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 |
---|---|---|---|---|
1 | /SAPSRM/CUSTMZ_SW_SETTING_VERI | Verified Copy of Customizing Switch Activation Settings | /SAPSRM/CUSTMZ_SWITCH_STATUS | CHAR |
2 | /SAPSRM/CUSTMZ_SW_SHORT_NAME | Customizing Switch Short Name | /SAPSRM/CUSTMZ_SW_SHORT_NAME | CHAR |
3 | /SAPSRM/CUSTMZ_SW_SKIP_BUFFER | Skip Buffer when Reading Customizing Switch Status | XFELD | CHAR |
4 | /SAPSRM/CUSTMZ_SW_STATE | Activation Status of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATE | CHAR |
5 | /SAPSRM/CUSTMZ_SW_STATE_DETAIL | Detailed Activation Status of a Customizing Switch | /SAPSRM/CUSTMZ_SW_STATE_DETAIL | CHAR |
6 | /SAPSRM/CUSTMZ_SW_STATE_INIT | Initial Status of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATUS | CHAR |
7 | /SAPSRM/CUSTMZ_SW_STATE_VERIF | Verified Copy of Activation Settings of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATE | CHAR |
8 | /SAPSRM/CUSTMZ_SW_STATUS | Activation Status of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATUS | CHAR |
9 | /SAPSRM/CUSTMZ_SW_STATUS_DESCR | Description of Planned Status of Customizing Switch | TEXT65 | CHAR |
10 | /SAPSRM/CUSTMZ_SW_STATUS_DETAI | Detailed Activation Status of a Customizing Switch | /SAPSRM/CUSTMZ_SW_STATUS_DETAI | CHAR |
11 | /SAPSRM/CUSTMZ_SW_STATUS_ICON | Icon Showing Activation Status of Customizing Switches | ICON | CHAR |
12 | /SAPSRM/CUSTMZ_SW_STATUS_INIT | Initial Status of Customizing Switch | /SAPSRM/CUSTMZ_SW_STATUS_INIT | CHAR |
13 | /SAPSRM/CUSTMZ_SW_STATUS_SEQU | Sequence of Possible Statuses of Customizing Switches | /SAPSRM/CUSTMZ_SW_STATUS_SEQU | NUMC |
14 | /SAPSRM/CUSTMZ_SW_STATUS_VERIF | Verified Copy of Activation Settings of Customizing Switch | /SAPSRM/CUSTMZ_SWITCH_STATE | CHAR |
15 | /SAPSRM/CUSTMZ_SW_STA_PLAN_DES | Description of Planned Status of Customizing Switch | TEXT65 | CHAR |
16 | /SAPSRM/CUSTMZ_SW_ST_A_I_DESCR | Text of Status of Customizing Switch with Icon | TEXT65 | CHAR |
17 | /SAPSRM/CUSTMZ_SW_ST_CURR_DESC | Current Status of Customizing Switch with Icon | TEXT65 | CHAR |
18 | /SAPSRM/CUSTMZ_SW_ST_DET_DESCR | Current Status of Customizing Switch with Icon | TEXT65 | CHAR |
19 | /SAPSRM/CUSTMZ_SW_ST_D_AI_WO_I | Text of Detailed Status of Customizing Switch w/o Icon | TEXT60 | CHAR |
20 | /SAPSRM/CUSTMZ_SW_ST_D_WO_ICON | Text of Activation Status of Customizing Switch w/o Icon | TEXT60 | CHAR |
21 | /SAPSRM/CUSTMZ_SW_SUBOJECT_ID | IMG Subobject ID of Customzing Switch | /SAPSRM/CUSTMZ_SW_SUBOJECT_ID | CHAR |
22 | /SAPSRM/CWTFREE | Available amount in transaction currency (character) | CHAR16 | CHAR |
23 | /SAPSRM/CYCLE_TIME | Cycle Time | /SAPSRM/CYCLE_TIME | DEC |
24 | /SAPSRM/DATBIS | FM: Valid to date | DATUM | DATS |
25 | /SAPSRM/DATE_CAN | Reversal Date | DATUM | DATS |
26 | /SAPSRM/DATE_EXP | Expiration Date | DATUM | DATS |
27 | /SAPSRM/DAY_DURATION | Proxy Data Element (generated) | STRG | |
28 | /SAPSRM/DECKUNG | Relevant for Real Cover Eligibility | XFELD | CHAR |
29 | /SAPSRM/DEGEX | Usage Level for Outline Agreement | /SAPSRM/PRZ31 | DEC |
30 | /SAPSRM/DEL_IND | Deletion Indicator for Workflow Agents | CHAR | |
31 | /SAPSRM/DESCRIPTION | General Name | TEXT20 | CHAR |
32 | /SAPSRM/DEV_TOGGLE_ID | Toggle ID | /SAPSRM/PDO_TOGGLE_ID | CHAR |
33 | /SAPSRM/DEV_TOGGLE_TXT | Description of toggle ID | CHAR | |
34 | /SAPSRM/DEV_UNAME | User name | /SAPSRM/DEV_UNAME | CHAR |
35 | /SAPSRM/DE_ASSIGNED_TO | Assigned to Notes Attachments | /SAPSRM/DO_ASSIGNED_TO | CHAR |
36 | /SAPSRM/DE_CATEGORY_TYPE | Category Types | /SAPSRM/DM_CATEGORY_TYPE | CHAR |
37 | /SAPSRM/DE_CHART_TYPE | Chart Types | /SAPSRM/DM_CHART_TYPE | CHAR |
38 | /SAPSRM/DE_SUSASN_TRATY | Means of Transport Type | CHAR4 | CHAR |
39 | /SAPSRM/DE_WF_APPROVAL_TYPE | Approval Type | /SAPSRM/PDO_APPROVALSTATUS | CHAR |
40 | /SAPSRM/DFLT_TRGT_VAL | Default Target value | XFELD | CHAR |
41 | /SAPSRM/DLORT | Location Where Service Was Performed | TEXT25 | CHAR |
42 | /SAPSRM/DOCUMENT_CATEGORY_CODE | Proxy Data Element (Generated) | CHAR | |
43 | /SAPSRM/DOCUMENT_TYPE_CODE_CON | Proxy Data Element (Generated) | CHAR | |
44 | /SAPSRM/DOC_STATUS | Document Type | /SAPSRM/DOC_STATUS | CHAR |
45 | /SAPSRM/DST_FIELD | Field name | FDNAME | CHAR |
46 | /SAPSRM/DT_WEIGHT_VIEW_SOURCE | weights view source | /SAPSRM/DO_WEIGHT_VIEW_SOURCE | CHAR |
47 | /SAPSRM/DZWERT | Target Value for Outline Agreement in Document Currency | WERT7 | CURR |
48 | /SAPSRM/D_CHAR512 | Character 512 | /SAPSRM/CHAR512 | LCHR |
49 | /SAPSRM/D_CVALUE | "Value" Field for Portal Information | /SAPSRM/D_CVALUE | CHAR |
50 | /SAPSRM/D_ESH_TYPE | Change Type: I = Insert; U = Update; D = Delete | /SAPSRM/DOM_ESH_TYPE | CHAR |
51 | /SAPSRM/D_FOLLOW_ON_KEY | Follow-On RFx Document Key | /SAPSRM/FOLLOW_ON_KEY | CHAR |
52 | /SAPSRM/D_ITEM_CATEGORY_KEY | Item Category Key for Auction | /SAPSRM/ITEM_CATEGORY_KEY | CHAR |
53 | /SAPSRM/D_TIME_DISPLAY | Time Display on UI | /SAPSRM/TIME_DISPLAY | CHAR |
54 | /SAPSRM/D_UI_SO_APV_DLG_USE | Use Case Type for Workflow Dialog | /SAPSRM/D_UI_SO_APV_DLG_USE | INT1 |
55 | /SAPSRM/D_USER_ROLE | User Role | /SAPSRM/USER_ROLE | CHAR |
56 | /SAPSRM/EAUFN | Investment Order | CHAR12 | CHAR |
57 | /SAPSRM/EBELN | Purchasing Document Number | EBELN | CHAR |
58 | /SAPSRM/EBTYP | Confirmation Category | /SAPSRM/EBTYP | CHAR |
59 | /SAPSRM/EDATU | Schedule line date | DATUM | DATS |
60 | /SAPSRM/EDITABLE | Editable After Shopping Cart Approval | XFELD | CHAR |
61 | /SAPSRM/EEWA_DEFAULT_SCENARIO | Application Scenario for Employee Workplace Address Defaults | /SAPSRM/EEWA_DEFAULT_SCENARIO | CHAR |
62 | /SAPSRM/EFFWR | Effective Value of Item | WERT7 | CURR |
63 | /SAPSRM/EHTYP | External Hierarchy Category | /SAPSRM/EHTYP | CHAR |
64 | /SAPSRM/EKTEL | Telephone Number of Purchasing Group | CHAR | |
65 | /SAPSRM/ELIKZ | Delivery Completed Indicator | XFELD | CHAR |
66 | /SAPSRM/ENABLE_HIERARCHY | Enable Service Procurement | /SAPSRM/ENABLE_HIERARCHY | CHAR |
67 | /SAPSRM/EREKZ | Final Invoice Indicator | XFELD | CHAR |
68 | /SAPSRM/ERLKZ | Completion indicator for line item | CHAR1_X | CHAR |
69 | /SAPSRM/ERNAM_P | Name of Person who Created the Object | USNAM | CHAR |
70 | /SAPSRM/ERP_BOTYPE | ERP BO Type (Procurement Portal) | TEXT40 | CHAR |
71 | /SAPSRM/ERP_OBN_SYSTEM | ERP OBN System (Procurement Portal) | TEXT40 | CHAR |
72 | /SAPSRM/ERP_OP_ID | ERP Operation ID (Procurement Portal) | TEXT40 | CHAR |
73 | /SAPSRM/ESART | Purchasing Document Type | BSART | CHAR |
74 | /SAPSRM/ESH_CONNECTION_GUID | Connection GUID | SYSUUID_C | CHAR |
75 | /SAPSRM/ESSR_D | Technical Reference Field for External Entry Sheet Number | CHAR20 | CHAR |
76 | /SAPSRM/ESTAK | Status of purchasing document | /SAPSRM/ESTAK | CHAR |
77 | /SAPSRM/ETYPE | Equity Type | JV_ETYPE | CHAR |
78 | /SAPSRM/EVAL_AREA_DESCR | Evaluation Area Description | TEXT40 | CHAR |
79 | /SAPSRM/EVAL_CAT_DESCRIPTION | Evaluation Category Descrition | TEXT20 | CHAR |
80 | /SAPSRM/EVERK | Responsible Salesperson at Supplier's Office | TEXT30 | CHAR |
81 | /SAPSRM/EWERK | Location | WERKS | CHAR |
82 | /SAPSRM/EXECUTING_CLIENT_CHAR | Client Executing a Change (Character Field) | /SAPSRM/PDO_CLIENT_AS_CHAR | CHAR |
83 | /SAPSRM/EXLIN | Configurable Line Item Number | /SAPSRM/EXLIN | CHAR |
84 | /SAPSRM/EXPENSE_CLASSIFICATION | Proxy Data Element (Generated) | CHAR | |
85 | /SAPSRM/EXR_NOTATION | Notation for Exchange Rates | /SAPSRM/EXR_NOTATION | CHAR |
86 | /SAPSRM/EXSNR | External Sort Number | /SAPSRM/EXSNR | NUMC |
87 | /SAPSRM/EXTERNAL_KEY | Cost Center | KOSTL | CHAR |
88 | /SAPSRM/EXTFLD_ONENTER | Customer Extension Fields: Trigger roundtrip after onEnter | /SAPSRM/EXTFLD_ONENTER | CHAR |
89 | /SAPSRM/EXTR_CLASSNAME | Name of Extractor Class | CHAR | |
90 | /SAPSRM/EXTR_DESCRIPTION | Extractor Description | /SAPSRM/EXTR_DESCR_DOMAIN | CHAR |
91 | /SAPSRM/EXT_AUFNR | Network number | AUFNR | CHAR |
92 | /SAPSRM/EXT_REFERENCE | Alternate Grant Identifier | CHAR24 | CHAR |
93 | /SAPSRM/FCSUB1 | Substring 1 of Funds Center | CHAR10 | CHAR |
94 | /SAPSRM/FCSUB2 | Substring 2 of Funds Center | CHAR10 | CHAR |
95 | /SAPSRM/FCSUB3 | Substring 3 of Funds Center | CHAR10 | CHAR |
96 | /SAPSRM/FDATK | Costs due on | DATUM | DATS |
97 | /SAPSRM/FDSUB1 | Substring 1 of Fund | CHAR10 | CHAR |
98 | /SAPSRM/FDSUB2 | Substring 2 of Fund | CHAR10 | CHAR |
99 | /SAPSRM/FICTR | Funds Center | FISTL | CHAR |
100 | /SAPSRM/FIELD_OR_INCLUDE_NAME | Name of Field or Include | FDNAME | CHAR |
101 | /SAPSRM/FILTER_DESCRIPTION | Filter Description | /SAPSRM/EXTR_DESCR_DOMAIN | CHAR |
102 | /SAPSRM/FINAL | Indicator: Final Entry Sheet | CHAR01 | CHAR |
103 | /SAPSRM/FINCODE | Fund (Default Value in a Funds Center) | BP_GEBER | CHAR |
104 | /SAPSRM/FINUSE | Application of Secondary Source Funds | CHAR16 | CHAR |
105 | /SAPSRM/FIPEX | Commitment item | FM_FIPEX | CHAR |
106 | /SAPSRM/FIVOR | Financial transaction | NUMC | |
107 | /SAPSRM/FIXED_ASSET_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
108 | /SAPSRM/FKNUM | Shipment Cost Number | /SAPSRM/FKNUM | CHAR |
109 | /SAPSRM/FKPOS | Shipment Costs Item | /SAPSRM/FKPOS | NUMC |
110 | /SAPSRM/FLAG_BS_CONNECTED | Integrated User Interface | FLAG | CHAR |
111 | /SAPSRM/FLAG_ES_CONNECTED | Connected to Embedded Search | FLAG | CHAR |
112 | /SAPSRM/FORWARD_OBN_METADATA | Forward Navigation Metadata | BOOLE | CHAR |
113 | /SAPSRM/FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | /SAPSRM/XBLNR1 | CHAR |
114 | /SAPSRM/FRGCT | Description of Release Code | TEXT20 | CHAR |
115 | /SAPSRM/FRGGT | Description of Release Group | TEXT20 | CHAR |
116 | /SAPSRM/FRGKL | Release Indicator: Entry sheet | CHAR01 | CHAR |
117 | /SAPSRM/FRGSX | Release Strategy | /SAPSRM/FRGSX | CHAR |
118 | /SAPSRM/FTP_DEST | FTP Destination | /SAPSRM/FTP_DEST | CHAR |
119 | /SAPSRM/FTP_DIR | FTP Folder Path | /SAPSRM/FTP_DIR | CHAR |
120 | /SAPSRM/FTP_FILENAME | File Name | /SAPSRM/FTP_FILENAME | CHAR |
121 | /SAPSRM/FTP_FILETYPE | File Type for Contract- to-Catalog Upload | /SAPSRM/FTP_FILETYPE | CHAR |
122 | /SAPSRM/FTP_HOST | FTP Host Name | /SAPSRM/FTP_HOST | CHAR |
123 | /SAPSRM/FTP_PASS | FTP Password | /SAPSRM/FTP_PASS | CHAR |
124 | /SAPSRM/FTP_USER | FTP User ID | /SAPSRM/FTP_USER | CHAR |
125 | /SAPSRM/FULL_PAYMENT_CASH_DIS1 | Proxy Data Element (generated) | INT4 | |
126 | /SAPSRM/FULL_PAYMENT_CASH_DISC | Proxy Data Element (generated) | INT4 | |
127 | /SAPSRM/FUNDS_MANAGEMENT_ACCOU | Proxy Data Element (Generated) | CHAR | |
128 | /SAPSRM/FUNDS_MANAGEMENT_CENTR | Proxy Data Element (Generated) | CHAR | |
129 | /SAPSRM/FUNDS_MANAGEMENT_FUNCT | Proxy Data Element (generated) | CHAR | |
130 | /SAPSRM/FUNDS_MANAGEMENT_FUND | Proxy Data Element (Generated) | CHAR | |
131 | /SAPSRM/F_LOCK | Block Release of Entry Sheet | XFELD | CHAR |
132 | /SAPSRM/GEBER | Fund | BP_GEBER | CHAR |
133 | /SAPSRM/GM_FUNDTYPE | Fund Type for Grants Management | CHAR1 | CHAR |
134 | /SAPSRM/GRANT_ID_CONTENT | Proxy Data Element (Generated) | CHAR | |
135 | /SAPSRM/GRANT_NBR | Grant | GM_GRANT_NBR | CHAR |
136 | /SAPSRM/GRANT_NUMBER | Input Field for Full Text Search | RSDSSELOPT | CHAR |
137 | /SAPSRM/GRANT_TYPE | Grant Type | CHAR | |
138 | /SAPSRM/GRUPP | Customer Credit Group | CHAR4 | CHAR |
139 | /SAPSRM/GUEBG | Valid-to date (outline agreements, product proposals) | DATUM | DATS |
140 | /SAPSRM/GUEEN | Valid-to date (outline agreements, product proposals) | DATUM | DATS |
141 | /SAPSRM/HASH_ALG_ID | Hash Algorithm Identifier | /SAPSRM/ALG | CHAR |
142 | /SAPSRM/HIER_ROOT_ID | Hierarchy Root ID | CHAR | |
143 | /SAPSRM/HISTORY_MODE | Defines Navigation Entry History | STRG | |
144 | /SAPSRM/HIST_SHLP | Search help included in a collective search help | SHLPNAME | CHAR |
145 | /SAPSRM/HIVARNT | Hierarchy Variant of Funds Center | CHAR | |
146 | /SAPSRM/IDENTIFIED_STOCK_ID_CO | An IdentifiedStockID is a unique identifier for an identifie | CHAR | |
147 | /SAPSRM/IDNLF | Material Number Used by Supplier | /SAPSRM/IDNEX | CHAR |
148 | /SAPSRM/IDX_OBJDESC | Indexing Object Description | /SAPSRM/IDX_OBJDESC | CHAR |
149 | /SAPSRM/IDX_OBJNAME | Indexing Object Name | OBJNAME | CHAR |
150 | /SAPSRM/IDX_OBJTYP | Indexing Object Type | /SAPSRM/IDX_OBJTYP | CHAR |
151 | /SAPSRM/INCL_EXCL | Extended flag for Inclusive (=I, L, R) / Exclusive (=E) | /SAPSRM/INCL_EXCL | CHAR |
152 | /SAPSRM/INDENTATION | Show Indentation | /SAPSRM/INDENTATION | CHAR |
153 | /SAPSRM/INTEGER_VALUE | Proxy Data Element (Generated) | INT4 | |
154 | /SAPSRM/INTERNAL_ORDER_ID_CONT | Proxy Data Element (Generated) | CHAR | |
155 | /SAPSRM/INTERVAL_BOUNDARY_TYPE | Proxy Data Element (generated) | CHAR | |
156 | /SAPSRM/INT_REFERENCE | Alternate Grant Identifier | CHAR24 | CHAR |
157 | /SAPSRM/INT_TYPE | Type of XI Interface | /SAPSRM/INT_TYPE | CHAR |
158 | /SAPSRM/INVNR | Inventory number | CHAR25 | CHAR |
159 | /SAPSRM/ITEM_TYPE_INV | Invoice Item type (Sub Credit./Debit, Invoice, Credit Memo | /SAPSRM/ITEM_TYPE_INV | CHAR |
160 | /SAPSRM/ITMA_TYPE | Type of Limit or Lump Sum | /SAPSRM/ITMA_TYPE | CHAR |
161 | /SAPSRM/JV_JIBCL | JIB/JIBE Class | CHAR3 | CHAR |
162 | /SAPSRM/JV_JIBSA | JIB/JIBE Subclass A | CHAR5 | CHAR |
163 | /SAPSRM/JV_OTYPE | Joint venture cost center type | CHAR4 | CHAR |
164 | /SAPSRM/KATEG | Ind. Acct. Assgnt./Summ. | NUMC | |
165 | /SAPSRM/KDATB | Start of Validity Period | DATUM | DATS |
166 | /SAPSRM/KDATE | End of Validity Period | DATUM | DATS |
167 | /SAPSRM/KERFAS | Created by | USNAM | CHAR |
168 | /SAPSRM/KEY_DATE | Key date | DATUM | DATS |
169 | /SAPSRM/KNKLI | Customer's account number with credit limit reference | KUNNR | CHAR |
170 | /SAPSRM/KNTTX | Account Assignment Category Description | TEXT20 | CHAR |
171 | /SAPSRM/KNUMA | Agreement (various conditions grouped together) | CHAR10 | CHAR |
172 | /SAPSRM/KTMNG | Target Quantity | /SAPSRM/MENGE | QUAN |
173 | /SAPSRM/KTOGR | Account determination | CHAR08 | CHAR |
174 | /SAPSRM/KTWRT | Cumulative Planned Value | WERT15 | CURR |
175 | /SAPSRM/KUNDE | Partner number (KUNNR, LIFNR, or PERNR) | CHAR10 | CHAR |
176 | /SAPSRM/KZABN | Acceptance Indicator | CHAR01 | CHAR |
177 | /SAPSRM/KZABS | Order Acknowledgement Requirement | XFELD | CHAR |
178 | /SAPSRM/KZBST | "Balance update" indicator | CHAR1 | CHAR |
179 | /SAPSRM/LABEL_TEXT_ENUM | Type of Column Heading Text | /SAPSRM/TYPE_OF_LABEL_TEXT | NUMC |
180 | /SAPSRM/LABNR | Order Acknowledgement Number | TEXT20 | CHAR |
181 | /SAPSRM/LANGUAGEINDEPENDENT_NA | Proxy Data Element (Generated) | STRG | |
182 | /SAPSRM/LANGUAGEINDEPENDENT_TE | Proxy Data Element (Generated) | STRG | |
183 | /SAPSRM/LAUNCHER_PARAMETERS | Launcher Parameter List | WDY_KEY_VALUE_TABLE | REF |
184 | /SAPSRM/LBLDT | Price Reference Date of Entry Sheet | DATUM | DATS |
185 | /SAPSRM/LBLNE1 | External Entry Sheet Number | /SAPSRM/XBLNR1 | CHAR |
186 | /SAPSRM/LBLNI | Entry Sheet Number | /SAPSRM/LBLNI | CHAR |
187 | /SAPSRM/LEAF | Element Without Subelements | BOOLE | CHAR |
188 | /SAPSRM/LEN30_NAME_CONTENT | Proxy Data Element (generated) | CHAR | |
189 | /SAPSRM/LEVELS_UP | Number of Navigation Steps to the Top | STRG | |
190 | /SAPSRM/LFBJA | Fiscal Year of a Reference Document | GJAHR | NUMC |
191 | /SAPSRM/LFBNR | Document No. of a Reference Document | BELNR | CHAR |
192 | /SAPSRM/LFPOS | Item of a Reference Document | /SAPSRM/MBLPO | NUMC |
193 | /SAPSRM/LGOBE | Description of Storage Location | TEXT16 | CHAR |
194 | /SAPSRM/LIFECYCLE_STATUS | Lifecycle Status | CHAR5 | CHAR |
195 | /SAPSRM/LINKTOACTION | CustExt Table: Table column fields as link-to-action element | /SAPSRM/LINKTOACTION | CHAR |
196 | /SAPSRM/LINK_INDEX | Link Index in SAP SRM Navigation Service | INT4 | |
197 | /SAPSRM/LOCALNORMALISED_DATE_T | Proxy Data Element (generated) | XSDDATETIME_LONG_Z | DEC |
198 | /SAPSRM/LOCATION_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
199 | /SAPSRM/LOG_ITEM_CATEGORY_CODE | Proxy Data Element (Generated) | CHAR | |
200 | /SAPSRM/LOG_ITEM_NOTE | A short text for the log message.. | CHAR | |
201 | /SAPSRM/LOG_ITEM_SEVERITY_CODE | Proxy Data Element (Generated).... | CHAR | |
202 | /SAPSRM/LOG_ITEM_TYPE_ID | Unique identification of the type of a log entry.. | CHAR | |
203 | /SAPSRM/LOW_UPPER_STRING | String to Support Upper and Lower Case Characters | /SAPSRM/LOW_UPPER_STRING | STRG |
204 | /SAPSRM/LRGDT | Return date for returnable packaging | DATUM | DATS |
205 | /SAPSRM/LTSNR | Supplier Subrange | CHAR | |
206 | /SAPSRM/LWERT | Value of Services | WERT11 | CURR |
207 | /SAPSRM/LZBIS | End of Period | DATUM | DATS |
208 | /SAPSRM/LZVON | Period | DATUM | DATS |
209 | /SAPSRM/MAHN1 | Number of Days for First Reminder/Expediter | /SAPSRM/MAHNT | DEC |
210 | /SAPSRM/MAHNZ | Number of Reminders/Expediters | PACK2 | DEC |
211 | /SAPSRM/MAINVIEW_ID | Mainview ID | /SAPSRM/MAINVIEW_ID | CHAR |
212 | /SAPSRM/MAINVIEW_NAME | Main View Name | /SAPSRM/MAINV_NAME | CHAR |
213 | /SAPSRM/MAINVIEW_REF_ID | Mainview Ref ID | CHAR64 | CHAR |
214 | /SAPSRM/MAP_MTD_FRM_PDO | Mapping Method from PDO for ESOA Channel | CHAR61 | CHAR |
215 | /SAPSRM/MASTER_FIXED_ASSET_ID | Proxy Data Element (generated) | CHAR | |
216 | /SAPSRM/MATKLTXT | Material Class Description | TEXT60 | CHAR |
217 | /SAPSRM/MAT_GRP | Material Group | MATKL | CHAR |
218 | /SAPSRM/MAT_PSPNR | Valuated Sales Order Stock WBS Element | PS_POSNR | NUMC |
219 | /SAPSRM/MAUFNR | Number of the original network | AUFNR | CHAR |
220 | /SAPSRM/MBLNR | Number of Material Document | BELNR | CHAR |
221 | /SAPSRM/MBLPO | Item in Material Document | /SAPSRM/MBLPO | NUMC |
222 | /SAPSRM/MCOA1 | Search term for matchcode search | CHAR30 | CHAR |
223 | /SAPSRM/MCOD1 | Search Term for Matchcode Search | CHAR25 | CHAR |
224 | /SAPSRM/MCODF | Search Term for Matchcode Search | CHAR25 | CHAR |
225 | /SAPSRM/MCTXT | Search term for matchcode use | CHAR20 | CHAR |
226 | /SAPSRM/MC_EL_ITEM_TYPE | Item Type for Mass Changes | /SAPSRM/MC_ITEM_TYPE | CHAR |
227 | /SAPSRM/MC_PWFR | Points Score for On-Time Delivery | DEC3 | DEC |
228 | /SAPSRM/MC_PWWE | Points Score for Quality of Services | DEC3 | DEC |
229 | /SAPSRM/MEASURE | Funded Program | FM_MEASURE | CHAR |
230 | /SAPSRM/MEDIUM_DESCR | Medium Description | /SAPSRM/MEDIUM_DESCR | CHAR |
231 | /SAPSRM/MEMER | Purchase Order Not Yet Complete | XFELD | CHAR |
232 | /SAPSRM/MEMORYTYPE | Category of Incompleteness | /SAPSRM/MM_MEMORYTYPE | CHAR |
233 | /SAPSRM/MESSAGE_ID | Message ID | /SAPSRM/MESSAGE_ID | CHAR |
234 | /SAPSRM/MESSAGE_TIMEFRAME | XML Message Creation Timeframe | /SAPSRM/TIMEFRAME | CHAR |
235 | /SAPSRM/MIMECODE | Proxy Data Element (Generated) | STRG | |
236 | /SAPSRM/MJAHR | Material Document Year | GJAHR | NUMC |
237 | /SAPSRM/MMPURUI_CFLDR_HEADER | MMPUR_UI_MODEL: Link to cFolder Documents for PO Header | CHAR | |
238 | /SAPSRM/MMPURUI_CFLDR_POS | MMPUR_UI_MODEL: Link to cFolder Documents PO Item | CHAR | |
239 | /SAPSRM/MMPURUI_CO_RELEASED | Contract released | /SAPSRM/XCHAR | CHAR |
240 | /SAPSRM/MMPURUI_OBSMG | MMPUR_UI_MODEL: Open Confirmation Quantity | MENG13 | QUAN |
241 | /SAPSRM/MTBEZ | Material Type Descriptions | TEXT25 | CHAR |
242 | /SAPSRM/MULTI_SERVICE | Search Service Flag - Use Multiple Services | /SAPSRM/MULTI_SERVICE | CHAR |
243 | /SAPSRM/MVSTAT | Document Entry Status (Posted, Parked) | CHAR1 | CHAR |
244 | /SAPSRM/NAME_SHIPTO | Delivery Address | TEXT40 | CHAR |
245 | /SAPSRM/NAVIGATION_MODE | Navigation in Same or External Window | STRG | |
246 | /SAPSRM/NAVIGATION_TARGET | Absolute Navigation URL for Portal Navigation in SAP SRM | STRG | |
247 | /SAPSRM/NAVNW | Non-Deductible Input Tax | WERT7 | CURR |
248 | /SAPSRM/NAVNW_SRV | Non-Deductible Input Tax | WERT11V | CURR |
249 | /SAPSRM/NCBUD | No Budget for Future Years | XFELD | CHAR |
250 | /SAPSRM/NETPR | Net Price | WERTV6 | CURR |
251 | /SAPSRM/NETWR | Net Value in Document Currency | WERTV8 | CURR |
252 | /SAPSRM/NETWR_ESSR | Net Value of Entry Sheet | WERT11 | CURR |
253 | /SAPSRM/NETWR_UNG | Portion from Unplanned Services | WERT11V | CURR |
254 | /SAPSRM/NEW_APV_ON | Checkbox for Activating Extended Approval Process Overview | XFELD | CHAR |
255 | /SAPSRM/NODE_PATH | Node Path | CHAR | |
256 | /SAPSRM/NOSC_BTD_ID | Proxy Data Element (generated).... | CHAR | |
257 | /SAPSRM/NOSC_CASH_DISCOUNT_TER | Proxy Data Element (generated) | CHAR | |
258 | /SAPSRM/NOSC_FIXED_ASSET_ID | Proxy Data Element (generated) | CHAR | |
259 | /SAPSRM/NOSC_LOCATION_INTERNAL | Proxy Data Element (generated) | CHAR | |
260 | /SAPSRM/NOSC_LOG_ITEM_CATEGORY | Proxy Data Element (generated).. | CHAR | |
261 | /SAPSRM/NOSC_MASTER_FIXED_ASSE | Proxy Data Element (generated) | CHAR | |
262 | /SAPSRM/NOSC_PARTY_INTERNAL_ID | Proxy Data Element (generated) | CHAR | |
263 | /SAPSRM/NOSC_PLANT_ID | Proxy Data Element (generated) | CHAR | |
264 | /SAPSRM/NOSC_PRICESPEC_CATCODE | Proxy Data Element (generated).. | CHAR | |
265 | /SAPSRM/NOSC_PRICESPEC_PURPOSE | Proxy Data Element (generated) | CHAR | |
266 | /SAPSRM/NOSC_PRICESPEC_TYPCODE | Proxy Data Element (generated).. | CHAR | |
267 | /SAPSRM/NOSC_PRICE_SPECIFICAT3 | Proxy Data Element (generated) | STRG | |
268 | /SAPSRM/NOSC_PRICE_SPECIFICAT4 | Proxy Data Element (generated) | STRG | |
269 | /SAPSRM/NOSC_PRICE_SPECIFICAT8 | Proxy Data Element (generated) | CHAR | |
270 | /SAPSRM/NOSC_PRICE_SPECIFICAT9 | Proxy Data Element (generated) | CHAR | |
271 | /SAPSRM/NOSC_QUANTITY_TYPE_COD | Proxy Data Element (generated) | CHAR | |
272 | /SAPSRM/NOSC_TEXT_COLLECTION_T | Proxy Data Element (generated) | CHAR | |
273 | /SAPSRM/NPRBUDGET | Update in non-profile budget | CHAR1 | CHAR |
274 | /SAPSRM/NUMBER_SAG | Number of possible service agents | INT2 | |
275 | /SAPSRM/OBJECT_ID | Object ID - Procurement Document Number | CRM_OBJECT_ID | CHAR |
276 | /SAPSRM/OBJECT_NODE_PARTY_TECH | Proxy Data Element (generated) | CHAR | |
277 | /SAPSRM/OBJECT_TYPE | Type of Business Object | COM_SEARCH_OBJECT_TYPE | CHAR |
278 | /SAPSRM/OBJECT_TYPE_MD | Type of an object used for metadata | /SAPSRM/OBJECT_TYPE_MD | CHAR |
279 | /SAPSRM/OBJECT_TYPE_MD_DESCR | Description of Object Type | TEXT40 | CHAR |
280 | /SAPSRM/OBJECT_TYPE_MD_DESCR20 | Language-Dependent Key of Object Type | TEXT20 | CHAR |
281 | /SAPSRM/OBN_OBJECT_TYPE | Object Type for SAP SRM OBN | STRG | |
282 | /SAPSRM/OBN_OBJECT_VALUE | GUID of Procurement Document for SAP SRM OBN | STRG | |
283 | /SAPSRM/OBN_OBJECT_VALUE_NAME | Name of the Object for SAP SRM OBN | STRG | |
284 | /SAPSRM/OBN_OPERATION | BO Operation for SAP SRM OBN | STRG | |
285 | /SAPSRM/OBN_SYSTEM | Stsem Element for OBN in SAP SRM | STRG | |
286 | /SAPSRM/OBTAB | Name of database table for object | OBJEKTTAB | CHAR |
287 | /SAPSRM/OFFLINE_IND | Offline Indicator | /SAPSRM/OFFLINE_IND | CHAR |
288 | /SAPSRM/OLD_WF_TEXT | Application-Controlled Workflow Info Cannot be Displayed | CHAR132 | CHAR |
289 | /SAPSRM/OPTIONAL_INDICATOR | Proxy Data Element (generated) | CHAR | |
290 | /SAPSRM/OUTGOING | Outgoing Grant Indicator | CHAR1 | CHAR |
291 | /SAPSRM/OWEMG | Open Goods Receipt Quantity | MENG13 | QUAN |
292 | /SAPSRM/PARVW | Partner Function | CHAR2 | CHAR |
293 | /SAPSRM/PASSWORD_ACTIVE | Password is active or not (deactivated) | BOOLE | CHAR |
294 | /SAPSRM/PASSWORD_INITIAL | Password is initial or not | BOOLE | CHAR |
295 | /SAPSRM/PATH | List of Nodes for Relative Navigation | STRING_TABLE | REF |
296 | /SAPSRM/PCD_LOCATION | PCD Location | STRG | |
297 | /SAPSRM/PC_PO_ITEM_DETAILS | Detail to contain PO & Item number | /SAPSRM/PC_PO_ITEM_DETAILS | CHAR |
298 | /SAPSRM/PC_RECONCILE_FLAG | Reconcile flag value | /SAPSRM/PC_RECONCILE_FLAG | CHAR |
299 | /SAPSRM/PDO_ACTION_DESCR | Description of a PDO Action | /SAPSRM/PDO_ACTION_DESCR | CHAR |
300 | /SAPSRM/PDO_ACTION_TYPE | PDO Action Type | /SAPSRM/PDO_ACTION_TYPE | CHAR |
301 | /SAPSRM/PDO_ACTIVE_FLAG | Entry Active or Deactivated | XFELD | CHAR |
302 | /SAPSRM/PDO_AGREEMENT_DATE | Dataelement for Agreement Date | DATUM | DATS |
303 | /SAPSRM/PDO_ALERT_ID | Alert ID for Event Framework | /SAPSRM/PDO_ALERT_ID | INT1 |
304 | /SAPSRM/PDO_APPL_CODE | Code to Distinguish Between Data of Different Applications | /SAPSRM/PDO_APPL_CODE | CHAR |
305 | /SAPSRM/PDO_APPROVALSTATUS | Status of Item in Approval Process | /SAPSRM/PDO_APPROVALSTATUS | CHAR |
306 | /SAPSRM/PDO_APPRVIEW_DESCR | Generic Text Field for Additional Approval Preview Desc. | CHAR132 | CHAR |
307 | /SAPSRM/PDO_APPR_STATUS_TEXT | Language-Dependent Presentation of Item Approval Status | STRG | |
308 | /SAPSRM/PDO_APV_AGENT_ID | Identification Number of Agent / Reviewer (PD-Org. ID) | HROBJID_12 | CHAR |
309 | /SAPSRM/PDO_APV_AGENT_OT | PD-Org. Object Type of Agent / Reviewer | OTYPE | CHAR |
310 | /SAPSRM/PDO_APV_AGENT_TYPE | Agent Type to Indicate Rule-Based or Ad Hoc Agent | /SAPSRM/D_REVIEWER_TYPE | CHAR |
311 | /SAPSRM/PDO_APV_DOCUMENT_GUID | Document GUID for Approval Process View used in WD | /SAPSRM/CLL_DOCUMENT_GUID | RAW |
312 | /SAPSRM/PDO_APV_DS_GUID | Decision Set GUID used in CLL Layer for APV | SYSUUID | RAW |
313 | /SAPSRM/PDO_APV_GENERATED_GUID | SRM Workflow Process Level ID | SYSUUID | RAW |
314 | /SAPSRM/PDO_APV_ITEM_GUID | SRM Item GUID used in CLL Layer | SYSUUID | RAW |
315 | /SAPSRM/PDO_APV_LEVEL_GUID | SRM Workflow Process Level ID | SYSUUID | RAW |
316 | /SAPSRM/PDO_APV_LEVEL_SEQNR | Process Level Sequence Number | NUM03 | NUMC |
317 | /SAPSRM/PDO_APV_LEVEL_STATUS | Process Level Status | /SAPSRM/WF_PROCESS_LEVEL_STAT | CHAR |
318 | /SAPSRM/PDO_APV_LEVEL_TYPE | Process Level Type | /SAPSRM/WF_PROCESS_LEVEL_TYPE | CHAR |
319 | /SAPSRM/PDO_APV_WI_CREATED_AT | UTC Timestamp of Work Item Creation | TZNTSTMPS | DEC |
320 | /SAPSRM/PDO_APV_WI_ENDED_AT | UTC Timestamp of Work Item Processing | TZNTSTMPS | DEC |
321 | /SAPSRM/PDO_APV_WI_STARTED_AT | UTC Timestamp of Work Item Start | TZNTSTMPS | DEC |
322 | /SAPSRM/PDO_APV_WORKITEM_ID | Work Item Identifier | SWW_WIID | NUMC |
323 | /SAPSRM/PDO_APV_WORKITEM_TYPE | Work Item Type | /SAPSRM/WF_WORKITEM_TYPE | CHAR |
324 | /SAPSRM/PDO_BO_SUBTYPE | Spec. of a Purchasing Doc. (for example Credit Memo/Invoice) | /SAPSRM/PDO_BO_SUBTYPE | CHAR |
325 | /SAPSRM/PDO_BO_SUBTYPE_0 | Specification of a Purchasing Doc.(' ' replaced by '0') | /SAPSRM/PDO_BO_SUBTYPE_0 | CHAR |
326 | /SAPSRM/PDO_BO_SUBTYPE_0_SPACE | Specification of a Purchasing Doc. (contains ' ' and '0') | /SAPSRM/PDO_BO_SUBTYPE | CHAR |
327 | /SAPSRM/PDO_BO_SUBTYPE_DESCR | Short Description of a Business Object Subtype | TEXT20 | CHAR |
328 | /SAPSRM/PDO_BO_SUBTYPE_DESCR_L | Long Description of a Business Object Subtype | TEXT40 | CHAR |
329 | /SAPSRM/PDO_BO_TYPE | Business Object Type | CRM_OJ_NAME_PROCESS | CHAR |
330 | /SAPSRM/PDO_BO_TYPE_DESCR_L | Long Description of Business Object Type | TEXT40 | CHAR |
331 | /SAPSRM/PDO_BO_TYPE_DESCR_S | Short Description of Business Object Type | TEXT20 | CHAR |
332 | /SAPSRM/PDO_BUAVAIL_PI | Available Budget | WERT8 | CURR |
333 | /SAPSRM/PDO_CLASS_GET_SUBTYPES | Delivery Class for Set Subtypes per Set | SEOCLSNAME | CHAR |
334 | /SAPSRM/PDO_CLIENT_AS_CHAR | Client as Character for Fields in Client Independant Tables | /SAPSRM/PDO_CLIENT_AS_CHAR | CHAR |
335 | /SAPSRM/PDO_CTR_HDR_NO | Contract Number | EBELN | CHAR |
336 | /SAPSRM/PDO_CTR_MC_ADVICE | Message List | TEXT255 | CHAR |
337 | /SAPSRM/PDO_CTR_MC_BOX_VAL_END | Dropdown List for Mass Change Validity Period | /SAPSRM/PDO_CTR_MC_BOX_VAL_END | CHAR |
338 | /SAPSRM/PDO_CTR_MC_BOX_VAL_STA | Dropdown List for Mass Change Validity Period | /SAPSRM/PDO_CTR_MC_BOX_VAL_STA | CHAR |
339 | /SAPSRM/PDO_CTR_MC_DELIV_UPD | Delivery Time for Mass Change Type | /SAPSRM/PDO_CTR_MC_DELIV_UPD | CHAR |
340 | /SAPSRM/PDO_CTR_MC_MODE | Check Mode in Contract Mass Changes | /SAPSRM/PDO_CTR_MC_MODE | CHAR |
341 | /SAPSRM/PDO_CTR_MC_OPKEY | Mass Change Parameter | BBP_CTR_MASS_OPKEY | CHAR |
342 | /SAPSRM/PDO_CTR_MC_OP_DESCR | Description of Mass Change Parameter | BBP_CTR_MASS_OP_DESCR | CHAR |
343 | /SAPSRM/PDO_CTR_MC_PMNT_TRMS | Type of Change Selection in Payment Terms | /SAPSRM/PDO_CTR_MC_PMNT_TRMS | CHAR |
344 | /SAPSRM/PDO_CTR_MC_PROC_STAT | Process Status | CHAR4 | CHAR |
345 | /SAPSRM/PDO_CTR_MC_STATUS | Contract Mass Change: Status Indicator of Work Package | /SAPSRM/PDO_CTR_MC_STATUS | CHAR |
346 | /SAPSRM/PDO_DEFAULT_VARIANT | PDO: Default Variant | /SAPSRM/PDO_DEFAULT_VARIANT | CHAR |
347 | /SAPSRM/PDO_DESCRIPTION | Account Assignment field value description | TEXT40 | CHAR |
348 | /SAPSRM/PDO_DOC_DATE | Document Date (Date Received/Sent) | DATUM | DATS |
349 | /SAPSRM/PDO_DOC_ITEM_GUID | Purchasing Document Item GUID | SYSUUID | RAW |
350 | /SAPSRM/PDO_END_DATE | Validity end date | DATUM | DATS |
351 | /SAPSRM/PDO_EXT_RANK | External ranking text | CHAR10 | CHAR |
352 | /SAPSRM/PDO_FM_APPLICATION | FIFM: Application of funds from secondary sources | CHAR16 | CHAR |
353 | /SAPSRM/PDO_FM_FUNDTYPE | FM Fund Type | CHAR6 | CHAR |
354 | /SAPSRM/PDO_GENERATED_GUID | Generated GUID (Versioned ID for an Approval Level) | SYSUUID | RAW |
355 | /SAPSRM/PDO_GL_BLOCKPOST_IND | Indicator: Is account blocked for posting? | XFELD | CHAR |
356 | /SAPSRM/PDO_GL_BLOCKPOST_IND2 | Indicator: Is account blocked for posting? | XFELD | CHAR |
357 | /SAPSRM/PDO_GL_DELETE_IND | Indicator: Account marked for deletion? | XFELD | CHAR |
358 | /SAPSRM/PDO_GL_DELETE_IND2 | Indicator: Account marked for deletion? | XFELD | CHAR |
359 | /SAPSRM/PDO_GM_FUNDTYPE | Fund Type for Grants Management | CHAR1 | CHAR |
360 | /SAPSRM/PDO_GM_GRANT_TYPE | Grant Type | CHAR2 | CHAR |
361 | /SAPSRM/PDO_HIER_OPER | Cut Hierarchy | CHAR5 | CHAR |
362 | /SAPSRM/PDO_INST_MODE | Process Mode of PDO Object Instance | /SAPSRM/PDO_INST_MODE | CHAR |
363 | /SAPSRM/PDO_INST_MODE_DESCR | Description of the Instance Processing Mode | TEXT20 | CHAR |
364 | /SAPSRM/PDO_INST_MODE_LANG_KEY | Language-Dependent Key of the Instance Processing Mode | TEXT10 | CHAR |
365 | /SAPSRM/PDO_INST_MODE_RESTRICT | Process Mode of PDO Object (Edit/Display/Postedit Only) | /SAPSRM/PDO_INST_MODE | CHAR |
366 | /SAPSRM/PDO_IS_REVIEWER | Current Reviewer Indicator | XFELD | CHAR |
367 | /SAPSRM/PDO_ITEM_PROCESS_TYPE | Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPE | CHAR |
368 | /SAPSRM/PDO_ITEM_PROCESS_TYPE0 | Item Process Type with Initial Value ' ' Replaced by '0' | /SAPSRM/PDO_ITEM_PROCESS_TYPE0 | CHAR |
369 | /SAPSRM/PDO_ITEM_PROCESS_TYPEX | Activation Flag for Business Object Item Process Type | /SAPSRM/PDO_ITEM_PROCESS_TYPEX | CHAR |
370 | /SAPSRM/PDO_ITEM_TYPE | Item Type of Procurement Documents | /SAPSRM/PDO_ITEM_TYPE | CHAR |
371 | /SAPSRM/PDO_ITEM_TYPE_0 | Item Type of Purchasing Document with ' ' Replaced by '0' | /SAPSRM/PDO_ITEM_TYPE_0 | CHAR |
372 | /SAPSRM/PDO_ITEM_TYPE_DESCR | Short Description of Item Type | TEXT20 | CHAR |
373 | /SAPSRM/PDO_ITEM_TYPE_DESCR_L | Long Description of Item Type | TEXT40 | CHAR |
374 | /SAPSRM/PDO_IT_PROC_TY_DESCR_L | Long Description of Business Object Item Process Type | TEXT40 | CHAR |
375 | /SAPSRM/PDO_IT_PROC_TY_DESCR_S | Short Description of Business Object Item Process Type | TEXT20 | CHAR |
376 | /SAPSRM/PDO_LEVEL_ORIGIN | Process Level Origin: Forecast, Preview, or History | /SAPSRM/PDO_LEVEL_ORIGIN | CHAR |
377 | /SAPSRM/PDO_MATERIAL_GROUP | Material Group | MATKL | CHAR |
378 | /SAPSRM/PDO_MATERIAL_ID | Material Id | MATNR | CHAR |
379 | /SAPSRM/PDO_MDF_CLL_STRUCTURE | Logic Layer Structure of External Channel | AS4TAB | CHAR |
380 | /SAPSRM/PDO_MDF_DYN_CTRL_STRUC | Field Structure for Meta Data Configuration | AS4TAB | CHAR |
381 | /SAPSRM/PDO_MDF_STRUCTURE | Field Structure for Meta Data Configuration | AS4TAB | CHAR |
382 | /SAPSRM/PDO_MD_DYN_CTRL_STRUC | Structure for Call of Dynamic Meta Data Control Methods | AS4TAB | CHAR |
383 | /SAPSRM/PDO_MD_DYN_SEODESCR | Description of Dynamic Metadata Control Class | AS4TEXT | CHAR |
384 | /SAPSRM/PDO_MD_DYN_SEOMTDDESCR | Description of Dynamic Metadata Control Method | AS4TEXT | CHAR |
385 | /SAPSRM/PDO_MD_FIELD_DESCR | Description of Structure Field | AS4TEXT | CHAR |
386 | /SAPSRM/PDO_MEG_CNT | message count | /SAPSRM/PDO_MEG_CNT | NUMC |
387 | /SAPSRM/PDO_METADATA_TYPE | Meta Data Type | /SAPSRM/PDO_METADATA_TYPE | CHAR |
388 | /SAPSRM/PDO_METADATA_TYPE_DES | Short Description of Meta Data Types | TEXT20 | CHAR |
389 | /SAPSRM/PDO_METADATA_TYPE_DESL | Long Description of Metadata Type | TEXT40 | CHAR |
390 | /SAPSRM/PDO_META_ACTION_ENABLD | PDO Action Enabled | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
391 | /SAPSRM/PDO_META_ACTIVE_FLAG | OBSOLETE !!!!! Flag Determining if Entry is Active | XFELD | CHAR |
392 | /SAPSRM/PDO_META_ACT_ACT_L_KEY | Language-Dependent Key of Active Checkbox for Actions | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
393 | /SAPSRM/PDO_META_DYN_CLASS_CUS | Name of Dynamic Customer Control Class for Metadata | SEOCLSNAME | CHAR |
394 | /SAPSRM/PDO_META_DYN_CLASS_NAM | Name of Dynamic Control Class for Metadata Configuration | SEOCLSNAME | CHAR |
395 | /SAPSRM/PDO_META_DYN_METH_CUST | Full Name of Dynamic Customer Control Method for Metadata | CHAR61 | CHAR |
396 | /SAPSRM/PDO_META_DYN_METH_NAME | Full Name of Dynamic Control Method for Metadata Config. | CHAR61 | CHAR |
397 | /SAPSRM/PDO_META_EDITABLE | PDO Field Property "Editable" (Enabled) | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
398 | /SAPSRM/PDO_META_EDITABL_L_KEY | Language-Dependent Key of Editable Checkbox for Fields | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
399 | /SAPSRM/PDO_META_ENABLED | PDO Field Property "Enabled" | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
400 | /SAPSRM/PDO_META_ENABLED_L_KEY | Language-Dependent Key of Enabled Checkbox for Fields | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
401 | /SAPSRM/PDO_META_ENTRY_TYPE | Entry Type | /SAPSRM/PDO_META_ENTRY_TYPE | CHAR |
402 | /SAPSRM/PDO_META_ENTRY_T_DESCR | Long Description of Entry Type | TEXT40 | CHAR |
403 | /SAPSRM/PDO_META_ENTRY_T_L_KEY | Language Key of Entry Type | TEXT10 | CHAR |
404 | /SAPSRM/PDO_META_FIELD_MD_TYPE | Metadata Field Type | /SAPSRM/PDO_META_FIELD_MD_TYPE | CHAR |
405 | /SAPSRM/PDO_META_FIELD_NAME | Structure Field Name for Metadata Handling in PDO layer | FDNAME | CHAR |
406 | /SAPSRM/PDO_META_FLAG_COMMENT | Comment for Values of Metadata Flag | TEXT100 | CHAR |
407 | /SAPSRM/PDO_META_FLAG_SORT | Sort Order of Indicator Values | CHAR | |
408 | /SAPSRM/PDO_META_FLD_MD_TY_DEL | Long Description of GType of Field Metadata | TEXT40 | CHAR |
409 | /SAPSRM/PDO_META_FLD_MD_TY_DES | Short Description of Type of Field Metadata | TEXT20 | CHAR |
410 | /SAPSRM/PDO_META_ORIGIN | Origin of Value | /SAPSRM/PDO_META_ORIGIN | CHAR |
411 | /SAPSRM/PDO_META_POSTEDITABLE | PDO Field Property "Posteditable" when Ordered/Released | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
412 | /SAPSRM/PDO_META_POSTEDI_L_KEY | Language-Dependent Key of Posteditable Checkbox for Fields | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
413 | /SAPSRM/PDO_META_REQUIRD_L_KEY | Language-Dependent Key of Required Checkbox for Fields | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
414 | /SAPSRM/PDO_META_REQUIRED | PDO Field Property "Required" | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
415 | /SAPSRM/PDO_META_SET_EXISTS | PDO Set Exists | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
416 | /SAPSRM/PDO_META_SET_EXI_L_KEY | Language-Dependent Key of Exist Checkbox for Sets | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
417 | /SAPSRM/PDO_META_SET_KEY_FIELD | Key Name of Structure Field | FDNAME | CHAR |
418 | /SAPSRM/PDO_META_SET_LEVEL | Set Level | /SAPSRM/PDO_META_SET_LEVEL | CHAR |
419 | /SAPSRM/PDO_META_SET_LEVEL_DES | Description of Metadata Set Level (Header or Item) | TEXT20 | CHAR |
420 | /SAPSRM/PDO_META_SET_LEVEL_LKY | Language-Dep. Key of Metadata Set Level (Header or Item) | TEXT10 | CHAR |
421 | /SAPSRM/PDO_META_SET_PARENTKEY | Name of Parent Key Field of a Structure | FDNAME | CHAR |
422 | /SAPSRM/PDO_META_SWITCH_DEP | Switch-Dependent Object | XFELD | CHAR |
423 | /SAPSRM/PDO_META_VALIDITY | Validity Period of Dynamic Metadata Method Result | /SAPSRM/PDO_META_VALIDITY | CHAR |
424 | /SAPSRM/PDO_META_VISIBLE | PDO Field Property "Visible" | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
425 | /SAPSRM/PDO_META_VISIBLE_L_KEY | Language-Dependent Key of Visible Checkbox for Fields | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
426 | /SAPSRM/PDO_MULTI_DS_FLAG | Multiple Decision Sets Indicator | XFELD | CHAR |
427 | /SAPSRM/PDO_MULTI_DS_KEY | Variant Key for UI (Web Dynpro) Handling | CHAR10 | CHAR |
428 | /SAPSRM/PDO_MULTI_DS_LINK | Multiple Decision Sets Link | XFELD | CHAR |
429 | /SAPSRM/PDO_NAME | Name | /SAPSRM/PDO_NAME | STRG |
430 | /SAPSRM/PDO_OBJECT_NAME | Business Transaction Subobject/Condition Type | STRG | |
431 | /SAPSRM/PDO_OM_SHLP_TYPE | General Attribute Maintenance: Search Help Type | /SAPSRM/PDO_OM_SHLP_TYPE | CHAR |
432 | /SAPSRM/PDO_ORIGIN | Origin of Value | /SAPSRM/PDO_ORIGIN | CHAR |
433 | /SAPSRM/PDO_PARK_FLAG | Flag for Saving Document | XFELD | CHAR |
434 | /SAPSRM/PDO_PARTNER_FUNC | Partner Function | CHAR2 | CHAR |
435 | /SAPSRM/PDO_PROCESS_MODE | Processing Mode of Document (Create or Update) | /SAPSRM/PDO_PROCESS_MODE | CHAR |
436 | /SAPSRM/PDO_PROCESS_TYPE | Language-Dependent Presentation of the Process Type | STRG | |
437 | /SAPSRM/PDO_PROCESS_TY_DESCR_L | Long Description of Business Object Process Type | TEXT40 | CHAR |
438 | /SAPSRM/PDO_PROCESS_TY_DESCR_S | Short Description of Business Object Process Type | TEXT20 | CHAR |
439 | /SAPSRM/PDO_REF_TO_CHANGING | Reference to Additional Changing Parameter(s) | DATA | REF |
440 | /SAPSRM/PDO_REF_TO_IMPORTING | Reference to Additional Importing Parameter(s) | DATA | REF |
441 | /SAPSRM/PDO_REQUESTED_FIELD | Name of Requested Field | FDNAME | CHAR |
442 | /SAPSRM/PDO_REVIEWER_OID | Generated Reviewer ID | SYSUUID | RAW |
443 | /SAPSRM/PDO_REVIEWER_TYPE | Reviewer Type | /SAPSRM/PDO_REVIEWER_TYPE | CHAR |
444 | /SAPSRM/PDO_SAVE_FLAG | Flag for Releasing Document | XFELD | CHAR |
445 | /SAPSRM/PDO_SEARCH_DOUT_TIMEFR | Timeframe for Document Output Search | CHAR01 | CHAR |
446 | /SAPSRM/PDO_SET_SUBTYPE | Universal Field to Set Subtypes in PDO Layer | CHAR32 | CHAR |
447 | /SAPSRM/PDO_SET_SUBTYPE_DESCR | Set Subtype Description | TEXT60 | CHAR |
448 | /SAPSRM/PDO_SET_TYPE | Business Object Set Type | /SAPSRM/PDO_SET_TYPE | CHAR |
449 | /SAPSRM/PDO_SET_TYPE_DESCR | Description of Business Object Set Type | /SAPSRM/PDO_SET_TYPE_DESCR | CHAR |
450 | /SAPSRM/PDO_SET_TYPE_LONG | Long Key for Business Object Set Type | /SAPSRM/PDO_SET_TYPE_LONG | CHAR |
451 | /SAPSRM/PDO_SHORTID | Project Short ID | CHAR16 | CHAR |
452 | /SAPSRM/PDO_START_DATE | Validity Start Date | DATUM | DATS |
453 | /SAPSRM/PDO_STATUS_TEXT | Status Text | /SAPSRM/PDO_STATUS_TEXT | CHAR |
454 | /SAPSRM/PDO_SUBMIT_UPDATE | Call Submit Update in CLL after PDO Action Handling | XFELD | CHAR |
455 | /SAPSRM/PDO_SUBTYPE_DESC | Description of Set Subtypes Used in Metadata Handling | CHAR60 | CHAR |
456 | /SAPSRM/PDO_SUCO_REG_DATE | Registration Date | DATS | |
457 | /SAPSRM/PDO_SUCO_STATUS_TEXT | Status Text | /SAPSRM/PDO_STATUS_TEXT | CHAR |
458 | /SAPSRM/PDO_SUPPLIER_ID | Supplier ID | LIFNR | CHAR |
459 | /SAPSRM/PDO_TABLE_SET_TYPE | Business Object Set Type for Table Extensions | /SAPSRM/PDO_SET_TYPE | CHAR |
460 | /SAPSRM/PDO_TOGGLE_ID | Toggle ID | /SAPSRM/PDO_TOGGLE_ID | CHAR |
461 | /SAPSRM/PDO_TOGGLE_TXT | Description of toggle ID | CHAR | |
462 | /SAPSRM/PDO_TRANSACTION_GROP | Transaction group | CHAR1 | CHAR |
463 | /SAPSRM/PDO_UPDATE_CALL_TYPE | Type of Update During Call of Change BAdIs | /SAPSRM/PDO_UPDATE_CALL_TYPE | CHAR |
464 | /SAPSRM/PDO_VALUE | Value of field | STRG | |
465 | /SAPSRM/PDO_VALUES_SEARCH | Mapping Values For Document Search | /SAPSRM/PDO_VALUES_SEARCH | CHAR |
466 | /SAPSRM/PDO_VALUE_GUID | Value Guid | /SAPSRM/PDO_VALUE_GUID | RAW |
467 | /SAPSRM/PDO_VALUE_ID | Value key | /SAPSRM/PDO_VALUE_ID | CHAR |
468 | /SAPSRM/PDO_VALUE_SEARCH | Mapping Values for Document Search | /SAPSRM/PDO_VALUE_SEARCH | CHAR |
469 | /SAPSRM/PDO_VALUE_STATUS | Status of a value (valid, invalid, unique, nonunique) | /SAPSRM/PDO_VALUE_STATUS | CHAR |
470 | /SAPSRM/PDO_VARIANT_DATA_TYPE | Data Type of the Saved Variant | STRING | STRG |
471 | /SAPSRM/PDO_VARIANT_NAME | PDO: Saved User Variant Name | /SAPSRM/PDO_VARIANT_NAME | CHAR |
472 | /SAPSRM/PDO_WF_DOCUMENT_GUID | GUID of SRM Purchasing Document | RAW | |
473 | /SAPSRM/PDO_WF_DOCUMENT_TYPE | Object Type of SRM Purchasing Document | CRM_OJ_NAME_PROCESS | CHAR |
474 | /SAPSRM/PDO_WF_LEVEL_GUID | Process Level Identifier | SYSUUID | RAW |
475 | /SAPSRM/PDO_WF_LEVEL_SEQNR | Process Level Sequence Number | NUM03 | NUMC |
476 | /SAPSRM/PDO_WF_REVIEWER_DESCR | Description for Reviewer Handling | CHAR80 | CHAR |
477 | /SAPSRM/PDO_WF_SOURCE_FLAG | Data Source Indicator | /SAPSRM/PDO_WF_SOURCE_FLAG | CHAR |
478 | /SAPSRM/PDO_WF_TASK_DESCR | Approval Task Description | TEXT40 | CHAR |
479 | /SAPSRM/PDO_WF_TIMESTMP_CHG | UTC Timestamp of Object Change | TZNTSTMPS | DEC |
480 | /SAPSRM/PDO_WF_TIMESTMP_CRE | UTC Timestamp of Object Creation | TZNTSTMPS | DEC |
481 | /SAPSRM/PDO_WI_TIMESTMP_CHG | UTC Timestamp of Work Item Change | TZNTSTMPS | DEC |
482 | /SAPSRM/PDO_WI_TIMESTMP_CRE | UTC Timestamp of Work Item Creation | TZNTSTMPS | DEC |
483 | /SAPSRM/PDO_WI_TMSTMP_CREATED | UTC Timestamp of Work Item Creation | TZNTSTMPS | DEC |
484 | /SAPSRM/PDO_WI_TMSTMP_END | UTC Timestamp of Work Item Processing | TZNTSTMPS | DEC |
485 | /SAPSRM/PDO_WI_TMSTMP_ENDED | UTC Timestamp of Work Item Processing | TZNTSTMPS | DEC |
486 | /SAPSRM/PDO_WI_TMSTMP_START | UTC Timestamp of Work Item Start | TZNTSTMPS | DEC |
487 | /SAPSRM/PDO_WI_TMSTMP_STARTED | UTC Timestamp of Work Item Start | TZNTSTMPS | DEC |
488 | /SAPSRM/PDO_XFIELD_W_DEFAULTS | Yes/No Checkbox with Modifiable Default Values | /SAPSRM/PDO_XFIELD_W_DEFAULTS | CHAR |
489 | /SAPSRM/PDO_XFIELD_W_DEF_DESCR | Desc. of Yes/No Checkbox with Modifiable Default Values | TEXT30 | CHAR |
490 | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | Language-Dependant Value of Checkbox with Modifiable Default | /SAPSRM/PDO_XFIELD_W_DEF_L_KEY | CHAR |
491 | /SAPSRM/PERS_QUERYTIMEFRAME | Selection Period for My Documents | /SAPSRM/PERS_QUERYTIMEFRAME | CHAR |
492 | /SAPSRM/PINCR | BBP_PINCR | NUMC | |
493 | /SAPSRM/PLANT_ID_CONTENT | Proxy Data Element (generated) | CHAR | |
494 | /SAPSRM/PLNAL | Alternative to a standard network | CHAR02 | CHAR |
495 | /SAPSRM/PLNNR | Standard network number | CHAR08 | CHAR |
496 | /SAPSRM/PORTAL_DESCR | Portal Description | /SAPSRM/PORTAL_DESCR | CHAR |
497 | /SAPSRM/POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR |
498 | /SAPSRM/POSKI | WBS element short identification | CHAR16 | CHAR |
499 | /SAPSRM/POST1 | PS: Short description (1st text line) | TEXT30 | CHAR |
500 | /SAPSRM/POSTU | PS: Short description (1st text line) in all caps | CHAR30 | CHAR |