SAP ABAP Data Element - Index U, page 13
Data Element - U
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Split translation differences by trading partner | ![]() |
CHAR |
2 | ![]() |
Transaction type | ![]() |
CHAR |
3 | ![]() |
Rounding indicator | ![]() |
CHAR |
4 | ![]() |
Record Type | ![]() |
CHAR |
5 | ![]() |
Split translation differences by transaction currency | ![]() |
CHAR |
6 | ![]() |
Database version | ![]() |
CHAR |
7 | ![]() |
Sequence number | ![]() |
CHAR |
8 | ![]() |
SET type 1 = Item set / 2 = Transaction type | ![]() |
CHAR |
9 | ![]() |
Reference exchange rate indicator | ![]() |
CHAR |
10 | ![]() |
FS item set 1 | ![]() |
CHAR |
11 | ![]() |
TTy set | ![]() |
CHAR |
12 | ![]() |
FS item set 2 | ![]() |
CHAR |
13 | ![]() |
Translation method status | ![]() |
CHAR |
14 | ![]() |
Indicator: method active or inactive | ![]() |
CHAR |
15 | ![]() |
Convert totals records | ![]() |
CHAR |
16 | ![]() |
Translate journal entry items | ![]() |
CHAR |
17 | ![]() |
Indicator: Affecting net income - Credit | ![]() |
CHAR |
18 | ![]() |
Indicator: Affecting net income - Debit | ![]() |
CHAR |
19 | ![]() |
Checkbox field | ![]() |
CHAR |
20 | ![]() |
Aggregate Hierarchy | ![]() |
CHAR |
21 | ![]() |
Argument Type of Formula | ![]() |
CHAR |
22 | ![]() |
Buffer Status | ![]() |
CHAR |
23 | ![]() |
BW Application (Namespace) | CHAR | |
24 | ![]() |
Type of Overlapping | ![]() |
CHAR |
25 | ![]() |
Element From Risk Catalog | ![]() |
CHAR |
26 | ![]() |
Node Type | ![]() |
CHAR |
27 | ![]() |
Content Release | ![]() |
CHAR |
28 | ![]() |
Content Time Stamp: Last Modification to Object by SAP | ![]() |
DEC |
29 | ![]() |
Period | ![]() |
NUMC |
30 | ![]() |
Value Field for Standard Deviation | ![]() |
CHAR |
31 | ![]() |
Plan Deviation | ![]() |
CHAR |
32 | ![]() |
Type of Plan Deviation | ![]() |
CHAR |
33 | ![]() |
Formula Value | ![]() |
DEC |
34 | ![]() |
System-Generated Risk Score | ![]() |
DEC |
35 | ![]() |
System-Generated Risk Status Is Set | ![]() |
CHAR |
36 | ![]() |
Hierarchy Level | INT4 | |
37 | ![]() |
Type of Risk Intensity | ![]() |
CHAR |
38 | ![]() |
Technical Name | ![]() |
CHAR |
39 | ![]() |
Name | ![]() |
CHAR |
40 | ![]() |
Value for Table Control | ![]() |
CHAR |
41 | ![]() |
Line Number on HTML Page | ![]() |
CHAR |
42 | ![]() |
URL Link ID | ![]() |
CHAR |
43 | ![]() |
Description | ![]() |
CHAR |
44 | ![]() |
Milestone: Due Date | ![]() |
DATS |
45 | ![]() |
Milestone: Completion Date | ![]() |
DATS |
46 | ![]() |
Name | ![]() |
CHAR |
47 | ![]() |
Key of Assigned Object | ![]() |
CHAR |
48 | ![]() |
Manually Set Risk Score | ![]() |
DEC |
49 | ![]() |
Manually Set Risk Status Is Set | ![]() |
CHAR |
50 | ![]() |
Type of Assigned Object | ![]() |
CHAR |
51 | ![]() |
Owner | ![]() |
CHAR |
52 | ![]() |
Position in a Hierarchy | INT4 | |
53 | ![]() |
Risk Probability | ![]() |
DEC |
54 | ![]() |
Technical Name | ![]() |
CHAR |
55 | ![]() |
Name | ![]() |
CHAR |
56 | ![]() |
Risk Activity | ![]() |
CHAR |
57 | ![]() |
Indicator for Use of Risk Activities | ![]() |
NUMC |
58 | ![]() |
Amount for Risk Activity | ![]() |
DEC |
59 | ![]() |
Risk Category | ![]() |
CHAR |
60 | ![]() |
Risk Group | ![]() |
CHAR |
61 | ![]() |
Risk | ![]() |
CHAR |
62 | ![]() |
Risk Intensity | ![]() |
CHAR |
63 | ![]() |
Risk Intensity: Description | ![]() |
CHAR |
64 | ![]() |
Risk Score | ![]() |
DEC |
65 | ![]() |
Risk Status Set by Responsible Person | ![]() |
CHAR |
66 | ![]() |
Risk Control for Target System: Active Flag | ![]() |
CHAR |
67 | ![]() |
Sequence Number | NUMC | |
68 | ![]() |
Sequence | DEC | |
69 | ![]() |
Serial Number | ![]() |
NUMC |
70 | ![]() |
Type of Automatic Risk Status Calculation | ![]() |
CHAR |
71 | ![]() |
Target Period | ![]() |
NUMC |
72 | ![]() |
Text of Maximium Length 100 | ![]() |
CHAR |
73 | ![]() |
Threat Level | ![]() |
NUMC |
74 | ![]() |
URL | ![]() |
CHAR |
75 | ![]() |
Use Risk Activities | ![]() |
CHAR |
76 | ![]() |
Version | NUMC | |
77 | ![]() |
Period | ![]() |
NUMC |
78 | ![]() |
Conversion of "umlauts" | ![]() |
CHAR |
79 | ![]() |
Cutting measure 1 (batch input) | ![]() |
CHAR |
80 | ![]() |
Cutting measure 2 (batch input) | ![]() |
CHAR |
81 | ![]() |
Cutting measure 3 (batch input) | ![]() |
CHAR |
82 | ![]() |
Annual sales | ![]() |
CURR |
83 | ![]() |
Annual Sales (Batch Input) | ![]() |
CHAR |
84 | ![]() |
Annual Sales (Direct Input) | ![]() |
CHAR |
85 | ![]() |
IS-M: Sales Volume for Contract Settlement | ![]() |
CURR |
86 | ![]() |
Comparison/agreement of business volumes necessary | ![]() |
CHAR |
87 | ![]() |
Business volume comparison required for final settlement | ![]() |
CHAR |
88 | ![]() |
Business volume comparison required for parital settlement | ![]() |
CHAR |
89 | ![]() |
Field Not Used (Subsequent Settlement) | ![]() |
CHAR |
90 | ![]() |
Business volume comparison necessary for rebate arrangement | ![]() |
CHAR |
91 | ![]() |
Type of business volume data | ![]() |
CHAR |
92 | ![]() |
Annual sales | ![]() |
CURR |
93 | ![]() |
Total Sales in Local Currency without Decimal Places | ![]() |
DEC |
94 | ![]() |
Sales Tax | NUMC | |
95 | ![]() |
Annual Sales (Direct Input) | ![]() |
CHAR |
96 | ![]() |
Balance Carried Forward in Local Currency | ![]() |
CURR |
97 | ![]() |
Balance Carried Forward in Local Currency | ![]() |
CURR |
98 | ![]() |
Description of illness | ![]() |
CHAR |
99 | ![]() |
Basic functions: convert market data keys | ![]() |
CHAR |
100 | ![]() |
Date of last business volume comparison for final settlement | ![]() |
DATS |
101 | ![]() |
Date of last business vol. comparison for partial settlement | ![]() |
DATS |
102 | ![]() |
Import/Export data conversion for foreign trade | ![]() |
CHAR |
103 | ![]() |
Feature for grouping personnel areas | ![]() |
CHAR |
104 | ![]() |
Flag: conversion? | ![]() |
CHAR |
105 | ![]() |
Status of season wind-up | ![]() |
CHAR |
106 | ![]() |
Feature for conversion of personnel area/subarea | ![]() |
CHAR |
107 | ![]() |
Line Item File | ![]() |
CHAR |
108 | ![]() |
Sales Credits | ![]() |
CURR |
109 | ![]() |
Receivables Volume: Time Interval | ![]() |
NUMC |
110 | ![]() |
Code for description of illness | ![]() |
CHAR |
111 | ![]() |
Special G/L Indicators to be Paid | ![]() |
CHAR |
112 | ![]() |
List of special G/L indicators to be edited | ![]() |
CHAR |
113 | ![]() |
Special G/L Transaction Type | ![]() |
CHAR |
114 | ![]() |
Special G/L Transaction Type for Table T019 | ![]() |
CHAR |
115 | ![]() |
Special G/L Indicator | ![]() |
CHAR |
116 | ![]() |
Special G/L Indicicator for Bill/Exch. / Bill/Exch.Pmnt Req. | ![]() |
CHAR |
117 | ![]() |
Special G/L Indicator | ![]() |
CHAR |
118 | ![]() |
Only Accounts without Transactions | ![]() |
CHAR |
119 | ![]() |
Special stock indicator for physical stock transfer | ![]() |
CHAR |
120 | ![]() |
Free Item | ![]() |
CHAR |
121 | ![]() |
Special Stock Description (Transfer Posting) | ![]() |
CHAR |
122 | ![]() |
Feature for converting co.code/pers.area/pers.subarea | ![]() |
CHAR |
123 | ![]() |
Sales Debits | ![]() |
CURR |
124 | ![]() |
Currency conversion: Status of a conversion plan | ![]() |
CHAR |
125 | ![]() |
Changeover method | ![]() |
CHAR |
126 | ![]() |
Short descriptive text: Changeover method | ![]() |
CHAR |
127 | ![]() |
Create Batch Input Session | ![]() |
CHAR |
128 | ![]() |
Totals per Posting Date | ![]() |
CHAR |
129 | ![]() |
Bolle Doganali | ![]() |
CHAR |
130 | ![]() |
Update Run: Update Tax Items from Documents | ![]() |
CHAR |
131 | ![]() |
Test Run: Update Tax Items from Documents | ![]() |
CHAR |
132 | ![]() |
Post Non-Deductible Taxes Separately | ![]() |
CHAR |
133 | ![]() |
Document Summarization | ![]() |
CHAR |
134 | ![]() |
Processing of Complex Tax Codes | ![]() |
CHAR |
135 | ![]() |
Corrected Advance Return for Tax on Sales/Purchases | ![]() |
CHAR |
136 | ![]() |
Customer Invoice Posting Key | ![]() |
CHAR |
137 | ![]() |
Customer Credit Memo Posting Keys | ![]() |
CHAR |
138 | ![]() |
Customer Invoice Reversal Posting Keys | ![]() |
CHAR |
139 | ![]() |
Customer Reverse Credit Memo Posting Key | ![]() |
CHAR |
140 | ![]() |
Reporting Period of Electronic Tax Return | ![]() |
NUMC |
141 | ![]() |
Document Total | ![]() |
CHAR |
142 | ![]() |
Reporting Year of Electronic Tax Return | ![]() |
NUMC |
143 | ![]() |
Advance Return for Tax on Sales/Purchases in Electronic Form | ![]() |
CHAR |
144 | ![]() |
Exclude Documents in the Warning List from Transfer Posting? | ![]() |
CHAR |
145 | ![]() |
Exclusion of Index File Processing | ![]() |
CHAR |
146 | ![]() |
Replace Transaction FB05 with FB01 | ![]() |
CHAR |
147 | ![]() |
Always Perform Transfer Postings Using Transaction FB05 | ![]() |
CHAR |
148 | ![]() |
Display Tax Gross Amounts Instead of Invoice Amount | ![]() |
CHAR |
149 | ![]() |
Short Header | ![]() |
CHAR |
150 | ![]() |
Customer/Vendor Account Number Display | ![]() |
CHAR |
151 | ![]() |
Vendor Invoice Posting Key | ![]() |
CHAR |
152 | ![]() |
Vendor Credit Memo Posting Key | ![]() |
CHAR |
153 | ![]() |
Vendor Invoice Reversal Posting Key | ![]() |
CHAR |
154 | ![]() |
Vendor Reverse Credit Memo Posting Key | ![]() |
CHAR |
155 | ![]() |
Do Not Update Tax Items with Date/Time | ![]() |
CHAR |
156 | ![]() |
Customer notification | ![]() |
CHAR |
157 | ![]() |
Only Display Reporting Lines | ![]() |
CHAR |
158 | ![]() |
Simulation of Creation of Reporting Lines | ![]() |
CHAR |
159 | ![]() |
Creation of Reporting Lines | ![]() |
CHAR |
160 | ![]() |
Report No. | ![]() |
NUMC |
161 | ![]() |
Indicator: Increase Base Amount by Non-Ded. Input Tax | ![]() |
CHAR |
162 | ![]() |
Tax Number for Advance Return for Tax on Sales/Purchases | ![]() |
CHAR |
163 | ![]() |
Include Deferred Sales/Purchases Tax at 0% Rate | ![]() |
CHAR |
164 | ![]() |
Consecutive Document Number | ![]() |
CHAR |
165 | ![]() |
Text | ![]() |
CHAR |
166 | ![]() |
Handling of Overpayments | ![]() |
CHAR |
167 | ![]() |
Company Code of a Posting Item | ![]() |
CHAR |
168 | ![]() |
Log | ![]() |
CHAR |
169 | ![]() |
Indicator: Replace Company Code Clearing Account | ![]() |
CHAR |
170 | ![]() |
Latest Reorg.Run Dt.for Adv.Retn for Tx on Sales/Purch.Data | ![]() |
DATS |
171 | ![]() |
Run ID for Data Reorg.for Advance Retn for Tax on Sls/Purch. | ![]() |
CHAR |
172 | ![]() |
Sort Indicator 1/2/3 | ![]() |
NUMC |
173 | ![]() |
Sort Indicator 1/2 | ![]() |
NUMC |
174 | ![]() |
Sorting | ![]() |
NUMC |
175 | ![]() |
Output Language | ![]() |
LANG |
176 | ![]() |
Sorting | ![]() |
NUMC |
177 | ![]() |
Tax Code | ![]() |
NUMC |
178 | ![]() |
First Number of Document Numbering (Input Tax) | ![]() |
DEC |
179 | ![]() |
First Number of Document Numbering (Output Tax) | ![]() |
DEC |
180 | ![]() |
Totals Display Only | ![]() |
CHAR |
181 | ![]() |
Extra Tax Code Totals Sheet | ![]() |
CHAR |
182 | ![]() |
Indicator: type of busn. vol. distrib. among relevant plants | ![]() |
CHAR |
183 | ![]() |
Test Run | ![]() |
CHAR |
184 | ![]() |
Master Data Text 1/2/3/4 | ![]() |
NUMC |
185 | ![]() |
Time of Program Run for the Tax Return | ![]() |
TIMS |
186 | ![]() |
Update Sequential Document and Page Numbers per Company Code | ![]() |
CHAR |
187 | ![]() |
Type of business volume distribution across plants involved | ![]() |
CHAR |
188 | ![]() |
Type of business volume distribution | ![]() |
CHAR |
189 | ![]() |
Entry of Tax Balances in Table UMSV Required | ![]() |
CHAR |
190 | ![]() |
Indicator: Use of reference country for foreign trade | ![]() |
CHAR |
191 | ![]() |
Display List for Warning? | ![]() |
CHAR |
192 | ![]() |
Display Address Data | ![]() |
CHAR |
193 | ![]() |
Read Address Data | ![]() |
CHAR |
194 | ![]() |
Select Output/Input Tax | ![]() |
CHAR |
195 | ![]() |
Select Output/Input Tax | ![]() |
CHAR |
196 | ![]() |
Issue Totals List for Output Tax | ![]() |
CHAR |
197 | ![]() |
VAT Line Item Display | ![]() |
CHAR |
198 | ![]() |
Adjusted Advance Return for Tax on Sales/Purchases | ![]() |
CHAR |
199 | ![]() |
X - Sort by Document Number | ![]() |
CHAR |
200 | ![]() |
Issue Company Code Totals List | ![]() |
CHAR |
201 | ![]() |
Adjusted Advance Return for Tax on Sales/Purchases | ![]() |
CHAR |
202 | ![]() |
Read Receipt Number, Type, and Date | ![]() |
CHAR |
203 | ![]() |
Restriction by Date | ![]() |
CHAR |
204 | ![]() |
Create DME File | ![]() |
CHAR |
205 | ![]() |
Revoke Collection Authorization for Advance Reporting Period | ![]() |
CHAR |
206 | ![]() |
Revoke Collection Authorization for Advance Tax Return Per. | ![]() |
CHAR |
207 | ![]() |
Read Foreign Currency | ![]() |
CHAR |
208 | ![]() |
Display Foreign Currency | ![]() |
CHAR |
209 | ![]() |
Restriction by Key Date | ![]() |
CHAR |
210 | ![]() |
Output in XML Format | ![]() |
CHAR |
211 | ![]() |
Tax Base Control | ![]() |
CHAR |
212 | ![]() |
Divide Totals by Debit/Credit | ![]() |
CHAR |
213 | ![]() |
Tax Control | ![]() |
CHAR |
214 | ![]() |
Rounding of taxes | ![]() |
CHAR |
215 | ![]() |
Print in country currency of tax code | ![]() |
CHAR |
216 | ![]() |
Issue Totals List per G/L Account | ![]() |
CHAR |
217 | ![]() |
Clearing of Tax on Sales/Purchases Refund Amount Required | ![]() |
CHAR |
218 | ![]() |
Clearing of Refunded Amount for Advance Tax Return Required | ![]() |
CHAR |
219 | ![]() |
Input Tax Line Item Display | ![]() |
CHAR |
220 | ![]() |
Issue Input Tax Totals List | ![]() |
CHAR |
221 | ![]() |
Diff.Tx Payable Act for Tx on Sls/Pur.from Customizing | ![]() |
CHAR |
222 | ![]() |
Based on Document Date | ![]() |
CHAR |
223 | ![]() |
Based on Posting Date | ![]() |
CHAR |
224 | ![]() |
Based on Tax Reporting Date | ![]() |
CHAR |
225 | ![]() |
Document Type for Clearing Documents | ![]() |
CHAR |
226 | ![]() |
Transfer After Invoice Due Date Also with Individ. Installmt | ![]() |
CHAR |
227 | ![]() |
Based on Document Date | ![]() |
CHAR |
228 | ![]() |
Based on Posting Date | ![]() |
CHAR |
229 | ![]() |
Discount Accounts | ![]() |
CHAR |
230 | ![]() |
Tax Codes in Customer Items and Vendor Line Items | ![]() |
CHAR |
231 | ![]() |
Transfer Posting on Invoice Due Date | ![]() |
CHAR |
232 | ![]() |
Transfer Posting Only After Full Payment | ![]() |
CHAR |
233 | ![]() |
Transfer Posting After 12 Months | ![]() |
CHAR |
234 | ![]() |
Restricted Deferral | ![]() |
CHAR |
235 | ![]() |
Display in Local Currency | ![]() |
CHAR |
236 | ![]() |
Default Input Tax Code for Reverse Charge | ![]() |
CHAR |
237 | ![]() |
Transfer Posting for Deferred Tax with Invoice Reference | ![]() |
CHAR |
238 | ![]() |
Tax Payable | ![]() |
CHAR |
239 | ![]() |
Deferral Period | ![]() |
NUMC |
240 | ![]() |
Rate from Invoice Document | ![]() |
CHAR |
241 | ![]() |
Rate from Payment Document | ![]() |
CHAR |
242 | ![]() |
Exchange Rate from Clearing of Check Clearing | ![]() |
CHAR |
243 | ![]() |
Rate from Posting Date | ![]() |
CHAR |
244 | ![]() |
Rate from Invoice Date | ![]() |
CHAR |
245 | ![]() |
Rate from Payment Date | ![]() |
CHAR |
246 | ![]() |
Reverse Charge Processing | ![]() |
CHAR |
247 | ![]() |
Ind.: Summarization during the conversion | ![]() |
CHAR |
248 | ![]() |
Add to existing data | ![]() |
CHAR |
249 | ![]() |
Number of records in the source table | ![]() |
INT4 |
250 | ![]() |
Ind.: Compare tables | ![]() |
CHAR |
251 | ![]() |
Ind.: Convert control tables | ![]() |
CHAR |
252 | ![]() |
Ind.: Delete transaction data | ![]() |
CHAR |
253 | ![]() |
Ind.: Delete sets | ![]() |
CHAR |
254 | ![]() |
Ind.: Lock system | ![]() |
CHAR |
255 | ![]() |
Ind.: Check whether data already exists | ![]() |
CHAR |
256 | ![]() |
Ind.: Write records to export file | ![]() |
CHAR |
257 | ![]() |
Export file into which data is to be written | ![]() |
CHAR |
258 | ![]() |
Indicator: Display totals records | ![]() |
CHAR |
259 | ![]() |
Ind.: Generate report groups | ![]() |
CHAR |
260 | ![]() |
Ind.: Convert records from export file | ![]() |
CHAR |
261 | ![]() |
Display sales hit list? | ![]() |
CHAR |
262 | ![]() |
Ind.: Partial processing | ![]() |
CHAR |
263 | ![]() |
Ind.: Estimate resources | ![]() |
CHAR |
264 | ![]() |
Ind.: System determines the number of records | ![]() |
CHAR |
265 | ![]() |
Ind.: Convert line item table | ![]() |
CHAR |
266 | ![]() |
Ind.: Use standard export file | ![]() |
CHAR |
267 | ![]() |
Ind.: Convert summary table | ![]() |
CHAR |
268 | ![]() |
Conversion table | ![]() |
CHAR |
269 | ![]() |
End of rescheduling horizon (date) | ![]() |
DATS |
270 | ![]() |
Rescheduling horizon | ![]() |
NUMC |
271 | ![]() |
Business volume tolerance group | ![]() |
CHAR |
272 | ![]() |
Application Text | ![]() |
CHAR |
273 | ![]() |
Transfer Posting Reason Description | ![]() |
CHAR |
274 | ![]() |
Conversion type | ![]() |
CHAR |
275 | ![]() |
Translation method | ![]() |
CHAR |
276 | ![]() |
Shelf Life Expiration or Best Before Date (Transfer Posting) | ![]() |
DATS |
277 | ![]() |
Denominator (divisor) for conversion of sales qty. into SKU | ![]() |
DEC |
278 | ![]() |
Denominator for converting to base qty (spec.stor.dec.ship) | ![]() |
NUMC |
279 | ![]() |
Numerator (factor) for conversion of sales quantity into SKU | ![]() |
DEC |
280 | ![]() |
Counter for converting to base unit (spec.stor.dec.ship) | ![]() |
NUMC |
281 | ![]() |
Price control for prev. month - stock transfer line | ![]() |
CHAR |
282 | ![]() |
Revaluation percentage variable qty | ![]() |
NUMC |
283 | ![]() |
Value Driver Tree Type | ![]() |
CHAR |
284 | ![]() |
Value Field Type for Value Driver Tree | ![]() |
CHAR |
285 | ![]() |
Formula Line | ![]() |
CHAR |
286 | ![]() |
Formula Line | ![]() |
CHAR |
287 | ![]() |
Orientation of Value Driver Tree | ![]() |
CHAR |
288 | ![]() |
Owner | ![]() |
CHAR |
289 | ![]() |
Position | ![]() |
INT4 |
290 | ![]() |
Object ID | ![]() |
CHAR |
291 | ![]() |
Object Type | ![]() |
CHAR |
292 | ![]() |
Value Driver Transaction Mode | ![]() |
CHAR |
293 | ![]() |
Value Driver | ![]() |
CHAR |
294 | ![]() |
Node in the Hierarchy of Value Driver Trees | ![]() |
CHAR |
295 | ![]() |
Upper Node in the Hierarchy of Value Driver Trees | ![]() |
CHAR |
296 | ![]() |
Previous Node in the Hierarchy of Value Driver Trees | ![]() |
CHAR |
297 | ![]() |
Value Driver Tree | ![]() |
CHAR |
298 | ![]() |
Value Driver Tree: Classification Key | ![]() |
CHAR |
299 | ![]() |
Reason for converting calorific value | ![]() |
CHAR |
300 | ![]() |
Reason for converting dimension | ![]() |
CHAR |
301 | ![]() |
Reason for converting gas volume correction factor | ![]() |
CHAR |
302 | ![]() |
Reason for converting conversion factor | ![]() |
CHAR |
303 | ![]() |
Reason for converting Wobbe factor | ![]() |
CHAR |
304 | ![]() |
Conversion reason register factor | ![]() |
CHAR |
305 | ![]() |
Conversion reason register-specific billing factor | ![]() |
CHAR |
306 | ![]() |
Invoiced sales stock value - Delta update | ![]() |
CURR |
307 | ![]() |
Conversion Factor | ![]() |
DEC |
308 | ![]() |
Factor for converting qty in vendor bill. doc. to base unit | ![]() |
DEC |
309 | ![]() |
Numerator converting qty in vendor bill.doc. to base unit | ![]() |
DEC |
310 | ![]() |
Conversion reason | ![]() |
CHAR |
311 | ![]() |
Consecutive number of conversion | ![]() |
NUMC |
312 | ![]() |
Receiving plant/issuing plant | ![]() |
CHAR |
313 | ![]() |
Revaluation | ![]() |
CHAR |
314 | ![]() |
Text for revaluation | ![]() |
CHAR |
315 | ![]() |
Check Best Before Date/Date of Manufacture (Transfer Pstng) | ![]() |
CHAR |
316 | ![]() |
Total of the Credit Postings for the Month | ![]() |
CURR |
317 | ![]() |
Total of the Credit Postings for the Month | ![]() |
CURR |
318 | ![]() |
Accumulated balance as of fiscal month end | ![]() |
CURR |
319 | ![]() |
Accumulated balance as of fiscal month end | ![]() |
CURR |
320 | ![]() |
Monthly balance | ![]() |
CURR |
321 | ![]() |
Monthly balance | ![]() |
CURR |
322 | ![]() |
Total of the Debit Postings for the Month | ![]() |
CURR |
323 | ![]() |
Total of the Debit Postings for the Month | ![]() |
CURR |
324 | ![]() |
Sales in the Posting Period | ![]() |
CURR |
325 | ![]() |
Current Year/Period Sales | ![]() |
CURR |
326 | ![]() |
Previous Year/Period Sales | ![]() |
CURR |
327 | ![]() |
Factor for converting sales units to base units (target qty) | ![]() |
DEC |
328 | ![]() |
Factor for converting sales units to base units (target qty) | ![]() |
DEC |
329 | ![]() |
Date of translation | ![]() |
NUMC |
330 | ![]() |
Status of receiving batch | ![]() |
CHAR |
331 | ![]() |
Control of Whether Values are Kept in Move-In/Out | ![]() |
CHAR |
332 | ![]() |
Status key of transfer batch | ![]() |
CHAR |
333 | ![]() |
Receiving/Issuing (WBS Element) | ![]() |
NUMC |
334 | ![]() |
Last changed by | ![]() |
CHAR |
335 | ![]() |
Name of non-academic course supervisor | ![]() |
CHAR |
336 | ![]() |
User Name | ![]() |
CHAR |
337 | ![]() |
User name | ![]() |
CHAR |
338 | ![]() |
User name | ![]() |
CHAR |
339 | ![]() |
User Name | ![]() |
CHAR |
340 | ![]() |
Indicator: Use SAP User Name as GDS User User | ![]() |
CHAR |
341 | ![]() |
Person Carrying Out Reorganization Run | ![]() |
CHAR |
342 | ![]() |
Identification for internal use | ![]() |
CHAR |
343 | ![]() |
User Name | ![]() |
CHAR |
344 | ![]() |
User name | ![]() |
CHAR |
345 | ![]() |
Personnel number of non-academic employee | ![]() |
NUMC |
346 | ![]() |
User name | ![]() |
CHAR |
347 | ![]() |
Name of a student | ![]() |
CHAR |
348 | ![]() |
Name of university member | ![]() |
CHAR |
349 | ![]() |
Examination Type | ![]() |
CHAR |
350 | ![]() |
Error Code | ![]() |
CHAR |
351 | ![]() |
Include | ![]() |
CHAR |
352 | ![]() |
Row | INT4 | |
353 | ![]() |
Error Message | ![]() |
CHAR |
354 | ![]() |
Original System | ![]() |
CHAR |
355 | ![]() |
Main Program | ![]() |
CHAR |
356 | ![]() |
Unicode Flag | ![]() |
CHAR |
357 | ![]() |
Number of Maintenance Beneficiaries | ![]() |
NUMC |
358 | ![]() |
Income of Maintenance Beneficiary | ![]() |
CURR |
359 | ![]() |
Number of persons entitled to support | ![]() |
NUMC |
360 | ![]() |
Total of the Differences Assigned | ![]() |
CURR |
361 | ![]() |
Number of support payment creditors for garnishment | ![]() |
NUMC |
362 | ![]() |
Maintenance Beneficiary Indicator | ![]() |
CHAR |
363 | ![]() |
Sub-stock indicator | ![]() |
CHAR |
364 | ![]() |
Display All Excluded Objects | ![]() |
CHAR |
365 | ![]() |
Non-Valuated Stock | ![]() |
QUAN |
366 | ![]() |
Reference for non-garnishable amount | ![]() |
CHAR |
367 | ![]() |
Correction for non-garnishable amount | ![]() |
CHAR |
368 | ![]() |
Value of non-garnishable amount | ![]() |
CURR |
369 | ![]() |
Maintenance Amount for Beneficiary | ![]() |
CURR |
370 | ![]() |
Non-valuated material (ref. material type in Customizing) | ![]() |
CHAR |
371 | ![]() |
Read Unchecked Outbound Deliveries Again | ![]() |
CHAR |
372 | ![]() |
_ | ![]() |
CHAR |
373 | ![]() |
Calculate Uncovered Demand in Addition to Material Shortage | ![]() |
CHAR |
374 | ![]() |
Count as Uncertified Sick Leave for SL Accrual Computation | ![]() |
CHAR |
375 | ![]() |
Underlying sale in display currency | ![]() |
CURR |
376 | ![]() |
Underlying purchase in display currency | ![]() |
CURR |
377 | ![]() |
Underlying sale start in display currency | ![]() |
CURR |
378 | ![]() |
Underlying purchase start in display currency | ![]() |
CURR |
379 | ![]() |
Underlying sale end in display currency | ![]() |
CURR |
380 | ![]() |
Underlying purchase at end in display currency | ![]() |
CURR |
381 | ![]() |
Underlined Indicator | ![]() |
CHAR |
382 | ![]() |
Procedure for underpayments | ![]() |
CHAR |
383 | ![]() |
Alternative sign for underscore | ![]() |
CHAR |
384 | ![]() |
Alternative sign for underscore | ![]() |
CHAR |
385 | ![]() |
Change cancelled | ![]() |
CHAR |
386 | ![]() |
Status of cancelled changes | CHAR | |
387 | ![]() |
Denominator for conversion to base units of measure | ![]() |
DEC |
388 | ![]() |
IS-H: unbekannt | ![]() |
CHAR |
389 | ![]() |
Underdelivery tolerance limit | ![]() |
DEC |
390 | ![]() |
Tolerance limit for underdelivery (BTCI) | ![]() |
CHAR |
391 | ![]() |
Absent due to accident? | ![]() |
CHAR |
392 | ![]() |
IS-H: Accident Type | ![]() |
CHAR |
393 | ![]() |
Accident data recorded | ![]() |
CHAR |
394 | ![]() |
IS-H: Accident date | ![]() |
DATS |
395 | ![]() |
IS-H: File Number / Processing Number for Accident | ![]() |
CHAR |
396 | ![]() |
IS-H: Text for Accident Type | ![]() |
CHAR |
397 | ![]() |
IS-H: Time of Accident | ![]() |
TIMS |
398 | ![]() |
Maintenance Creditor Indicator | ![]() |
CHAR |
399 | ![]() |
Reference for non-garnishable base amount | ![]() |
CHAR |
400 | ![]() |
Correction for non-garnishable base amount | ![]() |
CHAR |
401 | ![]() |
Value of non-garnishable base amount | ![]() |
CURR |
402 | ![]() |
Contract: Unplanned Released Quantity | ![]() |
QUAN |
403 | ![]() |
Contract: Unplanned Released Value | ![]() |
CURR |
404 | ![]() |
Algorithm Active for Customer-Initiated Payment Form? | ![]() |
CHAR |
405 | ![]() |
Unicode length with which runtime object was generated | ![]() |
RAW |
406 | ![]() |
Proxy Data Element (generated) | STRG | |
407 | ![]() |
Proxy Data Element (generated) | STRG | |
408 | ![]() |
Proxy Data Element (generated) | STRG | |
409 | ![]() |
Proxy Data Element (generated) | STRG | |
410 | ![]() |
Proxy Data Element (generated) | STRG | |
411 | ![]() |
Proxy Data Element (generated) | STRG | |
412 | ![]() |
Proxy Data Element (generated) | STRG | |
413 | ![]() |
Proxy Data Element (generated) | STRG | |
414 | ![]() |
Proxy Data Element (generated) | STRG | |
415 | ![]() |
Proxy Data Element (generated) | STRG | |
416 | ![]() |
Proxy Data Element (generated) | STRG | |
417 | ![]() |
Proxy Data Element (generated) | STRG | |
418 | ![]() |
Proxy Data Element (generated) | STRG | |
419 | ![]() |
Proxy Data Element (generated) | STRG | |
420 | ![]() |
Proxy Data Element (generated) | STRG | |
421 | ![]() |
Proxy Data Element (generated) | STRG | |
422 | ![]() |
Proxy Data Element (generated) | STRG | |
423 | ![]() |
Proxy Data Element (generated) | STRG | |
424 | ![]() |
Proxy Data Element (generated) | STRG | |
425 | ![]() |
Time unit | ![]() |
NUMC |
426 | ![]() |
Uniqueness Check HRP1001 | ![]() |
CHAR |
427 | ![]() |
Uniqueness Check HRPADnn | ![]() |
CHAR |
428 | ![]() |
Uniqueness Check HRPnnnn | ![]() |
CHAR |
429 | ![]() |
Uniqueness Check HRTnnnn | ![]() |
CHAR |
430 | ![]() |
Component of Key | ![]() |
CHAR |
431 | ![]() |
Standard unit of measure | ![]() |
NUMC |
432 | ![]() |
Internal only: Do not archive line item | ![]() |
CHAR |
433 | ![]() |
Union number | ![]() |
CHAR |
434 | ![]() |
Person responsible for a package | ![]() |
CHAR |
435 | ![]() |
Flag for UNIQUE indexes | ![]() |
CHAR |
436 | ![]() |
Uniqueness | ![]() |
CHAR |
437 | ![]() |
Indicates Whether or not ZIP Code is Unique | ![]() |
CHAR |
438 | ![]() |
Unique Code to Identify Export Documents | ![]() |
NUMC |
439 | ![]() |
Unit | ![]() |
UNIT |
440 | ![]() |
Unit of the planning ID 1 | ![]() |
CHAR |
441 | ![]() |
Unit of the planning ID 2 | ![]() |
CHAR |
442 | ![]() |
Proxy Data Element (generated) | CHAR | |
443 | ![]() |
Proxy Data Element (generated) | CHAR | |
444 | ![]() |
Units in CHAR format | ![]() |
CHAR |
445 | ![]() |
IDOC unit of measurement | ![]() |
CHAR |
446 | ![]() |
Quotas and Deduction Methods | ![]() |
CHAR |
447 | ![]() |
IS-M: Unit for Selective Booking (Not Used) | ![]() |
UNIT |
448 | ![]() |
Text for booked unit of measure | ![]() |
CHAR |
449 | ![]() |
Period split H=hour, D=day, W=week | ![]() |
CHAR |
450 | ![]() |
Unit | ![]() |
CHAR |
451 | ![]() |
Unit | ![]() |
CHAR |
452 | ![]() |
Unit for engine capacity measurement | ![]() |
UNIT |
453 | ![]() |
Number of Invoicing Units for Contract Account | DEC | |
454 | ![]() |
Unit of Measurement (Conversion From ...) | ![]() |
UNIT |
455 | ![]() |
Several header units of measure in the order | ![]() |
CHAR |
456 | ![]() |
Indicates payments made by MOF or MINDEF | ![]() |
CHAR |
457 | ![]() |
Sequential Number of Current Invoicing Unit | DEC | |
458 | ![]() |
Power unit | ![]() |
UNIT |
459 | ![]() |
Price | ![]() |
CURR |
460 | ![]() |
Status of a Unit in Background RFC | ![]() |
CHAR |
461 | ![]() |
System for Units of Measurement | ![]() |
CHAR |
462 | ![]() |
Target Unit of Measurement | ![]() |
CHAR |
463 | ![]() |
Unit of Measurement (Conversion To ...) | ![]() |
UNIT |
464 | ![]() |
Tolerance | ![]() |
INT2 |
465 | ![]() |
Type of Background RFC Unit | ![]() |
CHAR |
466 | ![]() |
Name of UNIX file for inputting payment advice data | ![]() |
CHAR |
467 | ![]() |
ID to define whether record exists on a UNIX file | ![]() |
CHAR |
468 | ![]() |
Name of UNIX file for the output of payment advice data | ![]() |
CHAR |
469 | ![]() |
UNIX user name | ![]() |
CHAR |
470 | ![]() |
File is on Application Server | ![]() |
CHAR |
471 | ![]() |
Title | ![]() |
CHAR |
472 | ![]() |
Subdivision of membership | ![]() |
CHAR |
473 | ![]() |
Unlock | ![]() |
CHAR |
474 | ![]() |
(Automotive) Unloading Point | ![]() |
CHAR |
475 | ![]() |
Unloading Point (Automotive) Text | ![]() |
CHAR |
476 | ![]() |
Previous (Automotive) Unloading Point | ![]() |
CHAR |
477 | ![]() |
Unloading Zone | ![]() |
CHAR |
478 | ![]() |
Text for Unloading Zone | ![]() |
CHAR |
479 | ![]() |
Usage may exceed reserved amount without limit | ![]() |
CHAR |
480 | ![]() |
UN number | ![]() |
CHAR |
481 | ![]() |
Text for a mark | ![]() |
CHAR |
482 | ![]() |
Mark | ![]() |
DEC |
483 | ![]() |
Leave type for unpaid leave | ![]() |
CHAR |
484 | ![]() |
Financial document processing: Shortfall percentage rate | ![]() |
CHAR |
485 | ![]() |
Financial document processing: Field selection shortfall PR | ![]() |
CHAR |
486 | ![]() |
Indicator for Unplanned Services in SES | ![]() |
CHAR |
487 | ![]() |
Portion Unplanned Value Without Reference to Contract | ![]() |
CURR |
488 | ![]() |
Allowed shortfall percentage rate for financial documents | ![]() |
DEC |
489 | ![]() |
Unproductive time | ![]() |
DEC |
490 | ![]() |
Movable public holiday flag | ![]() |
CHAR |
491 | ![]() |
Unrestricted Stock | ![]() |
QUAN |
492 | ![]() |
Unemployment tax rate for state | ![]() |
CHAR |
493 | ![]() |
Pool of orders/operations: Cap.rqmts. still to be dispatched | ![]() |
DEC |
494 | ![]() |
Capacity load as a percentage of the overall load | ![]() |
CHAR |
495 | ![]() |
Our Reference | ![]() |
CHAR |
496 | ![]() |
External Request Number | ![]() |
CHAR |
497 | ![]() |
Reference for non-garnishable increase amount | ![]() |
CHAR |
498 | ![]() |
Correction for non-garnishable increase amount | ![]() |
CHAR |
499 | ![]() |
Value of non-garnishable increase amount | ![]() |
CURR |
500 | ![]() |
Date from Which Suspension Schedule Line Is Valid | ![]() |
DATS |