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 | /BEV1/ECZEITP | Call time | /BEV1/ECZEITP | CHAR |
2 | /BEV1/EMANZ | Number of entries | NUM04 | NUMC |
3 | /BEV1/EMARCHIV | Indicator for Archived Records | /BEV1/EMARCHIV | CHAR |
4 | /BEV1/EMAUSGART | Output Type for Period | /BEV1/EMAUSGART | CHAR |
5 | /BEV1/EMAUSL | Outbound Delivery Quantity of Empties | MENG13 | QUAN |
6 | /BEV1/EMAUSLS | Cancelled Outbound Delivery Quantity of Empties | MENG13 | QUAN |
7 | /BEV1/EMBERBEMNG | Corrected Purchase Order Quantity | MENGV15_3 | QUAN |
8 | /BEV1/EMBERBEWRT | Corrected Net Purchase Order Value | WERTV8 | CURR |
9 | /BEV1/EMBERRGMNG | Corrected Invoice Receipt Quantity | MENGV15_3 | QUAN |
10 | /BEV1/EMBERRGWRT | Corrected Invoice Amount | WERTV8 | CURR |
11 | /BEV1/EMBERWEMNG | Corrected Goods Receipt Quantity | MENGV15_3 | QUAN |
12 | /BEV1/EMBERWEWRT | Corrected Goods Receipt Value | WERTV8 | CURR |
13 | /BEV1/EMBEZ | Description for Form Fields | CHAR30 | CHAR |
14 | /BEV1/EMBEZ30 | Name | TEXT30 | CHAR |
15 | /BEV1/EMBNQUANT | Quantity Field of the New Balance | MENGV15_3 | QUAN |
16 | /BEV1/EMBNVALUE | Value Field of the New Balance | WERTV10 | CURR |
17 | /BEV1/EMBOQUANT | Quantity Field of the Old Balance | MENGV15_3 | QUAN |
18 | /BEV1/EMBOVALUE | Value Field of the Old Balance | WERTV10 | CURR |
19 | /BEV1/EMBREITE | Differing Output Length of a Field to Be Printed | /BEV1/EMBREITE | NUMC |
20 | /BEV1/EMBRLIRA | Width Left Margin | /BEV1/EMBREITE | NUMC |
21 | /BEV1/EMBRPER | Output Length of Period | /BEV1/EMBREITE | NUMC |
22 | /BEV1/EMBRTEXT | Variable Width for Material Text | /BEV1/EMBREITE | NUMC |
23 | /BEV1/EMDKD | Exclusion Indicator for Dynamic Assortment | /BEV1/EMMARK | CHAR |
24 | /BEV1/EMDKL | Suppress Print Delivery Item | /BEV1/EMMARK | CHAR |
25 | /BEV1/EMDKR | Suppress Printout of Invoice Items | /BEV1/EMMARK | CHAR |
26 | /BEV1/EMDRCKFLG | Printing Sequence for Empties Items | NUM04 | NUMC |
27 | /BEV1/EMDYNBLK | Print Dynamic Empties Returns Block | /BEV1/EMMARK | CHAR |
28 | /BEV1/EMETOURE | Empties Return | MENG13 | QUAN |
29 | /BEV1/EMETOURS | Cancelled Empties Return | MENG13 | QUAN |
30 | /BEV1/EMFD | Empties Field | /BEV1/EMFD | CHAR |
31 | /BEV1/EMFDN | Field Name for Empties Field | CHAR3 | CHAR |
32 | /BEV1/EMFOF | Indicator for Empties Without Update | /BEV1/EMFOF | CHAR |
33 | /BEV1/EMFORM | Form Name | CHAR25 | CHAR |
34 | /BEV1/EMFOST | String for Formulas | CHAR40 | CHAR |
35 | /BEV1/EMGFORTS | Indicator for Empties Update | /BEV1/EMGFORTS | CHAR |
36 | /BEV1/EMGPFAND | Deposit on Empties | /BEV1/EMGPFAND | CHAR |
37 | /BEV1/EMHERK | ID for Delivery Note/Invoice | CHAR1 | CHAR |
38 | /BEV1/EMKRIT | Criterion for Totaling | CHAR18 | CHAR |
39 | /BEV1/EMLFDNR | Sequence Number for Empties Update | NUM15 | NUMC |
40 | /BEV1/EMLGFELD | Variable Output Type of a Field | /BEV1/EMLGFELD | CHAR |
41 | /BEV1/EMLGGRP | Empties Group | /BEV1/EMLGGRP | CHAR |
42 | /BEV1/EMLNORM | Length of an Output Field | /BEV1/EMLNORM | NUMC |
43 | /BEV1/EMMW | Indicator for Quantity or Value | /BEV1/EMMW | CHAR |
44 | /BEV1/EMNETWR | Net Value in Document Currency | WERTV8 | CURR |
45 | /BEV1/EMNETWRAL | Net Value in Local Currency (Current) | WERTV8 | CURR |
46 | /BEV1/EMNETWRNE | Net Value in Local Currency (Old) | WERTV8 | CURR |
47 | /BEV1/EMOP | Empties: Operator | /BEV1/EMOP | CHAR |
48 | /BEV1/EMPA | Button for Partner Function | CHAR1 | CHAR |
49 | /BEV1/EMPATXT | Text Field for Partner Function | CHAR30 | CHAR |
50 | /BEV1/EMPERIOD | Booking Entry Period for Empties | NUM6 | NUMC |
51 | /BEV1/EMPERIODSF | Period for Output Control in Form Printing | NUM6 | NUMC |
52 | /BEV1/EMPOSNR | Item Number | NUMC3 | NUMC |
53 | /BEV1/EMPROT | Log Indicator for Empties Update | /BEV1/EMMARK | CHAR |
54 | /BEV1/EMPRTCOL | Print Column Empties Returns Block | /BEV1/EMPRTCOL | NUMC |
55 | /BEV1/EMQUANT | Quantity Field from Item | MENGV15_3 | QUAN |
56 | /BEV1/EMSC1 | Material Sorting Field 1 | /BEV1/EMSORT | NUMC |
57 | /BEV1/EMSC2 | Material Sorting Field 2 | /BEV1/EMSORT | NUMC |
58 | /BEV1/EMSC3 | Material Sorting Field 3 | /BEV1/EMSORT | NUMC |
59 | /BEV1/EMSC4 | Material Sorting Field 4 | /BEV1/EMSORT | NUMC |
60 | /BEV1/EMSC5 | Material Sorting Field 5 | /BEV1/EMSORT | NUMC |
61 | /BEV1/EMSC6 | Material Sorting Field 6 | /BEV1/EMSORT | NUMC |
62 | /BEV1/EMTITLE | Text for Variable Headers | /BEV1/EMTITLE | CHAR |
63 | /BEV1/EMTOQUANT | Quantity Field for Sales | MENGV15_3 | QUAN |
64 | /BEV1/EMTOVALUE | Value Field for Sales | WERTV10 | CURR |
65 | /BEV1/EMVALUE | Value Field from Item | WERTV10 | CURR |
66 | /BEV1/EMVAR | Material Sorting Variant | /BEV1/EMVAR | CHAR |
67 | /BEV1/EMVBEZ | Variant Name | TEXT25 | CHAR |
68 | /BEV1/EMVIS | Values from SIS | DECV15_2 | DEC |
69 | /BEV1/EM_ST_BWART_PP | Movement Type Cancellation for Tied Empties from PP Conf. | BWART | CHAR |
70 | /BEV1/EM_ZU_BWART_PP | Movement Type for Receipt Posting of Tied Empties from PP | BWART | CHAR |
71 | /BEV1/FZ_GEW_U | Unit for Vehicle Weight | MEINS | UNIT |
72 | /BEV1/LAAUFNR | Order number | VBELN | CHAR |
73 | /BEV1/LAAUSFZ | Option Downtimes in Shipping Loading Agenda | CHAR001 | CHAR |
74 | /BEV1/LABEMERK | Comment on Reservation of Loading Place | CHAR30 | CHAR |
75 | /BEV1/LADATAB | Valid-From Date | DATUM | DATS |
76 | /BEV1/LADATBI | End of Validity Period | DATUM | DATS |
77 | /BEV1/LADFLAG | Flag: Shipping - Loading Agenda | /BEV1/LACFLAG | CHAR |
78 | /BEV1/LAGEWICH | Weight | /BEV1/LAGEWICH | NUMC |
79 | /BEV1/LAGRUND | Reason for Cancellation of a Loading Place | CHAR20 | CHAR |
80 | /BEV1/LAKFZKZ | License Plate Number | CHAR10 | CHAR |
81 | /BEV1/LALIENRD | Delivery Number | VBELN | CHAR |
82 | /BEV1/LALPLTZD | Loading Place | /BEV1/LADLPLTZ | CHAR |
83 | /BEV1/LAORTE | Locations Shipping Loading Agenda | CHAR04 | CHAR |
84 | /BEV1/LASTDT | Option Standard Date in Shipping Loading Agenda | CHAR01 | CHAR |
85 | /BEV1/LASYS_ID | Unique ID; Loading Agenda - When Creating Order/Delivery | SYCHAR32 | CHAR |
86 | /BEV1/LATERTYP | Type of Date | /BEV1/LATERTYP | CHAR |
87 | /BEV1/LAUZEIT | Time (HH:MM) | CHAR5 | CHAR |
88 | /BEV1/LAWOTAG | Weekday | /BEV1/LAWOTAG | CHAR |
89 | /BEV1/LAXDISP | Flag: Field to Be displayed | SABP_FLAG | CHAR |
90 | /BEV1/LAXMLIEF | Flag: Multiple Deliveries | /BEV1/LAFLAG | CHAR |
91 | /BEV1/LAXPRUEF | Flag: Date Overlap | /BEV1/LAFLAG | CHAR |
92 | /BEV1/LAZAE | Counter for Otherwise Identical Key /BEV1/LAZEITF | NUM4 | NUMC |
93 | /BEV1/LAZEITB | Time, to (HH:MM) | CHAR5 | CHAR |
94 | /BEV1/LAZEITV | Time, from (HH:MM) | CHAR5 | CHAR |
95 | /BEV1/LUAEBER | LU: Recalculate Loading Units when Document Is Changed | BDC_BOOL | CHAR |
96 | /BEV1/LUAEERL | LU: Modification of Loading Units Is Permitted | BDC_BOOL | CHAR |
97 | /BEV1/LUDIV | Unit of Measure Divisor for Loading Units | /BEV1/LUDIV | INT1 |
98 | /BEV1/LUGRPBEZ | Loading Unit Group Description | TEXT30 | CHAR |
99 | /BEV1/LULDE | Unit of Measure for Loading Unit for IS Beverage | MEINS | UNIT |
100 | /BEV1/LULDEGRP | Loading Unit Group: IS Beverage | /BEV1/LULDEGRP | CHAR |
101 | /BEV1/LULEINH | Loading Units | /BEV1/LULEINH | NUMC |
102 | /BEV1/LULEINH_OBSOLETE | Loading Units | /BEV1/LULEINH_OBSOLETE | NUMC |
103 | /BEV1/LUMEINH | Unit of Measure | MEINS | UNIT |
104 | /BEV1/LUTOLERAZ | Tolerance Limit as Percentage | PRZ21 | DEC |
105 | /BEV1/LU_MENGV17_3 | Variable Qty: Copy of MEVXXX9, Replacement f. /BEV1/TSSQUANF | MENGV9 | QUAN |
106 | /BEV1/NEACTIVE | Empties Management in MM Is Active | XFELD | CHAR |
107 | /BEV1/NEBTYPE | Balance Category | /BEV1/NEBTYPE | CHAR |
108 | /BEV1/NEDEPFREE | Indicator: Dependent Items Are Free of Charge | XFELD | CHAR |
109 | /BEV1/NEEMICON | Tied Empties Indicator | ICON_L2 | CHAR |
110 | /BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | XFELD | CHAR |
111 | /BEV1/NENETPR | Net Amount in Purchasing Document | WERT7 | CURR |
112 | /BEV1/NEQBAL | Quantity from Invoice Receipt | MENGV15_3 | QUAN |
113 | /BEV1/NESTRUC_CAT | Structure Category for Material Relationship | /BEV1/NESTRUC_CAT | CHAR |
114 | /BEV1/NETYPE | Empties Category | /BEV1/NETYPE | CHAR |
115 | /BEV1/NEVBAL | Value | WERTV10 | CURR |
116 | /BEV1/NEWRBTR | Invoice Amount | WERT7 | CURR |
117 | /BEV1/RBABIN | Settlement Interval Automatic Rebate Settlement | /BEV1/RBABIN | CHAR |
118 | /BEV1/RBABIN_BO | Settlement Interval Rebate Recipient | /BEV1/RBABIN | CHAR |
119 | /BEV1/RBABMAT | Settlement Material Credit Memo Request | MATNR | CHAR |
120 | /BEV1/RBABRKZ | Settlement Indicator | /BEV1/RBABRKZ | CHAR |
121 | /BEV1/RBAKONT | Check Field for Account Variances | /BEV1/RBAKONT | CHAR |
122 | /BEV1/RBANZEBDAB | Display Finally Settled Agreements for Rebate Recipient | /BEV1/RBANZEBDAB | CHAR |
123 | /BEV1/RBARCH | Status Archiving Log Table Rebate | /BEV1/RBARCH | CHAR |
124 | /BEV1/RBBEMER | Comment | TEXT50 | CHAR |
125 | /BEV1/RBBEMERK | Description for Form | /BEV1/RBBEMERK | CHAR |
126 | /BEV1/RBBGAU | Customer Rebate for Beverages: Payment for Fiscal Year | WERTV10 | CURR |
127 | /BEV1/RBBKONT | Alternative Reconciliation Account | SAKNR | CHAR |
128 | /BEV1/RBBOMAT | Settlement Material Condition | MATNR | CHAR |
129 | /BEV1/RBBONBA | Origin of Rebate Basis | /BEV1/RBBONBA | CHAR |
130 | /BEV1/RBBPLJ | Rebate Planning for Fiscal Year | WERTV10 | CURR |
131 | /BEV1/RBBRGJ | Customer Rebate Beverages Accrual for Fiscal Year | WERTV10 | CURR |
132 | /BEV1/RBBUTTON | Settlement Button Display During Rebate Settlement Execution | /BEV1/RBBUTTON | CHAR |
133 | /BEV1/RBBUTYP | Type Posting CO-PA/Rebate | /BEV1/RBBUTYP | CHAR |
134 | /BEV1/RBB_KUN | Comment Relating to Customer | TEXT50 | CHAR |
135 | /BEV1/RBB_WAR | Comment Relating to Ship-to Party | TEXT50 | CHAR |
136 | /BEV1/RBCKONT | Reconciliation Account from Customer Master | SAKNR | CHAR |
137 | /BEV1/RBCOPA | Indicator Automatic Assignment of Rebate Sales to CO-PA | /BEV1/RBCOPA | CHAR |
138 | /BEV1/RBCUSTAT | Rebate Customizing Status | /BEV1/RBCUSTAT | CHAR |
139 | /BEV1/RBDRUCK | Indicator for Print Program | /BEV1/RBDRUCK | CHAR |
140 | /BEV1/RBDUMMY | DummyField Resulting fr. Key Allo. to Field Other Than MANDT | /BEV1/RB_DUMMY | CHAR |
141 | /BEV1/RBEART | Final Settlement Date for Customer Rebate Processing | DATS | DATS |
142 | /BEV1/RBERRVTX | Batch Input Table /BEV1/RBPA Parameter Values Error Message | /BEV1/RBERRVTX | CHAR |
143 | /BEV1/RBE_KUN | External Number of Customer at Dealer's End | KUNNR | CHAR |
144 | /BEV1/RBE_WAR | External Number of Ship-to Party at Dealer's End | KUNNR | CHAR |
145 | /BEV1/RBFFORM | Form Routine in Print Program | /BEV1/RBFFORM | CHAR |
146 | /BEV1/RBFLBO | Flag for Rebate Processing: Beverage Industry | /BEV1/RBFLBO | CHAR |
147 | /BEV1/RBFORMKZ | Form Indicator | /BEV1/RBFORMKZ | CHAR |
148 | /BEV1/RBFORMUL | Form for Rebate Recipient | /BEV1/RBFORMUL | CHAR |
149 | /BEV1/RBHANDLER | Customer Number for Dealer in Pendulum List Recording | KUNNR | CHAR |
150 | /BEV1/RBHKONTK | Alternative Gen. Ledger Account in Gen. Ledger Accounting | SAKNR | CHAR |
151 | /BEV1/RBHRKFT | Origin Rebate Basis/Rebate Planning | CHAR4 | CHAR |
152 | /BEV1/RBINDIR | Indicator Indirect Rebate Transaction | /BEV1/RBINDIR | CHAR |
153 | /BEV1/RBI_KUN | Internal Customer Number of Indirect Customer | KUNNR | CHAR |
154 | /BEV1/RBI_WAR | Internal Number of Ship-to Party at Dealer's End | KUNNR | CHAR |
155 | /BEV1/RBKOPIEB | Indicator Copy Document/Indirect Orders Rebates | /BEV1/RBKOPIEB | CHAR |
156 | /BEV1/RBKORRNR | Adjustment Entry Number | /BEV1/RBKORRNR | NUMC |
157 | /BEV1/RBKWERT | Condition value | /BEV1/RBKWERT | CHAR |
158 | /BEV1/RBKWERT_DEC | Payment Amount for Each Settlement Material | WERTV7 | CURR |
159 | /BEV1/RBLTAB | Accounting Deadline in Calendar Year | DATUM | DATS |
160 | /BEV1/RBMNAMEN | Characteristic Field Name Separated by Blanks | CHAR180 | CHAR |
161 | /BEV1/RBMODUS | Mode | /BEV1/RBMODUS | CHAR |
162 | /BEV1/RBMWERT | Characteristic Value | CHAR73 | CHAR |
163 | /BEV1/RBNKOND | Indicator: Settlement Agreement with Neg. Condition Quantity | /BEV1/RBNKOND | CHAR |
164 | /BEV1/RBOBNR | Object number | /BEV1/RBOBNR | NUMC |
165 | /BEV1/RBPARFIN | Partner Determ. f. Dealer Function in Pendul. List Creation | /BEV1/RBPARFIN | CHAR |
166 | /BEV1/RBPLINIT | Flag: S060 Planning Initialized | SYST_FLAG | CHAR |
167 | /BEV1/RBPROGRA | Program for Form | /BEV1/RBPROGRA | CHAR |
168 | /BEV1/RBPROZ | Process Name | CHAR3 | CHAR |
169 | /BEV1/RBPROZBZ | Process Description | CHAR50 | CHAR |
170 | /BEV1/RBQELLF | Field of Source Document in Communication Structure/SD Order | FDNAME | CHAR |
171 | /BEV1/RBRDAT | Date of First Accrual for Condition Record in Period | SYDATS | DATS |
172 | /BEV1/RBRKSTKO | Adjusting Acrrual for Partial Settlement | /BEV1/RBRKSTKO | CHAR |
173 | /BEV1/RBSIMKY | Key Simulation Rebate/Allocation CO-PA | CHAR010 | CHAR |
174 | /BEV1/RBSIMULA | Setting Simulation Indicator for Rebate Settlement | /BEV1/RBSIMULA | CHAR |
175 | /BEV1/RBSORTL | Search Term from KAF | CHAR15 | CHAR |
176 | /BEV1/RBSTAFFEL | Scale Valuation: Determine From-Time for Settlement | /BEV1/RBSTAFFEL | CHAR |
177 | /BEV1/RBSTAFOD | Update Group for Statistics Update | STAFO | CHAR |
178 | /BEV1/RBSTORN | Indicator Rebate Cancellation | /BEV1/RBSTORN | CHAR |
179 | /BEV1/RBTABBEZ | Table Name (Target) | /BEV1/RBTABBEZ | CHAR |
180 | /BEV1/RBTABNAME | Table Name (Source) | /BEV1/RBTABNAME | CHAR |
181 | /BEV1/RBVAT_D | Adjustment VAT Rates Rebate Settlement | /BEV1/RBVAT | CHAR |
182 | /BEV1/RBVDAT | Contract Data Indicator Required | /BEV1/RBVDAT | CHAR |
183 | /BEV1/RBVISFD | Name of Characteristics Field in SIS | FDNAME | CHAR |
184 | /BEV1/RBVTARTKAF | Contract Type KAF | /BEV1/RBVTARTKAF | CHAR |
185 | /BEV1/RBVTBEG | Contract Start Date | ARCH_DATS | DATS |
186 | /BEV1/RBVTBEZ | Contract Name | /BEV1/RBVTBEZ | CHAR |
187 | /BEV1/RBVTEND | Contract End Date | ARCH_DATS | DATS |
188 | /BEV1/RBWERT | Field Value | /BEV1/RBWERT | CHAR |
189 | /BEV1/RBXPLAN | Flag: Planning (or Actual) | SABP_FLAG | CHAR |
190 | /BEV1/RBXTEST | Flag: Test X/SPACE | SYST_FLAG | CHAR |
191 | /BEV1/RBZRKORR | Correction Settlement Period for Indirect Agreements | /BEV1/RBZRKORR | CHAR |
192 | /BEV1/RB_CHAR18 | External Material Number | CHAR18 | CHAR |
193 | /BEV1/REBSTAT | Status for Document Flow/Billing Document | /BEV1/RE_STAT1 | CHAR |
194 | /BEV1/RECONN | Indicator to Connect Order Types f. Automatic Copy Function | CHAR1 | CHAR |
195 | /BEV1/REDAUVIS | Indicator: Hide Rental Duration | XFELD | CHAR |
196 | /BEV1/REDIR | Indicator: Direct Entry (Contract Release Order) | XFELD | CHAR |
197 | /BEV1/REDMENG | Rental Item: Unconfirmed Quantity in Waiting List | MENG15 | QUAN |
198 | /BEV1/REDURATION | Rental Duration | /BEV1/RE_DURATION | NUMC |
199 | /BEV1/REERLA | Indicator: Bill of Material Type 'ERLA' (Material Above) | XFELD | CHAR |
200 | /BEV1/REETDVIS | Indicator: Hide Schedule Line Date | XFELD | CHAR |
201 | /BEV1/REFEST | Switch: Calculate Fixed Price | XFELD | CHAR |
202 | /BEV1/REFIRST | Switch: Calculate First Rent Day | XFELD | CHAR |
203 | /BEV1/REFTAGE | Number Charge-Free Days | TAGE | NUMC |
204 | /BEV1/REGRATIS | Indicator: Free Item | XFELD | CHAR |
205 | /BEV1/REITAB | Maximum Tables Lines | /BEV1/RE_ITAB | INT4 |
206 | /BEV1/REKABHOL | Indicator: Self Pick-Up | /BEV1/RE_XFELD | CHAR |
207 | /BEV1/REKABHOLER | Indicator: Self Pick-Up | XFELD | CHAR |
208 | /BEV1/REKRUECK | Indicator: Customer Returns | XFELD | CHAR |
209 | /BEV1/RELAST | Switch: Calculate Last Rent Day | XFELD | CHAR |
210 | /BEV1/RELRGDT | Rental Items: Return Date | ETDAT | CHAR |
211 | /BEV1/RELSTAT | Status for Delivery | /BEV1/RE_STAT2 | CHAR |
212 | /BEV1/REMATVIS | Indicator: Hide Material | XFELD | CHAR |
213 | /BEV1/REMAX | Maximum Days for Selection | TAGE | NUMC |
214 | /BEV1/REMEIVIS | Indicator: Hide Unit of Measure | XFELD | CHAR |
215 | /BEV1/REMENVIS | Indicator: Hide Quantity | XFELD | CHAR |
216 | /BEV1/REMIET | Indicator: Rental Items - Order | XFELD | CHAR |
217 | /BEV1/REMSTAT | Status Rental Item | /BEV1/RE_STAT3 | CHAR |
218 | /BEV1/RENACH | Indicator: Rental Items - Subsequent Debit | XFELD | CHAR |
219 | /BEV1/RENMENG | Quantity of Defective Rental Items | MENG15 | QUAN |
220 | /BEV1/RENMGVIS | Indicator: Hide Subsequent Debit Quantity | XFELD | CHAR |
221 | /BEV1/RENOBEST | Indicator: No Inventory Management | XFELD | CHAR |
222 | /BEV1/REORDER | Indicator: Rental Items - Order | XFELD | CHAR |
223 | /BEV1/REPERIOD | Maximum Rental Duration | /BEV1/RE_DURATION | NUMC |
224 | /BEV1/REPOS___D | Indicator: Rental Items - Item | XFELD | CHAR |
225 | /BEV1/REPRGBZ | Date Type of the Requested Delivery Date | PRGBZ | CHAR |
226 | /BEV1/REPRGVIS | Indicator. Hide Period Indicator | XFELD | CHAR |
227 | /BEV1/REPRZEIT | Checking Time for Rental Items in Days | TAGE | NUMC |
228 | /BEV1/REPTYVIS | Indicator: Hide Item Category | XFELD | CHAR |
229 | /BEV1/RERANGES | Maximum Entries in RANGES Table | /BEV1/RE_RANGES | INT1 |
230 | /BEV1/RERGDVIS | Indicator: Hide Return Date | XFELD | CHAR |
231 | /BEV1/RERMENG | Renewal Quantity Rental Items | MENG9 | QUAN |
232 | /BEV1/RERUECK | Indicator: Rental Items - Returns | XFELD | CHAR |
233 | /BEV1/RESERNR | Indicator: Serial Number | XFELD | CHAR |
234 | /BEV1/RESTOCKS | Indicator: Order Confirmed | XFELD | CHAR |
235 | /BEV1/RESTUECK | Indicator: Bill of Material Type 'LUMF' (Material Below) | XFELD | CHAR |
236 | /BEV1/RETEXT | Rental Items: Fixed Name | TEXT40 | CHAR |
237 | /BEV1/RETEXTP | Indicator: Text Item | XFELD | CHAR |
238 | /BEV1/REUMENG | Quantity of Defective Rental Items | MENG9 | QUAN |
239 | /BEV1/REVBELN | Document Number Contract Release Order | /BEV1/RE_VBELN | CHAR |
240 | /BEV1/REVBTYP | Rental Items: Document Category | /BEV1/RE_VBTYP | CHAR |
241 | /BEV1/REVERL | Indicator: Rental Items Renewal | XFELD | CHAR |
242 | /BEV1/REVERS | Rental Items: Indicator Partial Delivery | XFELD | CHAR |
243 | /BEV1/REVKOND | Indicator: Valid for Renewals | XFELD | CHAR |
244 | /BEV1/REVMENG | Renewal Quantity Rental Items | MENG15 | QUAN |
245 | /BEV1/REVMGVIS | Indicator: Hide Renewal Quantity | XFELD | CHAR |
246 | /BEV1/REVZEIT | Renewal Period | /BEV1/RE_DURATION | NUMC |
247 | /BEV1/REWERVIS | Indicator: Hide Plant | XFELD | CHAR |
248 | /BEV1/REWLIST | Rental Items: Contract Release Order | XFELD | CHAR |
249 | /BEV1/RPABSTWE | Maximum Number of Attempts to Load a Truck | /BEV1/RPFOLGENR | NUMC |
250 | /BEV1/RPAD1 | Waiting Time 1 in Hours : Min. | TSTRDURAN | DEC |
251 | /BEV1/RPAD1_CHAR | Waiting Time 1 in Hours : Min. | CHAR11 | CHAR |
252 | /BEV1/RPAD2 | Waiting Time 2 in Hours : Min. | TSTRDURAN | DEC |
253 | /BEV1/RPAD2_CHAR | Waiting Time 2 in Hours : Min. | CHAR11 | CHAR |
254 | /BEV1/RPAGEW | Order Weight | MENG13 | QUAN |
255 | /BEV1/RPAHBEZ | Trailer | TEXT30 | CHAR |
256 | /BEV1/RPAHL | Number Field of Category INT1 | /BEV1/RPAHL | INT1 |
257 | /BEV1/RPAHLAST | Trailer Load | MENG13 | QUAN |
258 | /BEV1/RPAHLAST_U | Unit for Trailer Load | MEINS | UNIT |
259 | /BEV1/RPAKMT | Current month | /BEV1/RPAKMT | CHAR |
260 | /BEV1/RPAKZEILE | Current Line in the List | /BEV1/RPAKZEILE | INT1 |
261 | /BEV1/RPANHAE | Trailer | /BEV1/RPFZGNR | CHAR |
262 | /BEV1/RPANWBER | Application Area | /BEV1/RPANWBER | CHAR |
263 | /BEV1/RPANZSTOP | Number of Allowed Stops per Tour | /BEV1/RPANZSTOP | DEC |
264 | /BEV1/RPANZWERO | Number of GRs for Continued Consideration in the Route | /BEV1/RPFOLGENR | NUMC |
265 | /BEV1/RPATELNR | Phone Number/Car | CHAR15 | CHAR |
266 | /BEV1/RPAUSLA | Capacity Utilization of Vehicle as a Percentage | DEC3_2 | DEC |
267 | /BEV1/RPBEL | Loading Point | /BEV1/RPBEL | CHAR |
268 | /BEV1/RPBEZME | Base Unit of Measure for Statistics Totals List/Planning | MEINS | UNIT |
269 | /BEV1/RPBLFL | Width of Loading Area | MENG13 | QUAN |
270 | /BEV1/RPBRGW | Gross Weight of Freight Code | /BEV1/RPBRGW | QUAN |
271 | /BEV1/RPDB_LN | Start Date/Delivery Number | /BEV1/RPDB_LF | CHAR |
272 | /BEV1/RPDFD | Direct Travel Time in Hrs : Min. | TSTRDURAN | DEC |
273 | /BEV1/RPDFD_CHAR | Direct Travel Time in Hrs : Min. | CHAR11 | CHAR |
274 | /BEV1/RPDIFFNA | Difference Usable Load - Order Weight (Route Planning) | INT4 | INT4 |
275 | /BEV1/RPDSMART | Default Group Type to Print Loading List in Transport Plan. | SMART | CHAR |
276 | /BEV1/RPDTABS | Settlement End Date | DATUM | DATS |
277 | /BEV1/RPDTNER | Date Start of Follow-Up Recording | DATUM | DATS |
278 | /BEV1/RPDUMMY | Dummy Field Because of Key Asgnmt. to Other Field t. Client | /BEV1/RPKEYDUM | CHAR |
279 | /BEV1/RPEIGEN | Indicator for Own (X) or External Vehicle | /BEV1/RPEIGEN | CHAR |
280 | /BEV1/RPEIGENT | Internal/External | DDTEXT | CHAR |
281 | /BEV1/RPENT | Unloading Point | /BEV1/RPENT | CHAR |
282 | /BEV1/RPERGGEW | Permitted Total Weight | MENG13 | QUAN |
283 | /BEV1/RPERRDD | Calculated Average Duration in Hours: Min. | TSTRDURAN | DEC |
284 | /BEV1/RPERRDD_CHAR | Calculated Average Duration in Hours: Min. | CHAR11 | CHAR |
285 | /BEV1/RPF1NA | Name Driver 1 | NAME | CHAR |
286 | /BEV1/RPF2NA | Name of Driver 2 | NAME | CHAR |
287 | /BEV1/RPFAESSER | Number Category 1 | DEC7 | DEC |
288 | /BEV1/RPFAR1 | Driver 1 | KUNNR | CHAR |
289 | /BEV1/RPFAR2 | Driver 2 | KUNNR | CHAR |
290 | /BEV1/RPFARNR | Driver Number | KUNNR | CHAR |
291 | /BEV1/RPFA_DAT | Company Data | /BEV1/RPFA_DAT | CHAR |
292 | /BEV1/RPFD | Travel Duration in Hours: Min. | TSTRDURAN | DEC |
293 | /BEV1/RPFD_CHAR | Travel Duration in Hours: Min. | CHAR11 | CHAR |
294 | /BEV1/RPFLAG | Checkbox | /BEV1/RPFLAG | CHAR |
295 | /BEV1/RPFLD | Qualified Field Name of the Field to Be Displayed | SCRPCHA30 | CHAR |
296 | /BEV1/RPFLEN | Length of Field to Be Displayed | DDLEN | NUMC |
297 | /BEV1/RPFOLGENR | Loading Sequence Number in the Tour | /BEV1/RPFOLGENR | NUMC |
298 | /BEV1/RPFRKAPA | Free Capacity for Shipment (Transportation Planning) | MENG13 | QUAN |
299 | /BEV1/RPFSKL | Driving License Class | /BEV1/RPFSKL | CHAR |
300 | /BEV1/RPFUNKNR | Radiophone Number | CHAR15 | CHAR |
301 | /BEV1/RPFZABM | Unit Vehicle Dimensions | MEINS | UNIT |
302 | /BEV1/RPFZBREIT | Vehicle Width | MENG13 | QUAN |
303 | /BEV1/RPFZGART | Vehicle Type | /BEV1/RPFZGART | CHAR |
304 | /BEV1/RPFZGARTT | Vehicle Type | DDTEXT | CHAR |
305 | /BEV1/RPFZGNR | Vehicle Number | /BEV1/RPFZGNR | CHAR |
306 | /BEV1/RPFZGTYP | Vehicle Category | /BEV1/RPFZGTYP | CHAR |
307 | /BEV1/RPFZHOEHE | Vehicle Height | MENG13 | QUAN |
308 | /BEV1/RPFZLAENG | Vehicle Length | MENG13 | QUAN |
309 | /BEV1/RPGESGEW | Total Weight | /BEV1/RPGESGEW | CHAR |
310 | /BEV1/RPGESLDE | Total Loading Unit | /BEV1/RPGESLDE | CHAR |
311 | /BEV1/RPGESVOL | Total Volume | /BEV1/RPGESVOL | CHAR |
312 | /BEV1/RPGEWNL | Ratio of Shipment Weight to Usable Load of Truck as Percent. | DEC03_2 | DEC |
313 | /BEV1/RPGEWNL_OBSOLETE | Ratio of Shipment Weight to Usable Load of Truck as Percent. | DEC03_2 | DEC |
314 | /BEV1/RPGSTATUS | Overall Status of Shipment in Transportation Planning | CHAR1 | CHAR |
315 | /BEV1/RPGTART | Freight Code | /BEV1/RPGTART | CHAR |
316 | /BEV1/RPGTARTEN | Field for Freight Codes | /BEV1/RPGTARTEN | CHAR |
317 | /BEV1/RPHLFL | Loading Area Height | MENG13 | QUAN |
318 | /BEV1/RPHRFRI | Time for Receipts of Goods Friday | CHAR10 | CHAR |
319 | /BEV1/RPHRFRM1 | Time for Receipts of Goods a.m. from... | UHRZT | TIMS |
320 | /BEV1/RPHRFRM2 | Time for Receipts of Goods p.m from ... | UHRZT | TIMS |
321 | /BEV1/RPHRMON | Time for Receipts of Goods Monday | CHAR10 | CHAR |
322 | /BEV1/RPHRSAT | Time for Receipts of Goods Saturday | CHAR10 | CHAR |
323 | /BEV1/RPHRSUN | Time for Receipts of Goods Sunday | CHAR10 | CHAR |
324 | /BEV1/RPHRTHU | Time for Receipts of Goods Thursday | CHAR10 | CHAR |
325 | /BEV1/RPHRTO1 | Time for Receipts of Goods a.m. to... | UHRZT | TIMS |
326 | /BEV1/RPHRTO2 | Time for Receipts of Goods p.m. to... | UHRZT | TIMS |
327 | /BEV1/RPHRTUE | Time for Receipts of Goods Tuesday | CHAR10 | CHAR |
328 | /BEV1/RPHRWED | Time for Receipts of Goods Wednesday | CHAR10 | CHAR |
329 | /BEV1/RPKAESTEN | Number of Boxes in Pieces | NUMC04 | NUMC |
330 | /BEV1/RPKAPFLD | Capacity Field | AS4TEXT | CHAR |
331 | /BEV1/RPKAPUNIT | Unit of Measure for Var. Capacity Field | MEINS | UNIT |
332 | /BEV1/RPKAPUNIT_OBSOLETE | Unit of Measure for Variant Capacity Field | MEINS | UNIT |
333 | /BEV1/RPKISTEN | Number Category 2 | DEC7 | DEC |
334 | /BEV1/RPKOMBI | Only to Be Considered in Combination with Other Doc. Type | AS4FLAG | CHAR |
335 | /BEV1/RPKUNDEN | Number of Customers | NUMC03 | NUMC |
336 | /BEV1/RPKUNDEN_OBSOLETE | Number of Customers | NUMC03 | NUMC |
337 | /BEV1/RPLADEEIH | Loading Unit | /BEV1/RPLADEEIH | NUMC |
338 | /BEV1/RPLADRLIA | Print Loading List Despite Cancellation of Delvy Note Print. | /BEV1/CAMARK | CHAR |
339 | /BEV1/RPLDABM | Unit Loading Area Dimensions | MEINS | UNIT |
340 | /BEV1/RPLEGEW | Unladen Weight | MENG13 | QUAN |
341 | /BEV1/RPLEINH | Loading Units | /BEV1/RPLEINH | NUMC |
342 | /BEV1/RPLEINHD | Loading Units Dynamic. from Deliveries in Shipment | /BEV1/RPLEINH | NUMC |
343 | /BEV1/RPLEINHGE | Total Loading Unit | /BEV1/RPLEINHGE | NUMC |
344 | /BEV1/RPLEINHMA | Maximum Number of Loading Units for Both Truck and Trailer | /BEV1/RPLEINH | NUMC |
345 | /BEV1/RPLEINH_9 | Loading Units, Field Length 9 | /BEV1/RPLADEEIH | NUMC |
346 | /BEV1/RPLFDNR | Serial Number of Shipment | /BEV1/RPLFDNR | CHAR |
347 | /BEV1/RPLFGEW | Total Weight | MENG15_3 | QUAN |
348 | /BEV1/RPLFVOL | Total Volume | MENG15_3 | QUAN |
349 | /BEV1/RPLIM1FLG | Usable Load Limit Active | AS4FLAG | CHAR |
350 | /BEV1/RPLIM2FLG | Volume Limit Active | AS4FLAG | CHAR |
351 | /BEV1/RPLIM3FLG | Number of Stops Active as Limit | AS4FLAG | CHAR |
352 | /BEV1/RPLIM4FLG | Loading Unit Limit Active | AS4FLAG | CHAR |
353 | /BEV1/RPLIM5FLG | Var. Capacity Field Limit Active | AS4FLAG | CHAR |
354 | /BEV1/RPLIM6FLG | Time Limit Active | AS4FLAG | CHAR |
355 | /BEV1/RPLLEINH | Total Loading Unit | /BEV1/RPLEINH | NUMC |
356 | /BEV1/RPLLFL | Loading Area Length | MENG13 | QUAN |
357 | /BEV1/RPLVOL | Load Volume | MENG13 | QUAN |
358 | /BEV1/RPLVOL_8 | Load Volume in m3, Field Length 8 | DEC5_3 | DEC |
359 | /BEV1/RPMANDD | Manual Average Duration in Hours: Min. | TSTRDURAN | DEC |
360 | /BEV1/RPMANDD_CHAR | Manual Average Duration in Hours: Min. | CHAR11 | CHAR |
361 | /BEV1/RPMASS_U | Measurement Unit | MEINS | UNIT |
362 | /BEV1/RPMATUEBU | Reserve Fields for Customers in Materials List | /BEV1/RPMATUEBU | CHAR |
363 | /BEV1/RPMAXDAUER | Maximum Duration of a Tour in Hrs:Min | TSTRDURAN | DEC |
364 | /BEV1/RPMAXLDE | Maximum Loading Unit | /BEV1/RPMAXLDE | CHAR |
365 | /BEV1/RPMENGE | Order Volume | MENG13 | QUAN |
366 | /BEV1/RPMNGLI | Delivery Quantity Calculated in Var. Capacity Unit of Truck | /BEV1/RPVARKAP | QUAN |
367 | /BEV1/RPMNGTR | Shipment Quantity Calculated in Var. Capacity Unit of Truck | /BEV1/RPVARKAP | QUAN |
368 | /BEV1/RPMOBEZ | Tractor | TEXT30 | CHAR |
369 | /BEV1/RPMOWA | Tractor | /BEV1/RPFZGNR | CHAR |
370 | /BEV1/RPMSGCL | Message Class | CHAR4 | CHAR |
371 | /BEV1/RPMSGLINE | Message Text | CHAR80 | CHAR |
372 | /BEV1/RPNEWCUST | Process New Customer w/o Follow-On No. in Dynamic Dispatch? | CHAR1 | CHAR |
373 | /BEV1/RPNLAST | Usable Load in Kg | DEC7 | DEC |
374 | /BEV1/RPNLBTGWD | Usable Load Converted to Current Unit (Rounded) | DEC10V | DEC |
375 | /BEV1/RPNLGWD | Usable Load Converted to Current Unit | DEC10V | DEC |
376 | /BEV1/RPNLVOLMD | Load Volume Converted to Current Unit (Rounded) | DEC5_3 | DEC |
377 | /BEV1/RPNUTZL | Usable Load in Kg | DEC6 | DEC |
378 | /BEV1/RPNUTZLAST | Usable Load | MENG13 | QUAN |
379 | /BEV1/RPNUTZLAST_OBSOL | Usable Load | MENG13 | QUAN |
380 | /BEV1/RPNUTZL_7 | Usable Load in Kg, with Field Length 7 | DEC7 | DEC |
381 | /BEV1/RPONTAIN | Number Category 3 | DEC7 | DEC |
382 | /BEV1/RPPALPL | Number of Pallet Positions | DEC4 | DEC |
383 | /BEV1/RPPCONT | Number of Containers not Rounded | DEC10_3 | DEC |
384 | /BEV1/RPPFAESS | Number of Barrels not Rounded | DEC10_3 | DEC |
385 | /BEV1/RPPKIST | Number of Boxes not Rounded | DEC10_3 | DEC |
386 | /BEV1/RPPROVA | Commission Settlement | /BEV1/CAMARK | CHAR |
387 | /BEV1/RPPSONST | Number Other not Rounded | DEC10_3 | DEC |
388 | /BEV1/RPRAHTEXT | Frame Text, Amounts for Ship-to Party | /BEV1/RPRAHTEXT | CHAR |
389 | /BEV1/RPRAHTXT2 | Frame Text, Shipment Data | /BEV1/RPRAHTXT2 | CHAR |
390 | /BEV1/RPRAHTXT3 | Frame Text, Tour Data | /BEV1/RPRAHTXT3 | CHAR |
391 | /BEV1/RPSCO | Assignment to Totals Field Category 3 | /BEV1/RPJANEIN | CHAR |
392 | /BEV1/RPSCONT | Total for Containers | /BEV1/CAMARK | CHAR |
393 | /BEV1/RPSFA | Assignment to Totals Field Category 1 | /BEV1/RPJANEIN | CHAR |
394 | /BEV1/RPSFAES | Total for Barrels | /BEV1/CAMARK | CHAR |
395 | /BEV1/RPSKI | Assignment to Totals Field Category 2 | /BEV1/RPJANEIN | CHAR |
396 | /BEV1/RPSKIST | Total for Boxes | /BEV1/CAMARK | CHAR |
397 | /BEV1/RPSMARTLG | Group Type for Loading List | SMART | CHAR |
398 | /BEV1/RPSNS | No Allocation to Totals Field (Do not Total) | /BEV1/RPJANEIN | CHAR |
399 | /BEV1/RPSONST | Number Category 4 | DEC7 | DEC |
400 | /BEV1/RPSONSTIG | Other | /BEV1/RPSONSTIG | CHAR |
401 | /BEV1/RPSPERZB | Blocked Period to | DATUM | DATS |
402 | /BEV1/RPSPERZV | Blocked Period from | DATUM | DATS |
403 | /BEV1/RPSPFLG | Indicator for Special Instructions | CHAR1 | CHAR |
404 | /BEV1/RPSSO | Assignment to Totals Field Category 4 | /BEV1/RPJANEIN | CHAR |
405 | /BEV1/RPSSTATUS | Master Record Status | /BEV1/RPSSTATUS | NUMC |
406 | /BEV1/RPSSTATUT | Master Record Status | DDTEXT | CHAR |
407 | /BEV1/RPSTABS | Settlement Status | STTRA | CHAR |
408 | /BEV1/RPSTABS_A | Settlement Status: All (no Selection) | /BEV1/CAMARK | CHAR |
409 | /BEV1/RPSTABS_J | Status Settlement: Yes (Settled) | /BEV1/CAMARK | CHAR |
410 | /BEV1/RPSTABS_N | Settlement Status: No (not Settled) | /BEV1/CAMARK | CHAR |
411 | /BEV1/RPSTNER | Status of Follow-Up Recording | STTRA | CHAR |
412 | /BEV1/RPSTNER_A | Status Follow-Up Recording: All (no Selection) | /BEV1/CAMARK | CHAR |
413 | /BEV1/RPSTNER_J | Status Follow-Up Recording: Yes (Is in Follow-Up Recording) | /BEV1/CAMARK | CHAR |
414 | /BEV1/RPSTNER_N | Status Follow-Up Recording: No (not in Follow-Up Recording) | /BEV1/CAMARK | CHAR |
415 | /BEV1/RPSTOPNR | Sequence Number Within the Route | /BEV1/RPSTOPNR | NUMC |
416 | /BEV1/RPSTORT | Location | TEXT30 | CHAR |
417 | /BEV1/RPSTPLS | Forklift Truck License Available | /BEV1/CAMARK | CHAR |
418 | /BEV1/RPTAGTR | Day of Shipment | /BEV1/RPTAGTR | CHAR |
419 | /BEV1/RPTART | Tour Type | /BEV1/RPTART | CHAR |
420 | /BEV1/RPTDISPZ | Permissible for Route Planning | /BEV1/CAMARK | CHAR |
421 | /BEV1/RPTLAD | Loading Lists Only | /BEV1/CAMARK | CHAR |
422 | /BEV1/RPTLEINH | Total Loading Units | /BEV1/RPLEINH | NUMC |
423 | /BEV1/RPTLIEF | Delivery Notes only | /BEV1/CAMARK | CHAR |
424 | /BEV1/RPTLIEFLA | Delivery Notes and Loading Lists | /BEV1/CAMARK | CHAR |
425 | /BEV1/RPTOLERAZ_NL | Tolerance of Usable Load in Percent | PRZ21 | DEC |
426 | /BEV1/RPULKZ | Registration Number | CHAR15 | CHAR |
427 | /BEV1/RPURPOS | Cursor position | /BEV1/RPURPOS | CHAR |
428 | /BEV1/RPUTABS | Current Time for Settlement End | UZEIT | TIMS |
429 | /BEV1/RPUTNER | Current Time for Start of Follow-Up Recording | UZEIT | TIMS |
430 | /BEV1/RPVARKAP | Free Capacity Field with Variable Unit of Measure | /BEV1/RPVARKAP | QUAN |
431 | /BEV1/RPVARKAP_OBSOLETE | Free Capacity Field with Variable Unit of Measure | /BEV1/RPVARKAP_OBSOLETE | QUAN |
432 | /BEV1/RPVOLU | Unit for Loading Volume | MEINS | UNIT |
433 | /BEV1/RPVOLUM | Volume in m3 | DEC5_3 | DEC |
434 | /BEV1/RPVOLUMMD | Volume of Vehicle and Trailer | DEC08 | DEC |
435 | /BEV1/RPVOL_U | Volume Unit | MEINS | UNIT |
436 | /BEV1/RPVST1UEB | Copy Clearly Defined Shipping Point to Loading List | /BEV1/CAMARK | CHAR |
437 | /BEV1/RPVSTBER | Consider Shipping Point for Loading List | /BEV1/CAMARK | CHAR |
438 | /BEV1/RPVWAD1 | Default Waiting Time 1 in Hours: Min. | TSTRDURAN | DEC |
439 | /BEV1/RPVWAD1_CHAR | Default Waiting Time 1 in Hours: Min. | CHAR11 | CHAR |
440 | /BEV1/RPVWAD2 | Default Waiting Time 2 in Hours: Min. | TSTRDURAN | DEC |
441 | /BEV1/RPVWAD2_CHAR | Default Waiting Time 2 in Hours: Min. | CHAR11 | CHAR |
442 | /BEV1/RPVWDFD | Default Value for Direct Travel Duration in Hours: Min. | TSTRDURAN | DEC |
443 | /BEV1/RPVWDFD_CHAR | Default Value for Direct Travel Duration in Hours: Min. | CHAR11 | CHAR |
444 | /BEV1/RPVWFD | Default Value Travel Duration in Hours: Min. | TSTRDURAN | DEC |
445 | /BEV1/RPVWFD_CHAR | Default Value Travel Duration in Hours: Min. | CHAR11 | CHAR |
446 | /BEV1/RPYPOS | Original Value of Y | /BEV1/RPYPOS | INT1 |
447 | /BEV1/RSABSLGGRP | Settlement for Empties Groups | YESNO | CHAR |
448 | /BEV1/RSABSPOP | Dialog Box for Tour Completion | /BEV1/CAMARK | CHAR |
449 | /BEV1/RSABSTART | Settlement Type | /BEV1/RSABSTART | CHAR |
450 | /BEV1/RSABSTSTS | Route Settlement - Status | /BEV1/RSABSTSTS | CHAR |
451 | /BEV1/RSALLPOS | Route Sett. - Diff. Determination All Items Considered | YESNO | CHAR |
452 | /BEV1/RSAST | Settlement Type for Route Settlement | CHAR1 | CHAR |
453 | /BEV1/RSAUMG | Order Quantity for Route Settlement | MENG15 | QUAN |
454 | /BEV1/RSBARLSIN | Cash-Paid Delivery Notes in Invoice | WERTV8 | CURR |
455 | /BEV1/RSBCA | Indicator for Batch Control | CHAR1 | CHAR |
456 | /BEV1/RSBELAUART | Order Type Debit Note Document | AUART | CHAR |
457 | /BEV1/RSBELPOSTYP | Order Item Category Debit Driver | PSTYV | CHAR |
458 | /BEV1/RSBEZ | Description of Payment Method | TEXT40 | CHAR |
459 | /BEV1/RSBILANZ | Driver's Statement per Tour | WERTV8 | CURR |
460 | /BEV1/RSBST | Stock Indicator | CHAR1 | CHAR |
461 | /BEV1/RSCOCBTYP | COCIS Doc. Cat (Load Delivery, Returns Loading Note, etc.) | /BEV1/RSCOCBTYP | CHAR |
462 | /BEV1/RSCOCPOSNR | COCIS: Item Number | POSNR | NUMC |
463 | /BEV1/RSCOCSTAT_N | COCIS Status of Follow-On Document | STATV | CHAR |
464 | /BEV1/RSCOPYRLS | Copying of Returns Loading Note Allowed | YESNO | CHAR |
465 | /BEV1/RSDABSTART | Default Settlement Type | YESNO | CHAR |
466 | /BEV1/RSDFTBUDAT | Pre-Allocation Posting Date for Collection Posting | /BEV1/RSDFTBUDAT | CHAR |
467 | /BEV1/RSDIFALLPOS | Route Sett. - Diff. Determination All Items Considered | YESNO | CHAR |
468 | /BEV1/RSDIFBELF | Create Difference Documents Driver | YESNO | CHAR |
469 | /BEV1/RSDIFBELI | Create Difference Documents Collection | YESNO | CHAR |
470 | /BEV1/RSDIFFABS | Absolute Difference in Currency for Diff. Doc. Collection | WERTV8 | CURR |
471 | /BEV1/RSDIFFAUF | Flag: Difference Order Posted | YESNO | CHAR |
472 | /BEV1/RSDIFFPROZ | Difference Percent Re. Order Value (Diff. Doc. Collection) | AM_PPERC | DEC |
473 | /BEV1/RSDIFFWHG | Currency for Difference Limit for Difference Doc. Collection | WAERS | CUKY |
474 | /BEV1/RSDIFMG | Difference quantity | MENG13V | QUAN |
475 | /BEV1/RSDIMG | Difference Quantity in Route Settlement | MENG15 | QUAN |
476 | /BEV1/RSDTCOU | Check-Out Date | DATUM | DATS |
477 | /BEV1/RSENTAUART | Order Type Credit Note Document | AUART | CHAR |
478 | /BEV1/RSENTPOSTYP | Order Item Category Credit Driver | PSTYV | CHAR |
479 | /BEV1/RSERFRET | Entry Returns Document Allowed | YESNO | CHAR |
480 | /BEV1/RSEX | Indicator for Quick Exchange | CHAR1 | CHAR |
481 | /BEV1/RSFBARRES | Driver: Calculated Value of Invoices Paid | WERTV8 | CURR |
482 | /BEV1/RSFBARSOL | Driver: Debit Cash Amount | WERTV8 | CURR |
483 | /BEV1/RSFBIFLG | ID of Batch Input | CHAR1 | CHAR |
484 | /BEV1/RSFCASH | Cash Amount Returned by Driver | WERTV8 | CURR |
485 | /BEV1/RSFCASH1 | Cash Amount Driver | WERTV8 | CURR |
486 | /BEV1/RSFDUDAT | Creation Date of Invoice | DATUM | DATS |
487 | /BEV1/RSFKWMENG | Amount | MENG15 | QUAN |
488 | /BEV1/RSFLDATE | Date of Collection Assignment | DATUM | DATS |
489 | /BEV1/RSFMATNR | Collection Material | MATNR | CHAR |
490 | /BEV1/RSFOFKWRT | Total Value of an Order | WERTV8 | CURR |
491 | /BEV1/RSFPAYCOM | ID: Payment Completed | CHAR1 | CHAR |
492 | /BEV1/RSFPFKWRT | Paid Order Amount | WERTV8 | CURR |
493 | /BEV1/RSFPWAERS | Currency Paid | WAERS | CUKY |
494 | /BEV1/RSFPWRBTR | Paid Invoice Amount | WERT7 | CURR |
495 | /BEV1/RSFQEST | Indicator Quick Exchange | CHAR1 | CHAR |
496 | /BEV1/RSFRMTXT | Output Field for Group Frame Title | CHAR50 | CHAR |
497 | /BEV1/RSFSKUNNR | Payer | KUNNR | CHAR |
498 | /BEV1/RSFSPERRE | Cancel Billing Block | YESNO | CHAR |
499 | /BEV1/RSFTRFLG | ID for Display or Change Mode | CHAR1 | CHAR |
500 | /BEV1/RSFTYPE | Document Class (O = Order, I = Invoice, D = Delivery) | CHAR1 | CHAR |