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 | 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 |