SAP ABAP Data Element - Index U
Data Element - U
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Release for stock transfer order | CHAR | ||
| 2 | Delivery schedule for a stock transfer requisition | CHAR | ||
| 3 | Delivery schedule for stock transport scheduling agreement | CHAR | ||
| 4 | IS-H: Physician Address - Referring Physician | CHAR | ||
| 5 | IS-H: Text field name and address of referring physician | CHAR | ||
| 6 | Business Volume Comparison and Agreement Type | CHAR | ||
| 7 | Deduction start date | DATS | ||
| 8 | Leave Days Accounted | DEC | ||
| 9 | Earliest possible year for which retr.acc. can be performed | NUMC | ||
| 10 | Earliest retroactive accounting period | NUMC | ||
| 11 | Leave Days Accounted | DEC | ||
| 12 | Cost Split Indicator | CHAR | ||
| 13 | Noncumulative/Cumulative Indicator | CHAR | ||
| 14 | Instance ID | CHAR | ||
| 15 | InfoArea | CHAR | ||
| 16 | Node Instance ID (Representation for BW Extraction) | CHAR | ||
| 17 | Object Instance ID (Representation for BW Extraction) | CHAR | ||
| 18 | Object Type Instance ID (Representation for BW Extraction) | CHAR | ||
| 19 | Partner Node Instance ID (Representation for BW Extraction) | CHAR | ||
| 20 | Partner Object Instance ID (Representation for BW Extraction | CHAR | ||
| 21 | Accepted deductions taken after end of discount period | CURR | ||
| 22 | Abbreviation for Table Columns | CHAR | ||
| 23 | Status Relevant Action | CHAR | ||
| 24 | Annotation ID Costing | CHAR | ||
| 25 | Application | CHAR | ||
| 26 | Application Event | CHAR | ||
| 27 | Application Type Costing | CHAR | ||
| 28 | Audit | CHAR | ||
| 29 | Field for Authorization Check | CHAR | ||
| 30 | Authorization Field | CHAR | ||
| 31 | Indicator (X=True, Space = False) | CHAR | ||
| 32 | Calculate | CHAR | ||
| 33 | Call Time for Formula | INT1 | ||
| 34 | Counter for XML Import | NUMC | ||
| 35 | Local Cost Component Split Type | CHAR | ||
| 36 | Remote Cost Component Split Type | CHAR | ||
| 37 | External Costs | CURR | ||
| 38 | Production Costs | CURR | ||
| 39 | Material Costs | CURR | ||
| 40 | Other Costs | CURR | ||
| 41 | Overhead Costs | CURR | ||
| 42 | Cost Component Split Type | CHAR | ||
| 43 | Logical Key Hierarchy Nodes | CHAR | ||
| 44 | Description of Hierarchy Node | CHAR | ||
| 45 | Date and Time of Last Change | CHAR | ||
| 46 | Type of Change | CHAR | ||
| 47 | Status Can Be Changed | CHAR | ||
| 48 | Structure Can Be Changed | CHAR | ||
| 49 | Value Can Be Changed | CHAR | ||
| 50 | Check Mode | CHAR | ||
| 51 | Exception Rule for Checks | CHAR | ||
| 52 | Class Name | CHAR | ||
| 53 | Role that performs a field as a column | CHAR | ||
| 54 | Command | CHAR | ||
| 55 | Description of Command | CHAR | ||
| 56 | Detailed Description of Command | STRG | ||
| 57 | Analytical Cost Management: Name of a Command | CHAR | ||
| 58 | Command Number | NUMC | ||
| 59 | ID of a FINB Condition | CHAR | ||
| 60 | Context ID | RAW | ||
| 61 | Description of Dimension Map | CHAR | ||
| 62 | Cost Component Split Element | NUMC | ||
| 63 | Cost Component Split Element Group | CHAR | ||
| 64 | Cost Component Split | CHAR | ||
| 65 | Costing Variant | CHAR | ||
| 66 | Costing Solutions Object Type | CHAR | ||
| 67 | Costing Run: Object Identification (NUMC Format) | NUMC | ||
| 68 | Costing Run: Condition ID | NUMC | ||
| 69 | Costing Run: Technical Name of Costing Run | CHAR | ||
| 70 | Costing Run: Costing Variant | CHAR | ||
| 71 | Costing Run: Field Group for Context | CHAR | ||
| 72 | Costing Run: Field Value | CHAR | ||
| 73 | Costing Run: Prefix for a Position | CHAR | ||
| 74 | Costing Run: Quantity Structure Control | CHAR | ||
| 75 | Costing Run: Report Variant | NUMC | ||
| 76 | Costing Run: Selection ID | CHAR | ||
| 77 | Costing Run: Type of an Item in Worklist | CHAR | ||
| 78 | Current Dimension ID | INT2 | ||
| 79 | Database Status | CHAR | ||
| 80 | DDIC Type | CHAR | ||
| 81 | Type Name | CHAR | ||
| 82 | Edge ID | RAW | ||
| 83 | Generating Link ID | RAW | ||
| 84 | Number of Levels of Costing Analysis | INT4 | ||
| 85 | Percentage Rate for Surcharges | DEC | ||
| 86 | Description | CHAR | ||
| 87 | Initial Status for New Objects | CHAR | ||
| 88 | Dimension ID | CHAR | ||
| 89 | Costing Direction | CHAR | ||
| 90 | Indicator for Documentation Window | CHAR | ||
| 91 | Indicator: Transfer Field at All Levels | CHAR | ||
| 92 | Links ID | INT4 | ||
| 93 | End-of-Life Date | DATS | ||
| 94 | Costing Variant for ERP Overhead Calculation | CHAR | ||
| 95 | Costing Sheet for Template Access | CHAR | ||
| 96 | Excel Cell | CHAR | ||
| 97 | Excel File | CHAR | ||
| 98 | Excel Sheet | CHAR | ||
| 99 | 'External Object' Indicator | CHAR | ||
| 100 | Exception Rule for F4 Help | CHAR | ||
| 101 | Field Name (Characteristic or Key Figure) | CHAR | ||
| 102 | to be deleted | CHAR | ||
| 103 | Authorization Field Indicator | CHAR | ||
| 104 | Documents Available for Object | CHAR | ||
| 105 | Indicator 'Local Key Figures' | CHAR | ||
| 106 | Cost After Import | CHAR | ||
| 107 | Read Master Data | CHAR | ||
| 108 | "Do Not Overwrite" Indicator | CHAR | ||
| 109 | Import Prices and Rates | CHAR | ||
| 110 | "Set Write Protection" Indicator | CHAR | ||
| 111 | Key Field | CHAR | ||
| 112 | Cost Component Split Possible | CHAR | ||
| 113 | Indicator 'Text Field' | CHAR | ||
| 114 | Indicator 'Transient Field' | CHAR | ||
| 115 | Indicator 'Local Key Figures' | CHAR | ||
| 116 | Fix Price | CHAR | ||
| 117 | Float | FLTP | ||
| 118 | Formula for Split Value | CHAR | ||
| 119 | Formula Texts | CHAR | ||
| 120 | Category of a Type in Formula Editor | CHAR | ||
| 121 | Function Description | CHAR | ||
| 122 | ID of a Function | CHAR | ||
| 123 | Technical Name of a Function | CHAR | ||
| 124 | Edge ID | RAW | ||
| 125 | Node ID | RAW | ||
| 126 | Generating Links ID | RAW | ||
| 127 | Generating Nodes ID | RAW | ||
| 128 | Generating Object | RAW | ||
| 129 | Description of a Function Group | CHAR | ||
| 130 | Technical Name of a Function Group | CHAR | ||
| 131 | Derivation Rule Definition | CHAR | ||
| 132 | Determination Rule Definition | CHAR | ||
| 133 | Instance ID | RAW | ||
| 134 | Operation in XML Import | CHAR | ||
| 135 | Valuation Imported from PCP | CHAR | ||
| 136 | Ready for Input Status of a Field | CHAR | ||
| 137 | Interval Limit | CHAR | ||
| 138 | Internal Identification for PVS Objects | RAW | ||
| 139 | Store Value at Posting Level | CHAR | ||
| 140 | Type of a Join | CHAR | ||
| 141 | Keyword for Model Adapter Statement | CHAR | ||
| 142 | Selection Criterion Archiving: Last Change | DATS | ||
| 143 | Layout ID | CHAR | ||
| 144 | Layout Field Name | CHAR | ||
| 145 | Posting Level ID | INT2 | ||
| 146 | Level ID | RAW | ||
| 147 | Structure in Local System | CHAR | ||
| 148 | Business Element Key | CHAR | ||
| 149 | Concatenated Business Key | CHAR | ||
| 150 | Concatenated Business Key | CHAR | ||
| 151 | Manufacturing Level | INT4 | ||
| 152 | CHAR | |||
| 153 | Metadata Version | CHAR | ||
| 154 | Method Name | CHAR | ||
| 155 | ID of Model Version | INT2 | ||
| 156 | CHAR | |||
| 157 | Name | CHAR | ||
| 158 | Node Instance ID (Obsolete) | RAW | ||
| 159 | Node ID | INT4 | ||
| 160 | Not Published | CHAR | ||
| 161 | Frequency with which a parameter can occur | NUMC | ||
| 162 | Frequency | INT4 | ||
| 163 | Object Instance ID (Obsolete) | RAW | ||
| 164 | Optional Field | CHAR | ||
| 165 | Order | CHAR | ||
| 166 | Parameter for Command | CHAR | ||
| 167 | Counter for Function Parameters that Can Occur Several Times | INT1 | ||
| 168 | Technical Name of a Function Parameter | CHAR | ||
| 169 | Parameter Declaration Type (from User View) | NUMC | ||
| 170 | Editability of a Function Parameter | NUMC | ||
| 171 | Pass On Costing Lot Size | CHAR | ||
| 172 | Pass On Base Quantity for Price | CHAR | ||
| 173 | Partner Node Instance ID (Obsolete) | RAW | ||
| 174 | Base Quantity for Price to Display Prices | INT4 | ||
| 175 | Initial Price | CHAR | ||
| 176 | 1st Price Priority Rule | CHAR | ||
| 177 | 1st Price Priority Rule | CHAR | ||
| 178 | 2nd Price Priority Rule | CHAR | ||
| 179 | 3rd Price Priority Rule | CHAR | ||
| 180 | 4th Price Priority Rule | CHAR | ||
| 181 | 5th Price Priority Rule | CHAR | ||
| 182 | 6th Price Priority Rule | CHAR | ||
| 183 | 1. Select Manually Entered Quantity Structure | CHAR | ||
| 184 | 2. Select Manually Entered Quantity Structure | CHAR | ||
| 185 | 3. Select Manually Entered Quantity Structure | CHAR | ||
| 186 | Priority Rules: Quantity Structure | CHAR | ||
| 187 | 1. Select Imported Quantity Structure | CHAR | ||
| 188 | 2. Select Imported Quantity Structure | CHAR | ||
| 189 | 3. Select Imported Quantity Structure | CHAR | ||
| 190 | Project | CHAR | ||
| 191 | Unit for Prices | NUMC | ||
| 192 | Report | CHAR | ||
| 193 | ID of Test Run | INT1 | ||
| 194 | Reference to Amount | REF | ||
| 195 | Reference to a Quantity | REF | ||
| 196 | Item | INT4 | ||
| 197 | Side by side comparison options | CHAR | ||
| 198 | Text for Status | CHAR | ||
| 199 | Status Sequence | NUMC | ||
| 200 | Costing Step Type | CHAR | ||
| 201 | Strategy to Support MVC Pattern | CHAR | ||
| 202 | Function Name | CHAR | ||
| 203 | Table Type Name | CHAR | ||
| 204 | Costing Solution Type Text | CHAR | ||
| 205 | Text Values | CHAR | ||
| 206 | Target Price: Traffic Light | CHAR | ||
| 207 | Target Limit: Red | DEC | ||
| 208 | Target Limit: Yellow | DEC | ||
| 209 | Table Row ID | RAW | ||
| 210 | Trace Flag (X := Trace On; Space := Trace Off) | CHAR | ||
| 211 | CE View: Tree Name | CHAR | ||
| 212 | Type Name | CHAR | ||
| 213 | ID of a Type | INT4 | ||
| 214 | Specifies whether Command Should Be Restored | CHAR | ||
| 215 | Unit of Measure | UNIT | ||
| 216 | Update Indicator | CHAR | ||
| 217 | ID for Internal Use during Upload and Import | INT4 | ||
| 218 | R/3 Upload Type | NUMC | ||
| 219 | Upload Action | NUMC | ||
| 220 | Indicator: Import on Upload | CHAR | ||
| 221 | Upload Level | CHAR | ||
| 222 | Indicator: Synchronize on Upload | CHAR | ||
| 223 | Value Field | CURR | ||
| 224 | Description of a Variable | CHAR | ||
| 225 | Technical Name of a Variable | CHAR | ||
| 226 | Description of a Variable | CHAR | ||
| 227 | Description of a Variable | CHAR | ||
| 228 | Description of a Variable | CHAR | ||
| 229 | Logical Name of a View | CHAR | ||
| 230 | Workflow Type Costing | CHAR | ||
| 231 | Working Environment | CHAR | ||
| 232 | XML String | STRG | ||
| 233 | XML Data as String | STRG | ||
| 234 | Original account number | CHAR | ||
| 235 | Check required? | CHAR | ||
| 236 | Client dependency | CHAR | ||
| 237 | Current Step | CHAR | ||
| 238 | Fix Required? | CHAR | ||
| 239 | Frequency of Checks | CHAR | ||
| 240 | Log Time | CHAR | ||
| 241 | Re-Check required? | CHAR | ||
| 242 | Indicator: generated RFC destination | CHAR | ||
| 243 | UACC RFC Destination maintenance status | CHAR | ||
| 244 | Role of recipient | CHAR | ||
| 245 | Scenario - PRE or POST upgrade | CHAR | ||
| 246 | Severity of checks | CHAR | ||
| 247 | Group of checks | CHAR | ||
| 248 | Step Name | CHAR | ||
| 249 | Defines order of execution of steps | NUMC | ||
| 250 | Free Text | CHAR | ||
| 251 | Type check- 'Mandatory' or 'Optional | CHAR | ||
| 252 | Use case of Check -- 'UPG', 'SPAM', 'ASU' etc.. | CHAR | ||
| 253 | Quantity Structure Control for Costing | CHAR | ||
| 254 | Quantity Structure Date for Costing | DATS | ||
| 255 | Analytical Cost Management: Alignment | INT1 | ||
| 256 | Analytical Cost Management: Attribute | CHAR | ||
| 257 | Analytical Cost Management: C20 | CHAR | ||
| 258 | Analytical Cost Management: Type of a Control | INT1 | ||
| 259 | Analytical Cost Management: Color (RGB value in HEX) | CHAR | ||
| 260 | Analytical Cost Management: ID of a Column | CHAR | ||
| 261 | Context for Audit Trail | CHAR | ||
| 262 | Analytical Cost Management: Command Description | CHAR | ||
| 263 | Detailed Description of a Command | STRG | ||
| 264 | Name of a Command | CHAR | ||
| 265 | Number of a Command | NUMC | ||
| 266 | Analytical Cost Management: Counter | INT4 | ||
| 267 | Analytical Cost Management: ??? | INT1 | ||
| 268 | Analytical Cost Management: ID of a Link | CHAR | ||
| 269 | Analytical Cost Management: External ID of a Column | STRG | ||
| 270 | Analytical Cost Management: External ID of a Link | STRG | ||
| 271 | Analytical Cost Management: Ext. ID for Control Elements | STRG | ||
| 272 | Analytical Cost Management: External ID of a Node | STRG | ||
| 273 | Analytical Cost Management: External Tree ID | STRG | ||
| 274 | Analytical Cost Management: Indicator (0 = FALSE, 1 = TRUE) | CHAR | ||
| 275 | Analytical Cost Management: Font | INT1 | ||
| 276 | Analytical Cost Management: Icon | CHAR | ||
| 277 | Analytical Cost Management: ID for Control Elements | CHAR | ||
| 278 | Analytical Cost Management: Control Element | CHAR | ||
| 279 | Analytical Cost Management: ID of a Keyboard Key | INT4 | ||
| 280 | Analytical Cost Management: Hierarchy Level | INT4 | ||
| 281 | Analytical Cost Management: Maximum Length | INT1 | ||
| 282 | Analytical Cost Management: ID of Function Code | CHAR | ||
| 283 | Analytical Cost Management: ID of Menu Entry | CHAR | ||
| 284 | Analytical Cost Management: Command Description | CHAR | ||
| 285 | Analytical Cost Management: ID of Node | CHAR | ||
| 286 | Analytical Cost Management: Position | INT4 | ||
| 287 | Analytical Cost Management: Node Relationship in Tree | INT1 | ||
| 288 | Analytical Cost Management: Sort Sequence | INT1 | ||
| 289 | Analytical Cost Assignment: Style ID | CHAR | ||
| 290 | Analytical Cost Management: Tree ID | NUMC | ||
| 291 | Analytical Cost Management: Value | CHAR | ||
| 292 | Analytical Cost Management: Type of a View [Grid|Tree] | CHAR | ||
| 293 | Analytical Cost Management: Pixel Value | INT4 | ||
| 294 | XML Data as String | STRG | ||
| 295 | IS-H: Issue Date of Referral by Referring Physician | DATS | ||
| 296 | Pointer to Object | REF | ||
| 297 | Address of a university member | CHAR | ||
| 298 | Address of a branch library | CHAR | ||
| 299 | Deduction end date | DATS | ||
| 300 | Metatype of a CS Structure (Object, Link, Node,...) | CHAR | ||
| 301 | Structure Name | CHAR | ||
| 302 | Service Regarding Account Assignments | CHAR | ||
| 303 | Actual Costs, Credit | CURR | ||
| 304 | Actual Costs, Debit | CURR | ||
| 305 | Input Quantity, Actual | QUAN | ||
| 306 | Output Quantity, Actual | QUAN | ||
| 307 | Quantity, Actual | QUAN | ||
| 308 | Actual Costs, Total | CURR | ||
| 309 | Amount 2 | CURR | ||
| 310 | Amount 3 | CURR | ||
| 311 | Cost Center/Activity Type | CHAR | ||
| 312 | Partner Cost Center/Partner Activity Type | CHAR | ||
| 313 | Created By | CHAR | ||
| 314 | Creation Date | DATS | ||
| 315 | Time Created | TIMS | ||
| 316 | Decrease Indicator | CHAR | ||
| 317 | Costing Run Date | DATS | ||
| 318 | ID for Costing Run | CHAR | ||
| 319 | Cost Component Number | NUMC | ||
| 320 | Name of Cost Component | CHAR | ||
| 321 | Currency Key 2 | CUKY | ||
| 322 | Currency Key 3 | CUKY | ||
| 323 | Alternative Exchange Rate | DEC | ||
| 324 | Currency Type 2 | CHAR | ||
| 325 | Currency Type 3 | CHAR | ||
| 326 | Document Item for Material Debit/Credit | NUMC | ||
| 327 | Document Number for Material Debit/Credit | NUMC | ||
| 328 | Distribution to Joint Products | CHAR | ||
| 329 | Dynamic Price Release | CHAR | ||
| 330 | Cost Component Group | CHAR | ||
| 331 | Name of Cost Component Group | CHAR | ||
| 332 | Display Delivered Orders | CHAR | ||
| 333 | Valid-From Date for Prices After Revaluation | DATS | ||
| 334 | Valid-From Date for Prices Before Revaluation | DATS | ||
| 335 | Valid-From Period for Prices After Revaluation | NUMC | ||
| 336 | Valid-From Period for Prices Before Revaluation | NUMC | ||
| 337 | Functions of GR/IR Clearing | CHAR | ||
| 338 | Document Number of Goods Receipt | REF | ||
| 339 | Year of Goods Receipt | NUMC | ||
| 340 | Account Modification | CHAR | ||
| 341 | Released Cost Estimate Exists | CHAR | ||
| 342 | Relevant to Inventory Valuation | CHAR | ||
| 343 | Indicator for "Price Locked" | CHAR | ||
| 344 | Display Mode Only | CHAR | ||
| 345 | Display Open Orders | CHAR | ||
| 346 | Origin | CHAR | ||
| 347 | Origin (Description) | CHAR | ||
| 348 | Price Type Used for Revaluation | CHAR | ||
| 349 | Plan/Actual Variance, Absolute | CURR | ||
| 350 | Plan/Actual Variance of Credit, Absolute | CURR | ||
| 351 | Plan/Actual Variance Credit, Percent | DEC | ||
| 352 | Plan/Actual Variance of Debit, Absolute | CURR | ||
| 353 | Plan/Actual Variance Debit, Percent | DEC | ||
| 354 | Plan/Actual Variance, Percent | DEC | ||
| 355 | Planned Costs, Credit | CURR | ||
| 356 | Planned Costs, Debit | CURR | ||
| 357 | Input Quantity, Planned | QUAN | ||
| 358 | Output Quantity, Planned | QUAN | ||
| 359 | Output Quantity, Planned | QUAN | ||
| 360 | Planned Costs, Total | CURR | ||
| 361 | Posting Date of Inventory Price Change | DATS | ||
| 362 | Status of Price Change | CHAR | ||
| 363 | New Price | CURR | ||
| 364 | Product/Location | CHAR | ||
| 365 | Product/Location from Partner FIN Object | CHAR | ||
| 366 | Base Quantity for Price After Revaluation | QUAN | ||
| 367 | Base Quantity for Price Before Revaluation | QUAN | ||
| 368 | Fixed Component of Price After Inventory Revaluation | CURR | ||
| 369 | Fixed Component of Price Before Inventory Price Change | CURR | ||
| 370 | Price After Revaluation | CURR | ||
| 371 | Price Before Revaluation | CURR | ||
| 372 | Inventory Quantity for Revaluation | QUAN | ||
| 373 | Ranking Position | NUMC | ||
| 374 | Inventory Was Revaluated | CHAR | ||
| 375 | Date of Revaluation Document | DATS | ||
| 376 | Document Item for Inventory Price Change | NUMC | ||
| 377 | Document Number for Inventory Price Change | NUMC | ||
| 378 | Text for Revaluation Document | CHAR | ||
| 379 | Reason for Revaluation | CHAR | ||
| 380 | Description of Revaluation Reason | CHAR | ||
| 381 | Revaluation Category | CHAR | ||
| 382 | Default Revaluation Reason | CHAR | ||
| 383 | Status Date | DATS | ||
| 384 | Target/Actual Variance, Absolute | CURR | ||
| 385 | Target/Actual Variance Credit, Absolute | CURR | ||
| 386 | Target/Actual Variance Credit, Percent | DEC | ||
| 387 | Target/Actual Variance Debit, Absolute | CURR | ||
| 388 | Target/Actual Variance Debit, Percent | DEC | ||
| 389 | Target/Actual Variance, Percent | DEC | ||
| 390 | Plan/Actual Quantity Variance, Absolute | QUAN | ||
| 391 | Target/Actual Quantity Variance, Percent | DEC | ||
| 392 | Transaction Code | CHAR | ||
| 393 | Target Cost Version | CHAR | ||
| 394 | Time Base | CHAR | ||
| 395 | Valid-To Date for Prices After Revaluation | DATS | ||
| 396 | Valid-To Date for Prices Before Revaluation | DATS | ||
| 397 | Valid-To Period for Prices Before Revaluation | NUMC | ||
| 398 | Valid-To Period for Prices Before Revaluation | NUMC | ||
| 399 | Target Costs, Credit | CURR | ||
| 400 | Target Costs, Debit | CURR | ||
| 401 | Target Quantity | QUAN | ||
| 402 | Target Costs, Total | CURR | ||
| 403 | Valuation Procedure | CHAR | ||
| 404 | Inventory Value Change | CURR | ||
| 405 | Inventory Value After Revaluation | CURR | ||
| 406 | Inventory Value Before Revaluation | CURR | ||
| 407 | Status Date | DATS | ||
| 408 | Status Date | DATS | ||
| 409 | Source Document WIP Clearing | NUMC | ||
| 410 | Revaluate Valuated Batches | CHAR | ||
| 411 | Include Products with Moving Average Price (MAP) | CHAR | ||
| 412 | Application in Period-End Closing | CHAR | ||
| 413 | Background Processing | CHAR | ||
| 414 | Configuration Name | CHAR | ||
| 415 | Type of Displayed Data | CHAR | ||
| 416 | Type of Displayed Data | CHAR | ||
| 417 | Type of Displayed Data | CHAR | ||
| 418 | Debugging Support | CHAR | ||
| 419 | Step in Period-End Closing Executed | CHAR | ||
| 420 | Detailed Lists | CHAR | ||
| 421 | Dialog Mode | CHAR | ||
| 422 | Read with Hierarchy | CHAR | ||
| 423 | GR/IR Clearing Executed | CHAR | ||
| 424 | Inventory Price Changes Executed | CHAR | ||
| 425 | Actual Overhead Calculation Executed | CHAR | ||
| 426 | Target Cost Calculation Executed | CHAR | ||
| 427 | WIP Clearing Executed | CHAR | ||
| 428 | Without Packaging | CHAR | ||
| 429 | Parallel Processing | CHAR | ||
| 430 | Program Name (Abbreviated) | CHAR | ||
| 431 | Save Detailed List | CHAR | ||
| 432 | Test Run | CHAR | ||
| 433 | Usage | CHAR | ||
| 434 | Period for WIP Clearing | NUMC | ||
| 435 | Change Category of Sales Price Origin from Old to New Price | CHAR | ||
| 436 | Work process action | CHAR | ||
| 437 | Display Transaction Data | CHAR | ||
| 438 | Number of active users | CHAR | ||
| 439 | Actual loading start time | TIMS | ||
| 440 | Actual loading end time | TIMS | ||
| 441 | IS-H: First and last name of referring physician | CHAR | ||
| 442 | Time of transfer to financial accounting | TIMS | ||
| 443 | Leave entitlement | DEC | ||
| 444 | Leave entitlement - total for all leave types | DEC | ||
| 445 | Addresses: X.400 user agent numeric ID | CHAR | ||
| 446 | Access mode | CHAR | ||
| 447 | Activity for Authorizations | CHAR | ||
| 448 | Boolean | CHAR | ||
| 449 | Change Status | CHAR | ||
| 450 | Always Check, or Only Check if OK Code = 'CHECK' | CHAR | ||
| 451 | Dialog mode | CHAR | ||
| 452 | Field Selection Control: Field Status | CHAR | ||
| 453 | Load Data Immediately | CHAR | ||
| 454 | Lock mode | CHAR | ||
| 455 | Select Fields With Errors | CHAR | ||
| 456 | Display Messages as Required | CHAR | ||
| 457 | Maximum Number of Messages | INT1 | ||
| 458 | Node type | CHAR | ||
| 459 | OK Code | CHAR | ||
| 460 | Parameters for OK Code | CHAR | ||
| 461 | Confirmation Prompts | CHAR | ||
| 462 | Search Mode | CHAR | ||
| 463 | Display Overview Tree | CHAR | ||
| 464 | Origin Type of Field Content | CHAR | ||
| 465 | Width of Tree | INT4 | ||
| 466 | Position of Tree | INT4 | ||
| 467 | Use Shared Locks | CHAR | ||
| 468 | Current time of check-in | TIMS | ||
| 469 | IS-H: Personnel Number of Referring Physician | CHAR | ||
| 470 | Table Display: Data Part of Change Document | LCHR | ||
| 471 | Screens, Function Code That Triggered PAI | CHAR | ||
| 472 | Table Display: Field Name | CHAR | ||
| 473 | Function Module Name | CHAR | ||
| 474 | Table Display: Icon | CHAR | ||
| 475 | Table Display: Unique ID of a Change Document | DEC | ||
| 476 | SE16N: Display Variant of Initial Screen | CHAR | ||
| 477 | Descriptive Variant Text | CHAR | ||
| 478 | Table Display: OPTION for Selection | CHAR | ||
| 479 | Table Display: Sequence Number | NUMC | ||
| 480 | Sequence of Environment Transactions | INT4 | ||
| 481 | SE16N: Start Date | DATS | ||
| 482 | Table Display: SIGN for Selection | CHAR | ||
| 483 | SE16N: Time | TIMS | ||
| 484 | Table Display: Table | CHAR | ||
| 485 | Function or Menu Text | CHAR | ||
| 486 | Indicator: Variant is User-Specific | CHAR | ||
| 487 | Table Display: Field Value | CHAR | ||
| 488 | Generated Where-Condition | CHAR | ||
| 489 | Proxy Data Element (Generated) | CHAR | ||
| 490 | Proxy Data Element (Generated) | CHAR | ||
| 491 | Proxy Data Element (Generated) | CHAR | ||
| 492 | Proxy Data Element (Generated) | CHAR | ||
| 493 | Proxy Data Element (Generated) | CHAR | ||
| 494 | Proxy Data Element (Generated) | CHAR | ||
| 495 | Proxy Data Element (Generated) | CHAR | ||
| 496 | Proxy Data Element (Generated) | STRG | ||
| 497 | Proxy Data Element (Generated) | CHAR | ||
| 498 | Proxy Data Element (Generated) | CHAR | ||
| 499 | Universally Unique Identifier | CHAR | ||
| 500 | Status of business volume comparison for a condition | CHAR |