SAP ABAP Data Element - Index SLASH, page 7
- 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 | Open Invoice Amount | CURR | ||
| 2 | Total Value Value-Added Tax | CURR | ||
| 3 | Collection Amount | CURR | ||
| 4 | Order Type for Debit Document from Collection Difference | CHAR | ||
| 5 | Flag: Collection Posted | CHAR | ||
| 6 | Order Type for Credit Document from Collection Difference | CHAR | ||
| 7 | Collection Posting FI | CHAR | ||
| 8 | Collection Material | CHAR | ||
| 9 | Text ID Collection Descr. (Route Settlement Collec. Posting) | CHAR | ||
| 10 | Text ID Collection Assignment (Route Settlement Cllctn Post) | CHAR | ||
| 11 | Collection Assignment Allowed | CHAR | ||
| 12 | Indicator for Collection Assignment | CHAR | ||
| 13 | Current Account Indicator | CHAR | ||
| 14 | Load Value | CHAR | ||
| 15 | Create Delivery | CHAR | ||
| 16 | Origin of Error Messages | CHAR | ||
| 17 | Serial Number for Message | NUMC | ||
| 18 | Value-Added Tax - Value | CHAR | ||
| 19 | Total Load Value | CURR | ||
| 20 | Follow-up Recording not Allowed | CHAR | ||
| 21 | Control Data for Route Settlement | CHAR | ||
| 22 | Print Shipping Papers | CHAR | ||
| 23 | Source Document Type | CHAR | ||
| 24 | Quick Exchange Allowed | CHAR | ||
| 25 | Discount Amount | CURR | ||
| 26 | Returns Quantity of Route Settlement | QUAN | ||
| 27 | ID for Returns - Order Type | CHAR | ||
| 28 | Indicator Returns Loading Note | CHAR | ||
| 29 | Check-Out Status | CHAR | ||
| 30 | Check-Out Status: All (no Selection) | CHAR | ||
| 31 | Check-Out Status: Yes (Entered) | CHAR | ||
| 32 | Check-Out Status: No (not Entered) | CHAR | ||
| 33 | Total Delivery Notes in Invoice | CURR | ||
| 34 | Indicator Shipment | CHAR | ||
| 35 | Time of the Check-Out | TIMS | ||
| 36 | Post Goods Issue | CHAR | ||
| 37 | Value of Delivery Calculated by Driver | CURR | ||
| 38 | Payment Method for Collection | CHAR | ||
| 39 | Payment Method for Collection | CHAR | ||
| 40 | Target Document Type | CHAR | ||
| 41 | COCIS: Check-Out Unit of Measure Counted | UNIT | ||
| 42 | Route Settlement Check-Out Quantity Counted | QUAN | ||
| 43 | Write-Off Movement Type | CHAR | ||
| 44 | Filling Date | DATS | ||
| 45 | Text for Filling Facilities | CHAR | ||
| 46 | Filling Time | TIMS | ||
| 47 | Filling Facilities | CHAR | ||
| 48 | Indicator Settled | CHAR | ||
| 49 | Name | CHAR | ||
| 50 | Order Type for Customer Document Sales Returns Order | CHAR | ||
| 51 | Order Type for Entering Sales Returns Orders | CHAR | ||
| 52 | Order Type Immediate Customer Empties Credit Memo Sls Return | CHAR | ||
| 53 | Post Goods Receipt Automatically | CHAR | ||
| 54 | Proportionate Order Quantity | QUAN | ||
| 55 | Text for Additional Analysis | CHAR | ||
| 56 | Analysis/Reason for Rejection | CHAR | ||
| 57 | Item Number Analysis | NUMC | ||
| 58 | Analysis | CHAR | ||
| 59 | Text for Proportionate Order Quantity | CHAR | ||
| 60 | Stock Quantity | QUAN | ||
| 61 | Affecting Stock Indicator | CHAR | ||
| 62 | Analysis Result | CHAR | ||
| 63 | Text for Analysis and Refunding Key | CHAR | ||
| 64 | Changed On | DATS | ||
| 65 | Text for Filling Date | CHAR | ||
| 66 | Posting Date for Difference Posting | DATS | ||
| 67 | Movement Type for Posting Empties into Stock | CHAR | ||
| 68 | Barrel Number | CHAR | ||
| 69 | Text for Barrel Number | CHAR | ||
| 70 | Checkbox Select Field | CHAR | ||
| 71 | Text for Contents for Returns | CHAR | ||
| 72 | Contents for Sales Returns | CHAR | ||
| 73 | Customer Quantity | QUAN | ||
| 74 | Text for Customer Quantity | CHAR | ||
| 75 | Text for Keg Lock | CHAR | ||
| 76 | Keg Lock | CHAR | ||
| 77 | Sequence Number | NUMC | ||
| 78 | Storage Location | CHAR | ||
| 79 | Delivery Type for Entering Return Delivery | CHAR | ||
| 80 | Empties Storage Location | CHAR | ||
| 81 | Phase During Which Message Was Generated | CHAR | ||
| 82 | Settle Individual Items | CHAR | ||
| 83 | Language for Screen Template | CHAR | ||
| 84 | Accounting Status | CHAR | ||
| 85 | Returns: Status Text for Inventory Settlement | CHAR | ||
| 86 | Returns: Status Text for Customer Settlement | CHAR | ||
| 87 | Text for Filling Time | CHAR | ||
| 88 | Transfer Posting Movement Type | CHAR | ||
| 89 | Incomplete Settlement Is Permissible | CHAR | ||
| 90 | Name of Processor | CHAR | ||
| 91 | Changed By User | CHAR | ||
| 92 | Text for Stock Quantity | CHAR | ||
| 93 | Text for Refunding Key | CHAR | ||
| 94 | Refunding Key Text | CHAR | ||
| 95 | Refunding Key | CHAR | ||
| 96 | Plant for Empties Storage Lcation | CHAR | ||
| 97 | Plant for Storage Location | CHAR | ||
| 98 | Creation Date | DATS | ||
| 99 | Plant for Target Storage Location | CHAR | ||
| 100 | Target Storage Location | CHAR | ||
| 101 | Name | CHAR | ||
| 102 | Field from Order Table | CHAR | ||
| 103 | Order Table | CHAR | ||
| 104 | Icon for Top Grid | CHAR | ||
| 105 | Sequence Number | NUMC | ||
| 106 | Field from Material Movement Structure | CHAR | ||
| 107 | Material Movement Structure | CHAR | ||
| 108 | Automatic Export Release | CHAR | ||
| 109 | Beginning/End of Working Hours | TIMS | ||
| 110 | Amount on Forwarding Invoice | CURR | ||
| 111 | Currency on Forwarding Invoice | CUKY | ||
| 112 | Duration of Activity | TIMS | ||
| 113 | Time of the Tour | TIMS | ||
| 114 | Export ID | CHAR | ||
| 115 | Reason | CHAR | ||
| 116 | Mileage | NUMC | ||
| 117 | Item Number | INT1 | ||
| 118 | Customer Entry | CHAR | ||
| 119 | Day of Tour | NUMC | ||
| 120 | Activity of Driver | CHAR | ||
| 121 | Application Area | CHAR | ||
| 122 | Default Action for Selection by Double-Click | CHAR | ||
| 123 | Action for Automatic Selection (if Only 1 Doc. Is Available) | CHAR | ||
| 124 | "Change Order" Action Permitted from PLLOs Display | CHAR | ||
| 125 | "Further Processing" Action Permitted in PLLOs Display | CHAR | ||
| 126 | Time Last Change Was Made | TIMS | ||
| 127 | Days until Follow-On Function | NUMC | ||
| 128 | Application Group Follow-Up Sales Activities | CHAR | ||
| 129 | Application Group | CHAR | ||
| 130 | Original Application Group (from YCFZKK) | CHAR | ||
| 131 | Application Group | CHAR | ||
| 132 | Retain Old Records | CHAR | ||
| 133 | Display Level Business Partner | CHAR | ||
| 134 | Display Level Customer Group | CHAR | ||
| 135 | Display Customer Number | CHAR | ||
| 136 | Alternative Phone Call Date | DATS | ||
| 137 | Frame for Radio Buttons Display Level | CHAR | ||
| 138 | Phone Call Calendar | CHAR | ||
| 139 | Shift Call | CHAR | ||
| 140 | Phone Call Date | CHAR | ||
| 141 | Display from Weekday | CHAR | ||
| 142 | Display Permitted | CHAR | ||
| 143 | Number of Generations | NUMC | ||
| 144 | Display Group | CHAR | ||
| 145 | Number of Working Days Between Phonecall and Delivery | NUMC | ||
| 146 | Number of Days for Date Selection of Part Load Lift Orders | INT4 | ||
| 147 | Call Day - Tuesday | CHAR | ||
| 148 | Call Day - Thursday | CHAR | ||
| 149 | Call Day - Friday | CHAR | ||
| 150 | Call Day - Wednesday | CHAR | ||
| 151 | Call Day - Monday | CHAR | ||
| 152 | Call Day - Saturday | CHAR | ||
| 153 | Call Day - Sunday | CHAR | ||
| 154 | Order Recording: Change/Display Order | CHAR | ||
| 155 | Action Order Entry | NUMC | ||
| 156 | Order Recording: Create Order | CHAR | ||
| 157 | Framework for order data | CHAR | ||
| 158 | Order Recording: No Action | CHAR | ||
| 159 | Time Suspended to | DATS | ||
| 160 | Order Recording: Standard Action | CHAR | ||
| 161 | Exclusion Time from | DATS | ||
| 162 | Default Fast Entry with Material Column | CHAR | ||
| 163 | Default Quantity Order Item with '1' | CHAR | ||
| 164 | Document Number of Order Processed with This Sales Activity | CHAR | ||
| 165 | Indicator for Application Group | CHAR | ||
| 166 | Button Phone Call - no Action | CHAR | ||
| 167 | Button "Subsequent Call" (Time Line Plus) | CHAR | ||
| 168 | Button "Previous Call" (Time Line Minus) | CHAR | ||
| 169 | Start of Sales Activity | DATS | ||
| 170 | Telephone Sales: No. of Preceding Sls Activities in Doc.Flow | NUMC | ||
| 171 | Comment1 | CHAR | ||
| 172 | Comment2 | CHAR | ||
| 173 | Description | CHAR | ||
| 174 | Delivery Date Customer Delivery Groups | DATS | ||
| 175 | Include Bonus Items | CHAR | ||
| 176 | Include Main Items | CHAR | ||
| 177 | Season End Calendar Week (1 to 53) | NUMC | ||
| 178 | Season End Day/Month | NUMC | ||
| 179 | Button Delivery No Action | CHAR | ||
| 180 | Button "Subsequent Delivery" (Time Line Afterwards) | CHAR | ||
| 181 | Button "Previous Delivery" (Time Line Minus) | CHAR | ||
| 182 | Include Return Items | CHAR | ||
| 183 | Include Sub-Items | CHAR | ||
| 184 | Include Value Items | CHAR | ||
| 185 | Number of Documents for Dynamic Assortment | NUMC | ||
| 186 | Type of Date Selection for Displaying Sales Documents | CHAR | ||
| 187 | Date of the Follow-On Function | DATS | ||
| 188 | Number of Days | NUMC | ||
| 189 | Adjust Shipment Data to Order Data | CHAR | ||
| 190 | Default Action by Double-Clicking on Part Load Lift Order | CHAR | ||
| 191 | Text ID Notebook | CHAR | ||
| 192 | Text ID Instructions 1 | CHAR | ||
| 193 | Text ID Instructions 2 | CHAR | ||
| 194 | Direct Jump to Order Processing | CHAR | ||
| 195 | Texts: Application Object Notebook | CHAR | ||
| 196 | Texts: Application Object Instructions 1 | CHAR | ||
| 197 | Texts: Application Object Instructions 2 | CHAR | ||
| 198 | Data Transfer Allowed on an Individual Entry Level | CHAR | ||
| 199 | Data Transfer Allowed on Column Level | CHAR | ||
| 200 | Data Transfer Columns Only Material Number | CHAR | ||
| 201 | Screen Number for Subscreen in Telephone Sales Activity | CHAR | ||
| 202 | Telephone Contact Partner | CHAR | ||
| 203 | Telephone Address (Business) | CHAR | ||
| 204 | Pushbutton to Enter Telephone Number | CHAR | ||
| 205 | Telehone Customer Address - 1 | CHAR | ||
| 206 | Telephone Customer Address - 2 | CHAR | ||
| 207 | Telephone Address (Private) | CHAR | ||
| 208 | Update of Statistics Data Allowed | CHAR | ||
| 209 | Activate Extended Order Entry | CHAR | ||
| 210 | Extended Material Assignment Cat. Statistics Telephone Sales | CHAR | ||
| 211 | F2 Initially Deal with As Data Transfer | CHAR | ||
| 212 | Text for Follow-Up Phonecall (Follow-Up) | CHAR | ||
| 213 | Sales Route Sequence Number | NUMC | ||
| 214 | Box for Follow-Up Delivery/Phonecall | CHAR | ||
| 215 | Next Season | CHAR | ||
| 216 | Form Routine for Double Click Action (F2) on Assgnmnt Catgry | NUMC | ||
| 217 | Sequence of Application Group | NUMC | ||
| 218 | Form Routine for Material Assignment to Assignment Category | NUMC | ||
| 219 | Valid to | DATS | ||
| 220 | Valid from | DATS | ||
| 221 | Include Batch | CHAR | ||
| 222 | Public Holiday Calendar ID | CHAR | ||
| 223 | Customer Hierarchy Description | CHAR | ||
| 224 | Telephone Sales: Customer Hierarchy Category | CHAR | ||
| 225 | Customer Hierarchy Cat. to Be Used for Cat. Assignment TS | CHAR | ||
| 226 | Reference to Part Load Lift Orders | CHAR | ||
| 227 | Icon for Displaying Status of F2 Key | CHAR | ||
| 228 | Yes/No Field | CHAR | ||
| 229 | Calendar | CHAR | ||
| 230 | Display up to Customer Group | CHAR | ||
| 231 | Display from Customer Group | CHAR | ||
| 232 | Field to be Displayed per Document Header | CHAR | ||
| 233 | Frame for Header Fields | CHAR | ||
| 234 | Length of a Field to Be Dispayed | NUMC | ||
| 235 | Temporary Sales Activity Block | CHAR | ||
| 236 | Credit Limit | CURR | ||
| 237 | Credit Status | CURR | ||
| 238 | Currency for Credit Limit | CUKY | ||
| 239 | Special Instructions Available | CHAR | ||
| 240 | Sales Activity Start (Alternative) | TIMS | ||
| 241 | Follow-Up Sales Activity from (Alternative) | TIMS | ||
| 242 | Follow-Up Sales Activity from | TIMS | ||
| 243 | End of Sales Activity (Alternative) | TIMS | ||
| 244 | Follow-Up Sales Activity to (Alternative) | TIMS | ||
| 245 | Follow-Up Sales Activity to | TIMS | ||
| 246 | Status for Completed Sales Activities | CHAR | ||
| 247 | Status for 'No Order' | CHAR | ||
| 248 | Status for 'Rescheduled' Sales Activities | CHAR | ||
| 249 | Sales Activity Day - Tuesday | CHAR | ||
| 250 | Sales Activity Day - Thursday | CHAR | ||
| 251 | Sales Activity Day - Friday | CHAR | ||
| 252 | Sales Activity Day - Wednesday | CHAR | ||
| 253 | Sales Activity Day - Monday | CHAR | ||
| 254 | Sales Activity Day - Saturday | CHAR | ||
| 255 | Sales Activity Day - Sunday | CHAR | ||
| 256 | Indicator1 | CHAR | ||
| 257 | Indicator2 | CHAR | ||
| 258 | Indicator3 | CHAR | ||
| 259 | Indicator for Telephone Sales | CHAR | ||
| 260 | Delivery Date Changed by User | CHAR | ||
| 261 | Follow-Up Delivery Changed by User | CHAR | ||
| 262 | Delivery date | DATS | ||
| 263 | Date Next Delivery | DATS | ||
| 264 | System-Calculated Delivery Date (without Correction) | DATS | ||
| 265 | System-Calculated Next Delivery Date (Without Correction) | DATS | ||
| 266 | Delivery Shift | CHAR | ||
| 267 | Delivery - Tuesday | CHAR | ||
| 268 | Delivery - Thursday | CHAR | ||
| 269 | Delivery - Friday | CHAR | ||
| 270 | Delivery Calendar | CHAR | ||
| 271 | Delivery - Wednesday | CHAR | ||
| 272 | Delivery - Monday | CHAR | ||
| 273 | Delivery - Saturday | CHAR | ||
| 274 | Delivery - Sunday | CHAR | ||
| 275 | Display Material Short Text | CHAR | ||
| 276 | Select Entries Found | CHAR | ||
| 277 | Display Material Number | CHAR | ||
| 278 | Maximum Tolerable Age in Working Days | NUMC | ||
| 279 | Display Unit of Measure | CHAR | ||
| 280 | Initially Block Unit of Measure in Fast Data Entry | CHAR | ||
| 281 | Total of All Open Items (Commitment) | CURR | ||
| 282 | 'Copy' Action Permitted in Display of PLLOs | CHAR | ||
| 283 | Text 'to' | CHAR | ||
| 284 | Retain Lines Without Category Assignment | CHAR | ||
| 285 | Function of Contact Person (TS) | CHAR | ||
| 286 | Function of Contact Person (Delivery Times) | CHAR | ||
| 287 | Function of Contact Person (Business Hours) | CHAR | ||
| 288 | Function of Contact Person (Owner/Manager) | CHAR | ||
| 289 | Partner Function for Cat. Assignmnt Material Telephone Sales | CHAR | ||
| 290 | Pushbutton for Displaying Sls Docs/Part Load Lift Orders | CHAR | ||
| 291 | Pushbutton for Fast Order Entry | CHAR | ||
| 292 | Form Routine Before Overview Screen Is Called | NUMC | ||
| 293 | Pushbutton to Reverse Selection | CHAR | ||
| 294 | Pushbutton to Transfer Data from Statistics -> Fast Entry | CHAR | ||
| 295 | Field Name for Order Item in Telephone Sales | CHAR | ||
| 296 | Field to be Displayed per Document Item | CHAR | ||
| 297 | Frame for Item Fields | CHAR | ||
| 298 | Item Selection Permitted | CHAR | ||
| 299 | Select Processing Status 'B' at Item Level | CHAR | ||
| 300 | Priority for Line Categories | NUMC | ||
| 301 | Program Name for Subscreen in TS Sales Activity | CHAR | ||
| 302 | Frame IS Beverage | CHAR | ||
| 303 | Frame for Telephone Numbers | CHAR | ||
| 304 | Cycle | NUMC | ||
| 305 | Frequency | CHAR | ||
| 306 | Indicator: Shift Direction | CHAR | ||
| 307 | Day of Rest - Tuesday | CHAR | ||
| 308 | Day of Rest - Thursday | CHAR | ||
| 309 | Day of Rest - Friday | CHAR | ||
| 310 | Day of Rest - Wednesday | CHAR | ||
| 311 | Day of Rest - Monday | CHAR | ||
| 312 | Day of Rest - Saturday | CHAR | ||
| 313 | Day of Rest - Sunday | CHAR | ||
| 314 | Season Indicator | CHAR | ||
| 315 | Season Indicator for Follow-Up Sales Activity | CHAR | ||
| 316 | Season Text | CHAR | ||
| 317 | Sort LIKP Ascending | CHAR | ||
| 318 | Sort VBAK Ascending | CHAR | ||
| 319 | Sort VBRK Ascending | CHAR | ||
| 320 | Save in Order Processing | CHAR | ||
| 321 | Change of Assortment | CHAR | ||
| 322 | Statistic Database-Relevant - Texts for Interfaces FUGR YCFC | CHAR | ||
| 323 | Selection to (Upper Limit) | CHAR | ||
| 324 | Indicator: Display Follow-On Documents | CHAR | ||
| 325 | Field for Additional Selection | CHAR | ||
| 326 | Select Documents with Delivery Block | CHAR | ||
| 327 | Sales Document Selection Required | CHAR | ||
| 328 | Selection from (Lower Limit) | CHAR | ||
| 329 | Routine for F2 Action in Mode 'Display statistics TS' | NUMC | ||
| 330 | Routing for F2 Action in Mode 'Data Transfer Statistics TS' | NUMC | ||
| 331 | Sort Field for Selection of Delivery Documents LIKP | CHAR | ||
| 332 | Sort Field for Selection of Order Documents VBAK | CHAR | ||
| 333 | Sort Field for Selection of Billing Documents VBRK | CHAR | ||
| 334 | Flag 'Simulated Sales Activity' | CHAR | ||
| 335 | Unit of Measure for Statistics Table Telephone Sales | UNIT | ||
| 336 | Transfer Unit of Measure for Statistics Area | CHAR | ||
| 337 | Assortment Quantities | CHAR | ||
| 338 | Zero Values Displayed | CHAR | ||
| 339 | FORM Routine: Sort Statistics Block in Sales Activity | NUMC | ||
| 340 | Special Cycle | CHAR | ||
| 341 | Pushbutton for Document Types Allowed | CHAR | ||
| 342 | Pushbutton for Details of Transaction Group | CHAR | ||
| 343 | Pushbutton for Maintenance of Form Routines | CHAR | ||
| 344 | Pushbutton for Maintenance of Form Routines | CHAR | ||
| 345 | Pushbutton for Maintenance of Form Routines | CHAR | ||
| 346 | Pushbutton for Maintenance of Form Routines | CHAR | ||
| 347 | Telephone Sales: Column Width | NUMC | ||
| 348 | Maintenance Number for Columns/Dynamic Part/Statistics Area | NUMC | ||
| 349 | Column Number for Transfer from Statistics to Fast Entry | NUMC | ||
| 350 | Partner Function for Statistics Column Data Telephone Sales | CHAR | ||
| 351 | Quantity Field Statistics Telephone Sales | QUAN | ||
| 352 | Column Reference Field in Main Statistics Table TS | CHAR | ||
| 353 | Default Column Width in Statistics Column Telephone Sales | NUMC | ||
| 354 | Column Type Statistics Telephone Sales | CHAR | ||
| 355 | Start Status | CHAR | ||
| 356 | Quantity Available | CHAR | ||
| 357 | Cat. for Material Assignment for Telephone Sales Statistics | CHAR | ||
| 358 | TC Display - Text for Interfaces FUGR YCFC | CHAR | ||
| 359 | Select Status 'Partly Processed' as Open | CHAR | ||
| 360 | Afternoon to | TIMS | ||
| 361 | Afternoon from | TIMS | ||
| 362 | Data Transfer from TC - Texts for Interfaces FUGR YCFC | CHAR | ||
| 363 | Morning to | TIMS | ||
| 364 | Morning from | TIMS | ||
| 365 | Display Assignment Category | CHAR | ||
| 366 | Additionally Determime Assignment Category | CHAR | ||
| 367 | Number of Periods in an LIS table to Be Considered | NUMC | ||
| 368 | Telephone Sales: Variant for Order Item in Sales Activity | CHAR | ||
| 369 | Sales Method | CHAR | ||
| 370 | Field Name of LIS Table | CHAR | ||
| 371 | Telephone Sales: Relevance for Visits | CHAR | ||
| 372 | Follow-Up Sls Activity: Sales Office frm Customer Sales Area | CHAR | ||
| 373 | Follow-Up Sls Activity: Sales Group from Customer Sales Area | CHAR | ||
| 374 | Season Start Calendar Week | NUMC | ||
| 375 | Season Start Day/Month | NUMC | ||
| 376 | Use Sales Unit | CHAR | ||
| 377 | Name of an LIS Table | CHAR | ||
| 378 | Call Day | NUMC | ||
| 379 | Weekday Sales Activity Telephone Call | CHAR | ||
| 380 | Weekday Follow-Up Phone Call | CHAR | ||
| 381 | Weekday Delivery | CHAR | ||
| 382 | Weekday Follow-Up Delivery | CHAR | ||
| 383 | Text Telephone Call Days | CHAR | ||
| 384 | Text Delivery Days | CHAR | ||
| 385 | Text of length 15 | CHAR | ||
| 386 | Text of Length 24 | CHAR | ||
| 387 | Text of Length 3 | CHAR | ||
| 388 | Text of length 30 | CHAR | ||
| 389 | Text Shift | CHAR | ||
| 390 | Phone Call Cycle | NUMC | ||
| 391 | Width of Column Category | NUMC | ||
| 392 | Flag: User Input | CHAR | ||
| 393 | Billing Type for Valuated Delivery Notes | CHAR | ||
| 394 | EMCS: Additional Information | CHAR | ||
| 395 | EMCS: Additional Information (Language) | CHAR | ||
| 396 | EMCS: Additional Information | STRG | ||
| 397 | Alcoholic Strength | CHAR | ||
| 398 | Minimum Alcoholic Strength for EMCS Relevance | DEC | ||
| 399 | EMCS: Additional Alcoholic Strength (Vol.%, Degree Plato) | DEC | ||
| 400 | EMCS: Additional Alcoholic Strength New (Vol.%, Degr.Plato) | DEC | ||
| 401 | EMCS: Reference Code of e-AAD | CHAR | ||
| 402 | EMCS: Sequence Number of e-AAD | CHAR | ||
| 403 | Arrival Date | DATS | ||
| 404 | Time of Receipt | TIMS | ||
| 405 | Time Zone of Receipt | CHAR | ||
| 406 | Authorization Object: Assignment of MM Returns Document | CHAR | ||
| 407 | Name of Partner | CHAR | ||
| 408 | EMCS: Cancellation Reason | CHAR | ||
| 409 | Authorization Code: Cancellation of EMCS Sequence | CHAR | ||
| 410 | Product Category Code | CHAR | ||
| 411 | Authorization Object: Attachment ED Adjustment Posting | CHAR | ||
| 412 | Certificate for Temporarily Registered Consignee Part 1 | CHAR | ||
| 413 | Certificate for Temporarily Registered Consignee Part 2 | CHAR | ||
| 414 | Description of Product Category Code | CHAR | ||
| 415 | EMCS: Commodity Code | CHAR | ||
| 416 | Authorization Object: Change of Point of Destination | CHAR | ||
| 417 | EMCS Process Is Completed | CHAR | ||
| 418 | Extended Reference Code of e-AAD | CHAR | ||
| 419 | Authorization Object: Complete Process Manually | CHAR | ||
| 420 | Extended Global Conclusion of Receipt | CHAR | ||
| 421 | Extended Package Type | CHAR | ||
| 422 | EMCS: Global Conclusion of Receipt | CHAR | ||
| 423 | Conversion Factor: Doc.UoM/Basis UoM as Floating Point Fld | FLTP | ||
| 424 | Authorization Object: Display ED Correction Documents | CHAR | ||
| 425 | Degree Plato | CHAR | ||
| 426 | EMCS: Reason for Delay | CHAR | ||
| 427 | EMCS: Density | CHAR | ||
| 428 | EMCS: Density New | CHAR | ||
| 429 | EMCS: Type of Destination | CHAR | ||
| 430 | Inbound/Outbound Indicator | CHAR | ||
| 431 | Date of Dispatch | DATS | ||
| 432 | Time of Dispatch | TIMS | ||
| 433 | Time Zone of Dispatch | CHAR | ||
| 434 | Time Zone of Dispatch | CHAR | ||
| 435 | EMCS: Document Description | CHAR | ||
| 436 | EMCS: Document Description | STRG | ||
| 437 | EMCS: Document Description (Language) | CHAR | ||
| 438 | EMCS: Journey Time in Hours | NUMC | ||
| 439 | Journey Time in Days | DEC | ||
| 440 | Excise Duty Number | CHAR | ||
| 441 | Excise Duty Warehouse No. | CHAR | ||
| 442 | EMCS Sequence Number | NUMC | ||
| 443 | EMCS Active | CHAR | ||
| 444 | EMCS Process Cancelled | CHAR | ||
| 445 | EMCS Process Step | CHAR | ||
| 446 | Status of e-AAD | CHAR | ||
| 447 | EMCS: Local Reference Number (LRN) of Export | CHAR | ||
| 448 | External Identification Document Item from Feeder System | CHAR | ||
| 449 | EMCS: Fallback Number | CHAR | ||
| 450 | EMCS: Document Reference | CHAR | ||
| 451 | EMCS: Document Reference | STRG | ||
| 452 | EMCS: Fiscal Mark | CHAR | ||
| 453 | EMCS: Gross Weight | QUAN | ||
| 454 | EMCS: Guarantor Types | CHAR | ||
| 455 | Incompleteness Status | CHAR | ||
| 456 | EMCS: Invoice Number | CHAR | ||
| 457 | EMCS: Item Number of e-AAD | CHAR | ||
| 458 | External Identification of Document Item | CHAR | ||
| 459 | EMCS: Quantity | QUAN | ||
| 460 | EMCS: Unit of Measurement for Quantity | UNIT | ||
| 461 | EMCS: Package Type | CHAR | ||
| 462 | Sequence Number | NUMC | ||
| 463 | EMCS: Local Reference Number (LRN) | CHAR | ||
| 464 | Logical System of Original Object | CHAR | ||
| 465 | EMCS: Country of Duty Suspension | CHAR | ||
| 466 | EMCS: MRN of Export | CHAR | ||
| 467 | EMCS Process: Message Type | CHAR | ||
| 468 | EMCS: Net Weight | QUAN | ||
| 469 | EMCS: Number of Packages | INT4 | ||
| 470 | Object Type of Reference Document | CHAR | ||
| 471 | EMCS: Point of Departure Type | CHAR | ||
| 472 | External Package Number | CHAR | ||
| 473 | EMCS: City | CHAR | ||
| 474 | EMCS: Country | CHAR | ||
| 475 | Partner Type | CHAR | ||
| 476 | EMCS: Language | CHAR | ||
| 477 | EMCS: Name of Partner | CHAR | ||
| 478 | EMCS: Number of Partner | CHAR | ||
| 479 | EMCS: Postal Code | CHAR | ||
| 480 | EMCS: Street Name | CHAR | ||
| 481 | EMCS: House Number | CHAR | ||
| 482 | EMCS: Partner Function | CHAR | ||
| 483 | Product Code Requires Specification of Alcoholic Strength | CHAR | ||
| 484 | Product Code Requires Details on Density | CHAR | ||
| 485 | Product Code Requires Details of Degree Plato | CHAR | ||
| 486 | Consignor's Plant | CHAR | ||
| 487 | Consignee's Plant | CHAR | ||
| 488 | Number of Decimal Places | CHAR | ||
| 489 | Processing Status | CHAR | ||
| 490 | EMCS Process: Technical Field: Processing Indicator | CHAR | ||
| 491 | EMCS: Excise Duty Product Code - Description | CHAR | ||
| 492 | EMCS: Annual Output | QUAN | ||
| 493 | EMCS: Excise Duty Product Code | CHAR | ||
| 494 | EMCS: Excise Duty Product Code According to SEED File | CHAR | ||
| 495 | Product Number | CHAR | ||
| 496 | Internal (Technical) Status of Document | CHAR | ||
| 497 | Type of Reference No. | CHAR | ||
| 498 | Type of Consignee for Change of Point of Destination | CHAR | ||
| 499 | Reference Application | CHAR | ||
| 500 | Date of Reference Object | DATS |