SAP ABAP Data Element - Index SLASH, page 73
- SLASH-1 SLASH-2 SLASH-3 SLASH-4 SLASH-5 SLASH-6 SLASH-7 SLASH-8 SLASH-9 SLASH-10 SLASH-11 SLASH-12 SLASH-13 SLASH-14 SLASH-15 SLASH-16 SLASH-17 SLASH-18 SLASH-19 SLASH-20 SLASH-21 SLASH-22 SLASH-23 SLASH-24 SLASH-25 SLASH-26 SLASH-27 SLASH-28 SLASH-29 SLASH-30 SLASH-31 SLASH-32 SLASH-33 SLASH-34 SLASH-35 SLASH-36 SLASH-37 SLASH-38 SLASH-39 SLASH-40 SLASH-41 SLASH-42 SLASH-43 SLASH-44 SLASH-45 SLASH-46 SLASH-47 SLASH-48 SLASH-49 SLASH-50 SLASH-51 SLASH-52 SLASH-53 SLASH-54 SLASH-55 SLASH-56 SLASH-57 SLASH-58 SLASH-59 SLASH-60 SLASH-61 SLASH-62 SLASH-63 SLASH-64 SLASH-65 SLASH-66 SLASH-67 SLASH-68 SLASH-69 SLASH-70 SLASH-71 SLASH-72 SLASH-73 SLASH-74 SLASH-75 SLASH-76 SLASH-77 SLASH-78 SLASH-79 SLASH-80 SLASH-81 SLASH-82 SLASH-83 SLASH-84 SLASH-85 SLASH-86 SLASH-87
Data Element - /
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Run Time in Milliseconds | INT4 | |
2 | ![]() |
Start Time in Milliseconds | INT4 | |
3 | ![]() |
Enable Validation for All Deliveries within VL60 | ![]() |
CHAR |
4 | ![]() |
Adjust Open Quantity in Scheduling Agreement Item | ![]() |
CHAR |
5 | ![]() |
Exception Code Warehouse for Quantity Difference | ![]() |
CHAR |
6 | ![]() |
Inbound delivery execution status | ![]() |
CHAR |
7 | ![]() |
Do Not Adjust Cumulative Received Quantity | ![]() |
CHAR |
8 | ![]() |
Take Material Documents into Account as Subobjects | ![]() |
CHAR |
9 | ![]() |
Meaning of Nodes in Tree | ![]() |
CHAR |
10 | ![]() |
Inbound delivery header not yet complete (on Hold) | ![]() |
CHAR |
11 | ![]() |
Inbound Delivery Item Not Yet Complete (on Hold) | ![]() |
CHAR |
12 | ![]() |
At least one of ID items not yet complete (on Hold) | ![]() |
CHAR |
13 | ![]() |
Take HUs into Account as Subobjects | ![]() |
CHAR |
14 | ![]() |
Inbound Deliveries Deletion: Process type | ![]() |
CHAR |
15 | ![]() |
String to Store ID for the Stack | ![]() |
STRG |
16 | ![]() |
Indicator: Update Status | ![]() |
CHAR |
17 | ![]() |
Init Error Log for Collective Processing | ![]() |
CHAR |
18 | ![]() |
Maintain Field INSMK | ![]() |
CHAR |
19 | ![]() |
Delivery Item Update Initiated by Inbound Delivery Handling | ![]() |
CHAR |
20 | ![]() |
Control Flag: Return Dly Process with Document Flow Update | ![]() |
CHAR |
21 | ![]() |
Confirmation of Unloading Point | ![]() |
CHAR |
22 | ![]() |
Confirmation of Total Number of Packages in Delivery | ![]() |
CHAR |
23 | ![]() |
Confirmation of Document Date | ![]() |
CHAR |
24 | ![]() |
Confirmation of Valuation Type | ![]() |
CHAR |
25 | ![]() |
Confirmation of Unloading Point | ![]() |
CHAR |
26 | ![]() |
Control Flag:Confirmation of Automotive Inbound Delivery Grp | ![]() |
CHAR |
27 | ![]() |
Confirmation of External Item Number | ![]() |
CHAR |
28 | ![]() |
Confirmation of Warehouse Number | ![]() |
CHAR |
29 | ![]() |
Confirmation Flag: Text Changes | ![]() |
CHAR |
30 | ![]() |
Confirmation of Actual Goods Movement Date | ![]() |
CHAR |
31 | ![]() |
Confirmed Service in VBFA | ![]() |
CHAR |
32 | ![]() |
Control Flag: Maintain Field SPE_LIFEXPOS2 | ![]() |
CHAR |
33 | ![]() |
Link Reason for Inbound Deliveries | ![]() |
CHAR |
34 | ![]() |
Take SumJCs into Account as Subobjects | ![]() |
CHAR |
35 | ![]() |
Difference Quantity in BUoM | ![]() |
QUAN |
36 | ![]() |
Difference Quantity in SUoM | ![]() |
QUAN |
37 | ![]() |
Confirmation of Spliting in Quantity Difference Process | ![]() |
CHAR |
38 | ![]() |
Confirmation of Reversal in Quantity Difference Process | ![]() |
CHAR |
39 | ![]() |
(Inbound) Method to describe the business process | ![]() |
CHAR |
40 | ![]() |
Inbound delivery: New Item indicator | ![]() |
CHAR |
41 | ![]() |
Do Not Save Inbound Delivery in HOLD Mode | ![]() |
CHAR |
42 | ![]() |
Control Flag: No Initialization is Needed | ![]() |
CHAR |
43 | ![]() |
Control Flag: Read Delivery Without Locking | ![]() |
CHAR |
44 | ![]() |
Control Flag: Read delivery without locking of the delivery | ![]() |
CHAR |
45 | ![]() |
Control Flag: Read delivery wo. locking the pred. document | ![]() |
CHAR |
46 | ![]() |
Control Flag: No Message Initialization is Needed | ![]() |
CHAR |
47 | ![]() |
Control Flag: Reading Delivery Tables is not Needed | ![]() |
CHAR |
48 | ![]() |
Do Not Save Inbound Delivery in REAL Mode | ![]() |
CHAR |
49 | ![]() |
Control Flag: Database Update is not Needed | ![]() |
CHAR |
50 | ![]() |
Control Flag: No Text Initialization is Needed | ![]() |
CHAR |
51 | ![]() |
Number Range for Temporary Inbound Deliveries | ![]() |
CHAR |
52 | ![]() |
Object name for the action info class | ![]() |
CHAR |
53 | ![]() |
Object ID | ![]() |
CHAR |
54 | ![]() |
Inbound Delivery Offset in Days for Purge | ![]() |
DEC |
55 | ![]() |
Take Superior Item into Account as Superior Object | ![]() |
CHAR |
56 | ![]() |
Original System Type | ![]() |
CHAR |
57 | ![]() |
Take Packing Subitems into Account as Subobjects | ![]() |
CHAR |
58 | ![]() |
Inbound Delivery for Production Order | ![]() |
CHAR |
59 | ![]() |
GR-Posted Quantity in BUn (MDIFF) | ![]() |
QUAN |
60 | ![]() |
GR Posted Quantity in Base Unit of Measure | ![]() |
QUAN |
61 | ![]() |
GR-Posted Quantity in SuoM (MDIFF) | ![]() |
QUAN |
62 | ![]() |
Quantity Change Direction in Object | ![]() |
CHAR |
63 | ![]() |
Reason Code R3 for Quantity Difference | ![]() |
CHAR |
64 | ![]() |
Result Value | ![]() |
CHAR |
65 | ![]() |
Control Flag: Save Texts | ![]() |
CHAR |
66 | ![]() |
Take Serial Number into Account as Subobject | ![]() |
CHAR |
67 | ![]() |
Automatic PO Determination | ![]() |
CHAR |
68 | ![]() |
Indicator 'Inbound Delivery Was Splitted' | ![]() |
CHAR |
69 | ![]() |
Quantity to Post in BUn (Base Unit of Measure) | ![]() |
QUAN |
70 | ![]() |
Logical Time | ![]() |
CHAR |
71 | ![]() |
Delete Text in all Languages | ![]() |
CHAR |
72 | ![]() |
Take Normal Sub-Items into Account | ![]() |
CHAR |
73 | ![]() |
Valdiation error in inbound delivery header | ![]() |
CHAR |
74 | ![]() |
Valdiation error in inbound delivery item | ![]() |
CHAR |
75 | ![]() |
Delivery Number From Which Was Splitted | ![]() |
CHAR |
76 | ![]() |
Document Flow Update for Stock Postings and Returns Deliv. | ![]() |
CHAR |
77 | ![]() |
Stock Type of Source Storage Location in STO | ![]() |
CHAR |
78 | ![]() |
Inspection Outcome number | ![]() |
CHAR |
79 | ![]() |
Inspection Outcome: Changed-at Time | ![]() |
TIMS |
80 | ![]() |
Inspection Outcome: Changed-on Date | ![]() |
DATS |
81 | ![]() |
Inspection Outcome: Created-at Time | ![]() |
TIMS |
82 | ![]() |
Inspection Outcome: Created-on Date | ![]() |
DATS |
83 | ![]() |
Inspection Outcome: Inspected Quantity | ![]() |
QUAN |
84 | ![]() |
Inspection Outcome: Confirmation status of handling units | ![]() |
CHAR |
85 | ![]() |
Inspection Outcome: Confirmation Status of Handling Units | ![]() |
CHAR |
86 | ![]() |
Inspection Outcome: Item Code number | ![]() |
NUMC |
87 | ![]() |
Inspection Item Number | ![]() |
NUMC |
88 | ![]() |
Inspections: Inspection outcome GUID set by EWM | ![]() |
RAW |
89 | ![]() |
Inspection Outcome: Publishing Status | ![]() |
CHAR |
90 | ![]() |
Inspection Outcome: Publication Status | ![]() |
CHAR |
91 | ![]() |
Stock Type | ![]() |
CHAR |
92 | ![]() |
Inspection Outcome: Update flag | ![]() |
CHAR |
93 | ![]() |
Integer Length 10 | ![]() |
INT4 |
94 | ![]() |
Invoice Creation Before Goods Issue | ![]() |
CHAR |
95 | ![]() |
Goods Issue Cancellation Behavior for Billing Documents | ![]() |
CHAR |
96 | ![]() |
Item is Changeable | CHAR | |
97 | ![]() |
Keep Quantity | ![]() |
QUAN |
98 | ![]() |
Retention Quantity for Scrap. Process in EWM | ![]() |
QUAN |
99 | ![]() |
Scenario Logistic Execution | ![]() |
CHAR |
100 | ![]() |
Cumulative Qty for SchedAgr - Vendor's Point of View | ![]() |
QUAN |
101 | ![]() |
Cumulative Qty unit for SchedAgr - Vendor's Point of View | ![]() |
UNIT |
102 | ![]() |
Logical System in Which Account Assignment Was Generated | ![]() |
CHAR |
103 | ![]() |
Inspection Outcome: Delete flag | ![]() |
CHAR |
104 | ![]() |
Reason for material substitution | ![]() |
CHAR |
105 | ![]() |
Maximum Error Type Occurred | ![]() |
CHAR |
106 | ![]() |
Maximum Item Number w/o Batch Splits | ![]() |
NUMC |
107 | ![]() |
Stock Type | ![]() |
CHAR |
108 | ![]() |
Item Number of Material Document in EWM | ![]() |
NUMC |
109 | ![]() |
Number of Material Document in EWM | ![]() |
CHAR |
110 | ![]() |
Description of message type | ![]() |
CHAR |
111 | ![]() |
Outbound Method to Describe the Business Process | ![]() |
CHAR |
112 | ![]() |
Testrun (no Update) | ![]() |
CHAR |
113 | ![]() |
No Initialization | ![]() |
CHAR |
114 | ![]() |
No Renumbering | ![]() |
CHAR |
115 | ![]() |
No Database Update | ![]() |
CHAR |
116 | ![]() |
Enable Number Reuse for Unchecked/Temporary Deliveries | ![]() |
CHAR |
117 | ![]() |
Item Number of original Material Document in EWM | ![]() |
NUMC |
118 | ![]() |
Original Number of Material Document in EWM | ![]() |
CHAR |
119 | ![]() |
Indicator: Order as Account Assignment | ![]() |
CHAR |
120 | ![]() |
Date for Which an ATP Check is Necessary | ![]() |
DATS |
121 | ![]() |
Time from which on a new ATP check is requested | ![]() |
TIMS |
122 | ![]() |
Cancel Deliveries for Document Item | ![]() |
CHAR |
123 | ![]() |
Crit. Limit for Conv. of Uncheck. to Checked Del. | ![]() |
NUMC |
124 | ![]() |
Georoute and Mass ATP Check Active | ![]() |
CHAR |
125 | ![]() |
Outbound delivery method for returns | ![]() |
CHAR |
126 | ![]() |
Calculation of New Georoute Not Allowed | ![]() |
CHAR |
127 | ![]() |
No Dialog Box During Parallel Processing | ![]() |
CHAR |
128 | ![]() |
Deactivate Check for Release Date | ![]() |
CHAR |
129 | ![]() |
Conversion UD to CD Only Complete Before Critical Limit | ![]() |
CHAR |
130 | ![]() |
ATP Release Date | ![]() |
DATS |
131 | ![]() |
ATP Release Time | ![]() |
TIMS |
132 | ![]() |
Own Logical System | ![]() |
CHAR |
133 | ![]() |
Number of Records Per Package | ![]() |
NUMC |
134 | ![]() |
Delivery Split: Relation Picked Qty - Other Delivery Qtys | ![]() |
CHAR |
135 | ![]() |
CRM Sales Order Item Number in TPOP Process | ![]() |
NUMC |
136 | ![]() |
Previous Document Number | ![]() |
CHAR |
137 | ![]() |
Previous Document Type | ![]() |
CHAR |
138 | ![]() |
Process Indicator for Inbound Delivery Headers on Hold | ![]() |
CHAR |
139 | ![]() |
Process Indicator for Inbound Delivery Items on Hold | ![]() |
CHAR |
140 | ![]() |
Partner Identification : Progressive Identification Number | ![]() |
CHAR |
141 | ![]() |
Change Progressive Identification Number | ![]() |
CHAR |
142 | ![]() |
Inbound Delivery Purge Report - Portion | ![]() |
CHAR |
143 | ![]() |
Purge Scenario | ![]() |
CHAR |
144 | ![]() |
Type of Source of Supply | ![]() |
CHAR |
145 | ![]() |
Prevalidation profile | ![]() |
CHAR |
146 | ![]() |
Type of quantity correlation | ![]() |
CHAR |
147 | ![]() |
GR Posted Quantity in Base Unit of Measure | ![]() |
QUAN |
148 | ![]() |
Purchasing Document Number | ![]() |
CHAR |
149 | ![]() |
Character Type for Active / Expired Status | ![]() |
CHAR |
150 | ![]() |
Receiver Logical System | ![]() |
CHAR |
151 | ![]() |
Receiving System Type | ![]() |
CHAR |
152 | ![]() |
Receiving System Type Short | ![]() |
CHAR |
153 | ![]() |
Created by Receipient | ![]() |
CHAR |
154 | ![]() |
Transportation Cross-Docking: Receiving Cross-Docking Plant | ![]() |
CHAR |
155 | ![]() |
SPE indicator if redirecting has occured | ![]() |
CHAR |
156 | ![]() |
Reference Handling Unit | ![]() |
CHAR |
157 | ![]() |
CRM Reference Sales Order Item Number in TPOP Process | ![]() |
CHAR |
158 | ![]() |
CRM Reference Order Number for TPOP Process | ![]() |
CHAR |
159 | ![]() |
Register Queue Navigation | CHAR | |
160 | ![]() |
System Release | ![]() |
CHAR |
161 | ![]() |
Name of a Replaceable Class | ![]() |
CHAR |
162 | ![]() |
Delivery Type for Replenishment Deliveries (Intra-Company) | ![]() |
CHAR |
163 | ![]() |
Delivery Type for Replenishment Deliveries (Cross-Company) | ![]() |
CHAR |
164 | ![]() |
Item Category for Replenishment Deliveries (Intra-Company) | ![]() |
CHAR |
165 | ![]() |
Item Category for Replenishment Deliveries (Cross-Company) | ![]() |
CHAR |
166 | ![]() |
Control flag: confirmation of returns items is expected | ![]() |
CHAR |
167 | ![]() |
Control flag: actual delivery quantities confirmed by dealer | ![]() |
CHAR |
168 | ![]() |
Delivery Confirmation Status | ![]() |
CHAR |
169 | ![]() |
Delivery Confirmation Status | ![]() |
CHAR |
170 | ![]() |
Accepted Quantity | ![]() |
QUAN |
171 | ![]() |
Approved Quantity | ![]() |
QUAN |
172 | ![]() |
Returns: Flag showing that an ASN is cancelled | ![]() |
CHAR |
173 | ![]() |
Returns: Cancel Flag | ![]() |
CHAR |
174 | ![]() |
SPE: Carrier Assigned to Returns Delivery | ![]() |
CHAR |
175 | ![]() |
Carrier of returns delivery | ![]() |
CHAR |
176 | ![]() |
Returns Delivery: Closing indicator | ![]() |
CHAR |
177 | ![]() |
Selection Mode for Consolidator Portal | ![]() |
CHAR |
178 | ![]() |
Returns Delivery: EWM Exception Code | ![]() |
CHAR |
179 | ![]() |
End date of validity period of returns delivery | ![]() |
DATS |
180 | ![]() |
Start date of validity period of returns delivery | ![]() |
DATS |
181 | ![]() |
End date of validity period of returns delivery | ![]() |
DEC |
182 | ![]() |
Begin date of validity period of returns delivery | ![]() |
DEC |
183 | ![]() |
Begin date of external validity period of returns delivery | ![]() |
DATS |
184 | ![]() |
Begin time of external validity period of returns delivery | ![]() |
TIMS |
185 | ![]() |
End date of external validity period of returns delivery | ![]() |
DATS |
186 | ![]() |
End time of external validity period of returns delivery | ![]() |
TIMS |
187 | ![]() |
Time Zone of End date of validity period of returns delivery | ![]() |
CHAR |
188 | ![]() |
End date of internal validity period of returns delivery | ![]() |
DEC |
189 | ![]() |
End date of internal validity period of returns delivery | ![]() |
DATS |
190 | ![]() |
End time of internal validity period of returns delivery | ![]() |
TIMS |
191 | ![]() |
End time of validity period of returns delivery | ![]() |
TIMS |
192 | ![]() |
Start time of validity period of returns delivery | ![]() |
TIMS |
193 | ![]() |
Default Follow-Up Activity Code | ![]() |
CHAR |
194 | ![]() |
Inspection Outcome:Default Follow-Up Activity Code 'PUTAWAY' | ![]() |
CHAR |
195 | ![]() |
no Handling Unit update | ![]() |
CHAR |
196 | ![]() |
Handling Unit update request | ![]() |
CHAR |
197 | ![]() |
SPE Returns: Last Intermediate Location Reached | ![]() |
CHAR |
198 | ![]() |
Quantity | ![]() |
CHAR |
199 | ![]() |
Processing Mode of Delivery Split Function | ![]() |
CHAR |
200 | ![]() |
Sequence of Intermediate Locations in Returns Process | ![]() |
CHAR |
201 | ![]() |
Sort field for location sequence | ![]() |
NUMC |
202 | ![]() |
SPE: Message type of portal messages | ![]() |
CHAR |
203 | ![]() |
Posting Method for Returns Deliveries | ![]() |
CHAR |
204 | ![]() |
Selection Code for Delivery Monitor | ![]() |
CHAR |
205 | ![]() |
Quantity which can still be returned | ![]() |
QUAN |
206 | ![]() |
Item number of original delivery | ![]() |
NUMC |
207 | ![]() |
Document number of original delivery | ![]() |
CHAR |
208 | ![]() |
Confirmation Partial Goods Receipt | ![]() |
CHAR |
209 | ![]() |
SPE: Level of Truck Assignement (HU or Delivery) | CHAR | |
210 | ![]() |
Status of Quality Inspection for Returns Deliveries | ![]() |
CHAR |
211 | ![]() |
GR-Posted Quantity in BUOM | ![]() |
QUAN |
212 | ![]() |
Received Quantity | ![]() |
QUAN |
213 | ![]() |
Return Material Authorization Number | ![]() |
CHAR |
214 | ![]() |
RMA completion indicator | ![]() |
CHAR |
215 | ![]() |
Returns Category | ![]() |
CHAR |
216 | ![]() |
Control flag: shipment information by the carrier expected | ![]() |
CHAR |
217 | ![]() |
Control flag: shipment information by the carrier received | ![]() |
CHAR |
218 | ![]() |
Shipment Information Status | ![]() |
CHAR |
219 | ![]() |
Source delivery item | ![]() |
NUMC |
220 | ![]() |
Source delivery number | ![]() |
CHAR |
221 | ![]() |
Source/Target handling unit (external ID) | ![]() |
CHAR |
222 | ![]() |
Inspection Outcome: Test Run Indicator for Function Modules | ![]() |
CHAR |
223 | ![]() |
SPE: Tracking ID for Returns Delivery | ![]() |
CHAR |
224 | ![]() |
Message Rule Description | ![]() |
CHAR |
225 | ![]() |
Scrap Indicator for Processing | ![]() |
CHAR |
226 | ![]() |
Scrap Quantity | ![]() |
QUAN |
227 | ![]() |
Serial Numbers - Buffer Access Mode | ![]() |
CHAR |
228 | ![]() |
Sending System Release | ![]() |
CHAR |
229 | ![]() |
Sending System Type Short | ![]() |
CHAR |
230 | ![]() |
EWM Tolerance Check Indicator Based on Purchase Documents | ![]() |
CHAR |
231 | ![]() |
Activate Source Stock Type Determination | ![]() |
CHAR |
232 | ![]() |
Selection Start Date | ![]() |
DATS |
233 | ![]() |
Selection Start Time | ![]() |
TIMS |
234 | ![]() |
APO Stocktype | ![]() |
RAW |
235 | ![]() |
Structure of Items That Are Delivered Together | NUMC | |
236 | ![]() |
Substitution Message ID | ![]() |
CHAR |
237 | ![]() |
Substitution Message Number | ![]() |
NUMC |
238 | ![]() |
Substitution Message Type | ![]() |
CHAR |
239 | ![]() |
ALE MsgType/BAPI Method (Inbound Processing) | ![]() |
CHAR |
240 | ![]() |
Originating System Type (Long) | ![]() |
CHAR |
241 | ![]() |
System Type (Short) | ![]() |
CHAR |
242 | ![]() |
Communication with the Warehouse System | ![]() |
CHAR |
243 | ![]() |
Distribute Unchecked Deliveries to Warehouse | ![]() |
CHAR |
244 | ![]() |
Temporary inbound delivery | ![]() |
CHAR |
245 | ![]() |
Object is Top Object | ![]() |
CHAR |
246 | ![]() |
Quantity to Book In in BUn (Base Unit of Measure) | ![]() |
QUAN |
247 | ![]() |
Indicator for Third Party Order Process | ![]() |
CHAR |
248 | ![]() |
Domain name for e-mail via SMTP protocol | ![]() |
CHAR |
249 | ![]() |
Sender e-mail address | ![]() |
CHAR |
250 | ![]() |
Port number for e-mail via SMTP protocol | ![]() |
CHAR |
251 | ![]() |
Server name for e-mail via SMTP protocol | ![]() |
CHAR |
252 | ![]() |
Sourcing Mode in Third Party Order Processing | ![]() |
CHAR |
253 | ![]() |
Means of Transport | ![]() |
CHAR |
254 | ![]() |
Delivery is Unchecked | ![]() |
CHAR |
255 | ![]() |
Basic Unit of Measure | ![]() |
UNIT |
256 | ![]() |
Update Indicator | ![]() |
CHAR |
257 | ![]() |
Validation Error Inbound Delivery | ![]() |
CHAR |
258 | ![]() |
Validation active indicator | ![]() |
CHAR |
259 | ![]() |
Action on failure in validation stage | ![]() |
CHAR |
260 | ![]() |
Validation profile | ![]() |
CHAR |
261 | ![]() |
Validation profile description | ![]() |
CHAR |
262 | ![]() |
Validation routine | ![]() |
NUMC |
263 | ![]() |
CRM Sales Order Number for TPOP Process | ![]() |
CHAR |
264 | ![]() |
External Delivery Number | ![]() |
CHAR |
265 | ![]() |
External Delivery Item Number | ![]() |
NUMC |
266 | ![]() |
Packed Quantity in the Handling Unit Item (Sales Unit) | ![]() |
QUAN |
267 | ![]() |
Delivery Version Numbers for Billing checked | ![]() |
CHAR |
268 | ![]() |
Document Number of the Reference Document | ![]() |
CHAR |
269 | ![]() |
Item Number of the Reference Item | ![]() |
NUMC |
270 | ![]() |
Message Dispatching | ![]() |
CHAR |
271 | ![]() |
Indicator: WBS Element as Accout Assignment | ![]() |
CHAR |
272 | ![]() |
IDOC: Goods Issue Date | ![]() |
CHAR |
273 | ![]() |
Warehouse Number Type | ![]() |
CHAR |
274 | ![]() |
Wave Release Time | DEC | |
275 | ![]() |
IDOC: Goods Issue Time | ![]() |
CHAR |
276 | ![]() |
Logical System of EWM Material Document | ![]() |
CHAR |
277 | ![]() |
Debit /Credit Indicator | ![]() |
CHAR |
278 | ![]() |
Cumulative Actual Costs | ![]() |
CURR |
279 | ![]() |
Cumulative Actual Quantity | ![]() |
QUAN |
280 | ![]() |
Profit Center Group | ![]() |
CHAR |
281 | ![]() |
Cumulative Planned Costs | ![]() |
CURR |
282 | ![]() |
Cumulative Planned Quantity | ![]() |
QUAN |
283 | ![]() |
Plan/Actual Cumulative Cost Variance | ![]() |
CURR |
284 | ![]() |
Cumulative Plan/Actual Cost Variance (%) | ![]() |
DEC |
285 | ![]() |
Cumulative Plan/Actual Quantity Variance | ![]() |
QUAN |
286 | ![]() |
Cumulative Plan/Actual Quantity Variance (%) | ![]() |
DEC |
287 | ![]() |
Primary/Secondary Costs Identifier | ![]() |
NUMC |
288 | ![]() |
Accounting data | ![]() |
CHAR |
289 | ![]() |
Approver | CHAR | |
290 | ![]() |
Archiving Status | ![]() |
CHAR |
291 | ![]() |
Assigned To | ![]() |
CHAR |
292 | ![]() |
Author | ![]() |
RAW |
293 | ![]() |
Relative Ad Hoc Process Level Position | ![]() |
CHAR |
294 | ![]() |
Support of Background Search | ![]() |
CHAR |
295 | ![]() |
Generated GUID (Versioned ID for an Approval Level) | ![]() |
RAW |
296 | ![]() |
Generated Reviewer ID | ![]() |
RAW |
297 | ![]() |
GUID of Purchasing Document | RAW | |
298 | ![]() |
Compare Indicator | ![]() |
CHAR |
299 | ![]() |
Error Text | STRG | |
300 | ![]() |
HTML Document | STRG | |
301 | ![]() |
Key for Index Table | ![]() |
CHAR |
302 | ![]() |
Display Type of UI Element for Catalog Item Comparison | ![]() |
CHAR |
303 | ![]() |
Longtext | STRG | |
304 | ![]() |
Price | ![]() |
CHAR |
305 | ![]() |
Price Unit | ![]() |
CHAR |
306 | ![]() |
Cross-Catalog Search - Search in Material Master | ![]() |
CHAR |
307 | ![]() |
OTR Alias for Cross-Catalog Search Transfer Text | ![]() |
CHAR |
308 | ![]() |
OTR Alias for Cross-Catalog Search Transfer Text | ![]() |
CHAR |
309 | ![]() |
Manufacturer | ![]() |
CHAR |
310 | ![]() |
Charge To | ![]() |
CHAR |
311 | ![]() |
Company Name | ![]() |
CHAR |
312 | ![]() |
Currency | ![]() |
CUKY |
313 | ![]() |
Default Purchasing Document Type | ![]() |
CHAR |
314 | ![]() |
Default Entry | ![]() |
CHAR |
315 | ![]() |
Default Unit of Measure | ![]() |
UNIT |
316 | ![]() |
Default Purchasing Group | ![]() |
CHAR |
317 | ![]() |
Deliver To | ![]() |
CHAR |
318 | ![]() |
Deletion Indicator for Workflow Agents | CHAR | |
319 | ![]() |
Description for Customizing Search Help | ![]() |
CHAR |
320 | ![]() |
Support of Details | ![]() |
CHAR |
321 | ![]() |
Document | CHAR | |
322 | ![]() |
Purchasing Document Category | ![]() |
CHAR |
323 | ![]() |
Document number | CHAR | |
324 | ![]() |
Purchasing Document Type | ![]() |
CHAR |
325 | ![]() |
Purchasing Document Type Description | ![]() |
CHAR |
326 | ![]() |
Document Exists | ![]() |
CHAR |
327 | ![]() |
Document Exists | ![]() |
CHAR |
328 | ![]() |
Actions for Approval UI | ![]() |
CHAR |
329 | ![]() |
Approval Status for Decision Set UI | ![]() |
CHAR |
330 | ![]() |
Item Description on Decision Set UI | ![]() |
CHAR |
331 | ![]() |
Order Quantity on Decision Set UI | STRG | |
332 | ![]() |
Price Unit Consisting of Price Quantity and Unit | STRG | |
333 | ![]() |
Total Value of Decision Set in String | STRG | |
334 | ![]() |
Unit Price | STRG | |
335 | ![]() |
Expired Entry | ![]() |
CHAR |
336 | ![]() |
Field Name for customizing search help | ![]() |
CHAR |
337 | ![]() |
Follow-On Document Type | ![]() |
CHAR |
338 | ![]() |
Follow-On Object Type | ![]() |
CHAR |
339 | ![]() |
Approval Status | ![]() |
CHAR |
340 | ![]() |
Approval Status in fact sheet | ![]() |
CHAR |
341 | ![]() |
Price | ![]() |
CHAR |
342 | ![]() |
Price Unit | ![]() |
CHAR |
343 | ![]() |
Internal Catalog | ![]() |
CHAR |
344 | ![]() |
Purchasing Item Type | ![]() |
CHAR |
345 | ![]() |
Location | ![]() |
CHAR |
346 | ![]() |
Locked Entry | ![]() |
CHAR |
347 | ![]() |
Log Handle | ![]() |
SSTR |
348 | ![]() |
Manufacturer Name | SSTR | |
349 | ![]() |
Material Group Description | ![]() |
CHAR |
350 | ![]() |
Indicator: Raise Alert | ![]() |
CHAR |
351 | ![]() |
Node Attribute to Which a Message Refers | ![]() |
STRG |
352 | ![]() |
Message Filter | ![]() |
CHAR |
353 | ![]() |
Create Alert for message | ![]() |
CHAR |
354 | ![]() |
Log Message | ![]() |
CHAR |
355 | ![]() |
Log Message | ![]() |
CHAR |
356 | ![]() |
Generic Message Text | ![]() |
CHAR |
357 | ![]() |
Net Amount in Foreign Currency | ![]() |
CURR |
358 | ![]() |
Internal Number Range | ![]() |
CHAR |
359 | ![]() |
Object ID - Document Number | ![]() |
CHAR |
360 | ![]() |
Picture of a Product in a Catalog | ![]() |
STRG |
361 | ![]() |
Long Text of a Product or a Service | ![]() |
STRG |
362 | ![]() |
Thumbnail Picture of a Product in a Catalog | ![]() |
STRG |
363 | ![]() |
Status of BO Item in Approval Process | ![]() |
CHAR |
364 | ![]() |
Order Date | ![]() |
DATS |
365 | ![]() |
Order Quantity | ![]() |
QUAN |
366 | ![]() |
Order Unit of Measure | ![]() |
UNIT |
367 | ![]() |
Person | ![]() |
RAW |
368 | ![]() |
Plant Name | ![]() |
CHAR |
369 | ![]() |
Price | ![]() |
CURR |
370 | ![]() |
Price with Currency and Unit of Measure Information | ![]() |
CHAR |
371 | ![]() |
Purchasing Group Description | ![]() |
CHAR |
372 | ![]() |
Quantity | ![]() |
QUAN |
373 | ![]() |
Recipient | ![]() |
RAW |
374 | ![]() |
Recipient Name | ![]() |
CHAR |
375 | ![]() |
Reference Field Type | ![]() |
CHAR |
376 | ![]() |
Requester | ![]() |
RAW |
377 | ![]() |
'Reusable' Checkbox | ![]() |
CHAR |
378 | ![]() |
Reviewer Type | ![]() |
CHAR |
379 | ![]() |
Movement Type of Reservation | ![]() |
CHAR |
380 | ![]() |
Approver | ![]() |
CHAR |
381 | ![]() |
Dropdown values for SC Approver UI | ![]() |
CHAR |
382 | ![]() |
SC Products under approver | ![]() |
INT4 |
383 | ![]() |
Maximum Current Internal Item Number for SC Item | ![]() |
INT4 |
384 | ![]() |
Item Type | ![]() |
CHAR |
385 | ![]() |
Number of Items in a Shopping Cart | ![]() |
INT4 |
386 | ![]() |
Internal Shopping Cart Item Number | ![]() |
INT4 |
387 | ![]() |
Shopping Cart Gross Item Value | ![]() |
CURR |
388 | ![]() |
Shopping Cart Net Item Value | ![]() |
CURR |
389 | ![]() |
String value | ![]() |
STRG |
390 | ![]() |
POWL link | CHAR | |
391 | ![]() |
SC Origin | ![]() |
NUMC |
392 | ![]() |
Price | ![]() |
CHAR |
393 | ![]() |
SC Products under approver | ![]() |
INT4 |
394 | ![]() |
Life Cycle of Shopping Cart Item | ![]() |
CHAR |
395 | ![]() |
Shopping Cart Life Cycle | ![]() |
CHAR |
396 | ![]() |
Total Gross Value of Shopping Cart | ![]() |
CURR |
397 | ![]() |
Total Net Value of Shopping Cart | ![]() |
CURR |
398 | ![]() |
SC No. of Approvers for Products | INT4 | |
399 | ![]() |
Dropdown values for SC Approver UI | ![]() |
CHAR |
400 | ![]() |
SC Products under approver | INT4 | |
401 | ![]() |
SC Approvers for product | INT4 | |
402 | ![]() |
Material Master Search - Maximum Number of Hits | ![]() |
NUMC |
403 | ![]() |
Standard Entry | ![]() |
CHAR |
404 | ![]() |
Approval Status | ![]() |
CHAR |
405 | ![]() |
Flag for Automatic Approval | ![]() |
CHAR |
406 | ![]() |
Cancelation Status | ![]() |
CHAR |
407 | ![]() |
Consistency Status | ![]() |
CHAR |
408 | ![]() |
Delivery Status | ![]() |
CHAR |
409 | ![]() |
Follow-On Status | ![]() |
CHAR |
410 | ![]() |
Flag for setting a partially status | ![]() |
CHAR |
411 | ![]() |
Approval Status | ![]() |
CHAR |
412 | ![]() |
Delivery Status | ![]() |
CHAR |
413 | ![]() |
Follow-On Status | ![]() |
CHAR |
414 | ![]() |
Timeframe in Days | ![]() |
INT4 |
415 | ![]() |
Activate Trace | ![]() |
CHAR |
416 | ![]() |
Text Exists | ![]() |
CHAR |
417 | ![]() |
Approver | CHAR | |
418 | ![]() |
UI Element Index | ![]() |
NUMC |
419 | ![]() |
Product | CHAR | |
420 | ![]() |
User Name | ![]() |
CHAR |
421 | ![]() |
Unit of Measure | ![]() |
UNIT |
422 | ![]() |
Support of Validation | ![]() |
CHAR |
423 | ![]() |
Verified Entry | ![]() |
CHAR |
424 | ![]() |
Concatenated ID (PD-Org. Type and ID) of Workflow Agent | ![]() |
CHAR |
425 | ![]() |
Full Name of Workflow Agent | ![]() |
CHAR |
426 | ![]() |
Identification (PD-Org. ID) of Workflow Agent | ![]() |
CHAR |
427 | ![]() |
PD-Org. Object Type of Approver | ![]() |
CHAR |
428 | ![]() |
Agent Type | ![]() |
CHAR |
429 | ![]() |
Purchasing Document Currency | ![]() |
CUKY |
430 | ![]() |
Purchasing Document Value | ![]() |
CURR |
431 | ![]() |
Identification (PD-Org. ID) of Approver | ![]() |
CHAR |
432 | ![]() |
Approver Note | STRG | |
433 | ![]() |
PD-Org. Object Type of Approver | ![]() |
CHAR |
434 | ![]() |
Responsibility Area Context Identifier | RAW | |
435 | ![]() |
Responsibility Area Entity Identifier | ![]() |
CHAR |
436 | ![]() |
Responsibility Area Identifier | RAW | |
437 | ![]() |
BO Facade Class Name | ![]() |
CHAR |
438 | ![]() |
Execution Mode of BO Facade Class | ![]() |
CHAR |
439 | ![]() |
Business Object Key | ![]() |
CHAR |
440 | ![]() |
Processing Mode of BO Object Instance | CHAR | |
441 | ![]() |
Purchasing Document Property | CHAR | |
442 | ![]() |
Purchasing Document Property Name | CHAR | |
443 | ![]() |
Business Object Type | ![]() |
CHAR |
444 | ![]() |
Setting for Writing BRF Trace to the System Log | CHAR | |
445 | ![]() |
Configuration Attribute | CHAR | |
446 | ![]() |
Configuration Attribute Sequence Number | INT4 | |
447 | ![]() |
Configuration Attribute Data Type | CHAR | |
448 | ![]() |
Configuration Attribute Value | CHAR | |
449 | ![]() |
Status of a Decision | ![]() |
CHAR |
450 | ![]() |
Key of Decision Set | RAW | |
451 | ![]() |
Name of Decision Set | ![]() |
CHAR |
452 | ![]() |
Decision Type | ![]() |
CHAR |
453 | ![]() |
Indicator that Document Changes are Allowed | ![]() |
CHAR |
454 | ![]() |
GUID of Purchasing Document | RAW | |
455 | ![]() |
Identifier of Purchasing Document | ![]() |
CHAR |
456 | ![]() |
Object Type of Purchasing Document | ![]() |
CHAR |
457 | ![]() |
Object Type of Purchasing Document | ![]() |
CHAR |
458 | ![]() |
Procurement Document Object Version Number | ![]() |
CHAR |
459 | ![]() |
Purchasing Document Item GUID | RAW | |
460 | ![]() |
Main Document Responsible (Indicator) | ![]() |
CHAR |
461 | ![]() |
Document Responsible (Identifier) | ![]() |
CHAR |
462 | ![]() |
Document Reponsible (Name) | ![]() |
CHAR |
463 | ![]() |
Document Responsible (Object Type) | ![]() |
CHAR |
464 | ![]() |
Purchasing Document Subset Identifier | RAW | |
465 | ![]() |
Document Subset Key | RAW | |
466 | ![]() |
Name of Document Subset | ![]() |
CHAR |
467 | ![]() |
Total Value (String) | STRG | |
468 | ![]() |
Approval Status (Shortcut Approval) | ![]() |
CHAR |
469 | ![]() |
Indicator to Hide Unrelated Decision Sets | ![]() |
CHAR |
470 | ![]() |
Decision Set Identifier | RAW | |
471 | ![]() |
Status of a Decision Set Item (Referring to a BO Item) | ![]() |
CHAR |
472 | ![]() |
Decision Set Status | ![]() |
CHAR |
473 | ![]() |
Evaluation Application | ![]() |
CHAR |
474 | ![]() |
Evaluation Function | ![]() |
CHAR |
475 | ![]() |
Evaluation Identifier | ![]() |
CHAR |
476 | ![]() |
Event (replace BBP_EVENT) | ![]() |
CHAR |
477 | ![]() |
Category of the Event Receiver | CHAR | |
478 | ![]() |
Event ID | CHAR | |
479 | ![]() |
Subcategory of an Event | CHAR | |
480 | ![]() |
WF Process Info - Info Type | ![]() |
CHAR |
481 | ![]() |
Process Level is Ad Hoc Level ('X', else ' ') | ![]() |
CHAR |
482 | ![]() |
Main Contact Person (Indicator) | ![]() |
CHAR |
483 | ![]() |
Latest End Date of Workflow | ![]() |
DATS |
484 | ![]() |
Latest End Time of Workflow | ![]() |
TIMS |
485 | ![]() |
Latest Start Date of Workflow | ![]() |
DATS |
486 | ![]() |
Latest Start Time of Workflow | ![]() |
TIMS |
487 | ![]() |
Leading Object Identifier of a Responsibility Area | ![]() |
CHAR |
488 | ![]() |
Link to Logo | ![]() |
CHAR |
489 | ![]() |
Workflow Process Event | ![]() |
CHAR |
490 | ![]() |
Process GUID | RAW | |
491 | ![]() |
Process Level Description | CHAR | |
492 | ![]() |
Process Level ID | ![]() |
RAW |
493 | ![]() |
Process Level Position | INT4 | |
494 | ![]() |
Process Level Sequence Number | ![]() |
NUMC |
495 | ![]() |
Process Level Status | ![]() |
CHAR |
496 | ![]() |
Process Level Type | ![]() |
CHAR |
497 | ![]() |
Process Level Schema | ![]() |
CHAR |
498 | ![]() |
Final Process Status of Document | ![]() |
CHAR |
499 | ![]() |
Type of a Workflow Protocol Record | ![]() |
CHAR |
500 | ![]() |
Relative Ad Hoc Process Level Position | ![]() |
CHAR |