SAP ABAP Data Element - Index SLASH, page 66
- 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 | ![]() |
Indicator: Maximum Value Specified for Legal Control | ![]() |
CHAR |
2 | ![]() |
Re-Export Value Share Software (Manual/API) | ![]() |
CURR |
3 | ![]() |
Re-Export Value Share Technology (Manual/API) | ![]() |
CURR |
4 | ![]() |
Date of Validation | ![]() |
DEC |
5 | ![]() |
Type of Value for Customs Declaration | ![]() |
CHAR |
6 | ![]() |
Price Type for Components Without Preferential Origin | ![]() |
CHAR |
7 | ![]() |
Price Type for Components With Preferential Origin | ![]() |
CHAR |
8 | ![]() |
Price Type for Components Without Proportional Value | ![]() |
CHAR |
9 | ![]() |
Price Type for Preferential Statement of Finished Part | ![]() |
CHAR |
10 | ![]() |
Value Field | ![]() |
CURR |
11 | ![]() |
Value Field as Floating Point Field | ![]() |
FLTP |
12 | ![]() |
Value Field for Legal and Logistics Services | ![]() |
CURR |
13 | ![]() |
Value Field for Legal and Logistics Services | ![]() |
CURR |
14 | ![]() |
Price Type | ![]() |
CHAR |
15 | ![]() |
Price Type from Feeder System | ![]() |
CHAR |
16 | ![]() |
VAT Rate | ![]() |
CHAR |
17 | ![]() |
VAT Registration Number | ![]() |
CHAR |
18 | ![]() |
Type of Tax | ![]() |
CHAR |
19 | ![]() |
GTS: Document Number | ![]() |
CHAR |
20 | ![]() |
Indicator: Legal Unit-Specific for Legal Control | ![]() |
CHAR |
21 | ![]() |
MoT Country at Arrival | ![]() |
CHAR |
22 | ![]() |
MoT Country at Border | ![]() |
CHAR |
23 | ![]() |
oT Country at Customs Presentation | ![]() |
CHAR |
24 | ![]() |
Country of Domestic Means of Transport | ![]() |
CHAR |
25 | ![]() |
Country of Means of Transport at Departure | ![]() |
CHAR |
26 | ![]() |
Aggregation Relevance After Goods Receipt | ![]() |
CHAR |
27 | ![]() |
Preference Statement: Change | ![]() |
CHAR |
28 | ![]() |
Originating Status | ![]() |
CHAR |
29 | ![]() |
Preference: LTVD Aggregation: Type | ![]() |
CHAR |
30 | ![]() |
Flag: Corporate Group: No Mapping of IDs | ![]() |
CHAR |
31 | ![]() |
Specific Activation of C-LTVD by Partner | ![]() |
CHAR |
32 | ![]() |
VD f. Cust.Purposes (Det.Decl.of Dutiable Prod.Comps) | ![]() |
CHAR |
33 | ![]() |
Specific Activ. Vend.-Based VD per Partner | ![]() |
CHAR |
34 | ![]() |
Issue Date of Long-Term Vendor Declaration | ![]() |
DATS |
35 | ![]() |
Aggregation Indic. f. Electr. Exchange of Vendor Declration | ![]() |
CHAR |
36 | ![]() |
Proxy Data Element (Generated) | DEC | |
37 | ![]() |
Proxy Data Element (Generated) | CHAR | |
38 | ![]() |
Proxy Data Element (Generated) | CHAR | |
39 | ![]() |
Proxy Data Element (Generated) | CHAR | |
40 | ![]() |
Proxy Data Element (Generated) | INT4 | |
41 | ![]() |
Proxy Data Element (Generated) | CHAR | |
42 | ![]() |
Proxy Data Element (Generated) | CHAR | |
43 | ![]() |
Proxy Data Element (Generated) | CHAR | |
44 | ![]() |
Proxy Data Element (Generated) | DATS | |
45 | ![]() |
Proxy Data Element (Generated) | STRG | |
46 | ![]() |
Proxy Data Element (Generated) | CHAR | |
47 | ![]() |
Proxy Data Element (Generated) | STRG | |
48 | ![]() |
Proxy Data Element (Generated) | CHAR | |
49 | ![]() |
Proxy Data Element (Generated) | CHAR | |
50 | ![]() |
Proxy Data Element (Generated) | CHAR | |
51 | ![]() |
Proxy Data Element (Generated) | CHAR | |
52 | ![]() |
Proxy Data Element (Generated) | CHAR | |
53 | ![]() |
Proxy Data Element (Generated) | CHAR | |
54 | ![]() |
Proxy Data Element (Generated) | CHAR | |
55 | ![]() |
Proxy Data Element (Generated) | CHAR | |
56 | ![]() |
Proxy Data Element (Generated) | CHAR | |
57 | ![]() |
Proxy Data Element (Generated) | DEC | |
58 | ![]() |
Proxy Data Element (Generated) | CHAR | |
59 | ![]() |
Mode of Long-Term Vendor Declaration Exchange | ![]() |
CHAR |
60 | ![]() |
Icon for Mode of Long-Term Vendor Declaration Exchange | ![]() |
CHAR |
61 | ![]() |
Delta of Transaction Amount for Duty Correction | ![]() |
CURR |
62 | ![]() |
Start of Installation Statement Period FC w/PEU | ![]() |
DATS |
63 | ![]() |
Number of Installation Statement for FC w/PEU | ![]() |
CHAR |
64 | ![]() |
End of Installation Statement Period for FC w/PEU | ![]() |
DATS |
65 | ![]() |
Year of Installation Statement for FC w/PEU | ![]() |
NUMC |
66 | ![]() |
Preference: Request Initial Vendor Declaration | ![]() |
CHAR |
67 | ![]() |
Preference: Form Language Control | ![]() |
CHAR |
68 | ![]() |
Material Number (Backend System) | ![]() |
CHAR |
69 | ![]() |
Vendor Declaration Number | ![]() |
CHAR |
70 | ![]() |
Preference Processing: Select Document-Independent Products | ![]() |
CHAR |
71 | ![]() |
Preference: Delete Worklist for C-LTVDs | ![]() |
CHAR |
72 | ![]() |
Source Function: Vend. Decl. for Customer's Purpose Worklist | ![]() |
CHAR |
73 | ![]() |
Days in the Past | ![]() |
NUMC |
74 | ![]() |
Preference: Status Icon | ![]() |
CHAR |
75 | ![]() |
Issue Vendor Declaration As PDF | ![]() |
CHAR |
76 | ![]() |
Preference Only Issue Positive LTVD | ![]() |
CHAR |
77 | ![]() |
Preference: Only Extend Positive LTVDs | ![]() |
CHAR |
78 | ![]() |
Relevance of Partner for Long-Term Vender Declarations | ![]() |
CHAR |
79 | ![]() |
Icon to Display Relevance of Vendor Declaration | ![]() |
CHAR |
80 | ![]() |
Preference: Text: Vendor Relevance for LTVD | ![]() |
CHAR |
81 | ![]() |
Vendor Declaration Type | ![]() |
CHAR |
82 | ![]() |
Preference: Vendor Declaration Valid-From Date | ![]() |
DATS |
83 | ![]() |
Preference: Vendor Declaration Valid-To Date | ![]() |
DATS |
84 | ![]() |
Calendar Year for LTVD Request | ![]() |
NUMC |
85 | ![]() |
Tariff Number | ![]() |
CHAR |
86 | ![]() |
Indicator: Request LTVD W/o Document Reference | ![]() |
CHAR |
87 | ![]() |
Agreement | ![]() |
CHAR |
88 | ![]() |
Originating Status | ![]() |
CHAR |
89 | ![]() |
Originating Status (Old) | ![]() |
CHAR |
90 | ![]() |
Preference: Simulate Vendor Declarations | ![]() |
CHAR |
91 | ![]() |
Partner ID in Vendor System | ![]() |
CHAR |
92 | ![]() |
Version Number of Message | ![]() |
INT2 |
93 | ![]() |
Partner Country (Value Flow) (Internal SAP Code) | ![]() |
CHAR |
94 | ![]() |
Partner Number (Value Flow) | ![]() |
CHAR |
95 | ![]() |
Partner Type (Value Flow) | ![]() |
CHAR |
96 | ![]() |
Partner's VAT Registration Number (Value Flow) | ![]() |
CHAR |
97 | ![]() |
Partner's Vendor or Customer Number (Value Flow) | ![]() |
CHAR |
98 | ![]() |
Customer or Vendor Type of Partner (Value Flow) | ![]() |
CHAR |
99 | ![]() |
Vendor Number of Freight Forwarder (Export, Import) | ![]() |
CHAR |
100 | ![]() |
Vendor Number of Goods Supplier (Import) | ![]() |
CHAR |
101 | ![]() |
Country of Means of Transport | ![]() |
CHAR |
102 | ![]() |
Identity of Means of Transport | ![]() |
CHAR |
103 | ![]() |
Indicator: MoT at Arrival | ![]() |
CHAR |
104 | ![]() |
Identifier for Means of Transport at Border | ![]() |
CHAR |
105 | ![]() |
Indicator: MoT at Customs Presentation | ![]() |
CHAR |
106 | ![]() |
Flag: Means of Transport at Presentation | ![]() |
CHAR |
107 | ![]() |
Identifier for Domestic Means of Transport | ![]() |
CHAR |
108 | ![]() |
Indicator: MoT at Departure | ![]() |
CHAR |
109 | ![]() |
Vehicle Identification Number | ![]() |
CHAR |
110 | ![]() |
Vehicle Identification Number | ![]() |
CHAR |
111 | ![]() |
Vessel Name | ![]() |
CHAR |
112 | ![]() |
Field Content after Change | ![]() |
CHAR |
113 | ![]() |
Field Content before Change | ![]() |
CHAR |
114 | ![]() |
Comment / Remark | ![]() |
CHAR |
115 | ![]() |
Volume Unit | ![]() |
UNIT |
116 | ![]() |
Volume | ![]() |
QUAN |
117 | ![]() |
Volume | ![]() |
QUAN |
118 | ![]() |
Volume | ![]() |
QUAN |
119 | ![]() |
Volume Unit | ![]() |
UNIT |
120 | ![]() |
Die vom BAFA vergebene eindeutige Nummer eines Antrags / Vor | CHAR | |
121 | ![]() |
Liste von bis zu 6 durch Komma getrennte Vorgangsnummern (we | CHAR | |
122 | ![]() |
VorgangStatus zum eingereichten AusfuhrAntrag. | STRG | |
123 | ![]() |
Die vorläufige Vorgangsnummer eines AusfuhrAntrags | INT4 | |
124 | ![]() |
Extent to Which Max. Value Is Exceeded (%) for Legal Control | ![]() |
CHAR |
125 | ![]() |
Extent to Which Max. Value Is Not Reached (%) for Leg. Cntrl | ![]() |
CHAR |
126 | ![]() |
Vendor Number of Sender (Import) | ![]() |
CHAR |
127 | ![]() |
Plant Group for Feeder System Plants | ![]() |
CHAR |
128 | ![]() |
Description of Means of Transport Crossing Border | ![]() |
CHAR |
129 | ![]() |
Description: MoT at Customs Presentation | ![]() |
CHAR |
130 | ![]() |
Description of Domestic Means of Transport | ![]() |
CHAR |
131 | ![]() |
Vendor Number of Vendor (Import) | ![]() |
CHAR |
132 | ![]() |
Cross-Border Number of Transport | ![]() |
CHAR |
133 | ![]() |
Number of Transport | ![]() |
CHAR |
134 | ![]() |
Abkürzung einer Währung nach ISO 4217 | CHAR | |
135 | ![]() |
Date of Withdrawal from Customs Warehouse | ![]() |
DATS |
136 | ![]() |
Web Dynpro Input Field state | ![]() |
NUMC |
137 | ![]() |
Proxy Data Element (generated) | STRG | |
138 | ![]() |
Constellation of Consignee | ![]() |
CHAR |
139 | ![]() |
Unit of Weight | ![]() |
UNIT |
140 | ![]() |
Unit of Weight | ![]() |
UNIT |
141 | ![]() |
Weight Unit in Product Master | ![]() |
UNIT |
142 | ![]() |
Gross Weight | ![]() |
QUAN |
143 | ![]() |
Gross Weight | ![]() |
QUAN |
144 | ![]() |
Cumulative Gross Weight | ![]() |
QUAN |
145 | ![]() |
Gross Weight as Floating Point Field | ![]() |
FLTP |
146 | ![]() |
Net Weight | ![]() |
QUAN |
147 | ![]() |
Net Weight | ![]() |
QUAN |
148 | ![]() |
Cumulative Net Weight | ![]() |
QUAN |
149 | ![]() |
Net Weight as Floating Point Field | ![]() |
FLTP |
150 | ![]() |
Plant from Feeder System | ![]() |
CHAR |
151 | ![]() |
Warehouse Area in m2 | ![]() |
QUAN |
152 | ![]() |
Warehouse Volume in m3 | ![]() |
QUAN |
153 | ![]() |
Width | ![]() |
QUAN |
154 | ![]() |
Wine Region | ![]() |
CHAR |
155 | ![]() |
Wine Country of Origin | ![]() |
CHAR |
156 | ![]() |
Wine Information | ![]() |
CHAR |
157 | ![]() |
Treatment of Wine Product | ![]() |
CHAR |
158 | ![]() |
Wine Category | ![]() |
CHAR |
159 | ![]() |
GTS: Plant Group | ![]() |
CHAR |
160 | ![]() |
Type of Worklist to Be Generated in GTS | ![]() |
CHAR |
161 | ![]() |
Country for Control of Worklist Compilation in GTS | ![]() |
CHAR |
162 | ![]() |
Creation Type of Entry in Customs Worklist | ![]() |
CHAR |
163 | ![]() |
Category of Goods Movement for UI | ![]() |
CHAR |
164 | ![]() |
Worklist for UI | ![]() |
CHAR |
165 | ![]() |
Type of Worklist | ![]() |
CHAR |
166 | ![]() |
Plant Group from Feeder System | ![]() |
CHAR |
167 | ![]() |
Quantity for Way of Trade | ![]() |
QUAN |
168 | ![]() |
Hexadecimal Color Value | ![]() |
CHAR |
169 | ![]() |
Data Object | ![]() |
CHAR |
170 | ![]() |
Date Input for XML File in String Format YYYY-MM-DD | CHAR | |
171 | ![]() |
XML Line | ![]() |
RAW |
172 | ![]() |
Edit Revocation in Monitor | ![]() |
CHAR |
173 | ![]() |
XString 255 | RAW | |
174 | ![]() |
Function of Measure | ![]() |
CHAR |
175 | ![]() |
Additional Code | ![]() |
CHAR |
176 | ![]() |
Description of Existing Additional Codes | ![]() |
CHAR |
177 | ![]() |
Type of Additional Code | ![]() |
CHAR |
178 | ![]() |
Die vom Zoll vergebene eindeutige Nummer (Zollnum | INT4 | |
179 | ![]() |
Customs Registration Number | ![]() |
CHAR |
180 | ![]() |
Term of Payment | ![]() |
CHAR |
181 | ![]() |
Identification of Term of Payment from Feeder System | ![]() |
CHAR |
182 | ![]() |
Identification of Payment Condition from Feeder System | ![]() |
CHAR |
183 | ![]() |
Mixed-Packing Regulation | ![]() |
CHAR |
184 | ![]() |
Person who created information for SAP | ![]() |
CHAR |
185 | ![]() |
Database system | ![]() |
CHAR |
186 | ![]() |
Date on which notification was completed at SAP | ![]() |
DATS |
187 | ![]() |
Time when notification was completed at SAP | ![]() |
TIMS |
188 | ![]() |
Field name | ![]() |
CHAR |
189 | ![]() |
Frontend | ![]() |
CHAR |
190 | ![]() |
Note lines | ![]() |
CHAR |
191 | ![]() |
Sequential note number | ![]() |
NUMC |
192 | ![]() |
Note created by | ![]() |
CHAR |
193 | ![]() |
Time stamp (date + time) | ![]() |
NUMC |
194 | ![]() |
Note type | ![]() |
CHAR |
195 | ![]() |
SAPNet notification number | ![]() |
NUMC |
196 | ![]() |
Update unconfirmed notifications only | ![]() |
CHAR |
197 | ![]() |
Note number | ![]() |
NUMC |
198 | ![]() |
Note language | ![]() |
LANG |
199 | ![]() |
Note short text | ![]() |
CHAR |
200 | ![]() |
Note version number | ![]() |
NUMC |
201 | ![]() |
SAPNet time stamp | ![]() |
NUMC |
202 | ![]() |
Operating system and version | ![]() |
CHAR |
203 | ![]() |
Add-on ID | ![]() |
CHAR |
204 | ![]() |
Add-On Release | ![]() |
CHAR |
205 | ![]() |
Area | ![]() |
CHAR |
206 | ![]() |
Installation number | ![]() |
CHAR |
207 | ![]() |
R/3 Release | ![]() |
CHAR |
208 | ![]() |
R/3 System type | ![]() |
CHAR |
209 | ![]() |
Status of R/3 notification in SAPNet | ![]() |
CHAR |
210 | ![]() |
Text | ![]() |
CHAR |
211 | ![]() |
Status text | ![]() |
CHAR |
212 | ![]() |
Status text | ![]() |
CHAR |
213 | ![]() |
Time zone | ![]() |
CHAR |
214 | ![]() |
URL address for SAPNet link | ![]() |
CHAR |
215 | ![]() |
URL address description | ![]() |
CHAR |
216 | ![]() |
Field value | ![]() |
CHAR |
217 | ![]() |
Reduction in local currency only | ![]() |
CHAR |
218 | ![]() |
Maintenance Plan Call Number | ![]() |
INT4 |
219 | ![]() |
FM account assignment can be changed in follow-on document | ![]() |
CHAR |
220 | ![]() |
Proxy Data Element (Generated) | CHAR | |
221 | ![]() |
Proxy Data Element (Generated) | CHAR | |
222 | ![]() |
Activate Field for RFx Response Comparison | ![]() |
CHAR |
223 | ![]() |
TimeFrame values for Active Bidder Selection | ![]() |
NUMC |
224 | ![]() |
Date for beginning of validity | ![]() |
DATS |
225 | ![]() |
Proxy Data Element (generated) | CHAR | |
226 | ![]() |
Search Agent Business Scenario | ![]() |
CHAR |
227 | ![]() |
Asset capitalization date | ![]() |
DATS |
228 | ![]() |
Algorithm Description | ![]() |
CHAR |
229 | ![]() |
Indicator: Select Algorithm | ![]() |
CHAR |
230 | ![]() |
Alternative Account Number in Company Code | ![]() |
CHAR |
231 | ![]() |
Data Element for Logsys from ERP and SRM Overall | ![]() |
CHAR |
232 | ![]() |
Deadline for Submission of Bid/Quotation | ![]() |
DATS |
233 | ![]() |
Quotation Number | ![]() |
CHAR |
234 | ![]() |
Asset Class | ![]() |
CHAR |
235 | ![]() |
Approval Process Framework Type | ![]() |
CHAR |
236 | ![]() |
ID of the Application Running Currently | ![]() |
SSTR |
237 | ![]() |
Proxy Data Element (Generated) | CHAR | |
238 | ![]() |
Approval Time | ![]() |
DEC |
239 | ![]() |
Archiving Session Number | ![]() |
CHAR |
240 | ![]() |
Active Bidders - Chart type | ![]() |
CHAR |
241 | ![]() |
Data element for assigned to field | ![]() |
CHAR |
242 | ![]() |
Assistant | ![]() |
CHAR |
243 | ![]() |
RFQ Status | ![]() |
CHAR |
244 | ![]() |
Search Service Flag - Asynchronous Call | ![]() |
CHAR |
245 | ![]() |
Internal and check-out indicator for attachments | ![]() |
CHAR |
246 | ![]() |
Attribute Type | ![]() |
CHAR |
247 | ![]() |
Sales Document Type | ![]() |
CHAR |
248 | ![]() |
Document Date (Date Received/Sent) | ![]() |
DATS |
249 | ![]() |
Bid invitation number | ![]() |
CHAR |
250 | ![]() |
Automatic Start of Search When UI Is Opened | ![]() |
CHAR |
251 | ![]() |
Order category | ![]() |
NUMC |
252 | ![]() |
State of BADI(active or inactive) | ![]() |
CHAR |
253 | ![]() |
Purchase requisition number | ![]() |
CHAR |
254 | ![]() |
Purchase Requisition Number | ![]() |
CHAR |
255 | ![]() |
Requisition Processing State | ![]() |
CHAR |
256 | ![]() |
Starting Point for Relative Navigation | STRG | |
257 | ![]() |
Short Description of Purchasing Document Type | ![]() |
CHAR |
258 | ![]() |
Order Price Unit (Purchasing) | ![]() |
UNIT |
259 | ![]() |
Account Assignment Distribution Indicator for Web Dynpro | ![]() |
CHAR |
260 | ![]() |
Comment on an Attribute in an RFx Response | ![]() |
CHAR |
261 | ![]() |
Comment on Dynamic Attribute | ![]() |
CHAR |
262 | ![]() |
Value of Dynamic Attribute | ![]() |
CHAR |
263 | ![]() |
Business Scenario | ![]() |
CHAR |
264 | ![]() |
Gross Order Value in PO Currency | ![]() |
CURR |
265 | ![]() |
Date validity ends | ![]() |
DATS |
266 | ![]() |
Relative Ad Hoc Process Level Position | ![]() |
CHAR |
267 | ![]() |
Document number for earmarked funds | ![]() |
CHAR |
268 | ![]() |
Name | ![]() |
CHAR |
269 | ![]() |
Name | ![]() |
CHAR |
270 | ![]() |
Flag Indicating Whether Business Function is Active | ![]() |
CHAR |
271 | ![]() |
Short Text for Business Function | ![]() |
CHAR |
272 | ![]() |
Long Text for Business Function | ![]() |
CHAR |
273 | ![]() |
Bidding Engine BO Class Name | ![]() |
CHAR |
274 | ![]() |
Document Header Text | ![]() |
CHAR |
275 | ![]() |
Blanket Line | ![]() |
CHAR |
276 | ![]() |
Purchase Requisition Blocked | ![]() |
CHAR |
277 | ![]() |
Document Date in Document | ![]() |
DATS |
278 | ![]() |
Blocking Indicator (Item) | ![]() |
CHAR |
279 | ![]() |
Earmarked Funds: Document Item | ![]() |
NUMC |
280 | ![]() |
Earmarked funds document category | ![]() |
NUMC |
281 | ![]() |
Item Number of Purchase Requisition | ![]() |
NUMC |
282 | ![]() |
Funds Center Manager in Organization Model | ![]() |
CHAR |
283 | ![]() |
FM: Name of Person Responsible | ![]() |
CHAR |
284 | ![]() |
Business Object Type | ![]() |
CHAR |
285 | ![]() |
Net Price in Purchasing Document (in Document Currency) | ![]() |
CURR |
286 | ![]() |
Joining of Components | CHAR | |
287 | ![]() |
First Name of Business Partner | CHAR | |
288 | ![]() |
Full Name of Business Partner (Employee) | CHAR | |
289 | ![]() |
Last Name of Business Partner | CHAR | |
290 | ![]() |
Number of Business Partner | CHAR | |
291 | ![]() |
BP Monitor - Status Text | CHAR | |
292 | ![]() |
BP Monitor - Status Text | CHAR | |
293 | ![]() |
Business Partner Title | CHAR | |
294 | ![]() |
Business Partner Type | CHAR | |
295 | ![]() |
Confirmation Category: Description | ![]() |
CHAR |
296 | ![]() |
Confirmation Control Key | CHAR | |
297 | ![]() |
Purchase Order Quantity | ![]() |
QUAN |
298 | ![]() |
Customer purchase order number | ![]() |
CHAR |
299 | ![]() |
Customer purchase order number | ![]() |
CHAR |
300 | ![]() |
Posting Date in the Document | ![]() |
DATS |
301 | ![]() |
Company Code | ![]() |
CHAR |
302 | ![]() |
Company Code | ![]() |
CHAR |
303 | ![]() |
Business Object for Search Engine Service (SES) | ![]() |
CHAR |
304 | ![]() |
Business Parameter List | ![]() |
REF |
305 | ![]() |
Proxy Data Element (generated) | CHAR | |
306 | ![]() |
Flag for Business Function Activation Status | ![]() |
CHAR |
307 | ![]() |
Name of the Company Code | ![]() |
CHAR |
308 | ![]() |
Movement Type Text (Inventory Management) | ![]() |
CHAR |
309 | ![]() |
Do not carry forward open amounts in the fiscal year change | ![]() |
CHAR |
310 | ![]() |
Proxy Data Element (generated) | CHAR | |
311 | ![]() |
Number in Catalog of Federal Domestic Assistance | ![]() |
CHAR |
312 | ![]() |
Domain For Scope | ![]() |
INT1 |
313 | ![]() |
Change Time in Subseconds | ![]() |
NUMC |
314 | ![]() |
Change Time in Full Seconds | ![]() |
TIMS |
315 | ![]() |
Client in which changes were made (Character Field) | ![]() |
CHAR |
316 | ![]() |
Change Date | ![]() |
DATS |
317 | ![]() |
Changed Since | ![]() |
CHAR |
318 | ![]() |
Proxy Data Element (Generated) | CHAR | |
319 | ![]() |
"Key" Field in Portal Table | ![]() |
CHAR |
320 | ![]() |
Character 512 | ![]() |
LCHR |
321 | ![]() |
A CharacterSetCode is the coded representation | STRG | |
322 | ![]() |
CHIP Category Description | ![]() |
CHAR |
323 | ![]() |
CHIP Category Display Name | ![]() |
CHAR |
324 | ![]() |
CHIP Load State | ![]() |
CHAR |
325 | ![]() |
CHIP View State | ![]() |
CHAR |
326 | ![]() |
Name of Extension Table Column | ![]() |
CHAR |
327 | ![]() |
Substring 1 of Commitment Item | ![]() |
CHAR |
328 | ![]() |
Substring 2 of Commitment Item | ![]() |
CHAR |
329 | ![]() |
Substring 3 of Commitment Item | ![]() |
CHAR |
330 | ![]() |
Substring 4 of Commitment Item | ![]() |
CHAR |
331 | ![]() |
Substring 5 of Commitment Item | ![]() |
CHAR |
332 | ![]() |
Client | ![]() |
CLNT |
333 | ![]() |
Generic Text Field for Additional Approval Preview Desc. | ![]() |
CHAR |
334 | ![]() |
Send Additional Work Item to Requester | ![]() |
CHAR |
335 | ![]() |
Identification Number of Agent / Reviewer (PD-Org. ID) | ![]() |
CHAR |
336 | ![]() |
Object Type of Agent / Reviewer (PD-Org.) | ![]() |
CHAR |
337 | ![]() |
Agent Type Indicating Rule-Based or Ad Hoc Agent | ![]() |
CHAR |
338 | ![]() |
Agent Type Text | ![]() |
CHAR |
339 | ![]() |
Business Partner Number of Agent / Reviewer | ![]() |
CHAR |
340 | ![]() |
Building Number or Code of Agent / Reviewer | ![]() |
CHAR |
341 | ![]() |
Full Name of Document Creator | ![]() |
CHAR |
342 | ![]() |
Workflow Decision Type | ![]() |
CHAR |
343 | ![]() |
Department of Agent / Reviewer | ![]() |
CHAR |
344 | ![]() |
Document GUID for Approval Process View used in WD | ![]() |
RAW |
345 | ![]() |
Document Type for Approval Process View used in WD | ![]() |
CHAR |
346 | ![]() |
Decision Set Description for Display on UI | ![]() |
CHAR |
347 | ![]() |
Decision Set GUID Used in CLL Layer for Approval Proc. View | ![]() |
RAW |
348 | ![]() |
E-Mail Address of Agent / Reviewer | ![]() |
CHAR |
349 | ![]() |
Time of Work Item Forwarding | ![]() |
DEC |
350 | ![]() |
ID of Business Partner Who Forwarded Work Item | ![]() |
CHAR |
351 | ![]() |
Full Name of Business Partner Who Forwarded Work Item | ![]() |
CHAR |
352 | ![]() |
Full Name of Business Partner Who Forwarded Work Item | ![]() |
CHAR |
353 | ![]() |
Full Name of Agent / Reviewer | ![]() |
CHAR |
354 | ![]() |
Generated GUID | ![]() |
RAW |
355 | ![]() |
Indicator of Ad Hoc Level | ![]() |
CHAR |
356 | ![]() |
Item GUID Used in CLL Layer | ![]() |
RAW |
357 | ![]() |
Item Number used in Approval Process View | ![]() |
NUMC |
358 | ![]() |
Item Approval Note (First Line) | ![]() |
CHAR |
359 | ![]() |
Process Level ID | ![]() |
RAW |
360 | ![]() |
Process Level Sequence Number | ![]() |
NUMC |
361 | ![]() |
Process Level Status | ![]() |
CHAR |
362 | ![]() |
Description of Process Level Status | ![]() |
CHAR |
363 | ![]() |
Process Level Type | ![]() |
CHAR |
364 | ![]() |
Process Level Decision Status | ![]() |
CHAR |
365 | ![]() |
Description of Process Level Decision Status | ![]() |
CHAR |
366 | ![]() |
Description of Multiple Decision Sets | ![]() |
CHAR |
367 | ![]() |
Processor | ![]() |
CHAR |
368 | ![]() |
Document GUID Used in CLL Layer | ![]() |
RAW |
369 | ![]() |
First Telephone No. (Dial Code + Number of Agent/Reviewer) | ![]() |
CHAR |
370 | ![]() |
Process Step Description Used in CLL Layer | ![]() |
CHAR |
371 | ![]() |
Product Description in Approval Process View | ![]() |
CHAR |
372 | ![]() |
Visibility Indicator for Remove Reviewer Button | ![]() |
NUMC |
373 | ![]() |
Identification Number of Reviewer (PD-Org. ID) | ![]() |
CHAR |
374 | ![]() |
Object Type of Reviewer (PD-Org. Object Type) | ![]() |
CHAR |
375 | ![]() |
Indicates if Reviewer Type is Rule-Based or Ad Hoc | ![]() |
CHAR |
376 | ![]() |
Description of Reviewer Type | ![]() |
CHAR |
377 | ![]() |
Internal Sequence Number of Process Levels | ![]() |
NUMC |
378 | ![]() |
Workflow Task Identifier (Concatenated PD-Org. Type and ID) | ![]() |
CHAR |
379 | ![]() |
Workflow Template ID | ![]() |
CHAR |
380 | ![]() |
UTC Timestamp at Work Item Creation | ![]() |
DEC |
381 | ![]() |
UTC Timestamp at Work Item Processing | ![]() |
DEC |
382 | ![]() |
UTC Timestamp at Work Item Start | ![]() |
DEC |
383 | ![]() |
Work Item Identifier | ![]() |
NUMC |
384 | ![]() |
Work Item Type | ![]() |
CHAR |
385 | ![]() |
Basic Contract | ![]() |
CHAR |
386 | ![]() |
Calculated description for a hierarchical item | ![]() |
STRG |
387 | ![]() |
Currency Translation Date | ![]() |
DATS |
388 | ![]() |
Creation Date | ![]() |
DATS |
389 | ![]() |
Approval Decision from Agent / Approver | ![]() |
CHAR |
390 | ![]() |
Display indicator for the UI - Contract mass changes message | ![]() |
STRG |
391 | ![]() |
Display Sequence (Lowest Number First) | ![]() |
CHAR |
392 | ![]() |
Display Empty Rows | ![]() |
CHAR |
393 | ![]() |
Potential Supplier Distribution Status | ![]() |
CHAR |
394 | ![]() |
GUID (Unique Identifier for Metadata Handling) | ![]() |
RAW |
395 | ![]() |
ID of Text Displayed When Table is Empty | ![]() |
CHAR |
396 | ![]() |
UI-Event | ![]() |
STRG |
397 | ![]() |
Table Footer is Visible | ![]() |
CHAR |
398 | ![]() |
Hide "Add" Button | ![]() |
CHAR |
399 | ![]() |
Hide "Delete" Button | ![]() |
CHAR |
400 | ![]() |
Follow-On Document and Item Number | ![]() |
CHAR |
401 | ![]() |
Level Indicator | ![]() |
CHAR |
402 | ![]() |
Local Attribute | ![]() |
CHAR |
403 | ![]() |
obsolete! use instead /SAPSRM/CLL_MAPPER_NAME | STRG | |
404 | ![]() |
Specific Mapper Name | STRG | |
405 | ![]() |
Monitor mapper name | STRG | |
406 | ![]() |
Parameter Key | ![]() |
STRG |
407 | ![]() |
Parameter Value | ![]() |
STRG |
408 | ![]() |
Questionnaire Status | CHAR | |
409 | ![]() |
UI Registration Mode | ![]() |
INT1 |
410 | ![]() |
Agent Determination Strategy | ![]() |
CHAR |
411 | ![]() |
Description for Roadmap Step | STRG | |
412 | ![]() |
Short Description for Roadmap Step | STRG | |
413 | ![]() |
Index for Roadmap SRM GAF | INT1 | |
414 | ![]() |
Name for SRM GAF Roadmap Step | STRG | |
415 | ![]() |
Roadmap Step Type for SAP SRM | NUMC | |
416 | ![]() |
Tool Tip for SRM GAF Roadmap Step | STRG | |
417 | ![]() |
Scroll Column Count | ![]() |
CHAR |
418 | ![]() |
Central Contract | ![]() |
CHAR |
419 | ![]() |
Source of Supply Contract Element | ![]() |
CHAR |
420 | ![]() |
Source of Supply of Item Element | ![]() |
CHAR |
421 | ![]() |
Supplier Name/Number in Source of Supply | ![]() |
CHAR |
422 | ![]() |
sub mode of a transaction | ![]() |
CHAR |
423 | ![]() |
Supplier Name | ![]() |
CHAR |
424 | ![]() |
Table Row Count | ![]() |
CHAR |
425 | ![]() |
Table Width | ![]() |
CHAR |
426 | ![]() |
ID of a 100-Character Text | ![]() |
CHAR |
427 | ![]() |
Creation Time | ![]() |
TIMS |
428 | ![]() |
Total Value (Gross) | ![]() |
CURR |
429 | ![]() |
Language dependent description of the Transaction Mode | STRG | |
430 | ![]() |
Data Element for the Tray Title | STRG | |
431 | ![]() |
Type | ![]() |
CHAR |
432 | ![]() |
User Interface Element ID | CHAR | |
433 | ![]() |
Unit | ![]() |
CHAR |
434 | ![]() |
Flag for a Validation Error | ![]() |
CHAR |
435 | ![]() |
Index of a View in a View Switch | INT1 | |
436 | ![]() |
Name of a View in the View Switch | STRG | |
437 | ![]() |
Visible Table Row Count | ![]() |
CHAR |
438 | ![]() |
Account Type Category Indicator for Web Dynpro | ![]() |
CHAR |
439 | ![]() |
Name of Web Dynpro Component Usage | CHAR | |
440 | ![]() |
Condition Type in Item Table Purchase Order for Web Dynpro | ![]() |
CHAR |
441 | ![]() |
Context ID of the Web Dynpro Application | ![]() |
STRG |
442 | ![]() |
Embedding Position of a Web Dynpro Component | ![]() |
CHAR |
443 | ![]() |
Value for a Web Dynpro Input Field | ![]() |
STRG |
444 | ![]() |
Configuration Scope of a Mapper | ![]() |
INT1 |
445 | ![]() |
Configuration Scope of a Mapper | ![]() |
NUMC |
446 | ![]() |
Portal Content Directory Location of Application in Portal | ![]() |
STRG |
447 | ![]() |
Base URL of the portal where the applications run | ![]() |
STRG |
448 | ![]() |
'Selected Key' Value for WebDynpro UI Element 'Radio Button' | ![]() |
STRG |
449 | ![]() |
Web Dynpro Tab Strip ID | CHAR | |
450 | ![]() |
Data Element for TextView Component od WD. | STRG | |
451 | ![]() |
Used Web Dynpro Component | CHAR | |
452 | ![]() |
Weighted - Dynamic Attributes | ![]() |
CHAR |
453 | ![]() |
Weighting Source List | ![]() |
CHAR |
454 | ![]() |
Release date of the document determined by credit management | ![]() |
DATS |
455 | ![]() |
Overall status of credit checks | ![]() |
CHAR |
456 | ![]() |
Next date | ![]() |
DATS |
457 | ![]() |
Date of next credit check of document | ![]() |
DATS |
458 | ![]() |
Company Code | ![]() |
CHAR |
459 | ![]() |
Id of a component in the MVC framework | CHAR | |
460 | ![]() |
Sequence number in configuration | ![]() |
INT4 |
461 | ![]() |
SRM Embedded Search Connector Type | ![]() |
CHAR |
462 | ![]() |
Constant for Version ID | ![]() |
INT4 |
463 | ![]() |
Usage may exceed reserved amount without limit | ![]() |
CHAR |
464 | ![]() |
Navigation Context | STRG | |
465 | ![]() |
Contingency Line Checkbox | ![]() |
CHAR |
466 | ![]() |
From | ![]() |
DATS |
467 | ![]() |
To | ![]() |
DATS |
468 | ![]() |
Search Criterion Name | ![]() |
CHAR |
469 | ![]() |
Selection Option Type for the Search Criterion | ![]() |
CHAR |
470 | ![]() |
Search Criterion Text | ![]() |
CHAR |
471 | ![]() |
Search Criterion Tooltip | ![]() |
CHAR |
472 | ![]() |
Search Criterion Type (parameter/selection option) | ![]() |
CHAR |
473 | ![]() |
Search Criterion Mandatory Flag | ![]() |
CHAR |
474 | ![]() |
Card Document: Reduction Earmarked | ![]() |
CHAR |
475 | ![]() |
Card Document: Date of Card Transaction (Purchase Date) | ![]() |
DATS |
476 | ![]() |
Credit management: Risk category | ![]() |
CHAR |
477 | ![]() |
Mass Update Parameter | ![]() |
CHAR |
478 | ![]() |
Mass Update Parameter Description | ![]() |
CHAR |
479 | ![]() |
Currency Translation Date | ![]() |
DATS |
480 | ![]() |
Application ID | ![]() |
CHAR |
481 | ![]() |
Calculated Switch | ![]() |
CHAR |
482 | ![]() |
Customizing Switch Description | ![]() |
CHAR |
483 | ![]() |
Customizing Switch ID | ![]() |
CHAR |
484 | ![]() |
Language of Softswitch Description | ![]() |
LANG |
485 | ![]() |
Priority of Switched Table Entry | ![]() |
NUMC |
486 | ![]() |
Revertibility | ![]() |
CHAR |
487 | ![]() |
Possible Switch Actions for Web Dynpro View UI Elements | ![]() |
CHAR |
488 | ![]() |
Activation Status of Customizing Switch | ![]() |
CHAR |
489 | ![]() |
Planned Activation Status of Customizing Switch | ![]() |
CHAR |
490 | ![]() |
Planned Activation Status of Customizing Switch | ![]() |
CHAR |
491 | ![]() |
Actual Status of Customizing Switch in Current Client | ![]() |
CHAR |
492 | ![]() |
Application (Step) Calling Updates to Customizing Switches | ![]() |
CHAR |
493 | ![]() |
Change of Customizing Switch Status Allowed | ![]() |
CHAR |
494 | ![]() |
EHP Release of Customizing Switch | ![]() |
CHAR |
495 | ![]() |
Transaction Code of IMG Activity for Customizing Switch | ![]() |
CHAR |
496 | ![]() |
Reason for Inconsistency Active Flag <=> Detailed Status | ![]() |
CHAR |
497 | ![]() |
Initial Status of Customizing Switch | ![]() |
CHAR |
498 | ![]() |
Indicator for current entry in the Customizing switch log | ![]() |
CHAR |
499 | ![]() |
Status of Log Entry for Customizing Switch Settings | ![]() |
CHAR |
500 | ![]() |
Obsolete Customizing Switch | ![]() |
CHAR |