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 |
---|---|---|---|---|
1 | /SAPSLL/VALSP | Indicator: Maximum Value Specified for Legal Control | XFELD | CHAR |
2 | /SAPSLL/VALSW | Re-Export Value Share Software (Manual/API) | /SAPSLL/AMNT | CURR |
3 | /SAPSLL/VALTN | Re-Export Value Share Technology (Manual/API) | /SAPSLL/AMNT | CURR |
4 | /SAPSLL/VALTS | Date of Validation | /SAPSLL/TSTMP | DEC |
5 | /SAPSLL/VALTY | Type of Value for Customs Declaration | /SAPSLL/VALTY | CHAR |
6 | /SAPSLL/VALTY_CMP_NO | Price Type for Components Without Preferential Origin | /SAPSLL/VAL_TYPE | CHAR |
7 | /SAPSLL/VALTY_CMP_OR | Price Type for Components With Preferential Origin | /SAPSLL/VAL_TYPE | CHAR |
8 | /SAPSLL/VALTY_CMP_SV | Price Type for Components Without Proportional Value | /SAPSLL/VAL_TYPE | CHAR |
9 | /SAPSLL/VALTY_PRD_CP | Price Type for Preferential Statement of Finished Part | /SAPSLL/VAL_TYPE | CHAR |
10 | /SAPSLL/VALUE | Value Field | /SAPSLL/VALUE | CURR |
11 | /SAPSLL/VALUE_FLT | Value Field as Floating Point Field | /SAPSLL/FLOAT | FLTP |
12 | /SAPSLL/VALUE_R3 | Value Field for Legal and Logistics Services | /SAPSLL/VALUE_R3 | CURR |
13 | /SAPSLL/VALUE_SPI | Value Field for Legal and Logistics Services | /SAPSLL/VALUE_SPI | CURR |
14 | /SAPSLL/VAL_TYPE | Price Type | /SAPSLL/VAL_TYPE | CHAR |
15 | /SAPSLL/VAL_TYPE_VS | Price Type from Feeder System | /SAPSLL/VAL_TYPE_VS | CHAR |
16 | /SAPSLL/VATCAT | VAT Rate | /SAPSLL/VATCAT | CHAR |
17 | /SAPSLL/VATNO | VAT Registration Number | CHAR20 | CHAR |
18 | /SAPSLL/VATTY | Type of Tax | /SAPSLL/VATTY | CHAR |
19 | /SAPSLL/VBELN_R3 | GTS: Document Number | VBELN | CHAR |
20 | /SAPSLL/VBSSP | Indicator: Legal Unit-Specific for Legal Control | XFELD | CHAR |
21 | /SAPSLL/VCOAR | MoT Country at Arrival | LAND1 | CHAR |
22 | /SAPSLL/VCOBC | MoT Country at Border | LAND1 | CHAR |
23 | /SAPSLL/VCOCP | oT Country at Customs Presentation | LAND1 | CHAR |
24 | /SAPSLL/VCODO | Country of Domestic Means of Transport | LAND1 | CHAR |
25 | /SAPSLL/VCODP | Country of Means of Transport at Departure | LAND1 | CHAR |
26 | /SAPSLL/VDAGR | Aggregation Relevance After Goods Receipt | XFELD | CHAR |
27 | /SAPSLL/VDA_CHANGE_ICON | Preference Statement: Change | CHAR30 | CHAR |
28 | /SAPSLL/VDA_STATUS_ICON | Originating Status | CHAR30 | CHAR |
29 | /SAPSLL/VDA_TYPE_ICON | Preference: LTVD Aggregation: Type | CHAR30 | CHAR |
30 | /SAPSLL/VDCMP | Flag: Corporate Group: No Mapping of IDs | XFELD | CHAR |
31 | /SAPSLL/VDCPC | Specific Activation of C-LTVD by Partner | /SAPSLL/VDCPC | CHAR |
32 | /SAPSLL/VDCPC_NEG | VD f. Cust.Purposes (Det.Decl.of Dutiable Prod.Comps) | XFELD | CHAR |
33 | /SAPSLL/VDCPS | Specific Activ. Vend.-Based VD per Partner | /SAPSLL/VDCPS | CHAR |
34 | /SAPSLL/VDDAT | Issue Date of Long-Term Vendor Declaration | DATS | DATS |
35 | /SAPSLL/VDECP | Aggregation Indic. f. Electr. Exchange of Vendor Declration | XFELD | CHAR |
36 | /SAPSLL/VDEC_AMOUNT_CONTENT | Proxy Data Element (Generated) | DEC | |
37 | /SAPSLL/VDEC_BUSINESS_TRANSAC2 | Proxy Data Element (Generated) | CHAR | |
38 | /SAPSLL/VDEC_CONTACT_PERSON_IN | Proxy Data Element (Generated) | CHAR | |
39 | /SAPSLL/VDEC_CONTACT_PERSON_PA | Proxy Data Element (Generated) | CHAR | |
40 | /SAPSLL/VDEC_COUNTER_VALUE | Proxy Data Element (Generated) | INT4 | |
41 | /SAPSLL/VDEC_COUNTRY_CODE | Proxy Data Element (Generated) | CHAR | |
42 | /SAPSLL/VDEC_CUSTOMS_COMMODITY | Proxy Data Element (Generated) | CHAR | |
43 | /SAPSLL/VDEC_CUSTOMS_PREFERENT | Proxy Data Element (Generated) | CHAR | |
44 | /SAPSLL/VDEC_DATE | Proxy Data Element (Generated) | DATS | |
45 | /SAPSLL/VDEC_DURATION | Proxy Data Element (Generated) | STRG | |
46 | /SAPSLL/VDEC_LANGUAGE_CODE | Proxy Data Element (Generated) | CHAR | |
47 | /SAPSLL/VDEC_NOTE | Proxy Data Element (Generated) | STRG | |
48 | /SAPSLL/VDEC_PARTY_INTERNAL_ID | Proxy Data Element (Generated) | CHAR | |
49 | /SAPSLL/VDEC_PARTY_PARTY_ID | Proxy Data Element (Generated) | CHAR | |
50 | /SAPSLL/VDEC_PARTY_STANDARD_ID | Proxy Data Element (Generated) | CHAR | |
51 | /SAPSLL/VDEC_PRODUCT_INTERNAL | Proxy Data Element (Generated) | CHAR | |
52 | /SAPSLL/VDEC_PRODUCT_PARTY_ID | Proxy Data Element (Generated) | CHAR | |
53 | /SAPSLL/VDEC_PRODUCT_STANDARD | Proxy Data Element (Generated) | CHAR | |
54 | /SAPSLL/VDEC_PRODUCT_TYPE_CODE | Proxy Data Element (Generated) | CHAR | |
55 | /SAPSLL/VDEC_REGION_CODE_CONTE | Proxy Data Element (Generated) | CHAR | |
56 | /SAPSLL/VDEC_TAX_JURISDICTION | Proxy Data Element (Generated) | CHAR | |
57 | /SAPSLL/VDEC_TIME_ZONE_DIFFERE | Proxy Data Element (Generated) | DEC | |
58 | /SAPSLL/VDEC_WEB_ADDRESS | Proxy Data Element (Generated) | CHAR | |
59 | /SAPSLL/VDEDI | Mode of Long-Term Vendor Declaration Exchange | /SAPSLL/VDEDI | CHAR |
60 | /SAPSLL/VDEDI_ICON | Icon for Mode of Long-Term Vendor Declaration Exchange | CHAR72 | CHAR |
61 | /SAPSLL/VDELT | Delta of Transaction Amount for Duty Correction | /SAPSLL/CURRF | CURR |
62 | /SAPSLL/VDFFR | Start of Installation Statement Period FC w/PEU | DATS | DATS |
63 | /SAPSLL/VDFNO | Number of Installation Statement for FC w/PEU | /SAPSLL/VDFNO | CHAR |
64 | /SAPSLL/VDFTO | End of Installation Statement Period for FC w/PEU | DATS | DATS |
65 | /SAPSLL/VDFYR | Year of Installation Statement for FC w/PEU | /SAPSLL/NRYEAR | NUMC |
66 | /SAPSLL/VDINI | Preference: Request Initial Vendor Declaration | XFELD | CHAR |
67 | /SAPSLL/VDLAN | Preference: Form Language Control | /SAPSLL/VDLAN | CHAR |
68 | /SAPSLL/VDMATNR | Material Number (Backend System) | /SAPSLL/VDMATNR | CHAR |
69 | /SAPSLL/VDNO | Vendor Declaration Number | /SAPSLL/VDNO | CHAR |
70 | /SAPSLL/VDOIND | Preference Processing: Select Document-Independent Products | XFELD | CHAR |
71 | /SAPSLL/VDOWL_DEL | Preference: Delete Worklist for C-LTVDs | XFELD | CHAR |
72 | /SAPSLL/VDOWL_SOURCE | Source Function: Vend. Decl. for Customer's Purpose Worklist | /SAPSLL/VDOWL_SOURCE | CHAR |
73 | /SAPSLL/VDO_PRPREF_PAST_DAYS | Days in the Past | NUMC3 | NUMC |
74 | /SAPSLL/VDO_STATUS_ICON | Preference: Status Icon | CHAR30 | CHAR |
75 | /SAPSLL/VDPDF | Issue Vendor Declaration As PDF | /SAPSLL/VDCPS | CHAR |
76 | /SAPSLL/VDPOS | Preference Only Issue Positive LTVD | XFELD | CHAR |
77 | /SAPSLL/VDPOS_EXT | Preference: Only Extend Positive LTVDs | XFELD | CHAR |
78 | /SAPSLL/VDREL | Relevance of Partner for Long-Term Vender Declarations | /SAPSLL/VDREL | CHAR |
79 | /SAPSLL/VDRELICON | Icon to Display Relevance of Vendor Declaration | ICONNAME | CHAR |
80 | /SAPSLL/VDRELTXT | Preference: Text: Vendor Relevance for LTVD | TEXT60 | CHAR |
81 | /SAPSLL/VDTYP | Vendor Declaration Type | /SAPSLL/VDTYP | CHAR |
82 | /SAPSLL/VDVAB | Preference: Vendor Declaration Valid-From Date | DATS | DATS |
83 | /SAPSLL/VDVBI | Preference: Vendor Declaration Valid-To Date | DATS | DATS |
84 | /SAPSLL/VDYEAR | Calendar Year for LTVD Request | /SAPSLL/NRYEAR | NUMC |
85 | /SAPSLL/VD_CCNGN | Tariff Number | /SAPSLL/CCNGN | CHAR |
86 | /SAPSLL/VD_DMCRE | Indicator: Request LTVD W/o Document Reference | /SAPSLL/VD_DMCRE | CHAR |
87 | /SAPSLL/VD_LGREG | Agreement | /SAPSLL/LGREG | CHAR |
88 | /SAPSLL/VD_ORIGIN | Originating Status | CHAR30 | CHAR |
89 | /SAPSLL/VD_ORIGIN_OLD | Originating Status (Old) | CHAR30 | CHAR |
90 | /SAPSLL/VD_SIMU | Preference: Simulate Vendor Declarations | XFELD | CHAR |
91 | /SAPSLL/VENDOR_ID | Partner ID in Vendor System | /SAPSLL/OBJEX | CHAR |
92 | /SAPSLL/VERSI | Version Number of Message | /SAPSLL/VERSI | INT2 |
93 | /SAPSLL/VFPTC | Partner Country (Value Flow) (Internal SAP Code) | LAND1 | CHAR |
94 | /SAPSLL/VFPTN | Partner Number (Value Flow) | BU_PARTNER | CHAR |
95 | /SAPSLL/VFPTT | Partner Type (Value Flow) | /SAPSLL/VFPTT | CHAR |
96 | /SAPSLL/VFPTV | Partner's VAT Registration Number (Value Flow) | /SAPSLL/VATID | CHAR |
97 | /SAPSLL/VFVCN | Partner's Vendor or Customer Number (Value Flow) | /SAPSLL/VCNUM | CHAR |
98 | /SAPSLL/VFVCT | Customer or Vendor Type of Partner (Value Flow) | /SAPSLL/VCTYP | CHAR |
99 | /SAPSLL/VFWDA | Vendor Number of Freight Forwarder (Export, Import) | LIFNR | CHAR |
100 | /SAPSLL/VGSUP | Vendor Number of Goods Supplier (Import) | LIFNR | CHAR |
101 | /SAPSLL/VHCCO | Country of Means of Transport | LAND1 | CHAR |
102 | /SAPSLL/VHCID | Identity of Means of Transport | /SAPSLL/TEXT35 | CHAR |
103 | /SAPSLL/VIDAR | Indicator: MoT at Arrival | /SAPSLL/TEXT35 | CHAR |
104 | /SAPSLL/VIDBC | Identifier for Means of Transport at Border | /SAPSLL/TEXT35 | CHAR |
105 | /SAPSLL/VIDCP | Indicator: MoT at Customs Presentation | /SAPSLL/TEXT35 | CHAR |
106 | /SAPSLL/VIDCP_R3 | Flag: Means of Transport at Presentation | TEXT35 | CHAR |
107 | /SAPSLL/VIDDO | Identifier for Domestic Means of Transport | /SAPSLL/TEXT35 | CHAR |
108 | /SAPSLL/VIDDP | Indicator: MoT at Departure | /SAPSLL/TEXT35 | CHAR |
109 | /SAPSLL/VIDNO | Vehicle Identification Number | /SAPSLL/TEXT30 | CHAR |
110 | /SAPSLL/VIDNO_R3 | Vehicle Identification Number | CHAR30 | CHAR |
111 | /SAPSLL/VLNAM | Vessel Name | CHAR35 | CHAR |
112 | /SAPSLL/VLNEW | Field Content after Change | /SAPSLL/VLVAL | CHAR |
113 | /SAPSLL/VLOLD | Field Content before Change | /SAPSLL/VLVAL | CHAR |
114 | /SAPSLL/VMTXT | Comment / Remark | TEXT140 | CHAR |
115 | /SAPSLL/VOLDIM | Volume Unit | MEINS | UNIT |
116 | /SAPSLL/VOLNT | Volume | /SAPSLL/VOLUM | QUAN |
117 | /SAPSLL/VOLPN | Volume | /SAPSLL/VOLUM | QUAN |
118 | /SAPSLL/VOLUME | Volume | /SAPSLL/DIMEN | QUAN |
119 | /SAPSLL/VOLUN | Volume Unit | MEINS | UNIT |
120 | /SAPSLL/VORGANG_NUMMER | Die vom BAFA vergebene eindeutige Nummer eines Antrags / Vor | CHAR | |
121 | /SAPSLL/VORGANG_NUMMER_LISTE | Liste von bis zu 6 durch Komma getrennte Vorgangsnummern (we | CHAR | |
122 | /SAPSLL/VORGANG_STATUS | VorgangStatus zum eingereichten AusfuhrAntrag. | STRG | |
123 | /SAPSLL/VORLAEUFIGE_VORGANG_NU | Die vorläufige Vorgangsnummer eines AusfuhrAntrags | INT4 | |
124 | /SAPSLL/VPRAC | Extent to Which Max. Value Is Exceeded (%) for Legal Control | /SAPSLL/VPRAC | CHAR |
125 | /SAPSLL/VPRIC | Extent to Which Max. Value Is Not Reached (%) for Leg. Cntrl | /SAPSLL/VPRIC | CHAR |
126 | /SAPSLL/VSEND | Vendor Number of Sender (Import) | LIFNR | CHAR |
127 | /SAPSLL/VSOGP | Plant Group for Feeder System Plants | /SAPSLL/VSOGP | CHAR |
128 | /SAPSLL/VTXBC | Description of Means of Transport Crossing Border | CHAR20 | CHAR |
129 | /SAPSLL/VTXCP | Description: MoT at Customs Presentation | CHAR20 | CHAR |
130 | /SAPSLL/VTXDO | Description of Domestic Means of Transport | CHAR20 | CHAR |
131 | /SAPSLL/VVEND | Vendor Number of Vendor (Import) | LIFNR | CHAR |
132 | /SAPSLL/VYGNO | Cross-Border Number of Transport | CHAR35 | CHAR |
133 | /SAPSLL/VYGNO_R3 | Number of Transport | CHAR35 | CHAR |
134 | /SAPSLL/WAEHRUNG_KUERZEL | Abkürzung einer Währung nach ISO 4217 | CHAR | |
135 | /SAPSLL/WDDAT | Date of Withdrawal from Customs Warehouse | DATUM | DATS |
136 | /SAPSLL/WD_INPUTFIELD_STATE | Web Dynpro Input Field state | /SAPSLL/WD_STATE | NUMC |
137 | /SAPSLL/WEB_URI | Proxy Data Element (generated) | STRG | |
138 | /SAPSLL/WECMB | Constellation of Consignee | /SAPSLL/WECMB | CHAR |
139 | /SAPSLL/WEIDI | Unit of Weight | MEINS | UNIT |
140 | /SAPSLL/WEIDIM | Unit of Weight | MEINS | UNIT |
141 | /SAPSLL/WEIGHT_UNIT | Weight Unit in Product Master | MEINS | UNIT |
142 | /SAPSLL/WEIGR | Gross Weight | /SAPSLL/QUANB | QUAN |
143 | /SAPSLL/WEIGRO | Gross Weight | /SAPSLL/DIMEN | QUAN |
144 | /SAPSLL/WEIGRO_CUM | Cumulative Gross Weight | /SAPSLL/DIMEN | QUAN |
145 | /SAPSLL/WEIGRO_FLT | Gross Weight as Floating Point Field | /SAPSLL/FLOAT | FLTP |
146 | /SAPSLL/WEINE | Net Weight | /SAPSLL/QUANB | QUAN |
147 | /SAPSLL/WEINET | Net Weight | /SAPSLL/DIMEN | QUAN |
148 | /SAPSLL/WEINET_CUM | Cumulative Net Weight | /SAPSLL/DIMEN | QUAN |
149 | /SAPSLL/WEINET_FLT | Net Weight as Floating Point Field | /SAPSLL/FLOAT | FLTP |
150 | /SAPSLL/WERKS | Plant from Feeder System | /SAPSLL/WERKS | CHAR |
151 | /SAPSLL/WHARE | Warehouse Area in m2 | /SAPSLL/QUANT | QUAN |
152 | /SAPSLL/WHVOL | Warehouse Volume in m3 | /SAPSLL/QUANT | QUAN |
153 | /SAPSLL/WIDTH | Width | /SAPSLL/DIMEN | QUAN |
154 | /SAPSLL/WIGOZO | Wine Region | /SAPSLL/WIGOZO | CHAR |
155 | /SAPSLL/WINCOO | Wine Country of Origin | LAND1 | CHAR |
156 | /SAPSLL/WININF | Wine Information | TEXT240 | CHAR |
157 | /SAPSLL/WINOP | Treatment of Wine Product | /SAPSLL/WINOP | CHAR |
158 | /SAPSLL/WIPROD | Wine Category | /SAPSLL/WIPROD | CHAR |
159 | /SAPSLL/WKGRP | GTS: Plant Group | /SAPSLL/WKGRP | CHAR |
160 | /SAPSLL/WLCAT_R3 | Type of Worklist to Be Generated in GTS | /SAPSLL/WLCAT_R3 | CHAR |
161 | /SAPSLL/WLCTY_R3 | Country for Control of Worklist Compilation in GTS | LAND1 | CHAR |
162 | /SAPSLL/WLDTY | Creation Type of Entry in Customs Worklist | /SAPSLL/WLDTY | CHAR |
163 | /SAPSLL/WLIND | Category of Goods Movement for UI | CHAR1 | CHAR |
164 | /SAPSLL/WLIND_TXT | Worklist for UI | TEXT60 | CHAR |
165 | /SAPSLL/WLTYP | Type of Worklist | /SAPSLL/INTEXT | CHAR |
166 | /SAPSLL/WRKGRP | Plant Group from Feeder System | /SAPSLL/WRKGRP | CHAR |
167 | /SAPSLL/WTQTY | Quantity for Way of Trade | /SAPSLL/IVM_QUANTITY | QUAN |
168 | /SAPSLL/XCOLOR | Hexadecimal Color Value | CHAR6 | CHAR |
169 | /SAPSLL/XIDOBJ | Data Object | /SAPSLL/XIDOBJ | CHAR |
170 | /SAPSLL/XML_DATE | Date Input for XML File in String Format YYYY-MM-DD | CHAR | |
171 | /SAPSLL/XML_LINE | XML Line | /SAPSLL/XML_LINE | RAW |
172 | /SAPSLL/XMONI | Edit Revocation in Monitor | XFELD | CHAR |
173 | /SAPSLL/XSTRING255 | XString 255 | RAW | |
174 | /SAPSLL/ZCFCT | Function of Measure | /SAPSLL/ZCFCT | CHAR |
175 | /SAPSLL/ZCODE | Additional Code | /SAPSLL/CCNGN | CHAR |
176 | /SAPSLL/ZCTXT | Description of Existing Additional Codes | TEXT240 | CHAR |
177 | /SAPSLL/ZCTYP | Type of Additional Code | /SAPSLL/ZCTYP | CHAR |
178 | /SAPSLL/ZOLLNUMMER | Die vom Zoll vergebene eindeutige Nummer (Zollnum | INT4 | |
179 | /SAPSLL/ZREGNR | Customs Registration Number | /SAPSLL/OBJEX | CHAR |
180 | /SAPSLL/ZTERM | Term of Payment | /SAPSLL/ZTERM | CHAR |
181 | /SAPSLL/ZTMVS | Identification of Term of Payment from Feeder System | /SAPSLL/ZTMVS | CHAR |
182 | /SAPSLL/ZTMVS_R3 | Identification of Payment Condition from Feeder System | /SAPSLL/ZTMVS_R3 | CHAR |
183 | /SAPSLL/ZUPVO | Mixed-Packing Regulation | XFELD | CHAR |
184 | /SAPSMOSS/ANSWER | Person who created information for SAP | NAME | CHAR |
185 | /SAPSMOSS/DBSYS | Database system | /SAPSMOSS/DBSYS | CHAR |
186 | /SAPSMOSS/ERDAT | Date on which notification was completed at SAP | DATUM | DATS |
187 | /SAPSMOSS/ERZEIT | Time when notification was completed at SAP | UHRZT | TIMS |
188 | /SAPSMOSS/FIELD | Field name | /SAPSMOSS/FIELD | CHAR |
189 | /SAPSMOSS/FRONTEND | Frontend | /SAPSMOSS/FRONTEND | CHAR |
190 | /SAPSMOSS/MEMOLINE | Note lines | /SAPSMOSS/MEMOLINE | CHAR |
191 | /SAPSMOSS/MEMONO | Sequential note number | /SAPSMOSS/MEMONO | NUMC |
192 | /SAPSMOSS/MEMOREPORT | Note created by | /SAPSMOSS/MEMOREPORT | CHAR |
193 | /SAPSMOSS/MEMOTSTMP | Time stamp (date + time) | TZNTIMESTP | NUMC |
194 | /SAPSMOSS/MEMOTYPE | Note type | /SAPSMOSS/MEMOTYPE | CHAR |
195 | /SAPSMOSS/MNUMM | SAPNet notification number | /SAPSMOSS/MNUMM | NUMC |
196 | /SAPSMOSS/NOTCONFIRMONLY | Update unconfirmed notifications only | QKZ | CHAR |
197 | /SAPSMOSS/NOTE | Note number | /SAPSMOSS/NOTE | NUMC |
198 | /SAPSMOSS/NOTELANG | Note language | /SAPSMOSS/NOTELANG | LANG |
199 | /SAPSMOSS/NOTESHTXT | Note short text | /SAPSMOSS/NOTESHTXT | CHAR |
200 | /SAPSMOSS/NOTEVERS | Note version number | /SAPSMOSS/NOTEVERS | NUMC |
201 | /SAPSMOSS/NSTSTMP | SAPNet time stamp | TZNTIMESTP | NUMC |
202 | /SAPSMOSS/OSSYS | Operating system and version | /SAPSMOSS/OSSYS | CHAR |
203 | /SAPSMOSS/R3ADDID | Add-on ID | /SAPSMOSS/R3ADDID | CHAR |
204 | /SAPSMOSS/R3ADDREL | Add-On Release | /SAPSMOSS/R3ADDREL | CHAR |
205 | /SAPSMOSS/R3COMP | Area | /SAPSMOSS/R3COMP | CHAR |
206 | /SAPSMOSS/R3INSTN | Installation number | /SAPSMOSS/R3INSTN | CHAR |
207 | /SAPSMOSS/R3REL | R/3 Release | /SAPSMOSS/R3REL | CHAR |
208 | /SAPSMOSS/R3SYSTYPE | R/3 System type | /SAPSMOSS/R3SYSTYPE | CHAR |
209 | /SAPSMOSS/STATUS | Status of R/3 notification in SAPNet | /SAPSMOSS/STATUS | CHAR |
210 | /SAPSMOSS/TEXT | Text | TEXT40 | CHAR |
211 | /SAPSMOSS/TEXT20 | Status text | TEXT20 | CHAR |
212 | /SAPSMOSS/TEXT60 | Status text | TEXT60 | CHAR |
213 | /SAPSMOSS/TZONSO | Time zone | /SAPSMOSS/TZONSO | CHAR |
214 | /SAPSMOSS/URL | URL address for SAPNet link | IACVALUE | CHAR |
215 | /SAPSMOSS/URLKEY | URL address description | CHAR10 | CHAR |
216 | /SAPSMOSS/VALUE | Field value | /SAPSMOSS/VALUE | CHAR |
217 | /SAPSRM/ABGWAERS | Reduction in local currency only | XFELD | CHAR |
218 | /SAPSRM/ABNUM | Maintenance Plan Call Number | /SAPSRM/ABNUM | INT4 |
219 | /SAPSRM/ACCHANG | FM account assignment can be changed in follow-on document | XFELD | CHAR |
220 | /SAPSRM/ACCOUNTING_CODING_BLOC | Proxy Data Element (Generated) | CHAR | |
221 | /SAPSRM/ACCOUNT_DETERMINATION | Proxy Data Element (Generated) | CHAR | |
222 | /SAPSRM/ACTIVATE_FIELD | Activate Field for RFx Response Comparison | XFELD | CHAR |
223 | /SAPSRM/ACTIVE_BIDR_TIMEFRAME | TimeFrame values for Active Bidder Selection | /SAPSRM/ACTIVE_BIDR_TIMEFRAME | NUMC |
224 | /SAPSRM/ADATU | Date for beginning of validity | DATUM | DATS |
225 | /SAPSRM/ADDRESS_GROUP_CODE_CON | Proxy Data Element (generated) | CHAR | |
226 | /SAPSRM/AGENT_SCENARIO | Search Agent Business Scenario | /SAPSRM/AGENT_SCENARIO | CHAR |
227 | /SAPSRM/AKTIV | Asset capitalization date | DATUM | DATS |
228 | /SAPSRM/ALG_DESC | Algorithm Description | /SAPSRM/ALG_DESC | CHAR |
229 | /SAPSRM/ALG_FLAG | Indicator: Select Algorithm | XFELD | CHAR |
230 | /SAPSRM/ALTKT | Alternative Account Number in Company Code | SAKNR | CHAR |
231 | /SAPSRM/AL_LOGSYS_CROSS | Data Element for Logsys from ERP and SRM Overall | LOGSYS | CHAR |
232 | /SAPSRM/ANGAB | Deadline for Submission of Bid/Quotation | DATUM | DATS |
233 | /SAPSRM/ANGNR | Quotation Number | /SAPSRM/ANGNR | CHAR |
234 | /SAPSRM/ANLKL | Asset Class | CHAR08 | CHAR |
235 | /SAPSRM/APF_TYPE | Approval Process Framework Type | /SAPSRM/APF_TYPE | CHAR |
236 | /SAPSRM/APPLICATION_ID | ID of the Application Running Currently | /SAPSRM/APPLICATION_ID | SSTR |
237 | /SAPSRM/APPROVAL_STATUS_CODE | Proxy Data Element (Generated) | CHAR | |
238 | /SAPSRM/APPROVAL_TIME | Approval Time | /SAPSRM/APPROVAL_TIME | DEC |
239 | /SAPSRM/ARC_RUN | Archiving Session Number | ADMI_RUN | CHAR |
240 | /SAPSRM/ASL_CHART_TYPE | Active Bidders - Chart type | /SAPSRM/ASL_CHART_TYPE | CHAR |
241 | /SAPSRM/ASSIGN | Data element for assigned to field | /SAPSRM/ASSIGN | CHAR |
242 | /SAPSRM/ASSISTANT | Assistant | BU_PARTNER | CHAR |
243 | /SAPSRM/ASTAT | RFQ Status | /SAPSRM/ASTAT | CHAR |
244 | /SAPSRM/ASYNC_CALL | Search Service Flag - Asynchronous Call | /SAPSRM/ASYNC_CALL | CHAR |
245 | /SAPSRM/ATTACH_INDICATOR | Internal and check-out indicator for attachments | /SAPSRM/D_ATTACH_INDICATOR | CHAR |
246 | /SAPSRM/ATTR_TYPE | Attribute Type | /SAPSRM/ATTR_TYPE | CHAR |
247 | /SAPSRM/AUART_P | Sales Document Type | AUART | CHAR |
248 | /SAPSRM/AUDAT | Document Date (Date Received/Sent) | DATUM | DATS |
249 | /SAPSRM/AUSCH | Bid invitation number | EBELN | CHAR |
250 | /SAPSRM/AUTOSTART | Automatic Start of Search When UI Is Opened | /SAPSRM/AUTOSTART | CHAR |
251 | /SAPSRM/AUTYP | Order category | AUFTYP | NUMC |
252 | /SAPSRM/BADI_ACTIVE | State of BADI(active or inactive) | BOOLEAN | CHAR |
253 | /SAPSRM/BANFN | Purchase requisition number | BANFN | CHAR |
254 | /SAPSRM/BANFN_ESSR | Purchase Requisition Number | BANFN | CHAR |
255 | /SAPSRM/BANPR | Requisition Processing State | /SAPSRM/BANPR | CHAR |
256 | /SAPSRM/BASE_URL | Starting Point for Relative Navigation | STRG | |
257 | /SAPSRM/BATXT | Short Description of Purchasing Document Type | TEXT20 | CHAR |
258 | /SAPSRM/BBPRM | Order Price Unit (Purchasing) | MEINS | UNIT |
259 | /SAPSRM/BBP_ACC_DIST_IND | Account Assignment Distribution Indicator for Web Dynpro | /SAPSRM/BBP_ACC_DIST_IND | CHAR |
260 | /SAPSRM/BBP_ATTR_BID_COMMENT | Comment on an Attribute in an RFx Response | /SAPSRM/BBP_ATTR_BID_COMMENT | CHAR |
261 | /SAPSRM/BBP_ATTR_COMMENT_255 | Comment on Dynamic Attribute | /SAPSRM/BBP_ATTR_COMMENT_255 | CHAR |
262 | /SAPSRM/BBP_ATTR_VALUE | Value of Dynamic Attribute | /SAPSRM/BBP_ATTR_VALUE | CHAR |
263 | /SAPSRM/BBP_SCENARIO | Business Scenario | /SAPSRM/BBP_SCENARIO | CHAR |
264 | /SAPSRM/BBWERT | Gross Order Value in PO Currency | WERT7 | CURR |
265 | /SAPSRM/BDATUZ | Date validity ends | DATUM | DATS |
266 | /SAPSRM/BD_WF_ADHOC_POSITION | Relative Ad Hoc Process Level Position | /SAPSRM/WF_REL_ADHOC_POSITION | CHAR |
267 | /SAPSRM/BELNR | Document number for earmarked funds | KBLNR | CHAR |
268 | /SAPSRM/BEZEICH | Name | TEXT20 | CHAR |
269 | /SAPSRM/BEZEICH1 | Name | TEXT20 | CHAR |
270 | /SAPSRM/BFUNCTION_IS_ON_FLAG | Flag Indicating Whether Business Function is Active | /SAPSRM/SWITCH_IS_ACTIVE_FLAG | CHAR |
271 | /SAPSRM/BFUNCTION_NAME32 | Short Text for Business Function | SFW_NAME32 | CHAR |
272 | /SAPSRM/BFUNCTION_NAME80 | Long Text for Business Function | SFW_NAME80 | CHAR |
273 | /SAPSRM/BID_BO_NAME | Bidding Engine BO Class Name | CHAR30 | CHAR |
274 | /SAPSRM/BKTXT_SRV | Document Header Text | TEXT25 | CHAR |
275 | /SAPSRM/BLANKET_LINE_IND | Blanket Line | CHAR1 | CHAR |
276 | /SAPSRM/BLCKD | Purchase Requisition Blocked | BLCKD | CHAR |
277 | /SAPSRM/BLDAT_SRV | Document Date in Document | DATUM | DATS |
278 | /SAPSRM/BLPKZ | Blocking Indicator (Item) | CHAR1_X | CHAR |
279 | /SAPSRM/BLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC |
280 | /SAPSRM/BLTYP | Earmarked funds document category | NUMC3 | NUMC |
281 | /SAPSRM/BNFPO_ESSR | Item Number of Purchase Requisition | BNFPO | NUMC |
282 | /SAPSRM/BOSSID | Funds Center Manager in Organization Model | HROBJID_12 | CHAR |
283 | /SAPSRM/BOSSNAME | FM: Name of Person Responsible | TEXT20 | CHAR |
284 | /SAPSRM/BO_TYPE | Business Object Type | CHAR20 | CHAR |
285 | /SAPSRM/BPREI | Net Price in Purchasing Document (in Document Currency) | WERT11 | CURR |
286 | /SAPSRM/BP_COMB_KEY | Joining of Components | CHAR | |
287 | /SAPSRM/BP_FIRST_NAME | First Name of Business Partner | CHAR | |
288 | /SAPSRM/BP_FULL_NAME | Full Name of Business Partner (Employee) | CHAR | |
289 | /SAPSRM/BP_LAST_NAME | Last Name of Business Partner | CHAR | |
290 | /SAPSRM/BP_NUMBER | Number of Business Partner | CHAR | |
291 | /SAPSRM/BP_STATUS_TEXT | BP Monitor - Status Text | CHAR | |
292 | /SAPSRM/BP_STATUS_TXT | BP Monitor - Status Text | CHAR | |
293 | /SAPSRM/BP_TITLE_TEXT | Business Partner Title | CHAR | |
294 | /SAPSRM/BP_TYPE_TEXT | Business Partner Type | CHAR | |
295 | /SAPSRM/BSBEZ | Confirmation Category: Description | TEXT20 | CHAR |
296 | /SAPSRM/BSTAE | Confirmation Control Key | CHAR | |
297 | /SAPSRM/BSTMG | Purchase Order Quantity | MENG13 | QUAN |
298 | /SAPSRM/BSTNK | Customer purchase order number | CHAR20 | CHAR |
299 | /SAPSRM/BSTNK_P | Customer purchase order number | CHAR20 | CHAR |
300 | /SAPSRM/BUDAT_SRV | Posting Date in the Document | DATUM | DATS |
301 | /SAPSRM/BUKRS | Company Code | BUKRS | CHAR |
302 | /SAPSRM/BUKRS3 | Company Code | BUKRS | CHAR |
303 | /SAPSRM/BUSINESS_OBJECT | Business Object for Search Engine Service (SES) | COM_SEARCH_BUSOBJ | CHAR |
304 | /SAPSRM/BUSINESS_PARAMETERS | Business Parameter List | WDY_KEY_VALUE_TABLE | REF |
305 | /SAPSRM/BUSINESS_TRANSACTION_D | Proxy Data Element (generated) | CHAR | |
306 | /SAPSRM/BUS_FUNCT_ACTIVE_FLAG | Flag for Business Function Activation Status | /SAPSRM/SWITCH_IS_ACTIVE_FLAG | CHAR |
307 | /SAPSRM/BUTXT | Name of the Company Code | TEXT25 | CHAR |
308 | /SAPSRM/BWTXT | Movement Type Text (Inventory Management) | /SAPSRM/BTEXT | CHAR |
309 | /SAPSRM/CARRYOV | Do not carry forward open amounts in the fiscal year change | XFELD | CHAR |
310 | /SAPSRM/CATALOGUE_TYPE_CODE | Proxy Data Element (generated) | CHAR | |
311 | /SAPSRM/CFDA | Number in Catalog of Federal Domestic Assistance | CHAR10 | CHAR |
312 | /SAPSRM/CFG_SCOPE | Domain For Scope | /SAPSRM/CFG_SCOPE | INT1 |
313 | /SAPSRM/CHANGED_AT_SUBSECOND | Change Time in Subseconds | NUMC07 | NUMC |
314 | /SAPSRM/CHANGED_AT_TIME | Change Time in Full Seconds | TIME | TIMS |
315 | /SAPSRM/CHANGED_CLIENT_CHAR | Client in which changes were made (Character Field) | /SAPSRM/PDO_CLIENT_AS_CHAR | CHAR |
316 | /SAPSRM/CHANGED_ON | Change Date | DATE | DATS |
317 | /SAPSRM/CHANGED_SINCE | Changed Since | /SAPSRM/CHANGE_TIMEFRAME | CHAR |
318 | /SAPSRM/CHANGE_STATE_ID | Proxy Data Element (Generated) | CHAR | |
319 | /SAPSRM/CHAR12 | "Key" Field in Portal Table | /SAPSRM/D_PORTAL_KEYS | CHAR |
320 | /SAPSRM/CHAR512 | Character 512 | /SAPSRM/CHAR512 | LCHR |
321 | /SAPSRM/CHARACTER_SET_CODE | A CharacterSetCode is the coded representation | STRG | |
322 | /SAPSRM/CHIP_CAT_DESCRIPTION | CHIP Category Description | /SAPSRM/CHIP_CAT_DESCRIPTION | CHAR |
323 | /SAPSRM/CHIP_CAT_DISPLAY_NAME | CHIP Category Display Name | /SAPSRM/CHIP_CAT_DISPLAY_NAME | CHAR |
324 | /SAPSRM/CHIP_LOAD_STATE | CHIP Load State | /SAPSRM/CHIP_LOAD_STATE | CHAR |
325 | /SAPSRM/CHIP_VIEW_STATE | CHIP View State | /SAPSRM/CHIP_VIEW_STATE | CHAR |
326 | /SAPSRM/CH_WD_TABLE_COLUMN_NAM | Name of Extension Table Column | FDNAME | CHAR |
327 | /SAPSRM/CISUB1 | Substring 1 of Commitment Item | CHAR10 | CHAR |
328 | /SAPSRM/CISUB2 | Substring 2 of Commitment Item | CHAR10 | CHAR |
329 | /SAPSRM/CISUB3 | Substring 3 of Commitment Item | CHAR10 | CHAR |
330 | /SAPSRM/CISUB4 | Substring 4 of Commitment Item | CHAR10 | CHAR |
331 | /SAPSRM/CISUB5 | Substring 5 of Commitment Item | CHAR10 | CHAR |
332 | /SAPSRM/CLIENT | Client | MANDT | CLNT |
333 | /SAPSRM/CLL_APPRVIEW_DESCR | Generic Text Field for Additional Approval Preview Desc. | CHAR132 | CHAR |
334 | /SAPSRM/CLL_APV_ADD_WI2REQUEST | Send Additional Work Item to Requester | BOOLE | CHAR |
335 | /SAPSRM/CLL_APV_AGENT_ID | Identification Number of Agent / Reviewer (PD-Org. ID) | HROBJID_12 | CHAR |
336 | /SAPSRM/CLL_APV_AGENT_OT | Object Type of Agent / Reviewer (PD-Org.) | OTYPE | CHAR |
337 | /SAPSRM/CLL_APV_AGENT_TYPE | Agent Type Indicating Rule-Based or Ad Hoc Agent | /SAPSRM/D_REVIEWER_TYPE | CHAR |
338 | /SAPSRM/CLL_APV_AGENT_TYPE_TXT | Agent Type Text | CHAR30 | CHAR |
339 | /SAPSRM/CLL_APV_BP_NUMBER | Business Partner Number of Agent / Reviewer | BU_PARTNER | CHAR |
340 | /SAPSRM/CLL_APV_BUILDING_P | Building Number or Code of Agent / Reviewer | TEXT10 | CHAR |
341 | /SAPSRM/CLL_APV_CREATED_BY | Full Name of Document Creator | CHAR60 | CHAR |
342 | /SAPSRM/CLL_APV_DECISION_TYPE | Workflow Decision Type | /SAPSRM/WF_DECISION_TYPE | CHAR |
343 | /SAPSRM/CLL_APV_DEPARTMENT | Department of Agent / Reviewer | CHAR40 | CHAR |
344 | /SAPSRM/CLL_APV_DOCUMENT_GUID | Document GUID for Approval Process View used in WD | /SAPSRM/CLL_DOCUMENT_GUID | RAW |
345 | /SAPSRM/CLL_APV_DOCUMENT_TYPE | Document Type for Approval Process View used in WD | CRM_OJ_NAME_PROCESS | CHAR |
346 | /SAPSRM/CLL_APV_DS_DESCR | Decision Set Description for Display on UI | CHAR40 | CHAR |
347 | /SAPSRM/CLL_APV_DS_GUID | Decision Set GUID Used in CLL Layer for Approval Proc. View | SYSUUID | RAW |
348 | /SAPSRM/CLL_APV_EMAIL | E-Mail Address of Agent / Reviewer | AD_SMTPADR | CHAR |
349 | /SAPSRM/CLL_APV_FORWARDED_AT | Time of Work Item Forwarding | TZNTSTMPS | DEC |
350 | /SAPSRM/CLL_APV_FORWARDED_BY | ID of Business Partner Who Forwarded Work Item | HROBJID_12 | CHAR |
351 | /SAPSRM/CLL_APV_FORWARDER_NAME | Full Name of Business Partner Who Forwarded Work Item | CHAR60 | CHAR |
352 | /SAPSRM/CLL_APV_FORW_BY_NAME | Full Name of Business Partner Who Forwarded Work Item | CHAR60 | CHAR |
353 | /SAPSRM/CLL_APV_FULL_NAME | Full Name of Agent / Reviewer | TEXT80 | CHAR |
354 | /SAPSRM/CLL_APV_GEN_GUID | Generated GUID | SYSUUID | RAW |
355 | /SAPSRM/CLL_APV_IS_ADHOC | Indicator of Ad Hoc Level | BOOLE | CHAR |
356 | /SAPSRM/CLL_APV_ITEM_GUID | Item GUID Used in CLL Layer | SYSUUID | RAW |
357 | /SAPSRM/CLL_APV_ITEM_NUMBER | Item Number used in Approval Process View | NUMC6 | NUMC |
358 | /SAPSRM/CLL_APV_ITM_NOTE_TXT | Item Approval Note (First Line) | CHAR60 | CHAR |
359 | /SAPSRM/CLL_APV_LEVEL_GUID | Process Level ID | SYSUUID | RAW |
360 | /SAPSRM/CLL_APV_LEVEL_SEQNR | Process Level Sequence Number | NUM03 | NUMC |
361 | /SAPSRM/CLL_APV_LEVEL_STATUS | Process Level Status | /SAPSRM/WF_PROCESS_LEVEL_STAT | CHAR |
362 | /SAPSRM/CLL_APV_LEVEL_STAT_TXT | Description of Process Level Status | CHAR60 | CHAR |
363 | /SAPSRM/CLL_APV_LEVEL_TYPE | Process Level Type | /SAPSRM/WF_PROCESS_LEVEL_TYPE | CHAR |
364 | /SAPSRM/CLL_APV_LVL_DEC_STAT | Process Level Decision Status | /SAPSRM/WF_DECISION | CHAR |
365 | /SAPSRM/CLL_APV_LVL_DS_STAT_DE | Description of Process Level Decision Status | CHAR40 | CHAR |
366 | /SAPSRM/CLL_APV_MULTI_DS_DESCR | Description of Multiple Decision Sets | CHAR80 | CHAR |
367 | /SAPSRM/CLL_APV_NAMES_CONC | Processor | CHAR80 | CHAR |
368 | /SAPSRM/CLL_APV_OBJECT_GUID | Document GUID Used in CLL Layer | SYSUUID | RAW |
369 | /SAPSRM/CLL_APV_PHONE | First Telephone No. (Dial Code + Number of Agent/Reviewer) | CHAR30 | CHAR |
370 | /SAPSRM/CLL_APV_PROC_STEP_DESC | Process Step Description Used in CLL Layer | CHAR60 | CHAR |
371 | /SAPSRM/CLL_APV_PRODUCT_DESCR | Product Description in Approval Process View | CHAR60 | CHAR |
372 | /SAPSRM/CLL_APV_REM_REVIEWER | Visibility Indicator for Remove Reviewer Button | /SAPSRM/D_CLL_APV_VISIBILITY | NUMC |
373 | /SAPSRM/CLL_APV_REVIEWER_ID | Identification Number of Reviewer (PD-Org. ID) | HROBJID_12 | CHAR |
374 | /SAPSRM/CLL_APV_REVIEWER_OT | Object Type of Reviewer (PD-Org. Object Type) | OTYPE | CHAR |
375 | /SAPSRM/CLL_APV_REVIEWER_TYPE | Indicates if Reviewer Type is Rule-Based or Ad Hoc | /SAPSRM/D_REVIEWER_TYPE | CHAR |
376 | /SAPSRM/CLL_APV_REV_TYPE_TXT | Description of Reviewer Type | CHAR20 | CHAR |
377 | /SAPSRM/CLL_APV_SEQNR | Internal Sequence Number of Process Levels | NUMC3 | NUMC |
378 | /SAPSRM/CLL_APV_TASK_ID | Workflow Task Identifier (Concatenated PD-Org. Type and ID) | HROBJEC_14 | CHAR |
379 | /SAPSRM/CLL_APV_TEMPLATE_ID | Workflow Template ID | HROBJEC_14 | CHAR |
380 | /SAPSRM/CLL_APV_WI_CREATED_AT | UTC Timestamp at Work Item Creation | TZNTSTMPS | DEC |
381 | /SAPSRM/CLL_APV_WI_ENDED_AT | UTC Timestamp at Work Item Processing | TZNTSTMPS | DEC |
382 | /SAPSRM/CLL_APV_WI_STARTED_AT | UTC Timestamp at Work Item Start | TZNTSTMPS | DEC |
383 | /SAPSRM/CLL_APV_WORKITEM_ID | Work Item Identifier | SWW_WIID | NUMC |
384 | /SAPSRM/CLL_APV_WORKITEM_TYPE | Work Item Type | /SAPSRM/WF_WORKITEM_TYPE | CHAR |
385 | /SAPSRM/CLL_BASIC_CONTRACT | Basic Contract | XFELD | CHAR |
386 | /SAPSRM/CLL_CALC_DESCRIPTION | Calculated description for a hierarchical item | /SAPSRM/CLL_CALC_DESCRIPTION | STRG |
387 | /SAPSRM/CLL_CURR_COND_DATE | Currency Translation Date | /SAPSRM/CLL_CURR_COND_DATE | DATS |
388 | /SAPSRM/CLL_DATE_CREATED | Creation Date | DATS | DATS |
389 | /SAPSRM/CLL_DECISION | Approval Decision from Agent / Approver | /SAPSRM/CLL_DECISION | CHAR |
390 | /SAPSRM/CLL_DISPLAY_INDICATOR | Display indicator for the UI - Contract mass changes message | /SAPSRM/CLL_DISPLAY_INDICATOR | STRG |
391 | /SAPSRM/CLL_DISPLAY_SEQUENCE | Display Sequence (Lowest Number First) | BBP_EXIT_BADI_CALL_SEQUENCE | CHAR |
392 | /SAPSRM/CLL_DISP_EMPTY_ROWS_FL | Display Empty Rows | BOOLE | CHAR |
393 | /SAPSRM/CLL_DISTRIBUTION_STS | Potential Supplier Distribution Status | /SAPSRM/CLL_DISTRIBUTION_STS | CHAR |
394 | /SAPSRM/CLL_DUMMY_GUID | GUID (Unique Identifier for Metadata Handling) | SYSUUID | RAW |
395 | /SAPSRM/CLL_EMPT_TABLE_TEXT_ID | ID of Text Displayed When Table is Empty | CHAR30 | CHAR |
396 | /SAPSRM/CLL_EVENT | UI-Event | /SAPSRM/CLL_EVENT | STRG |
397 | /SAPSRM/CLL_FOOTER_VISIBLE_FLA | Table Footer is Visible | BOOLE | CHAR |
398 | /SAPSRM/CLL_HIDE_ADD_FLAG | Hide "Add" Button | BOOLE | CHAR |
399 | /SAPSRM/CLL_HIDE_DELETE_FLAG | Hide "Delete" Button | BOOLE | CHAR |
400 | /SAPSRM/CLL_ITMNO | Follow-On Document and Item Number | /SAPSRM/CLL_ITMNO | CHAR |
401 | /SAPSRM/CLL_LEVEL_INDICATOR | Level Indicator | /SAPSRM/CLL_LEVEL_INDICATOR | CHAR |
402 | /SAPSRM/CLL_LOCAL_ATTRIBUTE | Local Attribute | XFELD | CHAR |
403 | /SAPSRM/CLL_MAPPER_IF_NAME | obsolete! use instead /SAPSRM/CLL_MAPPER_NAME | STRG | |
404 | /SAPSRM/CLL_MAPPER_NAME | Specific Mapper Name | STRG | |
405 | /SAPSRM/CLL_MON_MAP_NAME | Monitor mapper name | STRG | |
406 | /SAPSRM/CLL_PARAMETER_KEY | Parameter Key | /SAPSRM/CLL_PARAMETER_KEY | STRG |
407 | /SAPSRM/CLL_PARAMETER_VALUE | Parameter Value | /SAPSRM/CLL_PARAMETER_VALUE | STRG |
408 | /SAPSRM/CLL_QSTN_STATUS_TXT | Questionnaire Status | CHAR | |
409 | /SAPSRM/CLL_REGISTRATION_MODE | UI Registration Mode | /SAPSRM/CLL_REGISTRATION_MODE | INT1 |
410 | /SAPSRM/CLL_RESOLVER_NAME | Agent Determination Strategy | CHAR80 | CHAR |
411 | /SAPSRM/CLL_ROADMAP_DESCR | Description for Roadmap Step | STRG | |
412 | /SAPSRM/CLL_ROADMAP_DESCR_SHT | Short Description for Roadmap Step | STRG | |
413 | /SAPSRM/CLL_ROADMAP_INDEX | Index for Roadmap SRM GAF | INT1 | |
414 | /SAPSRM/CLL_ROADMAP_NAME | Name for SRM GAF Roadmap Step | STRG | |
415 | /SAPSRM/CLL_ROADMAP_STEP_TYPE | Roadmap Step Type for SAP SRM | NUMC | |
416 | /SAPSRM/CLL_ROADMAP_TOOLTIP | Tool Tip for SRM GAF Roadmap Step | STRG | |
417 | /SAPSRM/CLL_SCROLL_COL_COUNT | Scroll Column Count | CHAR4 | CHAR |
418 | /SAPSRM/CLL_SOS_CCTR | Central Contract | CHAR80 | CHAR |
419 | /SAPSRM/CLL_SOS_CONTRACT | Source of Supply Contract Element | CHAR36 | CHAR |
420 | /SAPSRM/CLL_SOS_ITEM | Source of Supply of Item Element | CHAR65 | CHAR |
421 | /SAPSRM/CLL_SOS_VENDOR | Supplier Name/Number in Source of Supply | CHAR65 | CHAR |
422 | /SAPSRM/CLL_SUB_MODE | sub mode of a transaction | /SAPSRM/CLL_SUB_MODE | CHAR |
423 | /SAPSRM/CLL_SUPPLIER_NAME | Supplier Name | BU_TEXT50 | CHAR |
424 | /SAPSRM/CLL_TABLE_ROW_COUNT | Table Row Count | CHAR4 | CHAR |
425 | /SAPSRM/CLL_TABLE_WIDTH | Table Width | CHAR4 | CHAR |
426 | /SAPSRM/CLL_TEXT_ID | ID of a 100-Character Text | CHAR30 | CHAR |
427 | /SAPSRM/CLL_TIME_CREATED | Creation Time | TIME | TIMS |
428 | /SAPSRM/CLL_TOTAL_GROSS | Total Value (Gross) | WERT8 | CURR |
429 | /SAPSRM/CLL_TRANS_MODE_TEXT | Language dependent description of the Transaction Mode | STRG | |
430 | /SAPSRM/CLL_TRAY_DESCRIPTION | Data Element for the Tray Title | STRG | |
431 | /SAPSRM/CLL_TYPE | Type | TEXT60 | CHAR |
432 | /SAPSRM/CLL_UI_ID | User Interface Element ID | CHAR | |
433 | /SAPSRM/CLL_UNIT | Unit | /SAPSRM/CLL_UNIT | CHAR |
434 | /SAPSRM/CLL_VALIDATION_ERROR | Flag for a Validation Error | SAP_BOOL | CHAR |
435 | /SAPSRM/CLL_VIEWSWITCH_INDEX | Index of a View in a View Switch | INT1 | |
436 | /SAPSRM/CLL_VIEWSWITCH_NAME | Name of a View in the View Switch | STRG | |
437 | /SAPSRM/CLL_VISIBLE_ROW_COUNT | Visible Table Row Count | CHAR4 | CHAR |
438 | /SAPSRM/CLL_WD_ACC_TYPE_IND | Account Type Category Indicator for Web Dynpro | /SAPSRM/CLL_WD_ACC_TYPE_IND | CHAR |
439 | /SAPSRM/CLL_WD_COMP_USAGE_NAME | Name of Web Dynpro Component Usage | CHAR | |
440 | /SAPSRM/CLL_WD_COND_TYPE | Condition Type in Item Table Purchase Order for Web Dynpro | /SAPSRM/CLL_WD_COND_TYPE | CHAR |
441 | /SAPSRM/CLL_WD_CONTEXT_ID | Context ID of the Web Dynpro Application | /SAPSRM/CLL_WD_CONTEXT_ID | STRG |
442 | /SAPSRM/CLL_WD_EMBED_POSITION | Embedding Position of a Web Dynpro Component | CHAR132 | CHAR |
443 | /SAPSRM/CLL_WD_INPUT_FIELD_VAL | Value for a Web Dynpro Input Field | /SAPSRM/CLL_WD_VALUE | STRG |
444 | /SAPSRM/CLL_WD_MAP_CFG_SCOPE | Configuration Scope of a Mapper | /SAPSRM/CLL_WD_MAP_CFG_SCOPE | INT1 |
445 | /SAPSRM/CLL_WD_MAP_CFG_SCOPE_N | Configuration Scope of a Mapper | /SAPSRM/CLL_WD_MAP_CFG_SCOPE_N | NUMC |
446 | /SAPSRM/CLL_WD_PCD_LOCATION | Portal Content Directory Location of Application in Portal | /SAPSRM/CLL_WD_PCD_LOCATION | STRG |
447 | /SAPSRM/CLL_WD_PORTAL_BASE_URL | Base URL of the portal where the applications run | /SAPSRM/CLL_WD_PORTAL_BASE_URL | STRG |
448 | /SAPSRM/CLL_WD_RADIO_SEL_KEY | 'Selected Key' Value for WebDynpro UI Element 'Radio Button' | /SAPSRM/CLL_WD_VALUE | STRG |
449 | /SAPSRM/CLL_WD_TAB_STRIP_ID | Web Dynpro Tab Strip ID | CHAR | |
450 | /SAPSRM/CLL_WD_TEXTVIEW_VALUE | Data Element for TextView Component od WD. | STRG | |
451 | /SAPSRM/CLL_WD_USED_COMPONENT | Used Web Dynpro Component | CHAR | |
452 | /SAPSRM/CLL_WEIGHTED | Weighted - Dynamic Attributes | /SAPSRM/CLL_WEIGHTED | CHAR |
453 | /SAPSRM/CLL_WEIGHT_SOURCE | Weighting Source List | /SAPSRM/CLL_WEIGHT_SOURCE | CHAR |
454 | /SAPSRM/CMFRE | Release date of the document determined by credit management | DATUM | DATS |
455 | /SAPSRM/CMGST | Overall status of credit checks | CHAR1 | CHAR |
456 | /SAPSRM/CMNGV | Next date | DATUM | DATS |
457 | /SAPSRM/CMNUP | Date of next credit check of document | DATUM | DATS |
458 | /SAPSRM/COMPANY_CODE | Company Code | BUKRS | CHAR |
459 | /SAPSRM/COMPONENT_ID | Id of a component in the MVC framework | CHAR | |
460 | /SAPSRM/CONF_SEQUENCE | Sequence number in configuration | INT4 | INT4 |
461 | /SAPSRM/CONN_TYPE | SRM Embedded Search Connector Type | /SAPSRM/CONN_TYPE | CHAR |
462 | /SAPSRM/CONST_VERS_ID | Constant for Version ID | /SAPSRM/CONST_VERS_ID | INT4 |
463 | /SAPSRM/CONSUMEKZ | Usage may exceed reserved amount without limit | XFELD | CHAR |
464 | /SAPSRM/CONTEXT_URL | Navigation Context | STRG | |
465 | /SAPSRM/CONTINGENCY_LINE_IND | Contingency Line Checkbox | CHAR1 | CHAR |
466 | /SAPSRM/CREA_DATE_FROM | From | DATS | DATS |
467 | /SAPSRM/CREA_DATE_TO | To | DATS | DATS |
468 | /SAPSRM/CRITERION_NAME | Search Criterion Name | FDNAME | CHAR |
469 | /SAPSRM/CRITERION_SELOPT_TYPE | Selection Option Type for the Search Criterion | /SAPSRM/CRITERION_SELOPT_TYPE | CHAR |
470 | /SAPSRM/CRITERION_TEXT | Search Criterion Text | /SAPSRM/CRITERION_TEXT | CHAR |
471 | /SAPSRM/CRITERION_TOOLTIP | Search Criterion Tooltip | /SAPSRM/CRITERION_TOOLTIP | CHAR |
472 | /SAPSRM/CRITERION_TYPE | Search Criterion Type (parameter/selection option) | /SAPSRM/CRITERION_TYPE | CHAR |
473 | /SAPSRM/CRIT_MANDATORY | Search Criterion Mandatory Flag | /SAPSRM/CRIT_MANDATORY | CHAR |
474 | /SAPSRM/CRMATCH | Card Document: Reduction Earmarked | CHAR1_X | CHAR |
475 | /SAPSRM/CRPUDATE | Card Document: Date of Card Transaction (Purchase Date) | DATUM | DATS |
476 | /SAPSRM/CTLPC | Credit management: Risk category | CHAR3 | CHAR |
477 | /SAPSRM/CTR_MU_PARAM | Mass Update Parameter | BBP_CTR_MASS_OPKEY | CHAR |
478 | /SAPSRM/CTR_MU_PARAM_DESC | Mass Update Parameter Description | BBP_CTR_MASS_OP_DESCR | CHAR |
479 | /SAPSRM/CURR_COND_DT | Currency Translation Date | /SAPSRM/CURR_COND_DT | DATS |
480 | /SAPSRM/CUSTMZ_SWITCH_APPL_ID | Application ID | /SAPSRM/CUSTMZ_SWITCH_APPL_ID | CHAR |
481 | /SAPSRM/CUSTMZ_SWITCH_COMBINED | Calculated Switch | XFELD | CHAR |
482 | /SAPSRM/CUSTMZ_SWITCH_DESCRIPT | Customizing Switch Description | /SAPSRM/CUSTMZ_SWITCH_DESCRIPT | CHAR |
483 | /SAPSRM/CUSTMZ_SWITCH_ID | Customizing Switch ID | /SAPSRM/CUSTMZ_SWITCH_ID | CHAR |
484 | /SAPSRM/CUSTMZ_SWITCH_LANGU | Language of Softswitch Description | SPRAS | LANG |
485 | /SAPSRM/CUSTMZ_SWITCH_PRIO | Priority of Switched Table Entry | NUM3 | NUMC |
486 | /SAPSRM/CUSTMZ_SWITCH_REVERTIB | Revertibility | /SAPSRM/CUSTMZ_SWITCH_REVERTIB | CHAR |
487 | /SAPSRM/CUSTMZ_SW_ACTION | Possible Switch Actions for Web Dynpro View UI Elements | /SAPSRM/CUSTMZ_SW_ACTION | CHAR |
488 | /SAPSRM/CUSTMZ_SW_ACTIVE_FLAG | Activation Status of Customizing Switch | XFELD | CHAR |
489 | /SAPSRM/CUSTMZ_SW_ACTIVE_FL_PL | Planned Activation Status of Customizing Switch | XFELD | CHAR |
490 | /SAPSRM/CUSTMZ_SW_ACTIVE_PLAN | Planned Activation Status of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATUS | CHAR |
491 | /SAPSRM/CUSTMZ_SW_ACTIVE_SYSTM | Actual Status of Customizing Switch in Current Client | /SAPSRM/CUSTMZ_SW_STATUS_DETAI | CHAR |
492 | /SAPSRM/CUSTMZ_SW_CALLING_APPL | Application (Step) Calling Updates to Customizing Switches | /SAPSRM/CUSTMZ_SW_CALLING_APPL | CHAR |
493 | /SAPSRM/CUSTMZ_SW_CHANGE_ALLOW | Change of Customizing Switch Status Allowed | XFELD | CHAR |
494 | /SAPSRM/CUSTMZ_SW_EHP_RELEASE | EHP Release of Customizing Switch | /SAPSRM/CUSTMZ_SW_EHP_RELEASE | CHAR |
495 | /SAPSRM/CUSTMZ_SW_IMG_TRANSACT | Transaction Code of IMG Activity for Customizing Switch | TCODE | CHAR |
496 | /SAPSRM/CUSTMZ_SW_INCONS_REAS | Reason for Inconsistency Active Flag <=> Detailed Status | /SAPSRM/CUSTMZ_SW_INCONS_REAS | CHAR |
497 | /SAPSRM/CUSTMZ_SW_INIT_STATE | Initial Status of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATUS | CHAR |
498 | /SAPSRM/CUSTMZ_SW_LOG_CURRENT | Indicator for current entry in the Customizing switch log | XFELD | CHAR |
499 | /SAPSRM/CUSTMZ_SW_LOG_STATUS | Status of Log Entry for Customizing Switch Settings | /SAPSRM/CUSTMZ_SW_LOG_STATUS | CHAR |
500 | /SAPSRM/CUSTMZ_SW_OBSOLETE | Obsolete Customizing Switch | XFELD | CHAR |