SAP ABAP Data Element - Index SLASH, page 67
- 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 | ![]() |
Verified Copy of Customizing Switch Activation Settings | ![]() |
CHAR |
2 | ![]() |
Customizing Switch Short Name | ![]() |
CHAR |
3 | ![]() |
Skip Buffer when Reading Customizing Switch Status | ![]() |
CHAR |
4 | ![]() |
Activation Status of Customizing Switch | ![]() |
CHAR |
5 | ![]() |
Detailed Activation Status of a Customizing Switch | ![]() |
CHAR |
6 | ![]() |
Initial Status of Customizing Switch | ![]() |
CHAR |
7 | ![]() |
Verified Copy of Activation Settings of Customizing Switch | ![]() |
CHAR |
8 | ![]() |
Activation Status of Customizing Switch | ![]() |
CHAR |
9 | ![]() |
Description of Planned Status of Customizing Switch | ![]() |
CHAR |
10 | ![]() |
Detailed Activation Status of a Customizing Switch | ![]() |
CHAR |
11 | ![]() |
Icon Showing Activation Status of Customizing Switches | ![]() |
CHAR |
12 | ![]() |
Initial Status of Customizing Switch | ![]() |
CHAR |
13 | ![]() |
Sequence of Possible Statuses of Customizing Switches | ![]() |
NUMC |
14 | ![]() |
Verified Copy of Activation Settings of Customizing Switch | ![]() |
CHAR |
15 | ![]() |
Description of Planned Status of Customizing Switch | ![]() |
CHAR |
16 | ![]() |
Text of Status of Customizing Switch with Icon | ![]() |
CHAR |
17 | ![]() |
Current Status of Customizing Switch with Icon | ![]() |
CHAR |
18 | ![]() |
Current Status of Customizing Switch with Icon | ![]() |
CHAR |
19 | ![]() |
Text of Detailed Status of Customizing Switch w/o Icon | ![]() |
CHAR |
20 | ![]() |
Text of Activation Status of Customizing Switch w/o Icon | ![]() |
CHAR |
21 | ![]() |
IMG Subobject ID of Customzing Switch | ![]() |
CHAR |
22 | ![]() |
Available amount in transaction currency (character) | ![]() |
CHAR |
23 | ![]() |
Cycle Time | ![]() |
DEC |
24 | ![]() |
FM: Valid to date | ![]() |
DATS |
25 | ![]() |
Reversal Date | ![]() |
DATS |
26 | ![]() |
Expiration Date | ![]() |
DATS |
27 | ![]() |
Proxy Data Element (generated) | STRG | |
28 | ![]() |
Relevant for Real Cover Eligibility | ![]() |
CHAR |
29 | ![]() |
Usage Level for Outline Agreement | ![]() |
DEC |
30 | ![]() |
Deletion Indicator for Workflow Agents | CHAR | |
31 | ![]() |
General Name | ![]() |
CHAR |
32 | ![]() |
Toggle ID | ![]() |
CHAR |
33 | ![]() |
Description of toggle ID | CHAR | |
34 | ![]() |
User name | ![]() |
CHAR |
35 | ![]() |
Assigned to Notes Attachments | ![]() |
CHAR |
36 | ![]() |
Category Types | ![]() |
CHAR |
37 | ![]() |
Chart Types | ![]() |
CHAR |
38 | ![]() |
Means of Transport Type | ![]() |
CHAR |
39 | ![]() |
Approval Type | ![]() |
CHAR |
40 | ![]() |
Default Target value | ![]() |
CHAR |
41 | ![]() |
Location Where Service Was Performed | ![]() |
CHAR |
42 | ![]() |
Proxy Data Element (Generated) | CHAR | |
43 | ![]() |
Proxy Data Element (Generated) | CHAR | |
44 | ![]() |
Document Type | ![]() |
CHAR |
45 | ![]() |
Field name | ![]() |
CHAR |
46 | ![]() |
weights view source | ![]() |
CHAR |
47 | ![]() |
Target Value for Outline Agreement in Document Currency | ![]() |
CURR |
48 | ![]() |
Character 512 | ![]() |
LCHR |
49 | ![]() |
"Value" Field for Portal Information | ![]() |
CHAR |
50 | ![]() |
Change Type: I = Insert; U = Update; D = Delete | ![]() |
CHAR |
51 | ![]() |
Follow-On RFx Document Key | ![]() |
CHAR |
52 | ![]() |
Item Category Key for Auction | ![]() |
CHAR |
53 | ![]() |
Time Display on UI | ![]() |
CHAR |
54 | ![]() |
Use Case Type for Workflow Dialog | ![]() |
INT1 |
55 | ![]() |
User Role | ![]() |
CHAR |
56 | ![]() |
Investment Order | ![]() |
CHAR |
57 | ![]() |
Purchasing Document Number | ![]() |
CHAR |
58 | ![]() |
Confirmation Category | ![]() |
CHAR |
59 | ![]() |
Schedule line date | ![]() |
DATS |
60 | ![]() |
Editable After Shopping Cart Approval | ![]() |
CHAR |
61 | ![]() |
Application Scenario for Employee Workplace Address Defaults | ![]() |
CHAR |
62 | ![]() |
Effective Value of Item | ![]() |
CURR |
63 | ![]() |
External Hierarchy Category | ![]() |
CHAR |
64 | ![]() |
Telephone Number of Purchasing Group | CHAR | |
65 | ![]() |
Delivery Completed Indicator | ![]() |
CHAR |
66 | ![]() |
Enable Service Procurement | ![]() |
CHAR |
67 | ![]() |
Final Invoice Indicator | ![]() |
CHAR |
68 | ![]() |
Completion indicator for line item | ![]() |
CHAR |
69 | ![]() |
Name of Person who Created the Object | ![]() |
CHAR |
70 | ![]() |
ERP BO Type (Procurement Portal) | ![]() |
CHAR |
71 | ![]() |
ERP OBN System (Procurement Portal) | ![]() |
CHAR |
72 | ![]() |
ERP Operation ID (Procurement Portal) | ![]() |
CHAR |
73 | ![]() |
Purchasing Document Type | ![]() |
CHAR |
74 | ![]() |
Connection GUID | ![]() |
CHAR |
75 | ![]() |
Technical Reference Field for External Entry Sheet Number | ![]() |
CHAR |
76 | ![]() |
Status of purchasing document | ![]() |
CHAR |
77 | ![]() |
Equity Type | ![]() |
CHAR |
78 | ![]() |
Evaluation Area Description | ![]() |
CHAR |
79 | ![]() |
Evaluation Category Descrition | ![]() |
CHAR |
80 | ![]() |
Responsible Salesperson at Supplier's Office | ![]() |
CHAR |
81 | ![]() |
Location | ![]() |
CHAR |
82 | ![]() |
Client Executing a Change (Character Field) | ![]() |
CHAR |
83 | ![]() |
Configurable Line Item Number | ![]() |
CHAR |
84 | ![]() |
Proxy Data Element (Generated) | CHAR | |
85 | ![]() |
Notation for Exchange Rates | ![]() |
CHAR |
86 | ![]() |
External Sort Number | ![]() |
NUMC |
87 | ![]() |
Cost Center | ![]() |
CHAR |
88 | ![]() |
Customer Extension Fields: Trigger roundtrip after onEnter | ![]() |
CHAR |
89 | ![]() |
Name of Extractor Class | CHAR | |
90 | ![]() |
Extractor Description | ![]() |
CHAR |
91 | ![]() |
Network number | ![]() |
CHAR |
92 | ![]() |
Alternate Grant Identifier | ![]() |
CHAR |
93 | ![]() |
Substring 1 of Funds Center | ![]() |
CHAR |
94 | ![]() |
Substring 2 of Funds Center | ![]() |
CHAR |
95 | ![]() |
Substring 3 of Funds Center | ![]() |
CHAR |
96 | ![]() |
Costs due on | ![]() |
DATS |
97 | ![]() |
Substring 1 of Fund | ![]() |
CHAR |
98 | ![]() |
Substring 2 of Fund | ![]() |
CHAR |
99 | ![]() |
Funds Center | ![]() |
CHAR |
100 | ![]() |
Name of Field or Include | ![]() |
CHAR |
101 | ![]() |
Filter Description | ![]() |
CHAR |
102 | ![]() |
Indicator: Final Entry Sheet | ![]() |
CHAR |
103 | ![]() |
Fund (Default Value in a Funds Center) | ![]() |
CHAR |
104 | ![]() |
Application of Secondary Source Funds | ![]() |
CHAR |
105 | ![]() |
Commitment item | ![]() |
CHAR |
106 | ![]() |
Financial transaction | NUMC | |
107 | ![]() |
Proxy Data Element (generated) | CHAR | |
108 | ![]() |
Shipment Cost Number | ![]() |
CHAR |
109 | ![]() |
Shipment Costs Item | ![]() |
NUMC |
110 | ![]() |
Integrated User Interface | ![]() |
CHAR |
111 | ![]() |
Connected to Embedded Search | ![]() |
CHAR |
112 | ![]() |
Forward Navigation Metadata | ![]() |
CHAR |
113 | ![]() |
Number of Bill of Lading at Time of Goods Receipt | ![]() |
CHAR |
114 | ![]() |
Description of Release Code | ![]() |
CHAR |
115 | ![]() |
Description of Release Group | ![]() |
CHAR |
116 | ![]() |
Release Indicator: Entry sheet | ![]() |
CHAR |
117 | ![]() |
Release Strategy | ![]() |
CHAR |
118 | ![]() |
FTP Destination | ![]() |
CHAR |
119 | ![]() |
FTP Folder Path | ![]() |
CHAR |
120 | ![]() |
File Name | ![]() |
CHAR |
121 | ![]() |
File Type for Contract- to-Catalog Upload | ![]() |
CHAR |
122 | ![]() |
FTP Host Name | ![]() |
CHAR |
123 | ![]() |
FTP Password | ![]() |
CHAR |
124 | ![]() |
FTP User ID | ![]() |
CHAR |
125 | ![]() |
Proxy Data Element (generated) | INT4 | |
126 | ![]() |
Proxy Data Element (generated) | INT4 | |
127 | ![]() |
Proxy Data Element (Generated) | CHAR | |
128 | ![]() |
Proxy Data Element (Generated) | CHAR | |
129 | ![]() |
Proxy Data Element (generated) | CHAR | |
130 | ![]() |
Proxy Data Element (Generated) | CHAR | |
131 | ![]() |
Block Release of Entry Sheet | ![]() |
CHAR |
132 | ![]() |
Fund | ![]() |
CHAR |
133 | ![]() |
Fund Type for Grants Management | ![]() |
CHAR |
134 | ![]() |
Proxy Data Element (Generated) | CHAR | |
135 | ![]() |
Grant | ![]() |
CHAR |
136 | ![]() |
Input Field for Full Text Search | ![]() |
CHAR |
137 | ![]() |
Grant Type | CHAR | |
138 | ![]() |
Customer Credit Group | ![]() |
CHAR |
139 | ![]() |
Valid-to date (outline agreements, product proposals) | ![]() |
DATS |
140 | ![]() |
Valid-to date (outline agreements, product proposals) | ![]() |
DATS |
141 | ![]() |
Hash Algorithm Identifier | ![]() |
CHAR |
142 | ![]() |
Hierarchy Root ID | CHAR | |
143 | ![]() |
Defines Navigation Entry History | STRG | |
144 | ![]() |
Search help included in a collective search help | ![]() |
CHAR |
145 | ![]() |
Hierarchy Variant of Funds Center | CHAR | |
146 | ![]() |
An IdentifiedStockID is a unique identifier for an identifie | CHAR | |
147 | ![]() |
Material Number Used by Supplier | ![]() |
CHAR |
148 | ![]() |
Indexing Object Description | ![]() |
CHAR |
149 | ![]() |
Indexing Object Name | ![]() |
CHAR |
150 | ![]() |
Indexing Object Type | ![]() |
CHAR |
151 | ![]() |
Extended flag for Inclusive (=I, L, R) / Exclusive (=E) | ![]() |
CHAR |
152 | ![]() |
Show Indentation | ![]() |
CHAR |
153 | ![]() |
Proxy Data Element (Generated) | INT4 | |
154 | ![]() |
Proxy Data Element (Generated) | CHAR | |
155 | ![]() |
Proxy Data Element (generated) | CHAR | |
156 | ![]() |
Alternate Grant Identifier | ![]() |
CHAR |
157 | ![]() |
Type of XI Interface | ![]() |
CHAR |
158 | ![]() |
Inventory number | ![]() |
CHAR |
159 | ![]() |
Invoice Item type (Sub Credit./Debit, Invoice, Credit Memo | ![]() |
CHAR |
160 | ![]() |
Type of Limit or Lump Sum | ![]() |
CHAR |
161 | ![]() |
JIB/JIBE Class | ![]() |
CHAR |
162 | ![]() |
JIB/JIBE Subclass A | ![]() |
CHAR |
163 | ![]() |
Joint venture cost center type | ![]() |
CHAR |
164 | ![]() |
Ind. Acct. Assgnt./Summ. | NUMC | |
165 | ![]() |
Start of Validity Period | ![]() |
DATS |
166 | ![]() |
End of Validity Period | ![]() |
DATS |
167 | ![]() |
Created by | ![]() |
CHAR |
168 | ![]() |
Key date | ![]() |
DATS |
169 | ![]() |
Customer's account number with credit limit reference | ![]() |
CHAR |
170 | ![]() |
Account Assignment Category Description | ![]() |
CHAR |
171 | ![]() |
Agreement (various conditions grouped together) | ![]() |
CHAR |
172 | ![]() |
Target Quantity | ![]() |
QUAN |
173 | ![]() |
Account determination | ![]() |
CHAR |
174 | ![]() |
Cumulative Planned Value | ![]() |
CURR |
175 | ![]() |
Partner number (KUNNR, LIFNR, or PERNR) | ![]() |
CHAR |
176 | ![]() |
Acceptance Indicator | ![]() |
CHAR |
177 | ![]() |
Order Acknowledgement Requirement | ![]() |
CHAR |
178 | ![]() |
"Balance update" indicator | ![]() |
CHAR |
179 | ![]() |
Type of Column Heading Text | ![]() |
NUMC |
180 | ![]() |
Order Acknowledgement Number | ![]() |
CHAR |
181 | ![]() |
Proxy Data Element (Generated) | STRG | |
182 | ![]() |
Proxy Data Element (Generated) | STRG | |
183 | ![]() |
Launcher Parameter List | ![]() |
REF |
184 | ![]() |
Price Reference Date of Entry Sheet | ![]() |
DATS |
185 | ![]() |
External Entry Sheet Number | ![]() |
CHAR |
186 | ![]() |
Entry Sheet Number | ![]() |
CHAR |
187 | ![]() |
Element Without Subelements | ![]() |
CHAR |
188 | ![]() |
Proxy Data Element (generated) | CHAR | |
189 | ![]() |
Number of Navigation Steps to the Top | STRG | |
190 | ![]() |
Fiscal Year of a Reference Document | ![]() |
NUMC |
191 | ![]() |
Document No. of a Reference Document | ![]() |
CHAR |
192 | ![]() |
Item of a Reference Document | ![]() |
NUMC |
193 | ![]() |
Description of Storage Location | ![]() |
CHAR |
194 | ![]() |
Lifecycle Status | ![]() |
CHAR |
195 | ![]() |
CustExt Table: Table column fields as link-to-action element | ![]() |
CHAR |
196 | ![]() |
Link Index in SAP SRM Navigation Service | INT4 | |
197 | ![]() |
Proxy Data Element (generated) | ![]() |
DEC |
198 | ![]() |
Proxy Data Element (generated) | CHAR | |
199 | ![]() |
Proxy Data Element (Generated) | CHAR | |
200 | ![]() |
A short text for the log message.. | CHAR | |
201 | ![]() |
Proxy Data Element (Generated).... | CHAR | |
202 | ![]() |
Unique identification of the type of a log entry.. | CHAR | |
203 | ![]() |
String to Support Upper and Lower Case Characters | ![]() |
STRG |
204 | ![]() |
Return date for returnable packaging | ![]() |
DATS |
205 | ![]() |
Supplier Subrange | CHAR | |
206 | ![]() |
Value of Services | ![]() |
CURR |
207 | ![]() |
End of Period | ![]() |
DATS |
208 | ![]() |
Period | ![]() |
DATS |
209 | ![]() |
Number of Days for First Reminder/Expediter | ![]() |
DEC |
210 | ![]() |
Number of Reminders/Expediters | ![]() |
DEC |
211 | ![]() |
Mainview ID | ![]() |
CHAR |
212 | ![]() |
Main View Name | ![]() |
CHAR |
213 | ![]() |
Mainview Ref ID | ![]() |
CHAR |
214 | ![]() |
Mapping Method from PDO for ESOA Channel | ![]() |
CHAR |
215 | ![]() |
Proxy Data Element (generated) | CHAR | |
216 | ![]() |
Material Class Description | ![]() |
CHAR |
217 | ![]() |
Material Group | ![]() |
CHAR |
218 | ![]() |
Valuated Sales Order Stock WBS Element | ![]() |
NUMC |
219 | ![]() |
Number of the original network | ![]() |
CHAR |
220 | ![]() |
Number of Material Document | ![]() |
CHAR |
221 | ![]() |
Item in Material Document | ![]() |
NUMC |
222 | ![]() |
Search term for matchcode search | ![]() |
CHAR |
223 | ![]() |
Search Term for Matchcode Search | ![]() |
CHAR |
224 | ![]() |
Search Term for Matchcode Search | ![]() |
CHAR |
225 | ![]() |
Search term for matchcode use | ![]() |
CHAR |
226 | ![]() |
Item Type for Mass Changes | ![]() |
CHAR |
227 | ![]() |
Points Score for On-Time Delivery | ![]() |
DEC |
228 | ![]() |
Points Score for Quality of Services | ![]() |
DEC |
229 | ![]() |
Funded Program | ![]() |
CHAR |
230 | ![]() |
Medium Description | ![]() |
CHAR |
231 | ![]() |
Purchase Order Not Yet Complete | ![]() |
CHAR |
232 | ![]() |
Category of Incompleteness | ![]() |
CHAR |
233 | ![]() |
Message ID | ![]() |
CHAR |
234 | ![]() |
XML Message Creation Timeframe | ![]() |
CHAR |
235 | ![]() |
Proxy Data Element (Generated) | STRG | |
236 | ![]() |
Material Document Year | ![]() |
NUMC |
237 | ![]() |
MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | CHAR | |
238 | ![]() |
MMPUR_UI_MODEL: Link to cFolder Documents PO Item | CHAR | |
239 | ![]() |
Contract released | ![]() |
CHAR |
240 | ![]() |
MMPUR_UI_MODEL: Open Confirmation Quantity | ![]() |
QUAN |
241 | ![]() |
Material Type Descriptions | ![]() |
CHAR |
242 | ![]() |
Search Service Flag - Use Multiple Services | ![]() |
CHAR |
243 | ![]() |
Document Entry Status (Posted, Parked) | ![]() |
CHAR |
244 | ![]() |
Delivery Address | ![]() |
CHAR |
245 | ![]() |
Navigation in Same or External Window | STRG | |
246 | ![]() |
Absolute Navigation URL for Portal Navigation in SAP SRM | STRG | |
247 | ![]() |
Non-Deductible Input Tax | ![]() |
CURR |
248 | ![]() |
Non-Deductible Input Tax | ![]() |
CURR |
249 | ![]() |
No Budget for Future Years | ![]() |
CHAR |
250 | ![]() |
Net Price | ![]() |
CURR |
251 | ![]() |
Net Value in Document Currency | ![]() |
CURR |
252 | ![]() |
Net Value of Entry Sheet | ![]() |
CURR |
253 | ![]() |
Portion from Unplanned Services | ![]() |
CURR |
254 | ![]() |
Checkbox for Activating Extended Approval Process Overview | ![]() |
CHAR |
255 | ![]() |
Node Path | CHAR | |
256 | ![]() |
Proxy Data Element (generated).... | CHAR | |
257 | ![]() |
Proxy Data Element (generated) | CHAR | |
258 | ![]() |
Proxy Data Element (generated) | CHAR | |
259 | ![]() |
Proxy Data Element (generated) | CHAR | |
260 | ![]() |
Proxy Data Element (generated).. | CHAR | |
261 | ![]() |
Proxy Data Element (generated) | CHAR | |
262 | ![]() |
Proxy Data Element (generated) | CHAR | |
263 | ![]() |
Proxy Data Element (generated) | CHAR | |
264 | ![]() |
Proxy Data Element (generated).. | CHAR | |
265 | ![]() |
Proxy Data Element (generated) | CHAR | |
266 | ![]() |
Proxy Data Element (generated).. | CHAR | |
267 | ![]() |
Proxy Data Element (generated) | STRG | |
268 | ![]() |
Proxy Data Element (generated) | STRG | |
269 | ![]() |
Proxy Data Element (generated) | CHAR | |
270 | ![]() |
Proxy Data Element (generated) | CHAR | |
271 | ![]() |
Proxy Data Element (generated) | CHAR | |
272 | ![]() |
Proxy Data Element (generated) | CHAR | |
273 | ![]() |
Update in non-profile budget | ![]() |
CHAR |
274 | ![]() |
Number of possible service agents | INT2 | |
275 | ![]() |
Object ID - Procurement Document Number | ![]() |
CHAR |
276 | ![]() |
Proxy Data Element (generated) | CHAR | |
277 | ![]() |
Type of Business Object | ![]() |
CHAR |
278 | ![]() |
Type of an object used for metadata | ![]() |
CHAR |
279 | ![]() |
Description of Object Type | ![]() |
CHAR |
280 | ![]() |
Language-Dependent Key of Object Type | ![]() |
CHAR |
281 | ![]() |
Object Type for SAP SRM OBN | STRG | |
282 | ![]() |
GUID of Procurement Document for SAP SRM OBN | STRG | |
283 | ![]() |
Name of the Object for SAP SRM OBN | STRG | |
284 | ![]() |
BO Operation for SAP SRM OBN | STRG | |
285 | ![]() |
Stsem Element for OBN in SAP SRM | STRG | |
286 | ![]() |
Name of database table for object | ![]() |
CHAR |
287 | ![]() |
Offline Indicator | ![]() |
CHAR |
288 | ![]() |
Application-Controlled Workflow Info Cannot be Displayed | ![]() |
CHAR |
289 | ![]() |
Proxy Data Element (generated) | CHAR | |
290 | ![]() |
Outgoing Grant Indicator | ![]() |
CHAR |
291 | ![]() |
Open Goods Receipt Quantity | ![]() |
QUAN |
292 | ![]() |
Partner Function | ![]() |
CHAR |
293 | ![]() |
Password is active or not (deactivated) | ![]() |
CHAR |
294 | ![]() |
Password is initial or not | ![]() |
CHAR |
295 | ![]() |
List of Nodes for Relative Navigation | ![]() |
REF |
296 | ![]() |
PCD Location | STRG | |
297 | ![]() |
Detail to contain PO & Item number | ![]() |
CHAR |
298 | ![]() |
Reconcile flag value | ![]() |
CHAR |
299 | ![]() |
Description of a PDO Action | ![]() |
CHAR |
300 | ![]() |
PDO Action Type | ![]() |
CHAR |
301 | ![]() |
Entry Active or Deactivated | ![]() |
CHAR |
302 | ![]() |
Dataelement for Agreement Date | ![]() |
DATS |
303 | ![]() |
Alert ID for Event Framework | ![]() |
INT1 |
304 | ![]() |
Code to Distinguish Between Data of Different Applications | ![]() |
CHAR |
305 | ![]() |
Status of Item in Approval Process | ![]() |
CHAR |
306 | ![]() |
Generic Text Field for Additional Approval Preview Desc. | ![]() |
CHAR |
307 | ![]() |
Language-Dependent Presentation of Item Approval Status | STRG | |
308 | ![]() |
Identification Number of Agent / Reviewer (PD-Org. ID) | ![]() |
CHAR |
309 | ![]() |
PD-Org. Object Type of Agent / Reviewer | ![]() |
CHAR |
310 | ![]() |
Agent Type to Indicate Rule-Based or Ad Hoc Agent | ![]() |
CHAR |
311 | ![]() |
Document GUID for Approval Process View used in WD | ![]() |
RAW |
312 | ![]() |
Decision Set GUID used in CLL Layer for APV | ![]() |
RAW |
313 | ![]() |
SRM Workflow Process Level ID | ![]() |
RAW |
314 | ![]() |
SRM Item GUID used in CLL Layer | ![]() |
RAW |
315 | ![]() |
SRM Workflow Process Level ID | ![]() |
RAW |
316 | ![]() |
Process Level Sequence Number | ![]() |
NUMC |
317 | ![]() |
Process Level Status | ![]() |
CHAR |
318 | ![]() |
Process Level Type | ![]() |
CHAR |
319 | ![]() |
UTC Timestamp of Work Item Creation | ![]() |
DEC |
320 | ![]() |
UTC Timestamp of Work Item Processing | ![]() |
DEC |
321 | ![]() |
UTC Timestamp of Work Item Start | ![]() |
DEC |
322 | ![]() |
Work Item Identifier | ![]() |
NUMC |
323 | ![]() |
Work Item Type | ![]() |
CHAR |
324 | ![]() |
Spec. of a Purchasing Doc. (for example Credit Memo/Invoice) | ![]() |
CHAR |
325 | ![]() |
Specification of a Purchasing Doc.(' ' replaced by '0') | ![]() |
CHAR |
326 | ![]() |
Specification of a Purchasing Doc. (contains ' ' and '0') | ![]() |
CHAR |
327 | ![]() |
Short Description of a Business Object Subtype | ![]() |
CHAR |
328 | ![]() |
Long Description of a Business Object Subtype | ![]() |
CHAR |
329 | ![]() |
Business Object Type | ![]() |
CHAR |
330 | ![]() |
Long Description of Business Object Type | ![]() |
CHAR |
331 | ![]() |
Short Description of Business Object Type | ![]() |
CHAR |
332 | ![]() |
Available Budget | ![]() |
CURR |
333 | ![]() |
Delivery Class for Set Subtypes per Set | ![]() |
CHAR |
334 | ![]() |
Client as Character for Fields in Client Independant Tables | ![]() |
CHAR |
335 | ![]() |
Contract Number | ![]() |
CHAR |
336 | ![]() |
Message List | ![]() |
CHAR |
337 | ![]() |
Dropdown List for Mass Change Validity Period | ![]() |
CHAR |
338 | ![]() |
Dropdown List for Mass Change Validity Period | ![]() |
CHAR |
339 | ![]() |
Delivery Time for Mass Change Type | ![]() |
CHAR |
340 | ![]() |
Check Mode in Contract Mass Changes | ![]() |
CHAR |
341 | ![]() |
Mass Change Parameter | ![]() |
CHAR |
342 | ![]() |
Description of Mass Change Parameter | ![]() |
CHAR |
343 | ![]() |
Type of Change Selection in Payment Terms | ![]() |
CHAR |
344 | ![]() |
Process Status | ![]() |
CHAR |
345 | ![]() |
Contract Mass Change: Status Indicator of Work Package | ![]() |
CHAR |
346 | ![]() |
PDO: Default Variant | ![]() |
CHAR |
347 | ![]() |
Account Assignment field value description | ![]() |
CHAR |
348 | ![]() |
Document Date (Date Received/Sent) | ![]() |
DATS |
349 | ![]() |
Purchasing Document Item GUID | ![]() |
RAW |
350 | ![]() |
Validity end date | ![]() |
DATS |
351 | ![]() |
External ranking text | ![]() |
CHAR |
352 | ![]() |
FIFM: Application of funds from secondary sources | ![]() |
CHAR |
353 | ![]() |
FM Fund Type | ![]() |
CHAR |
354 | ![]() |
Generated GUID (Versioned ID for an Approval Level) | ![]() |
RAW |
355 | ![]() |
Indicator: Is account blocked for posting? | ![]() |
CHAR |
356 | ![]() |
Indicator: Is account blocked for posting? | ![]() |
CHAR |
357 | ![]() |
Indicator: Account marked for deletion? | ![]() |
CHAR |
358 | ![]() |
Indicator: Account marked for deletion? | ![]() |
CHAR |
359 | ![]() |
Fund Type for Grants Management | ![]() |
CHAR |
360 | ![]() |
Grant Type | ![]() |
CHAR |
361 | ![]() |
Cut Hierarchy | ![]() |
CHAR |
362 | ![]() |
Process Mode of PDO Object Instance | ![]() |
CHAR |
363 | ![]() |
Description of the Instance Processing Mode | ![]() |
CHAR |
364 | ![]() |
Language-Dependent Key of the Instance Processing Mode | ![]() |
CHAR |
365 | ![]() |
Process Mode of PDO Object (Edit/Display/Postedit Only) | ![]() |
CHAR |
366 | ![]() |
Current Reviewer Indicator | ![]() |
CHAR |
367 | ![]() |
Item Process Type | ![]() |
CHAR |
368 | ![]() |
Item Process Type with Initial Value ' ' Replaced by '0' | ![]() |
CHAR |
369 | ![]() |
Activation Flag for Business Object Item Process Type | ![]() |
CHAR |
370 | ![]() |
Item Type of Procurement Documents | ![]() |
CHAR |
371 | ![]() |
Item Type of Purchasing Document with ' ' Replaced by '0' | ![]() |
CHAR |
372 | ![]() |
Short Description of Item Type | ![]() |
CHAR |
373 | ![]() |
Long Description of Item Type | ![]() |
CHAR |
374 | ![]() |
Long Description of Business Object Item Process Type | ![]() |
CHAR |
375 | ![]() |
Short Description of Business Object Item Process Type | ![]() |
CHAR |
376 | ![]() |
Process Level Origin: Forecast, Preview, or History | ![]() |
CHAR |
377 | ![]() |
Material Group | ![]() |
CHAR |
378 | ![]() |
Material Id | ![]() |
CHAR |
379 | ![]() |
Logic Layer Structure of External Channel | ![]() |
CHAR |
380 | ![]() |
Field Structure for Meta Data Configuration | ![]() |
CHAR |
381 | ![]() |
Field Structure for Meta Data Configuration | ![]() |
CHAR |
382 | ![]() |
Structure for Call of Dynamic Meta Data Control Methods | ![]() |
CHAR |
383 | ![]() |
Description of Dynamic Metadata Control Class | ![]() |
CHAR |
384 | ![]() |
Description of Dynamic Metadata Control Method | ![]() |
CHAR |
385 | ![]() |
Description of Structure Field | ![]() |
CHAR |
386 | ![]() |
message count | ![]() |
NUMC |
387 | ![]() |
Meta Data Type | ![]() |
CHAR |
388 | ![]() |
Short Description of Meta Data Types | ![]() |
CHAR |
389 | ![]() |
Long Description of Metadata Type | ![]() |
CHAR |
390 | ![]() |
PDO Action Enabled | ![]() |
CHAR |
391 | ![]() |
OBSOLETE !!!!! Flag Determining if Entry is Active | ![]() |
CHAR |
392 | ![]() |
Language-Dependent Key of Active Checkbox for Actions | ![]() |
CHAR |
393 | ![]() |
Name of Dynamic Customer Control Class for Metadata | ![]() |
CHAR |
394 | ![]() |
Name of Dynamic Control Class for Metadata Configuration | ![]() |
CHAR |
395 | ![]() |
Full Name of Dynamic Customer Control Method for Metadata | ![]() |
CHAR |
396 | ![]() |
Full Name of Dynamic Control Method for Metadata Config. | ![]() |
CHAR |
397 | ![]() |
PDO Field Property "Editable" (Enabled) | ![]() |
CHAR |
398 | ![]() |
Language-Dependent Key of Editable Checkbox for Fields | ![]() |
CHAR |
399 | ![]() |
PDO Field Property "Enabled" | ![]() |
CHAR |
400 | ![]() |
Language-Dependent Key of Enabled Checkbox for Fields | ![]() |
CHAR |
401 | ![]() |
Entry Type | ![]() |
CHAR |
402 | ![]() |
Long Description of Entry Type | ![]() |
CHAR |
403 | ![]() |
Language Key of Entry Type | ![]() |
CHAR |
404 | ![]() |
Metadata Field Type | ![]() |
CHAR |
405 | ![]() |
Structure Field Name for Metadata Handling in PDO layer | ![]() |
CHAR |
406 | ![]() |
Comment for Values of Metadata Flag | ![]() |
CHAR |
407 | ![]() |
Sort Order of Indicator Values | CHAR | |
408 | ![]() |
Long Description of GType of Field Metadata | ![]() |
CHAR |
409 | ![]() |
Short Description of Type of Field Metadata | ![]() |
CHAR |
410 | ![]() |
Origin of Value | ![]() |
CHAR |
411 | ![]() |
PDO Field Property "Posteditable" when Ordered/Released | ![]() |
CHAR |
412 | ![]() |
Language-Dependent Key of Posteditable Checkbox for Fields | ![]() |
CHAR |
413 | ![]() |
Language-Dependent Key of Required Checkbox for Fields | ![]() |
CHAR |
414 | ![]() |
PDO Field Property "Required" | ![]() |
CHAR |
415 | ![]() |
PDO Set Exists | ![]() |
CHAR |
416 | ![]() |
Language-Dependent Key of Exist Checkbox for Sets | ![]() |
CHAR |
417 | ![]() |
Key Name of Structure Field | ![]() |
CHAR |
418 | ![]() |
Set Level | ![]() |
CHAR |
419 | ![]() |
Description of Metadata Set Level (Header or Item) | ![]() |
CHAR |
420 | ![]() |
Language-Dep. Key of Metadata Set Level (Header or Item) | ![]() |
CHAR |
421 | ![]() |
Name of Parent Key Field of a Structure | ![]() |
CHAR |
422 | ![]() |
Switch-Dependent Object | ![]() |
CHAR |
423 | ![]() |
Validity Period of Dynamic Metadata Method Result | ![]() |
CHAR |
424 | ![]() |
PDO Field Property "Visible" | ![]() |
CHAR |
425 | ![]() |
Language-Dependent Key of Visible Checkbox for Fields | ![]() |
CHAR |
426 | ![]() |
Multiple Decision Sets Indicator | ![]() |
CHAR |
427 | ![]() |
Variant Key for UI (Web Dynpro) Handling | ![]() |
CHAR |
428 | ![]() |
Multiple Decision Sets Link | ![]() |
CHAR |
429 | ![]() |
Name | ![]() |
STRG |
430 | ![]() |
Business Transaction Subobject/Condition Type | STRG | |
431 | ![]() |
General Attribute Maintenance: Search Help Type | ![]() |
CHAR |
432 | ![]() |
Origin of Value | ![]() |
CHAR |
433 | ![]() |
Flag for Saving Document | ![]() |
CHAR |
434 | ![]() |
Partner Function | ![]() |
CHAR |
435 | ![]() |
Processing Mode of Document (Create or Update) | ![]() |
CHAR |
436 | ![]() |
Language-Dependent Presentation of the Process Type | STRG | |
437 | ![]() |
Long Description of Business Object Process Type | ![]() |
CHAR |
438 | ![]() |
Short Description of Business Object Process Type | ![]() |
CHAR |
439 | ![]() |
Reference to Additional Changing Parameter(s) | ![]() |
REF |
440 | ![]() |
Reference to Additional Importing Parameter(s) | ![]() |
REF |
441 | ![]() |
Name of Requested Field | ![]() |
CHAR |
442 | ![]() |
Generated Reviewer ID | ![]() |
RAW |
443 | ![]() |
Reviewer Type | ![]() |
CHAR |
444 | ![]() |
Flag for Releasing Document | ![]() |
CHAR |
445 | ![]() |
Timeframe for Document Output Search | ![]() |
CHAR |
446 | ![]() |
Universal Field to Set Subtypes in PDO Layer | ![]() |
CHAR |
447 | ![]() |
Set Subtype Description | ![]() |
CHAR |
448 | ![]() |
Business Object Set Type | ![]() |
CHAR |
449 | ![]() |
Description of Business Object Set Type | ![]() |
CHAR |
450 | ![]() |
Long Key for Business Object Set Type | ![]() |
CHAR |
451 | ![]() |
Project Short ID | ![]() |
CHAR |
452 | ![]() |
Validity Start Date | ![]() |
DATS |
453 | ![]() |
Status Text | ![]() |
CHAR |
454 | ![]() |
Call Submit Update in CLL after PDO Action Handling | ![]() |
CHAR |
455 | ![]() |
Description of Set Subtypes Used in Metadata Handling | ![]() |
CHAR |
456 | ![]() |
Registration Date | DATS | |
457 | ![]() |
Status Text | ![]() |
CHAR |
458 | ![]() |
Supplier ID | ![]() |
CHAR |
459 | ![]() |
Business Object Set Type for Table Extensions | ![]() |
CHAR |
460 | ![]() |
Toggle ID | ![]() |
CHAR |
461 | ![]() |
Description of toggle ID | CHAR | |
462 | ![]() |
Transaction group | ![]() |
CHAR |
463 | ![]() |
Type of Update During Call of Change BAdIs | ![]() |
CHAR |
464 | ![]() |
Value of field | STRG | |
465 | ![]() |
Mapping Values For Document Search | ![]() |
CHAR |
466 | ![]() |
Value Guid | ![]() |
RAW |
467 | ![]() |
Value key | ![]() |
CHAR |
468 | ![]() |
Mapping Values for Document Search | ![]() |
CHAR |
469 | ![]() |
Status of a value (valid, invalid, unique, nonunique) | ![]() |
CHAR |
470 | ![]() |
Data Type of the Saved Variant | ![]() |
STRG |
471 | ![]() |
PDO: Saved User Variant Name | ![]() |
CHAR |
472 | ![]() |
GUID of SRM Purchasing Document | RAW | |
473 | ![]() |
Object Type of SRM Purchasing Document | ![]() |
CHAR |
474 | ![]() |
Process Level Identifier | ![]() |
RAW |
475 | ![]() |
Process Level Sequence Number | ![]() |
NUMC |
476 | ![]() |
Description for Reviewer Handling | ![]() |
CHAR |
477 | ![]() |
Data Source Indicator | ![]() |
CHAR |
478 | ![]() |
Approval Task Description | ![]() |
CHAR |
479 | ![]() |
UTC Timestamp of Object Change | ![]() |
DEC |
480 | ![]() |
UTC Timestamp of Object Creation | ![]() |
DEC |
481 | ![]() |
UTC Timestamp of Work Item Change | ![]() |
DEC |
482 | ![]() |
UTC Timestamp of Work Item Creation | ![]() |
DEC |
483 | ![]() |
UTC Timestamp of Work Item Creation | ![]() |
DEC |
484 | ![]() |
UTC Timestamp of Work Item Processing | ![]() |
DEC |
485 | ![]() |
UTC Timestamp of Work Item Processing | ![]() |
DEC |
486 | ![]() |
UTC Timestamp of Work Item Start | ![]() |
DEC |
487 | ![]() |
UTC Timestamp of Work Item Start | ![]() |
DEC |
488 | ![]() |
Yes/No Checkbox with Modifiable Default Values | ![]() |
CHAR |
489 | ![]() |
Desc. of Yes/No Checkbox with Modifiable Default Values | ![]() |
CHAR |
490 | ![]() |
Language-Dependant Value of Checkbox with Modifiable Default | ![]() |
CHAR |
491 | ![]() |
Selection Period for My Documents | ![]() |
CHAR |
492 | ![]() |
BBP_PINCR | NUMC | |
493 | ![]() |
Proxy Data Element (generated) | CHAR | |
494 | ![]() |
Alternative to a standard network | ![]() |
CHAR |
495 | ![]() |
Standard network number | ![]() |
CHAR |
496 | ![]() |
Portal Description | ![]() |
CHAR |
497 | ![]() |
Work Breakdown Structure Element (WBS Element) | ![]() |
CHAR |
498 | ![]() |
WBS element short identification | ![]() |
CHAR |
499 | ![]() |
PS: Short description (1st text line) | ![]() |
CHAR |
500 | ![]() |
PS: Short description (1st text line) in all caps | ![]() |
CHAR |