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 |
|---|---|---|---|---|
| 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 |