SAP ABAP Data Element - Index U, page 2
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Text for status of business volume comparison and agreement | CHAR | ||
| 2 | String | STRG | ||
| 3 | Actual transport start time | TIMS | ||
| 4 | Stage: Current shipment start time | TIMS | ||
| 5 | Actual time for start of an action at a location | TIMS | ||
| 6 | Actual shipment end time | TIMS | ||
| 7 | Stage: Actual shipment end time | TIMS | ||
| 8 | Actual time for end of an action at a location | TIMS | ||
| 9 | Template Environment | CHAR | ||
| 10 | Template Name | CHAR | ||
| 11 | RFC Connection for Template Call | CHAR | ||
| 12 | Identification of a Set | CHAR | ||
| 13 | Table Search: Application | CHAR | ||
| 14 | Table Search: Access Sequence | NUMC | ||
| 15 | Table Search: Exit Names? | CHAR | ||
| 16 | Table Search: Possible Times for Application Modules | CHAR | ||
| 17 | Table Search: Search Key of an Application | NUMC | ||
| 18 | Table Search: Methods | CHAR | ||
| 19 | Table Search: Sequence Number | NUMC | ||
| 20 | Table Search: Assignment of Tables | CHAR | ||
| 21 | Table Search: Field Label | CHAR | ||
| 22 | Pointer to a Data Reference | REF | ||
| 23 | Table Search: Value | CHAR | ||
| 24 | Table Search: Variable | CHAR | ||
| 25 | Administrative staff job description | CHAR | ||
| 26 | Script version | NUMC | ||
| 27 | Lending category for a book | CHAR | ||
| 28 | Author of a book | CHAR | ||
| 29 | Suboper. do not apply to order | CHAR | ||
| 30 | Data Part for Control Table | CHAR | ||
| 31 | Key for Control Table | CHAR | ||
| 32 | From-Date for History Selection | DATS | ||
| 33 | On-Date for History Selection | DATS | ||
| 34 | Change Status of Price | CHAR | ||
| 35 | Information on How the Price Originated (Copied, New, etc.) | CHAR | ||
| 36 | From Currency Type | CHAR | ||
| 37 | To Currency Type | CHAR | ||
| 38 | Translation from Currency | CUKY | ||
| 39 | Translation to Currency | CUKY | ||
| 40 | Flag for "Delete Price" | CHAR | ||
| 41 | Indicator for Inventory Valuation | CHAR | ||
| 42 | Indicator for "Price Locked" | CHAR | ||
| 43 | New Price | CURR | ||
| 44 | Old Base Quantity for Price | QUAN | ||
| 45 | Old Base Quantity for Price | QUAN | ||
| 46 | Old Price | CURR | ||
| 47 | Switch Line to Display Mode | CHAR | ||
| 48 | Change Status of Price Maintenance | CHAR | ||
| 49 | Revaluation Possible | CHAR | ||
| 50 | Prices Exist for Revaluation | CHAR | ||
| 51 | Price Was Changed Manually | CHAR | ||
| 52 | Base Quantity for Price 1 | QUAN | ||
| 53 | Base Quantity for Price 2 | QUAN | ||
| 54 | New Base Quantity for Price | QUAN | ||
| 55 | Difference Amount | CURR | ||
| 56 | Base Quantity for Price for the Difference | QUAN | ||
| 57 | Difference (%) | DEC | ||
| 58 | Difference Unit of Measure | UNIT | ||
| 59 | From-Date for Price Selection | DATS | ||
| 60 | Valid from Date 1 | DATS | ||
| 61 | Valid from Date 2 | DATS | ||
| 62 | Change Date 1 | DATS | ||
| 63 | Change Date 2 | DATS | ||
| 64 | On-Date for Price Selection | DATS | ||
| 65 | Date - Valid on 1 | DATS | ||
| 66 | Date - Valid on 2 | DATS | ||
| 67 | Price Type 1 | CHAR | ||
| 68 | Price Type 2 | CHAR | ||
| 69 | To-Date for Price Selection | DATS | ||
| 70 | Valid to Date 1 | DATS | ||
| 71 | Valid to Date 2 | DATS | ||
| 72 | Unit of Measure 1 | UNIT | ||
| 73 | Unit of Measure 2 | UNIT | ||
| 74 | Filter for Authority Check | CHAR | ||
| 75 | Price 1 | CURR | ||
| 76 | Price 2 | CURR | ||
| 77 | Valid Environments | CHAR | ||
| 78 | Costing Date | DATS | ||
| 79 | Status | CHAR | ||
| 80 | Changed On | DATS | ||
| 81 | Changed At | TIMS | ||
| 82 | Changed By | CHAR | ||
| 83 | Costs | CURR | ||
| 84 | Calculated | CHAR | ||
| 85 | Creation Date | DATS | ||
| 86 | Creation Time | TIMS | ||
| 87 | Created By | CHAR | ||
| 88 | Start Period of Costing | DATS | ||
| 89 | Costing Number | NUMC | ||
| 90 | Costing Type | CHAR | ||
| 91 | Date From | DATS | ||
| 92 | Date To | DATS | ||
| 93 | Debugging Control | CHAR | ||
| 94 | Direction of Import Agent | CHAR | ||
| 95 | Group of a Screen | CHAR | ||
| 96 | Active Indicator of ECP Template Call | CHAR | ||
| 97 | Link Field in SEM | CHAR | ||
| 98 | Link Type in SEM | CHAR | ||
| 99 | Additive Cost Estimate | CHAR | ||
| 100 | Valid Environments | CHAR | ||
| 101 | Field Name in Remote System | CHAR | ||
| 102 | Field Name in SEM | CHAR | ||
| 103 | Field Name in SEM System | CHAR | ||
| 104 | File Size | INT4 | ||
| 105 | Screen Is Displayed for First Time (Performance Indicator) | CHAR | ||
| 106 | Fix Values | CURR | ||
| 107 | iPPE Change Status | CHAR | ||
| 108 | Description in iPPE | CHAR | ||
| 109 | Field in iPPE | CHAR | ||
| 110 | Object Type of iPPE | CHAR | ||
| 111 | Object Type of iPPE 1 | CHAR | ||
| 112 | Object Type of iPPE 2 | CHAR | ||
| 113 | Object Type of iPPE | CHAR | ||
| 114 | iPPE Identification | CHAR | ||
| 115 | Selection iPPE Type 1/iPPE Type 2 | CHAR | ||
| 116 | Structure/Table in iPPE | CHAR | ||
| 117 | Type in iPPE | CHAR | ||
| 118 | Type in iPPE (Node, Variant, Alternative) 1 | CHAR | ||
| 119 | Type in iPPE (Node, Variant, Alternative) 2 | CHAR | ||
| 120 | Costing Date From | DATS | ||
| 121 | Costing Variant | CHAR | ||
| 122 | Lot Size | QUAN | ||
| 123 | Customizing: Field Mapping | CHAR | ||
| 124 | Customizing: Type Mapping | CHAR | ||
| 125 | Material Number | CHAR | ||
| 126 | Material With/Without Bill of Material | NUMC | ||
| 127 | Maximum Number | INT1 | ||
| 128 | With Quantity Structure | CHAR | ||
| 129 | Mixed Costing | CHAR | ||
| 130 | Mixed Costing Indicator | CHAR | ||
| 131 | Multi-Level | CHAR | ||
| 132 | Name | CHAR | ||
| 133 | Next View | CHAR | ||
| 134 | Node Field in SEM | CHAR | ||
| 135 | Node Type in SEM | CHAR | ||
| 136 | Object Field in SEM | CHAR | ||
| 137 | Object Type in SEM | CHAR | ||
| 138 | Object Type in Remote System | CHAR | ||
| 139 | Without Quantity Structure | CHAR | ||
| 140 | Use of Overhead Rates in ERP | CHAR | ||
| 141 | Use of OH Templates in ERP | CHAR | ||
| 142 | Price | CURR | ||
| 143 | Marked/Released | CHAR | ||
| 144 | Procurement Alternative | CHAR | ||
| 145 | Fixed Plan Quantity | QUAN | ||
| 146 | Variable Plan Quantity | QUAN | ||
| 147 | Reference Object | CHAR | ||
| 148 | Customizing: Attached Systems | CHAR | ||
| 149 | Customizing: RFC Destination | CHAR | ||
| 150 | Cost Component View | NUMC | ||
| 151 | Source System | CHAR | ||
| 152 | Source System in Uppercase Letters | CHAR | ||
| 153 | Structure in Remote System | CHAR | ||
| 154 | Structure Definition | CHAR | ||
| 155 | Active Indicator of Overhead Calculation | CHAR | ||
| 156 | Price Target: Green | INT1 | ||
| 157 | Price Target: High | DEC | ||
| 158 | Price Target: Medium | DEC | ||
| 159 | Price Target: Red | DEC | ||
| 160 | Price Target: Yellow | DEC | ||
| 161 | Price Target: Red | INT1 | ||
| 162 | Price Target: Status | CHAR | ||
| 163 | Target Price: Traffic Light | CHAR | ||
| 164 | Price Target: Yellow | INT1 | ||
| 165 | Template | CHAR | ||
| 166 | Active Indicator of Template Call | CHAR | ||
| 167 | Target Price: Traffic Light | CHAR | ||
| 168 | Target Price: Traffic Light | CHAR | ||
| 169 | Target Limit: Red | DEC | ||
| 170 | Target Limit: Yellow | DEC | ||
| 171 | Total Value of Aggregate Level | DEC | ||
| 172 | Total Value | CURR | ||
| 173 | Costing Version | NUMC | ||
| 174 | Name of View for Display | CHAR | ||
| 175 | Type Name in SEM System | CHAR | ||
| 176 | Load R/3 Objects | CHAR | ||
| 177 | Upload Channel | CHAR | ||
| 178 | Read Costing Structures | CHAR | ||
| 179 | Load iPPE | CHAR | ||
| 180 | Read R/3 Quantity Structures | CHAR | ||
| 181 | Load R/3 Tables | CHAR | ||
| 182 | Load External Interface/Exchange Server | CHAR | ||
| 183 | Indicator: Working Environment Is User-Specific | CHAR | ||
| 184 | Costing Date From | DATS | ||
| 185 | Valid to | DATS | ||
| 186 | Value | CHAR | ||
| 187 | Variable Values | CURR | ||
| 188 | Costing Version | CHAR | ||
| 189 | Description of Groups on Screen | CHAR | ||
| 190 | Valuation Variant | CHAR | ||
| 191 | Plant | CHAR | ||
| 192 | Minimum amount for assignments | NUMC | ||
| 193 | House Bank (Name and City) | CHAR | ||
| 194 | Number of the Local Currency To Be Displayed | CHAR | ||
| 195 | Open stock transport orders at PPw/oVAT | CURR | ||
| 196 | Open stock transport orders at sales price without tax | CURR | ||
| 197 | Open stock transport orders at sales price including tax | CURR | ||
| 198 | Open stock transport order quantity in BUn | QUAN | ||
| 199 | Business Transaction | CHAR | ||
| 200 | Reading Erroneous | NUMC | ||
| 201 | Value of Account Assignment Field (G/L Account, Project,...) | CHAR | ||
| 202 | Account Assignment Field Only On Header Level | CHAR | ||
| 203 | Accounting Document Date | DATS | ||
| 204 | Accounting Document Number | CHAR | ||
| 205 | E-Mail Address | CHAR | ||
| 206 | Identification of a Batch Input Session | CHAR | ||
| 207 | Biller | CHAR | ||
| 208 | Status: Batch Input Sessions | CHAR | ||
| 209 | DDIC Structure for Creating Batch Input Sessions | CHAR | ||
| 210 | Partner ID External | CHAR | ||
| 211 | ID of Biller's Financial Institution | CHAR | ||
| 212 | ID of Customer's Financial Institution | CHAR | ||
| 213 | Biller ID | CHAR | ||
| 214 | Communication Party ID | CHAR | ||
| 215 | Customer ID | CHAR | ||
| 216 | Cost Event External Name | CHAR | ||
| 217 | Indicator: Cost Events Successfully Processed | CHAR | ||
| 218 | System Provider ID | CHAR | ||
| 219 | Quantity | QUAN | ||
| 220 | Date on Which Service Was Performed | DATS | ||
| 221 | Cost Event Subtype External Name | CHAR | ||
| 222 | Status of a Cost Event | CHAR | ||
| 223 | Cost Event Subtype | CHAR | ||
| 224 | Cost Event Type | CHAR | ||
| 225 | Unit | UNIT | ||
| 226 | Character Field Length 17 | CHAR | ||
| 227 | Character Field Length 36 | CHAR | ||
| 228 | Character Field Length 60 | CHAR | ||
| 229 | Number of Account Assignment Field | INT1 | ||
| 230 | Indicator: Collective Mail (=X) or Individual Mail | CHAR | ||
| 231 | Fixed Value for Creating Batch Input Files | CHAR | ||
| 232 | Creation Date | DATS | ||
| 233 | Date From | DATS | ||
| 234 | Date To | DATS | ||
| 235 | Description | CHAR | ||
| 236 | Internal Invoice/Bill Number | NUMC | ||
| 237 | Irrelevant Message Types | CHAR | ||
| 238 | E-Mail Address of Ordering Party | CHAR | ||
| 239 | ID of a File | CHAR | ||
| 240 | PDF File Name | CHAR | ||
| 241 | XML File Name | CHAR | ||
| 242 | File Name or Filter | CHAR | ||
| 243 | File Name or Filter | CHAR | ||
| 244 | Field Name from Batch Input Structure | CHAR | ||
| 245 | Field Name from CSP Bill | CHAR | ||
| 246 | First Processor | CHAR | ||
| 247 | Sales Tax Amount | CURR | ||
| 248 | Sales Tax Percentage Rate | DEC | ||
| 249 | Sales Tax Text | CHAR | ||
| 250 | Address Name of a User | CHAR | ||
| 251 | Entry | CHAR | ||
| 252 | Hide | CHAR | ||
| 253 | Sequence Number | INT1 | ||
| 254 | Object Reference for FSCM Biller Consolidator Objects | CHAR | ||
| 255 | Required Entry Field | CHAR | ||
| 256 | Display | CHAR | ||
| 257 | Organizational Unit | CHAR | ||
| 258 | Terms of Payment | CHAR | ||
| 259 | Text for Terms of Payment | CHAR | ||
| 260 | Item Number in Bill | CHAR | ||
| 261 | Line Item Number | NUMC | ||
| 262 | Number of Line Items | NUMC | ||
| 263 | Identification of Service Provider | CHAR | ||
| 264 | Package Size | NUMC | ||
| 265 | Bill Type | CHAR | ||
| 266 | Role: Accounting | CHAR | ||
| 267 | Role: Administration | CHAR | ||
| 268 | Role: Approver | CHAR | ||
| 269 | Business Transaction Reference | CHAR | ||
| 270 | Accepted | CHAR | ||
| 271 | Forward to Default Processor | CHAR | ||
| 272 | Forward to Escalation Processor | CHAR | ||
| 273 | Reason for Rejection | CHAR | ||
| 274 | Rejection | CHAR | ||
| 275 | Role: Escalation | CHAR | ||
| 276 | Role: Releaser | CHAR | ||
| 277 | Bill Item Type | CHAR | ||
| 278 | String | STRG | ||
| 279 | Communication Partner for Service Billing | CHAR | ||
| 280 | RFC Destination of Service Billing Application | CHAR | ||
| 281 | Bill Status in Release Process | CHAR | ||
| 282 | Number of Previous Approval Steps | INT1 | ||
| 283 | Strategy in WF (Processor Sequence) | NUMC | ||
| 284 | Long Character | CHAR | ||
| 285 | Simulation | CHAR | ||
| 286 | Text | CHAR | ||
| 287 | Creation Time | TIMS | ||
| 288 | Structure Name of Batch Input | CHAR | ||
| 289 | Table Name in CSP | CHAR | ||
| 290 | User (Creator) | CHAR | ||
| 291 | User | CHAR | ||
| 292 | Values | CHAR | ||
| 293 | Automatic Processor Determination | INT1 | ||
| 294 | First Processor in Workflow | CHAR | ||
| 295 | Workflow Template with Processor Assignment via Strategy | CHAR | ||
| 296 | Workflow Template with Manual Processor Assignment | CHAR | ||
| 297 | Bill Date | DATS | ||
| 298 | Biller's Bill Number | CHAR | ||
| 299 | Error During Check - First Processor | CHAR | ||
| 300 | Error During Check - Duplicate Processing | CHAR | ||
| 301 | Error During Check - Bill Type | CHAR | ||
| 302 | Error During Check - Bill Item Type | CHAR | ||
| 303 | Indicator: Duplicate Processing Check | CHAR | ||
| 304 | Delete Files After Processing Successfully | CHAR | ||
| 305 | Indicator: Create Detail Log | CHAR | ||
| 306 | Posting Date Original Document | DATS | ||
| 307 | Library Is Active | CHAR | ||
| 308 | Business Domain Lib: Description | CHAR | ||
| 309 | Boolean Variable: SPACE = False, 'X' = True | CHAR | ||
| 310 | BD Lib Generation: Description | CHAR | ||
| 311 | Name of BW InfoProvider | CHAR | ||
| 312 | Name of BW Query | CHAR | ||
| 313 | Class ID | CHAR | ||
| 314 | Business Domain Lib: Class Name | CHAR | ||
| 315 | BD Lib: Class Parameter | CHAR | ||
| 316 | Business Domain Lib: Class Text | CHAR | ||
| 317 | Business Domain Lib: Business Domain | CHAR | ||
| 318 | BD LIB: Validity Client for the Business Domain | CLNT | ||
| 319 | BD Lib: Network Node Is Evaluated | NUMC | ||
| 320 | BD LIb Is Generated | CHAR | ||
| 321 | Library Is Group | CHAR | ||
| 322 | GUID | CHAR | ||
| 323 | Icon for Generated Class | CHAR | ||
| 324 | BD Lib: Level of Network | NUMC | ||
| 325 | BD Lib: Calculation Level Is Valid | CHAR | ||
| 326 | Method ID | CHAR | ||
| 327 | Business Domain Lib: Method Name | CHAR | ||
| 328 | Method ID | CHAR | ||
| 329 | BD Lib: Network ID | CHAR | ||
| 330 | BD Lib: Node ID | STRG | ||
| 331 | Library Is Group | CHAR | ||
| 332 | BD Lib: Object Is Not Available Locally But Remotely | CHAR | ||
| 333 | BD Lib: Edge Is Valid | INT4 | ||
| 334 | BD Lib: Network Nodes Were Processed | CHAR | ||
| 335 | BD Lib: Parameterized Class | CHAR | ||
| 336 | Total number of leave days requested | DEC | ||
| 337 | Leave requested in selection period | DEC | ||
| 338 | Leave requested after selection period | DEC | ||
| 339 | Leave requested | DEC | ||
| 340 | Total leave requested | DEC | ||
| 341 | Transfer of confirmed schedule line quantities from orders | CHAR | ||
| 342 | Unvaluated stock, restricted use | QUAN | ||
| 343 | Salary class of non-academic staff | CHAR | ||
| 344 | Issuing MRP area when transferring stock | CHAR | ||
| 345 | Flag if the mark is pass | CHAR | ||
| 346 | Transfer amount for regular support payments | CURR | ||
| 347 | Amount per unit of measure in second currency | CURR | ||
| 348 | Original Amount with +/- Sign | CURR | ||
| 349 | Description of a branch library | CHAR | ||
| 350 | Display with Object Dependencies | CHAR | ||
| 351 | G/L Account Number for Our Bank Account / Bank Sub-Account | CHAR | ||
| 352 | Address of a branch library | CHAR | ||
| 353 | Branch library | NUMC | ||
| 354 | Faculty branch library | NUMC | ||
| 355 | Unvaluated stock, quality inspection | QUAN | ||
| 356 | Retail revaluation: document year | NUMC | ||
| 357 | Text for retail revaluation year field | CHAR | ||
| 358 | Condition amount independent of currency | NUMC | ||
| 359 | Our account number at the bank | CHAR | ||
| 360 | Our Account Number at the Bank | CHAR | ||
| 361 | Bank control key at our bank | CHAR | ||
| 362 | Unvaluated stock, unrestricted use | QUAN | ||
| 363 | Retail revaluation document number | CHAR | ||
| 364 | Text for retail revaluation document field | CHAR | ||
| 365 | Used blocks of a table in KB | DEC | ||
| 366 | Revaluation document item | NUMC | ||
| 367 | Revaluation quantity in BUn | QUAN | ||
| 368 | User Name | CHAR | ||
| 369 | User Name | CHAR | ||
| 370 | Our Bank Name | CHAR | ||
| 371 | Bank number of our bank | CHAR | ||
| 372 | Sales tax portion of unplanned delivery costs | CURR | ||
| 373 | Bank key of our bank | CHAR | ||
| 374 | Posting Change Number | NUMC | ||
| 375 | Our Bank City | CHAR | ||
| 376 | Effective Interest Rate | NUMC | ||
| 377 | Storage bin for transfer posting | CHAR | ||
| 378 | Assigned professor (number) | NUMC | ||
| 379 | Revaluations as a percentage | FLTP | ||
| 380 | Comparative effective interest | NUMC | ||
| 381 | Name of House Bank Region | CHAR | ||
| 382 | Unvaluated stock, blocked | QUAN | ||
| 383 | Status of retail revaluation document | CHAR | ||
| 384 | Text for header status of a retail revaluation document | CHAR | ||
| 385 | Generated warehouse order | CHAR | ||
| 386 | Generated stock transport order item | NUMC | ||
| 387 | Our Bank Street | CHAR | ||
| 388 | Salary class | CHAR | ||
| 389 | Individual Amount for Split | CURR | ||
| 390 | Storage type for transfer posting | CHAR | ||
| 391 | Number of a library book | NUMC | ||
| 392 | Title | CHAR | ||
| 393 | Start date for rebookings | DATS | ||
| 394 | Office number of non-academic staff | CHAR | ||
| 395 | Original company code | CHAR | ||
| 396 | Our Accounting Clerk | CHAR | ||
| 397 | Accounting Clerk (Short Entry) | CHAR | ||
| 398 | Stock transport orders at sale price including tax | CURR | ||
| 399 | Stock transport order quantity in BUn | QUAN | ||
| 400 | Original value date of transaction | DATS | ||
| 401 | Number of units for unit-quoted securities | NUMC | ||
| 402 | Number of Housing Units | NUMC | ||
| 403 | Current assignment amount for encumbrance | NUMC | ||
| 404 | Balance Sheet Total | NUMC | ||
| 405 | Capital applied for | NUMC | ||
| 406 | BAV accepted value | NUMC | ||
| 407 | Accepted value VU | NUMC | ||
| 408 | Calculation base for conditions | NUMC | ||
| 409 | Total amount of right registered in Section III | NUMC | ||
| 410 | Total Amount of Syndicated Loan | NUMC | ||
| 411 | Alternative liability amount | NUMC | ||
| 412 | Value of assigned rights from collateral | NUMC | ||
| 413 | Purchase price/total prime costs | NUMC | ||
| 414 | Condition Item Currency Amount | NUMC | ||
| 415 | Contract contribution/premium | NUMC | ||
| 416 | Co-ownership share | NUMC | ||
| 417 | Nominal value per share | NUMC | ||
| 418 | Nominal value | NUMC | ||
| 419 | Balance Sheet Currency | CHAR | ||
| 420 | Currency of Net Income | CHAR | ||
| 421 | Fractional share of property | NUMC | ||
| 422 | Mortgage value-dated amount | NUMC | ||
| 423 | Contract Amount | NUMC | ||
| 424 | Yearly repayment rate of enforceable official copy | NUMC | ||
| 425 | Market value BAV | NUMC | ||
| 426 | Security price for unit quotation | NUMC | ||
| 427 | Net present value of law | NUMC | ||
| 428 | Pay-in/disbursement amount | NUMC | ||
| 429 | Commitment capital | NUMC | ||
| 430 | Authorized Capital Stock (External Data Transfer) | NUMC | ||
| 431 | Amount of Last Capital Increase | NUMC | ||
| 432 | Number of Children (External Data Transfer) | NUMC | ||
| 433 | Debt Ratio | NUMC | ||
| 434 | Dividend/Profit Distribution Amount | NUMC | ||
| 435 | Equity Capital | NUMC | ||
| 436 | Property area | NUMC | ||
| 437 | Gross Contribution | NUMC | ||
| 438 | Number of decimal places from legacy system | NUMC | ||
| 439 | Probable Time Until Check Is Encashed | NUMC | ||
| 440 | Exchange rate | NUMC | ||
| 441 | Pay-in/disbursement rate | NUMC | ||
| 442 | Language Key | CHAR | ||
| 443 | Number of Household Members (External Data Transfer) | NUMC | ||
| 444 | Monthly Net Income of Business Partner | NUMC | ||
| 445 | Net Contribution | NUMC | ||
| 446 | Annual Net Income | NUMC | ||
| 447 | Annual Net Income (External Data Transfer) | NUMC | ||
| 448 | Ownership share | NUMC | ||
| 449 | Bonus / dynamization factor | NUMC | ||
| 450 | Percentage rate for condition items | NUMC | ||
| 451 | Price in Percent | NUMC | ||
| 452 | Nominal interest rate | NUMC | ||
| 453 | Profit Reported by Organization | NUMC | ||
| 454 | Participation Certificates Outstanding (Ext. Data Transfer) | NUMC | ||
| 455 | Interest on savings for credit balance | NUMC | ||
| 456 | Percent. rate enforceability of encumbrances on real estate | NUMC | ||
| 457 | Relationship Amount | NUMC | ||
| 458 | Percentage Rate of Relationship | NUMC | ||
| 459 | Remaining capital at evaluation start of ext. acct statement | NUMC | ||
| 460 | Currency of position amount | CHAR | ||
| 461 | Currency of payment amount | CHAR | ||
| 462 | Stock Capital Issued (External Data Transfer) | NUMC | ||
| 463 | Currency of nominal amount | CHAR | ||
| 464 | Currency of Condition Item | CHAR | ||
| 465 | Currency of payment amount | CHAR | ||
| 466 | Currency of commitment amount | CHAR | ||
| 467 | Annual Sales | NUMC | ||
| 468 | User-defined field for values (length 10,3) | NUMC | ||
| 469 | User field for quantity (length 10.3) | NUMC | ||
| 470 | Number of garages | NUMC | ||
| 471 | Number of parking spaces | NUMC | ||
| 472 | Special arrangement amount | NUMC | ||
| 473 | External area | NUMC | ||
| 474 | Building part usable space | NUMC | ||
| 475 | Cubic Area | NUMC | ||
| 476 | Prospective maturity payment | NUMC | ||
| 477 | Land charge interest rate | NUMC | ||
| 478 | Rate for other incidental payments | NUMC | ||
| 479 | Bill of Exchange Limit (in Local Currency) | NUMC | ||
| 480 | Currency ISO code | CHAR | ||
| 481 | UCAS Country of Birth | NUMC | ||
| 482 | UCAS: Domicile (County) Code | NUMC | ||
| 483 | UCAS Nationality Code | NUMC | ||
| 484 | UCAS Special Needs | CHAR | ||
| 485 | ID for Current Document | CHAR | ||
| 486 | Document Title | CHAR | ||
| 487 | Unicode-Compliance | CHAR | ||
| 488 | Original Batch | CHAR | ||
| 489 | Size of Character in Bytes in UNICODE System | NUMC | ||
| 490 | Flag, if unicode check was performed | CHAR | ||
| 491 | Unicode Display Mode | CHAR | ||
| 492 | Batches / valuation types not completely allocated | CHAR | ||
| 493 | Data relevant to dangerous goods | CHAR | ||
| 494 | Dangerous goods, saving possible | CHAR | ||
| 495 | Dangerous goods, saving not permitted or not possible | CHAR | ||
| 496 | Foreign trade header data | CHAR | ||
| 497 | Foreign trade item data | CHAR | ||
| 498 | Foreign trade: Legal control: Document item incomplete | CHAR | ||
| 499 | Foreign trade: Legal control: SLS: Document item incomplete | CHAR | ||
| 500 | Generation Template: Field (Characteristic or Key Figure) | CHAR |