SAP ABAP Data Element - Index SLASH, page 9
- 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 | Main asset number | CHAR | ||
| 2 | Asset Subnumber | CHAR | ||
| 3 | Type of Partner Number | CHAR | ||
| 4 | Final Involvement of Statement in Settlement | DATS | ||
| 5 | Identifier Statement Range | NUMC | ||
| 6 | 8-Character Counter | NUMC | ||
| 7 | Number < 1000 | DEC | ||
| 8 | Number of Dates Settled | NUMC | ||
| 9 | Number of Dates Cancelled | NUMC | ||
| 10 | Number of Dates to be Settled | NUMC | ||
| 11 | Number of Visible AGNO for an Entity | DEC | ||
| 12 | Number of Contracts Settled | NUMC | ||
| 13 | Number of Contracts to be Settled | NUMC | ||
| 14 | Number of Time Windows for an AGNO | DEC | ||
| 15 | Number of Rejected Settlement Participations | NUMC | ||
| 16 | Number of Request Settlement Runs | NUMC | ||
| 17 | Number of Settlement Statement Runs | NUMC | ||
| 18 | Number of Final Settlements | NUMC | ||
| 19 | Number of Records | DEC | ||
| 20 | Contract number | DEC | ||
| 21 | Effective Interest Rate | DEC | ||
| 22 | CH: Submodule | CHAR | ||
| 23 | CH: Application Area | CHAR | ||
| 24 | Administration Process | NUMC | ||
| 25 | Check: Character Field length = 80, Upper and Lower Case | CHAR | ||
| 26 | Arithmetic Operators | CHAR | ||
| 27 | Text from Contract Movement Type | CHAR | ||
| 28 | ID of Date Type Assigned to Settlement Selection Date (BTE) | NUMC | ||
| 29 | Absolute Difference Sales (Value-Related) | CURR | ||
| 30 | CH FIMA Adaptor Processing Status | CHAR | ||
| 31 | Description of Rule Attribute (30 Characters) | CHAR | ||
| 32 | Attribute Identifier | CHAR | ||
| 33 | Attribute Identifier for Basic Information | CHAR | ||
| 34 | Attribute ID for Extended Info (Currency Code, UoM) | CHAR | ||
| 35 | CH Sales Document Type - Interface SD | CHAR | ||
| 36 | Payment Request | CURR | ||
| 37 | ID for Date Clearing in BTE Account Process | NUMC | ||
| 38 | Clearing Indicator | NUMC | ||
| 39 | Contract Expiration Date: From | DATS | ||
| 40 | Contract Expiration Date: To | DATS | ||
| 41 | Exception Handling: Exception Number | CHAR | ||
| 42 | Exception Amount | CURR | ||
| 43 | Exception Handling: Exception Number of Cancellation | CHAR | ||
| 44 | Exclusion Indicator | CHAR | ||
| 45 | Radio Button Selection Display Application Logs | CHAR | ||
| 46 | Display Grid On/Off | CHAR | ||
| 47 | Payment Statement | CURR | ||
| 48 | Agreement Statement (without Icon) | CHAR | ||
| 49 | CH: Number of Suspensions | NUMC | ||
| 50 | CH: Suspension From-Date | DATS | ||
| 51 | CH: Suspension To Date | DATS | ||
| 52 | CH: Periodic Suspension Flag | CHAR | ||
| 53 | CH: Suspension Period in Months | NUMC | ||
| 54 | Authorization group | CHAR | ||
| 55 | Contract Statement | CHAR | ||
| 56 | CH Movement Type | CHAR | ||
| 57 | Creation time | TIMS | ||
| 58 | Bulk and Background Processing Mode | CHAR | ||
| 59 | Posting key | CHAR | ||
| 60 | CHAR 40 | CHAR | ||
| 61 | Indicator: Maintain Dialog for Print Options | CHAR | ||
| 62 | Description of Print Group | CHAR | ||
| 63 | Type of Selection Date | CHAR | ||
| 64 | Contract Statement Outpout Groups | CHAR | ||
| 65 | Contract Statement Outpout Groups | CHAR | ||
| 66 | Creation Date Contract Statement | DATS | ||
| 67 | Field name | CHAR | ||
| 68 | Description of Form | CHAR | ||
| 69 | Function Mod. for Document Selection for Contract Statement | CHAR | ||
| 70 | Description of Function Module | CHAR | ||
| 71 | Capital Effectiveness | CHAR | ||
| 72 | Amount in document currency | CURR | ||
| 73 | Module Description for Communication Control | CHAR | ||
| 74 | Function Module for Contract Statement Control | CHAR | ||
| 75 | Processing mode | CHAR | ||
| 76 | Form Name | CHAR | ||
| 77 | Name of Routine Called in Processing Program | CHAR | ||
| 78 | Name of Program (Message Processing) | CHAR | ||
| 79 | Transmission Medium of Message | CHAR | ||
| 80 | Processing Status of Contract Statement Messages | CHAR | ||
| 81 | Number Range for External Number Assignment | CHAR | ||
| 82 | Number Range for Internal Number Assignment | CHAR | ||
| 83 | Program Description | CHAR | ||
| 84 | Print Position | NUMC | ||
| 85 | Selection Date in Document | DATS | ||
| 86 | Language Range | CHAR | ||
| 87 | Language Key for Contract Statement Message Type | LANG | ||
| 88 | Table name | CHAR | ||
| 89 | Subordinate Statistics Print Item | NUMC | ||
| 90 | Contract Movement Type | CHAR | ||
| 91 | Repeat Indicator | CHAR | ||
| 92 | Agreement Activities | CHAR | ||
| 93 | Name of financial institution | CHAR | ||
| 94 | Bank number | CHAR | ||
| 95 | Bank account number | CHAR | ||
| 96 | Value date: Basic value date | NUMC | ||
| 97 | Settlement Module - Identifier | CHAR | ||
| 98 | Indicator for Date Field in Posting Record | CHAR | ||
| 99 | Date on Which Record Was Created | DATS | ||
| 100 | Condition Group Identifier | NUMC | ||
| 101 | Condition Range Identifier | NUMC | ||
| 102 | Identifier for Condition List Header | CHAR | ||
| 103 | Condition Module ID | NUMC | ||
| 104 | Condition Log Object | NUMC | ||
| 105 | Value Date: Basic Date Strategy | NUMC | ||
| 106 | Date (Valid From) | DATS | ||
| 107 | Period Visible from | DATS | ||
| 108 | Date Validity from | DATS | ||
| 109 | Date (Valid from) - Contract Called | DATS | ||
| 110 | Date valid to | DATS | ||
| 111 | Date Visible to | DATS | ||
| 112 | Date Validity to | DATS | ||
| 113 | Date for viewing and selection of individual data records | DATS | ||
| 114 | Indicator for Object Type to Be Processed | CHAR | ||
| 115 | Condition identifier | NUMC | ||
| 116 | Exception Handling: Handling ID | CHAR | ||
| 117 | Document Heading on Correspondence | CHAR | ||
| 118 | Delivering distributor | CHAR | ||
| 119 | Number of Beds | DEC | ||
| 120 | Contract Movement Type | CHAR | ||
| 121 | Valuated Sales (Net) | CURR | ||
| 122 | Valuation Quantity | QUAN | ||
| 123 | Description 15 Characters | CHAR | ||
| 124 | Description with 30 Characters | CHAR | ||
| 125 | Status description | CHAR | ||
| 126 | Status description | CHAR | ||
| 127 | Status description | CHAR | ||
| 128 | Status description | CHAR | ||
| 129 | Description with 40 Characters | CHAR | ||
| 130 | 60-Character Description | CHAR | ||
| 131 | Short Description | CHAR | ||
| 132 | Description of Settlement | CHAR | ||
| 133 | Agreement Entity | NUMC | ||
| 134 | Agreement Entity of Contract Deviating in Date | NUMC | ||
| 135 | Description of Agreement Entity 60 Characters | CHAR | ||
| 136 | Agreement Entity | NUMC | ||
| 137 | Agreement Entity of Deviating Contract | NUMC | ||
| 138 | Agreement Entity Sales Scale Condition | NUMC | ||
| 139 | Agreement Entity - Exception Trigger | NUMC | ||
| 140 | Agreement Entity of the Purchase Control | NUMC | ||
| 141 | Agreement Entity Link | NUMC | ||
| 142 | Agreement Entity Payer Link | NUMC | ||
| 143 | Agreement Entity - Contract Called | NUMC | ||
| 144 | Agreement Entity - Calling Program | NUMC | ||
| 145 | Agreement Entity of the Date | NUMC | ||
| 146 | Agreement Entity Currency Link | NUMC | ||
| 147 | End of the Valuation Period | DATS | ||
| 148 | To Date | DATS | ||
| 149 | Flag Valued, Unvalued Results | CHAR | ||
| 150 | Execute Purchase Control Supplement - Indicator | CHAR | ||
| 151 | PC: value Expected for Concatenation with a Date | CHAR | ||
| 152 | Release Flag Purchase Control | CHAR | ||
| 153 | Identification of Individual PC Parts | NUMC | ||
| 154 | Agreement Class | CHAR | ||
| 155 | Agreement Class of Contract Deviating in Date | CHAR | ||
| 156 | Agreement Class | CHAR | ||
| 157 | Agreement Class of Deviating Contract | CHAR | ||
| 158 | Agreement Class of the Active Contract | CHAR | ||
| 159 | Agreement Class Sales Scale Condition | CHAR | ||
| 160 | Agreement Class - Exception Trigger | CHAR | ||
| 161 | Agreement Class of the Purchase Control | CHAR | ||
| 162 | Agreement Class Link | CHAR | ||
| 163 | Agreement Class of the Passive Contract | CHAR | ||
| 164 | Agreement Class Payer Link | CHAR | ||
| 165 | Agreement Class - Contract Called | CHAR | ||
| 166 | CH: Agreement Class Assortment | CHAR | ||
| 167 | Agreement Class - Caller | CHAR | ||
| 168 | Agreement Class of the Date | CHAR | ||
| 169 | Agreement Class Currency Link | CHAR | ||
| 170 | CH Number of a Purchase Control Transaction | NUMC | ||
| 171 | Processing Status of Purchase Control Result | CHAR | ||
| 172 | Flag Processing Status of the Purchase Control Result | CHAR | ||
| 173 | Purchase Control Date: Settlement Start Event-Driven | CHAR | ||
| 174 | Purchase Control Date: Settlement Start Manual | CHAR | ||
| 175 | PC Date: Date Control not Period-Oriented | CHAR | ||
| 176 | PC Date: Date Control: Period-Oriented | CHAR | ||
| 177 | ID of Date Type Assigned to Document Date (BTE) | NUMC | ||
| 178 | Block ID | CHAR | ||
| 179 | Agreement Number in Sequential Time Order | NUMC | ||
| 180 | Agreement Number in Seq. Time Order - Exception Initiator | NUMC | ||
| 181 | Agreement Number in Seq. Time Order - Contract Called | NUMC | ||
| 182 | Agreement Number in Sequential Time Order - Caller | NUMC | ||
| 183 | Personnel Number Sales Representative | NUMC | ||
| 184 | Components to Build Purchase Order Item for Link Cat. 700 | CHAR | ||
| 185 | From Date of Calculation Interval | DATS | ||
| 186 | To Date of Calculation Interval | DATS | ||
| 187 | Function Room Control Description | CHAR | ||
| 188 | Function Room Control | NUMC | ||
| 189 | Gross Value of Order in Document Currency | CURR | ||
| 190 | Agreement Control | CHAR | ||
| 191 | Controlled Agreement | NUMC | ||
| 192 | Agreement Text | CHAR | ||
| 193 | Time Created | TIMS | ||
| 194 | Part of an Agreement | CHAR | ||
| 195 | Part of the Agreement Date - Post | CHAR | ||
| 196 | Part of the Agreement Date - Caller | CHAR | ||
| 197 | Amount | CURR | ||
| 198 | External Amount: Amount List | CHAR | ||
| 199 | CH: Vending Machine Rent 1 | CURR | ||
| 200 | CH: Vending Machine Rent 2 | CURR | ||
| 201 | CH: Vending Machine rent 3 | CURR | ||
| 202 | CH: Annuity | CURR | ||
| 203 | CH: Fixed Saving Installment Deposit | CURR | ||
| 204 | CH: Payment | CURR | ||
| 205 | Amount - Post | CURR | ||
| 206 | CH: Bonus Amount | CURR | ||
| 207 | CH: Guaranty | CURR | ||
| 208 | CH: Reported Guarantee Amount | CURR | ||
| 209 | CH: Approved Amount | CURR | ||
| 210 | CH: Fittings and Equipment Rent | CURR | ||
| 211 | CH: Security Deposit Amount | CURR | ||
| 212 | Amount - Payment | CURR | ||
| 213 | CH: Penalty Amount | CURR | ||
| 214 | CH: Rent | CURR | ||
| 215 | CH: Garage Rent | CURR | ||
| 216 | CH: Incidentals Cost Element 1 | CURR | ||
| 217 | CH: Incidentals Cost Element 10 | CURR | ||
| 218 | CH: Incidentals Cost Element 2 | CURR | ||
| 219 | CH: Incidentals Cost Element 3 | CURR | ||
| 220 | CH: Incidentals Cost Element 4 | CURR | ||
| 221 | CH: Incidentals Cost Element 5 | CURR | ||
| 222 | CH: Incidentals Cost Element 6 | CURR | ||
| 223 | CH: Incidentals Cost Element 7 | CURR | ||
| 224 | CH: Incidentals Cost Element 8 | CURR | ||
| 225 | CH: Incidentals Cost Element 9 | CURR | ||
| 226 | CH: Object Lease (Rent) | CURR | ||
| 227 | CH: Management Costs | CURR | ||
| 228 | CH: Apartment Rent | CURR | ||
| 229 | CH: Amount of Open Item in Local Currency | CURR | ||
| 230 | Remaining value of a fixed asset | CURR | ||
| 231 | CH: Contract Balance (Account View) | CURR | ||
| 232 | CH: Value of Payment in Kind 1 | CURR | ||
| 233 | CH: Value of Payment in Kind 2 | CURR | ||
| 234 | CH: Value of Payment in Kind 3 | CURR | ||
| 235 | CH: Value of Payment in Kind 4 | CURR | ||
| 236 | CH: Value of Payment in Kind 5 | CURR | ||
| 237 | CH: Redemption Amount | CURR | ||
| 238 | Amount - Sales | CURR | ||
| 239 | CH: Fixed Refund | CURR | ||
| 240 | CH: Value Clearing Amount | CURR | ||
| 241 | CH: Interest Amount | CURR | ||
| 242 | Amount - Interest Basis | CURR | ||
| 243 | CH: Allowance (Fixed) | CURR | ||
| 244 | From Date of Settlement Period | DATS | ||
| 245 | To Date of Settlement Period | DATS | ||
| 246 | Posting Indicator | NUMC | ||
| 247 | CH: Posting Period - From Date | DATS | ||
| 248 | CH: Posting Period - To Date | DATS | ||
| 249 | Company Code | CHAR | ||
| 250 | Company Code - Post | CHAR | ||
| 251 | Company Code - Payment | CHAR | ||
| 252 | Company Code Determined from CH Org. of Date (BTE) | CHAR | ||
| 253 | Guaranty amount | CURR | ||
| 254 | Created by | CHAR | ||
| 255 | Model Indicator | CHAR | ||
| 256 | Gross Value in Document Currency | CURR | ||
| 257 | Object Valuation Type Description | CHAR | ||
| 258 | Contract Movement Type, Grouping Characteristic | NUMC | ||
| 259 | Object Valuation Type Number | NUMC | ||
| 260 | Object Valuation Key Figure Description | CHAR | ||
| 261 | Object Valuation Key Figure Number | NUMC | ||
| 262 | Sales without Goods Movement | QUAN | ||
| 263 | Sales without Goods Movement | CURR | ||
| 264 | CH: Purchase Commitment From Date | DATS | ||
| 265 | CH: Purchase Commitment To Date | DATS | ||
| 266 | CH: % Valuation Value-Related Sales Rebate | DEC | ||
| 267 | CH: % Valuation Value-Related Sales Penalty | DEC | ||
| 268 | CH: % Valuation Value-Related Sales Value Clearing | DEC | ||
| 269 | CH: Quantity-Related Sales Assortment Purchase Commitment | CHAR | ||
| 270 | CH: Value-Related Sales Assortment Purchase Commitment | CHAR | ||
| 271 | CH: Quantity-Related Sales Scale ID Rebate | CHAR | ||
| 272 | CH: Quantity-Related Sales Scale ID Penalty | CHAR | ||
| 273 | CH: Value-Related Sales Scale ID Rebate | CHAR | ||
| 274 | CH: Value-Related Sales Scale ID Penalty | CHAR | ||
| 275 | Ch: % Tolerance Quantity-Related Sales Rebate | DEC | ||
| 276 | CH: % Tolerance Quantity-Related Sales Penalty | DEC | ||
| 277 | CH: % Tolerance Quantity-Related Sales Value Clearing | DEC | ||
| 278 | CH: % Tolerance Value-Related Sales Rebate | DEC | ||
| 279 | CH: % Tolerance Value-Related Sales Penalty | DEC | ||
| 280 | CH: % Tolerance Value-Related Sales Value Clearing | DEC | ||
| 281 | CH: Valuation Quantity-Related Sales Rebate per UoM | CURR | ||
| 282 | CH: Valuation Quantity-Related Sales Penalty per UoM | CURR | ||
| 283 | CH: Valuation Quantity-Related Sales Value Clearing per UoM | CURR | ||
| 284 | Tax Classification of Agreement | CHAR | ||
| 285 | CH: Call Level | NUMC | ||
| 286 | Callers Evaluate Answers Themselves | CHAR | ||
| 287 | Amount Field as Text | CHAR | ||
| 288 | Remaining Value of Fixed Asset | CURR | ||
| 289 | CDP: Error Status | CHAR | ||
| 290 | Function Module | CHAR | ||
| 291 | AGEN | NUMC | ||
| 292 | INT_F_NR Internal Error Number | CHAR | ||
| 293 | RI | NUMC | ||
| 294 | Contract Number | NUMC | ||
| 295 | Agreement Class | CHAR | ||
| 296 | Change of Final Period. Settlement Possible w/o New Settlmt. | CHAR | ||
| 297 | Character field length 1 | CHAR | ||
| 298 | Desciption Field with 10 Characters (also Lower Case) | CHAR | ||
| 299 | Indicator: Document Date Can be Changed | CHAR | ||
| 300 | Indicator: Billing Date Can be Changed | CHAR | ||
| 301 | Indicator: Execute Status Check in Cancellation | CHAR | ||
| 302 | Invoice Creation Processes | CHAR | ||
| 303 | CI Processes Description | CHAR | ||
| 304 | CI: Status Processing CI | CHAR | ||
| 305 | Classification Identifier | NUMC | ||
| 306 | Classification Description | CHAR | ||
| 307 | Quantity Field as Text | CHAR | ||
| 308 | Reset Simulation: Flag - Complete Settlement Number | CHAR | ||
| 309 | Key Field of Length 1 | NUMC | ||
| 310 | CH: Level of Combination | NUMC | ||
| 311 | Control Indicator for COPY and Batch Input Mode | CHAR | ||
| 312 | CH: Number of Parameters | DEC | ||
| 313 | CH: Number of Log Entries | DEC | ||
| 314 | Percent Field as Text | CHAR | ||
| 315 | CH: Total Purchases (Contract) | QUAN | ||
| 316 | CH: Contract Company Code | CHAR | ||
| 317 | CH: Classification 1 for Contract | NUMC | ||
| 318 | CH: Classification 2 for Contract | NUMC | ||
| 319 | CH: Classification 3 for Contract | NUMC | ||
| 320 | CH: Classification 4 for Contract | NUMC | ||
| 321 | CH: Classification 5 for Contract | NUMC | ||
| 322 | CH: Contract Currency | CUKY | ||
| 323 | CH: Original Language of Contract | LANG | ||
| 324 | CH: Contract Object | NUMC | ||
| 325 | Ch: Contract Partner (Contractee) | CHAR | ||
| 326 | CH: Start of Contract | DATS | ||
| 327 | CH: Operative Start of Contract | DATS | ||
| 328 | CH: End of Contract | DATS | ||
| 329 | CH: Operative End of Contract | DATS | ||
| 330 | CH: Total Sales (Contract) | CURR | ||
| 331 | CH: Customer Address | CHAR | ||
| 332 | Name of Customizing Table for Event Assignment | CHAR | ||
| 333 | Contract Documentation | CHAR | ||
| 334 | Value of Loan | CURR | ||
| 335 | CH Date Valid From | DATS | ||
| 336 | Date Credit Standing Info | DATS | ||
| 337 | Date | DATS | ||
| 338 | CH: Date From Time | DATS | ||
| 339 | Date Loan | DATS | ||
| 340 | Date Repossession | DATS | ||
| 341 | CH Date Valid To | DATS | ||
| 342 | Date in YYYYMMDD Format | DATS | ||
| 343 | Date on which contract is signed | DATS | ||
| 344 | Start Date of Settlement | DATS | ||
| 345 | Creation Date of Purchase Control | DATS | ||
| 346 | CH: Date of Final Settlement | DATS | ||
| 347 | ID of Reference Date (Cancellation) | NUMC | ||
| 348 | Creation On | DATS | ||
| 349 | Counter field with 17 places and 5 digits after dec. point | DEC | ||
| 350 | Decision | CHAR | ||
| 351 | CH BTE Deletion Indicator | CHAR | ||
| 352 | Function Module for Deleting an Event from the Ledgers | CHAR | ||
| 353 | Date of Valuation | DATS | ||
| 354 | Customer Number - Post | CHAR | ||
| 355 | Data Element Supplement | NUMC | ||
| 356 | Deviation (in days) from current date to the past | NUMC | ||
| 357 | Delete Note Blocking Time (Lock Time in Days) | NUMC | ||
| 358 | Document Type | NUMC | ||
| 359 | Deviation (in days) from current date to the future | NUMC | ||
| 360 | CH Print | CHAR | ||
| 361 | Direct Sales | CHAR | ||
| 362 | Date Balance Notification | DATS | ||
| 363 | Condition Class (for Condition Lists) | NUMC | ||
| 364 | Time to Call Module | NUMC | ||
| 365 | Period Group | CHAR | ||
| 366 | Period Identifier | NUMC | ||
| 367 | Rule Identifier | NUMC | ||
| 368 | CH Assortment | CHAR | ||
| 369 | User name | CHAR | ||
| 370 | Contract Handling Document Type | NUMC | ||
| 371 | CHD Contract Number | NUMC | ||
| 372 | Screen number | CHAR | ||
| 373 | Screen Number | NUMC | ||
| 374 | Description of Fixtures/Fittings Type | CHAR | ||
| 375 | Fixtures/Fittings Type Number | NUMC | ||
| 376 | Reporting Period for | DATS | ||
| 377 | End Date of Settlement | DATS | ||
| 378 | Individual Amount | CURR | ||
| 379 | Subrogation | NUMC | ||
| 380 | Equipment number | CHAR | ||
| 381 | Compression Day | DATS | ||
| 382 | Identifier of Compression Strategy for Date Valuation | NUMC | ||
| 383 | Place of Contract Fulfillment | CHAR | ||
| 384 | Date Supplement | NUMC | ||
| 385 | (Date) Supplement from | DATS | ||
| 386 | Remuneration Amount | CURR | ||
| 387 | Supplement to | DATS | ||
| 388 | Period View for End of Period to be Supplemented | CHAR | ||
| 389 | Period View for Start of the Period to be Supplemented | CHAR | ||
| 390 | Concatenation Code Identifier | NUMC | ||
| 391 | Internal comment | CHAR | ||
| 392 | Internal comment | CHAR | ||
| 393 | Internal comment | CHAR | ||
| 394 | Internal comment | CHAR | ||
| 395 | CH Statistics Group | CHAR | ||
| 396 | Contract view | CHAR | ||
| 397 | Contract View Information (Debit/Credit Balances from Contr) | CHAR | ||
| 398 | Contract View - Post | CHAR | ||
| 399 | Usage Description | NUMC | ||
| 400 | Floor Description No. | NUMC | ||
| 401 | End Time of Settlement | TIMS | ||
| 402 | To Settlement Selection Date Procedure (BTE) | CHAR | ||
| 403 | Document Date Procedure BTE) | CHAR | ||
| 404 | CH BTE Event Class | NUMC | ||
| 405 | CH BTE Sequence Number of Event Receipt | NUMC | ||
| 406 | Billing Date Procedure (BTE) | CHAR | ||
| 407 | Event Item Number | NUMC | ||
| 408 | Function Module Delete Procedure | CHAR | ||
| 409 | Function Module Delete Permission Procedure | CHAR | ||
| 410 | CH BTE Event Listener Class | NUMC | ||
| 411 | Event Listener Class Notification indicator | CHAR | ||
| 412 | Event Listener Demand ID | NUMC | ||
| 413 | Function Module Search Event Procedure | CHAR | ||
| 414 | CH BTE Event Management ID | NUMC | ||
| 415 | CH BTE Error Number in Event Process | NUMC | ||
| 416 | CH BTE Progress of the Event Delete Process | NUMC | ||
| 417 | CH BTE Status of Event in Process | CHAR | ||
| 418 | Standard Date Procedure (BTE) | CHAR | ||
| 419 | Exclusion Function Module | CHAR | ||
| 420 | Indicator: Exclusion of CH BTE Events | CHAR | ||
| 421 | Indicator Release/Lock Object Must/May (Not) Exist | NUMC | ||
| 422 | Indicates Whether F4 Function Is Permissible in Data Field | CHAR | ||
| 423 | Expand all nodes | CHAR | ||
| 424 | Node as a Link | CHAR | ||
| 425 | Without hierarchy | CHAR | ||
| 426 | Flag: With Subsequent Blank Character (for Item Text) | CHAR | ||
| 427 | Function | CHAR | ||
| 428 | Function | CHAR | ||
| 429 | Category of a FM (with Create-Invoice-Interface) | CHAR | ||
| 430 | Fixed Amount | CURR | ||
| 431 | Restore Tree Columns | CHAR | ||
| 432 | Function code | CHAR | ||
| 433 | Label of Field in Structure 0300 | CHAR | ||
| 434 | FI Update | NUMC | ||
| 435 | Filter Description | CHAR | ||
| 436 | Filter Data for Event/Client | CHAR | ||
| 437 | Filter Identifier | NUMC | ||
| 438 | Filter Name (Obsolete) | CHAR | ||
| 439 | Index of 1st Displayed Line | NUMC | ||
| 440 | Copy Fixed Period Start Date from Earliest Date | CHAR | ||
| 441 | Copy Fixed Period End Date from Latest Date | CHAR | ||
| 442 | Billing Type for Order-Related Billing Document | CHAR | ||
| 443 | ID of Date Type Assigned to Billing Date (BTE) | NUMC | ||
| 444 | Factory Calendar Workday plus These Months | NUMC | ||
| 445 | Factory Calendar Workdays plus These Days | NUMC | ||
| 446 | Billing Quantity in Statistics UoM | QUAN | ||
| 447 | CH: General Flag | CHAR | ||
| 448 | CH: Active Flag | CHAR | ||
| 449 | CH: Flag Maintained Request | CHAR | ||
| 450 | CH: Flag Maintained Statement | CHAR | ||
| 451 | CH: Flag Exclusion Assortment | CHAR | ||
| 452 | CH: Flag Generated Automatically | CHAR | ||
| 453 | CH: Flag Maintained Condition | CHAR | ||
| 454 | CH: Flag Maintained FI Valuation | CHAR | ||
| 455 | CH: Flag Maintained SD Valuation | CHAR | ||
| 456 | CH: Flag Maintained CH Valuation | CHAR | ||
| 457 | CH: Flag Purchase Control Assortment | CHAR | ||
| 458 | Flag/Item Text: Use with Item Text Cash Reference Number | CHAR | ||
| 459 | CH: Flag Maintained Supplement | CHAR | ||
| 460 | Ch: Flag Maintained Sequence | CHAR | ||
| 461 | CH: Flag Next Date Control | CHAR | ||
| 462 | CH: Flag Permitted Assortment | CHAR | ||
| 463 | CH: Flag Rival Assortment | CHAR | ||
| 464 | CH: Flag Old Periods (According to Validities) | CHAR | ||
| 465 | CH: Flag Period-Oriented Date | CHAR | ||
| 466 | CH: Flag Fixed-Term Contract | CHAR | ||
| 467 | Flag: Arrange text right-aligned (item text) | CHAR | ||
| 468 | CH: Flag Relevant Assortment | CHAR | ||
| 469 | CH: Flag Maintained Status | CHAR | ||
| 470 | CH: Flag Date Assortment | CHAR | ||
| 471 | Flag: Language Dependent (Used for Item Texts) | CHAR | ||
| 472 | CH: Flag Maintained Concatenation | CHAR | ||
| 473 | Activate/Deactivate Filter | CHAR | ||
| 474 | Invert filter effect | CHAR | ||
| 475 | Filter Description | CHAR | ||
| 476 | Sequence of a Date | NUMC | ||
| 477 | Date Sequence Range Identifier | NUMC | ||
| 478 | Form Routine to Be Performed | CHAR | ||
| 479 | Formula line | CHAR | ||
| 480 | Formula (Long) | CHAR | ||
| 481 | Also Original Language for Node Texts | CHAR | ||
| 482 | Dialog Box While Moving Nodes | CHAR | ||
| 483 | Print Preview | CHAR | ||
| 484 | Formula ID | NUMC | ||
| 485 | Indicator: Create/Delete Release/Lock Object | CHAR | ||
| 486 | Release/Lock Object | NUMC | ||
| 487 | Indicator: Release/lock object exist? | CHAR | ||
| 488 | Billing Quantity in StQU | QUAN | ||
| 489 | Error Text | CHAR | ||
| 490 | Exception Handling: Error Text | CHAR | ||
| 491 | Function Module | CHAR | ||
| 492 | Leading Record in Display | CHAR | ||
| 493 | CH Number of a Preceding Transaction | NUMC | ||
| 494 | Catering Object Number, Key | NUMC | ||
| 495 | Area Sales Manager | CHAR | ||
| 496 | Place of Jurisdiction | CHAR | ||
| 497 | Total Amount | CURR | ||
| 498 | Total Quantity | QUAN | ||
| 499 | Total Quantity in Statistics UoM | QUAN | ||
| 500 | Total Quantity in Statistics UoM | QUAN |