ![]() |
CURR |
455 | ![]() |
Indicator for Batch Control | ![]() |
CHAR |
456 | ![]() |
Order Type Debit Note Document | ![]() |
CHAR |
457 | ![]() |
Order Item Category Debit Driver | ![]() |
CHAR |
458 | ![]() |
Description of Payment Method | ![]() |
CHAR |
459 | ![]() |
Driver's Statement per Tour | ![]() |
CURR |
460 | ![]() |
Stock Indicator | ![]() |
CHAR |
461 | ![]() |
COCIS Doc. Cat (Load Delivery, Returns Loading Note, etc.) | ![]() |
CHAR |
462 | ![]() |
COCIS: Item Number | ![]() |
NUMC |
463 | ![]() |
COCIS Status of Follow-On Document | ![]() |
CHAR |
464 | ![]() |
Copying of Returns Loading Note Allowed | ![]() |
CHAR |
465 | ![]() |
Default Settlement Type | ![]() |
CHAR |
466 | ![]() |
Pre-Allocation Posting Date for Collection Posting | ![]() |
CHAR |
467 | ![]() |
Route Sett. - Diff. Determination All Items Considered | ![]() |
CHAR |
468 | ![]() |
Create Difference Documents Driver | ![]() |
CHAR |
469 | ![]() |
Create Difference Documents Collection | ![]() |
CHAR |
470 | ![]() |
Absolute Difference in Currency for Diff. Doc. Collection | ![]() |
CURR |
471 | ![]() |
Flag: Difference Order Posted | ![]() |
CHAR |
472 | ![]() |
Difference Percent Re. Order Value (Diff. Doc. Collection) | ![]() |
DEC |
473 | ![]() |
Currency for Difference Limit for Difference Doc. Collection | ![]() |
CUKY |
474 | ![]() |
Difference quantity | ![]() |
QUAN |
475 | ![]() |
Difference Quantity in Route Settlement | ![]() |
QUAN |
476 | ![]() |
Check-Out Date | ![]() |
DATS |
477 | ![]() |
Order Type Credit Note Document | ![]() |
CHAR |
478 | ![]() |
Order Item Category Credit Driver | ![]() |
CHAR |
479 | ![]() |
Entry Returns Document Allowed | ![]() |
CHAR |
480 | ![]() |
Indicator for Quick Exchange | ![]() |
CHAR |
481 | ![]() |
Driver: Calculated Value of Invoices Paid | ![]() |
CURR |
482 | ![]() |
Driver: Debit Cash Amount | ![]() |
CURR |
483 | ![]() |
ID of Batch Input | ![]() |
CHAR |
484 | ![]() |
Cash Amount Returned by Driver | ![]() |
CURR |
485 | ![]() |
Cash Amount Driver | ![]() |
CURR |
486 | ![]() |
Creation Date of Invoice | ![]() |
DATS |
487 | ![]() |
Amount | ![]() |
QUAN |
488 | ![]() |
Date of Collection Assignment | ![]() |
DATS |
489 | ![]() |
Collection Material | ![]() |
CHAR |
490 | ![]() |
Total Value of an Order | ![]() |
CURR |
491 | ![]() |
ID: Payment Completed | ![]() |
CHAR |
492 | ![]() |
Paid Order Amount | ![]() |
CURR |
493 | ![]() |
Currency Paid | ![]() |
CUKY |
494 | ![]() |
Paid Invoice Amount | ![]() |
CURR |
495 | ![]() |
Indicator Quick Exchange | ![]() |
CHAR |
496 | ![]() |
Output Field for Group Frame Title | ![]() |
CHAR |
497 | ![]() |
Payer | ![]() |
CHAR |
498 | ![]() |
Cancel Billing Block | ![]() |
CHAR |
499 | ![]() |
ID for Display or Change Mode | ![]() |
CHAR |
500 | ![]() |
Document Class (O = Order, I = Invoice, D = Delivery) | ![]() |
CHAR |