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 | 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 |