SAP ABAP Data Element - Index V, page 10
Data Element - V
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | Flag for continuation line in selection conditions | CHAR | ||
| 2 | Indicator: Actual data already proposed | CHAR | ||
| 3 | Start date for subsequent processing acc.to specified action | DATS | ||
| 4 | Indicator: 'Only display object' | CHAR | ||
| 5 | Shipping quantity | QUAN | ||
| 6 | Unit for Number of Handling Units | UNIT | ||
| 7 | EDI shipping unit | CHAR | ||
| 8 | Supplementary Pension - Public Sector (D): Sequence Number | NUMC | ||
| 9 | Determination sequence for data field values | DEC | ||
| 10 | Version creation date | DATS | ||
| 11 | Version created by | CHAR | ||
| 12 | Service (entry via search string) | CHAR | ||
| 13 | IDoc communication status | CHAR | ||
| 14 | CO-Event in Validation or Substitution | NUMC | ||
| 15 | Handling Unit Data are Referred in Shipment Cost Document | CHAR | ||
| 16 | Indicator: Costs in a version | CHAR | ||
| 17 | Indicator: Documents in a simulation | CHAR | ||
| 18 | Indicator: Activity elements in a version | CHAR | ||
| 19 | Earned values in a version | CHAR | ||
| 20 | Indicator: Capacity requirements in a version | CHAR | ||
| 21 | Indicator: Long text in a simulation | CHAR | ||
| 22 | Indicator: Milestone in a version | CHAR | ||
| 23 | Version is MTA-Relevant | CHAR | ||
| 24 | Indicator: Networks in a version | CHAR | ||
| 25 | Indicator: Relationship in a version | CHAR | ||
| 26 | Indicator: Activity from network is in a version | CHAR | ||
| 27 | Indicator: PRT in a version | CHAR | ||
| 28 | Indicator: Components in a version | CHAR | ||
| 29 | Indicator: Project definition in a version | CHAR | ||
| 30 | Placeholder for future indicator in structure | CHAR | ||
| 31 | Indicator: WBS element in a version | CHAR | ||
| 32 | Indicator: Sales order in a version | CHAR | ||
| 33 | Indicator: PS texts in a version | CHAR | ||
| 34 | Insurance companies | CHAR | ||
| 35 | Service company for field collector (optional) | CHAR | ||
| 36 | Service company for field collector | CHAR | ||
| 37 | Service company for commission payee | CHAR | ||
| 38 | Researcher's Service Company | CHAR | ||
| 39 | Name of service company for researcher | CHAR | ||
| 40 | Service Company Subject to Research | CHAR | ||
| 41 | Shipping type procedure group | CHAR | ||
| 42 | Group for a project version | CHAR | ||
| 43 | Insurance companies | CHAR | ||
| 44 | Insurance companies description | CHAR | ||
| 45 | Service company for sales agent | CHAR | ||
| 46 | IS-M/SD: Service Company to Which Carrier Belongs | CHAR | ||
| 47 | IS-M: Find service company and replace | CHAR | ||
| 48 | IS-M: Employee | CHAR | ||
| 49 | IS-M: Find and replace service company | CHAR | ||
| 50 | Update shadow process: CPU percentage | DEC | ||
| 51 | Process | CHAR | ||
| 52 | Object abbreviation: Organizer | CHAR | ||
| 53 | Variable Indicator for Infotype Record | CHAR | ||
| 54 | Flag: if set, posting will only be simulated. | CHAR | ||
| 55 | Version inactive indicator | CHAR | ||
| 56 | Insurance index series | CHAR | ||
| 57 | Fiscal year for displaying insurance value | NUMC | ||
| 58 | Project version category: status/time-dependent | CHAR | ||
| 59 | Hedging Ratio of Lent Security | DEC | ||
| 60 | IS-H: Indicator for Pension-Relevant Condition | CHAR | ||
| 61 | Update insurable value manually | CHAR | ||
| 62 | Unique identifier of a business document in a (technical) me | CHAR | ||
| 63 | Proxy Data Element (generated) | CHAR | ||
| 64 | Proxy Data Element (generated) | DEC | ||
| 65 | Proxy Data Element (generated) | STRG | ||
| 66 | Indicator is the representation of a situation that has exac | CHAR | ||
| 67 | Proxy Data Element (generated) | CHAR | ||
| 68 | Proxy Data Element (generated) | CHAR | ||
| 69 | Proxy Data Element (generated) | CHAR | ||
| 70 | Proxy Data Element (generated) | CHAR | ||
| 71 | Proprietary identifier for a party | CHAR | ||
| 72 | Proxy Data Element (generated) | CHAR | ||
| 73 | Standardized identifier for a party, and the identification | CHAR | ||
| 74 | Proxy Data Element (generated) | CHAR | ||
| 75 | Proxy Data Element (generated) | CHAR | ||
| 76 | Proxy Data Element (generated) | CHAR | ||
| 77 | Proxy Data Element (generated) | CHAR | ||
| 78 | QUANTITY is the non-monetary numerical declaration of a quan | DEC | ||
| 79 | Delivered quantity in sales units | QUAN | ||
| 80 | Delivered quantity in sales units | QUAN | ||
| 81 | Indicator: Version relevant for milestone trend analysis | CHAR | ||
| 82 | Name of person insured | CHAR | ||
| 83 | Production version | CHAR | ||
| 84 | NOT operator in selection conditions | CHAR | ||
| 85 | Number or description of a version | CHAR | ||
| 86 | Input template: Version number or description | CHAR | ||
| 87 | Target version | CHAR | ||
| 88 | Source version | CHAR | ||
| 89 | Sales document version number | CHAR | ||
| 90 | Insurance Policy Number | CHAR | ||
| 91 | Results Analysis Data for Version 0 Found | CHAR | ||
| 92 | Usage of Results Analysis Version | CHAR | ||
| 93 | Results Analysis Data for Versions Other Than 0 Found | CHAR | ||
| 94 | Bar for objects in a version | CHAR | ||
| 95 | Debit Transaction Figures Total | CURR | ||
| 96 | Operator in a Join Condition | CHAR | ||
| 97 | Item proposal | CHAR | ||
| 98 | Sort Key | CHAR | ||
| 99 | IS-M: Maximum schedule line quantity for social facility | QUAN | ||
| 100 | Shipping document type | NUMC | ||
| 101 | Shipping document type grouping | CHAR | ||
| 102 | Shipping document type category | NUMC | ||
| 103 | Shipping document level | NUMC | ||
| 104 | Extension Block for Budget Billing Plans | CHAR | ||
| 105 | IS-M: Sequence in which shipping documents are created | NUMC | ||
| 106 | Name of SAP function module for printing shipping documents | CHAR | ||
| 107 | Ind.: Version Locked Against Changes? | CHAR | ||
| 108 | Number of days to be kept free for SD document checks | NUMC | ||
| 109 | Insurance premium | CURR | ||
| 110 | Insurance premium base | CURR | ||
| 111 | Text line for user-defined texts for shipping documents | CHAR | ||
| 112 | Proposed Supply Area in Material Master Record | CHAR | ||
| 113 | IS-M: Shipping document item | NUMC | ||
| 114 | Complex Search for Business Partner Possible | CHAR | ||
| 115 | IS-M: Shipping schedule variant | CHAR | ||
| 116 | Propose activities | CHAR | ||
| 117 | Propose Quantities | CHAR | ||
| 118 | LIS version status | CHAR | ||
| 119 | Reversal indicator | CHAR | ||
| 120 | Insurance policy number | CHAR | ||
| 121 | Amount Insured | CURR | ||
| 122 | Amount Insured | CURR | ||
| 123 | Amount Insured | CURR | ||
| 124 | Indicator: Propose goods movements for confirmation | CHAR | ||
| 125 | Propose dates | CHAR | ||
| 126 | Propose personnel data | CHAR | ||
| 127 | Insurance rate | CHAR | ||
| 128 | Oracle: v$sysstat.class | DEC | ||
| 129 | Oracle: v$sysstat.statistic# | DEC | ||
| 130 | Oracle: v$sysstat.name | CHAR | ||
| 131 | DRS FM interface - processing status | CHAR | ||
| 132 | Oracle: v$sysstat.value | DEC | ||
| 133 | Processing status | CHAR | ||
| 134 | Processing Status | CHAR | ||
| 135 | Expense account for non-deductible input tax | CHAR | ||
| 136 | Version status text | CHAR | ||
| 137 | Proposed shipping point | CHAR | ||
| 138 | Shipping Point/Receiving Point | CHAR | ||
| 139 | Shipping point at point of departure | CHAR | ||
| 140 | Correlation of collect. processing regarding shipping point | INT1 | ||
| 141 | Premise | CHAR | ||
| 142 | Choose premise | CHAR | ||
| 143 | Shipping point at destination | CHAR | ||
| 144 | Description of shipping point | CHAR | ||
| 145 | First shipping point in transportation (LIS) | CHAR | ||
| 146 | Description of shipping point | CHAR | ||
| 147 | Shipping point | CHAR | ||
| 148 | Shipping point can be entered manually | CHAR | ||
| 149 | Carry out shipping scheduling | CHAR | ||
| 150 | Revenue account for deductible input tax | CHAR | ||
| 151 | Version description | CHAR | ||
| 152 | Deadline deviation reason | CHAR | ||
| 153 | Key date for due dates | DATS | ||
| 154 | Indicator: Not Displayed in Single-Level Configuration | CHAR | ||
| 155 | Shipping point To | CHAR | ||
| 156 | Combined description of shipping point/loading point | CHAR | ||
| 157 | Shipping point From | CHAR | ||
| 158 | DB2/390: Stogroup (Tables) | CHAR | ||
| 159 | Street and house number: organizer's address | CHAR | ||
| 160 | Indicator: 'Version copied' | CHAR | ||
| 161 | Transfer date for a version | DATS | ||
| 162 | Summarization Control | CHAR | ||
| 163 | Activate delivery scheduling | CHAR | ||
| 164 | NAme of the user who transferred the version | CHAR | ||
| 165 | Search String for Complex Search for Vendors | CHAR | ||
| 166 | Street: Organizer | CHAR | ||
| 167 | Insurance tariff description | CHAR | ||
| 168 | Contract for determining a premise | CHAR | ||
| 169 | Propose shipping location | CHAR | ||
| 170 | Version Text | CHAR | ||
| 171 | Financial Statement Version Name | CHAR | ||
| 172 | Deadline function | CHAR | ||
| 173 | Indicates when the status should be set | CHAR | ||
| 174 | Relative distribution factor | DEC | ||
| 175 | Relative distrib. factor, local calc. fld type P(10), 2 decs | DEC | ||
| 176 | Percentage for Additional SI Amount | DEC | ||
| 177 | Indicator: Goods movements are already determined | CHAR | ||
| 178 | Dispatch Method | CHAR | ||
| 179 | Current insurable value | CURR | ||
| 180 | Supp. Pension - Public Sector(D): Seasonal Work Indicator | CHAR | ||
| 181 | Internal version counter (each version has a unique number) | NUMC | ||
| 182 | Supplementary insurance text | CHAR | ||
| 183 | Insurance Class | CHAR | ||
| 184 | Costs for External Systems | FLTP | ||
| 185 | Transfer version -> operative data | CHAR | ||
| 186 | Transfer version -> version | CHAR | ||
| 187 | Counter: Transfer objects | NUMC | ||
| 188 | Version description | CHAR | ||
| 189 | Beginning of VTAB segment for this interface | NUMC | ||
| 190 | Index for access to protected and private sections | NUMC | ||
| 191 | Beginning of protected section of class | NUMC | ||
| 192 | Beginning of private section of class | NUMC | ||
| 193 | Pointer for public part of table VTAB | NUMC | ||
| 194 | Pointer for last entry in table VTAB | NUMC | ||
| 195 | IS-M: To weekday in shipping schedule | CHAR | ||
| 196 | Days for distribution in cash mgmt position/liquid. forecast | NUMC | ||
| 197 | Days relating to due date for net payment | NUMC | ||
| 198 | Days relating to first cash disc. due date | NUMC | ||
| 199 | Days relating to second cash disc.due date | NUMC | ||
| 200 | IS-M: From weekday in shipping schedule | CHAR | ||
| 201 | Status Indicator That Variant Table is Marked for Deletion | CHAR | ||
| 202 | Substitution Type | CHAR | ||
| 203 | Type of Update | CHAR | ||
| 204 | Authorization Group for Maintaining Variant Table Contents | CHAR | ||
| 205 | Authorization Group for Maintaining Variant Table | CHAR | ||
| 206 | Rule for determining the sales area for stock transfers | CHAR | ||
| 207 | Status Description for Variant Table | CHAR | ||
| 208 | Variant Table Description | CHAR | ||
| 209 | Variant Table Description (Caps for Search Criteria) | CHAR | ||
| 210 | Fixing date check | CHAR | ||
| 211 | Page change in Treasury journal | CHAR | ||
| 212 | Sorting in Treasury journal | CHAR | ||
| 213 | Field modification name | CHAR | ||
| 214 | Activity | CHAR | ||
| 215 | Table Class for Verification | CHAR | ||
| 216 | Value in Transaction Currency | CURR | ||
| 217 | Transaction Crcy | CURR | ||
| 218 | Value in Transaction Currency | CURR | ||
| 219 | Cumulated value in transaction currency | CURR | ||
| 220 | Value in Transaction Currency | CURR | ||
| 221 | Period value in transaction currency | CURR | ||
| 222 | Cumulative value in transaction currency | CURR | ||
| 223 | Credit total | CURR | ||
| 224 | Amount in transaction currency | CURR | ||
| 225 | Debit total | CURR | ||
| 226 | Debit/Credit Balance | CURR | ||
| 227 | Value Derivation from a Guiding Characteristic | CHAR | ||
| 228 | Checking Inconsistent Combinations | CHAR | ||
| 229 | Selective Value Derivation | CHAR | ||
| 230 | Value Derivation for a Target Characteristic | CHAR | ||
| 231 | Value Derivation | CHAR | ||
| 232 | Value Restriction | CHAR | ||
| 233 | Display Format: Decision Table | CHAR | ||
| 234 | Initial status of a delivery in transportation planning | NUMC | ||
| 235 | Initial Freight Planning Delivery Status | NUMC | ||
| 236 | Sequence status of delivery in transportation planning | NUMC | ||
| 237 | Sequence Status of a Delivery in Freight Planning | NUMC | ||
| 238 | Condition of Delivery in Freight Planning by Forwarding Agnt | NUMC | ||
| 239 | Status of a delivery in transportation planning | NUMC | ||
| 240 | Transition requirements for status sequence of deliveries | NUMC | ||
| 241 | Transition Requirements for Status Sequence of Deliveries | NUMC | ||
| 242 | Distribution Control: Decentralized WMS | CHAR | ||
| 243 | Business event type | NUMC | ||
| 244 | Remaining Amount | NUMC | ||
| 245 | Remaining amount for automated BB plan | NUMC | ||
| 246 | Contract data allowed for sales document type | CHAR | ||
| 247 | Description | CHAR | ||
| 248 | Sales and distribution text | CHAR | ||
| 249 | Sales and distribution text | CHAR | ||
| 250 | Message text | CHAR | ||
| 251 | Name of usage (differentiation) levels | CHAR | ||
| 252 | Cust/Vend Description | CHAR | ||
| 253 | Use transaction type for manual bank statement | CHAR | ||
| 254 | Column headings for explaining the line items | CHAR | ||
| 255 | Name of Reason for Check Voiding | CHAR | ||
| 256 | Name of aggregation level | CHAR | ||
| 257 | Text for user group | CHAR | ||
| 258 | Description | CHAR | ||
| 259 | Status Ind. Variant Table Released for Maintaining Contents | CHAR | ||
| 260 | Status of Variant Table is "Released for Dependencies" | CHAR | ||
| 261 | Contract Group | CHAR | ||
| 262 | Description of variant table group | CHAR | ||
| 263 | Variant table group | CHAR | ||
| 264 | Hours Specified | NUMC | ||
| 265 | Information on Contract | CHAR | ||
| 266 | Internal number of variant table | NUMC | ||
| 267 | Text for Provider Contract Item | CHAR | ||
| 268 | Previous Day Indicator | CHAR | ||
| 269 | Distribution Indicator | CHAR | ||
| 270 | Distribution Indicator (Icon) | CHAR | ||
| 271 | Indicator: distribution warehouse | CHAR | ||
| 272 | Row Number of Variant Table - External | NUMC | ||
| 273 | Sort String for Characteristics in a Row | CHAR | ||
| 274 | Sort String for Characteristics in a Row | CHAR | ||
| 275 | Row Number in Variant Table - External, 10 Characters | INT4 | ||
| 276 | Distribution in Cost Object Hierarchy | CHAR | ||
| 277 | Organizer's phone number | CHAR | ||
| 278 | Status ind. variant table locked | CHAR | ||
| 279 | Report Writer: Variation: Set pointer as key | CHAR | ||
| 280 | Name of variant table | CHAR | ||
| 281 | Name of variant table | CHAR | ||
| 282 | IS-M: Service agreement number | CHAR | ||
| 283 | Functional location (variant) | CHAR | ||
| 284 | Item number of characteristic in variant table | NUMC | ||
| 285 | Status of Variant Table is "In Preparation" | CHAR | ||
| 286 | Ind. characteristics planning table | CHAR | ||
| 287 | Delivery header text ID for transferral to ext. trans.pl.sys | CHAR | ||
| 288 | Contract Number Designation | CHAR | ||
| 289 | Copy sales and distribution data | CHAR | ||
| 290 | Additional Reference | CHAR | ||
| 291 | Additional Reference Information | CHAR | ||
| 292 | Reference to Insurance Object | CHAR | ||
| 293 | Target Insurance Object for Cross-Company Code Postings | CHAR | ||
| 294 | Reference Specifications from Contract | CHAR | ||
| 295 | Collection Management: Contract Group | CHAR | ||
| 296 | Business Partner Overview: Description of Contract Object | CHAR | ||
| 297 | Reference Specifications from Contract | CHAR | ||
| 298 | Contract Number in External System | CHAR | ||
| 299 | Contract Reference | CHAR | ||
| 300 | Icon for Contracts | CHAR | ||
| 301 | Reference Specifications from Contract | CHAR | ||
| 302 | Text Field for Description of Contract Reference | CHAR | ||
| 303 | Text Field for Description of Contract Reference | CHAR | ||
| 304 | Target Insurance Object for Subledger Transfer Posting | CHAR | ||
| 305 | Contract Name | CHAR | ||
| 306 | Supplementary contract number | CHAR | ||
| 307 | Error number for conversion of pooled tables | NUMC | ||
| 308 | Sales overhead costs | CURR | ||
| 309 | Balance carried forward to fiscal year | NUMC | ||
| 310 | External Transfer Number, SD Self-Billing Procedure | CHAR | ||
| 311 | Internal Transfer Number, SD Self-Billing Procedure | NUMC | ||
| 312 | Representative number | NUMC | ||
| 313 | Representative number (batch input) | CHAR | ||
| 314 | Priorities for table conversion | NUMC | ||
| 315 | Pay Scale Level Lower Grouping | CHAR | ||
| 316 | Status of a table when pooled tables are converted | CHAR | ||
| 317 | Policy Status | CHAR | ||
| 318 | Runtime object variant table - release generation | CHAR | ||
| 319 | Ind. Size Category of Runtime Object | CHAR | ||
| 320 | Supp. Pension - Public Sector (D): Standard Hours per Week | CHAR | ||
| 321 | Rounding-up period for delivery scheduling (in days) | DEC | ||
| 322 | IS-H: Short Text for Contract Scheme | CHAR | ||
| 323 | IS-H: Text describing the contract scheme | CHAR | ||
| 324 | Carry forward statistical items | CHAR | ||
| 325 | Ind.: Test run without updating consolidation data base | CHAR | ||
| 326 | Ind.: Test run without updating carry-forward tables | CHAR | ||
| 327 | Distribution chain IS-R | CHAR | ||
| 328 | Structure of Distribution Key | CHAR | ||
| 329 | Business event type abbreviation | CHAR | ||
| 330 | Variant table status | CHAR | ||
| 331 | FI-CA Customizing: Status Of Provider Contract | CHAR | ||
| 332 | Substitution hours | DEC | ||
| 333 | Name of business event type | CHAR | ||
| 334 | DD: Flag for indicator that has a TABL Max1 Feature | CHAR | ||
| 335 | Supplementary Pension - Public Sector (D): Activity Type | CHAR | ||
| 336 | Suppl. 1 | CHAR | ||
| 337 | Description for supplement 1 | CHAR | ||
| 338 | Suppl. 2 | CHAR | ||
| 339 | Description of supplement 2 | CHAR | ||
| 340 | Suppl. 3 | CHAR | ||
| 341 | Description of supplement 3 | CHAR | ||
| 342 | Suppl. 4 | CHAR | ||
| 343 | Description of supplement 4 | CHAR | ||
| 344 | Addit.text 1 | CHAR | ||
| 345 | Addit.text 2 | CHAR | ||
| 346 | Addit.text 3 | CHAR | ||
| 347 | Addit.text 4 | CHAR | ||
| 348 | Substitution type text | CHAR | ||
| 349 | Contract type | CHAR | ||
| 350 | Report Writer: Variation: Value pointer as key | CHAR | ||
| 351 | Number of Days | NUMC | ||
| 352 | RM: Indicator for Frame Around Table | CHAR | ||
| 353 | RM: Width of a key for a table in the detail log | INT4 | ||
| 354 | RM: Entry in detail log (text) | CHAR | ||
| 355 | CL: Entry in Detail Log (Text) | CHAR | ||
| 356 | RM: Category of a Detail Log Entry | CHAR | ||
| 357 | RM: Width of a list in the detail log | INT4 | ||
| 358 | Error Message Text from External Price Calculator | CHAR | ||
| 359 | Return Value in User Exit for External NPV Calculator | FLTP | ||
| 360 | Return value in user exit of stat. calc. (vola. or correl.) | FLTP | ||
| 361 | Value passed for user exit in statistic calculator | DEC | ||
| 362 | Type of values in the transfer table of the stat. calculator | CHAR | ||
| 363 | Confidence Interval | FLTP | ||
| 364 | Confidence Level for User Exit in Variance/Covariance | FLTP | ||
| 365 | Distribution Factor | FLTP | ||
| 366 | Value at Risk | FLTP | ||
| 367 | Column Index for Matrices | NUMC | ||
| 368 | Line Index for Matrices | NUMC | ||
| 369 | Values in a Matrix | FLTP | ||
| 370 | RM NPV in Evaluation Currency | CURR | ||
| 371 | RM NPV of Incoming Side in Evaluation Currency | CURR | ||
| 372 | RM NPV of Incoming Side in Currency of Incoming Side | CURR | ||
| 373 | RM Net Present Value in Position Currency | CURR | ||
| 374 | RM NPV of Outgoing Side in Evaluation Currency | CURR | ||
| 375 | RM NPV of Outgoing Side in Currency of Outgoing Side | CURR | ||
| 376 | Distribution channel for sales doc types | CHAR | ||
| 377 | Distribution Channel | CHAR | ||
| 378 | Distribution Channel Template Control | CHAR | ||
| 379 | Distribution channel of sales order | CHAR | ||
| 380 | Distribution Channel To | CHAR | ||
| 381 | Description of distribution channel | CHAR | ||
| 382 | Default distribution channel | CHAR | ||
| 383 | Distribution channel for master data assignments | CHAR | ||
| 384 | Description for Distribution Channel | CHAR | ||
| 385 | Distribution Channel From | CHAR | ||
| 386 | Distribution channel for intercompany billing | CHAR | ||
| 387 | Reference distribution channel for conditions | CHAR | ||
| 388 | Reference distrib.channel for cust.and material masters | CHAR | ||
| 389 | Distribution channel for material master | CHAR | ||
| 390 | Distribution channel for master data | CHAR | ||
| 391 | Long text for insurance company | CHAR | ||
| 392 | Address version short description | CHAR | ||
| 393 | Address version long description | CHAR | ||
| 394 | Description | CHAR | ||
| 395 | Sales header text | CHAR | ||
| 396 | Name | CHAR | ||
| 397 | Individual description | CHAR | ||
| 398 | Descriptions used for sales and distribution (length 40) | CHAR | ||
| 399 | Description | CHAR | ||
| 400 | Description of Dependency (CO Accrual Calc., Overhead Rates) | CHAR | ||
| 401 | Process text for text generation exists | CHAR | ||
| 402 | Processing Category | CHAR | ||
| 403 | Processing type for pair type 1 | CHAR | ||
| 404 | Processing type for pair type 2 | CHAR | ||
| 405 | Processing type for pair type 3 | CHAR | ||
| 406 | Processing Type | NUMC | ||
| 407 | Transaction type for manual bank transactions | CHAR | ||
| 408 | Suppl. Pension - Public Sector (D): Start of Work Relation. | DATS | ||
| 409 | Date on which contract is signed | DATS | ||
| 410 | Supplementary Pension - Public Sector (D): Bank Transfer | NUMC | ||
| 411 | Percentage of negative consumption deviation | DEC | ||
| 412 | Summarized Reclassification Totals | CHAR | ||
| 413 | Default value for converting foreign trade data | CHAR | ||
| 414 | Originating item | NUMC | ||
| 415 | Free allowance VUT (Netherlands) | DEC | ||
| 416 | Maximum VUT (Netherlands) | DEC | ||
| 417 | Pension 1 | CHAR | ||
| 418 | VUT indicator (text) | CHAR | ||
| 419 | TVARV maintenance: No check for valid interval | CHAR | ||
| 420 | 6b-available securities | DEC | ||
| 421 | Prorated unplanned depreciation of year (display currency) | CURR | ||
| 422 | Planned unplanned depreciation of year (display currency) | CURR | ||
| 423 | Prorated cum. unplanned depreciaiton (display currency) | CURR | ||
| 424 | Number of offers | DEC | ||
| 425 | Number of values | INT2 | ||
| 426 | No. of object features per group | INT4 | ||
| 427 | Retention period in archive in years | NUMC | ||
| 428 | Settlement Identification ->Accounting Ref. Doc.Number | CHAR | ||
| 429 | Settlement Identification ->Accounting Ref. Doc.Number | CHAR | ||
| 430 | Abschreibungen | CHAR | ||
| 431 | Accepted amount | CURR | ||
| 432 | Total retirements and retiring transfer postings (DispCurr) | CURR | ||
| 433 | Gültig-ab-Jahr | NUMC | ||
| 434 | Gültig-bis-Jahr | NUMC | ||
| 435 | Grundstücksart laut Abgabenbescheid | CHAR | ||
| 436 | Abgeschriebene Grundstücke | CHAR | ||
| 437 | Settlement firm: number | CHAR | ||
| 438 | Settlement company: subnumber | NUMC | ||
| 439 | Display settlement documents | CHAR | ||
| 440 | Settlement type for service charges after settlement perfor. | CHAR | ||
| 441 | Settlement interval sales-based rent | NUMC | ||
| 442 | Abschreibung | CHAR | ||
| 443 | Heading for the price field: unit or percentage-quoted | CHAR | ||
| 444 | Lfd. Nr. Zeile Abt. 2 Erbbau | CHAR | ||
| 445 | laufende Nummer der Eintragung | CHAR | ||
| 446 | laufende Nummer der Eintragung | CHAR | ||
| 447 | Smoothing Factor: Compliance with Shipping Instructions | DEC | ||
| 448 | Alternative payee | CHAR | ||
| 449 | Selection based on approvals granted | CHAR | ||
| 450 | Selection according to activation status | CHAR | ||
| 451 | Flag for offers | CHAR | ||
| 452 | Activity status for authorization objects | CHAR | ||
| 453 | Also adjust RU if LO cannot be adjusted for other reasons | CHAR | ||
| 454 | Also adjust RU if related LO is blocked? | CHAR | ||
| 455 | Also adjust RU if related LO is not active? | CHAR | ||
| 456 | Also adjust RU if no LO exists? | CHAR | ||
| 457 | Reason for rent adjustment | CHAR | ||
| 458 | Separate Calculation | CHAR | ||
| 459 | Base object is rental unit | CHAR | ||
| 460 | Base Object is Lease-Out | CHAR | ||
| 461 | Address of master tenant with customer account | CHAR | ||
| 462 | Adresse aufbereitet | CHAR | ||
| 463 | Change of currency amount of condition item | CURR | ||
| 464 | Effective period of settlement units | CHAR | ||
| 465 | Fiscal year end depreciation (display currency) | CURR | ||
| 466 | Number of garages | DEC | ||
| 467 | No. of land registers | DEC | ||
| 468 | No. of buildings | DEC | ||
| 469 | Total position available | DEC | ||
| 470 | No. of properties | DEC | ||
| 471 | Selection depending on whether approval is required | CHAR | ||
| 472 | Number of grouping features | INT2 | ||
| 473 | Number of half rooms | DEC | ||
| 474 | Rnt adj. by points: No.of years w/o building age reduction | DEC | ||
| 475 | Number of years adjusted remaining life | DEC | ||
| 476 | No. yrs which reduced increase refers to on percentage basis | DEC | ||
| 477 | No. yrs which reduced increase refers to on percentage basis | DEC | ||
| 478 | No. of years of average economic remaining life | DEC | ||
| 479 | Heritable building right remaining life in years | DEC | ||
| 480 | Years of adjusted remaining life | DEC | ||
| 481 | Number of syndicate members | NUMC | ||
| 482 | Number of correspondence partners | DEC | ||
| 483 | LOG-Aktivität | CHAR | ||
| 484 | Application key to determine function text | CHAR | ||
| 485 | Management contract notice period | NUMC | ||
| 486 | Notice period: months | DEC | ||
| 487 | Grace period for loan special interest calculation | NUMC | ||
| 488 | Number of offers per vacancy | QUAN | ||
| 489 | Number of approved vacancies of a rental unit | DEC | ||
| 490 | No. of rental unit vacancies | DEC | ||
| 491 | Number of days rental unit is vacant | DEC | ||
| 492 | No. of days in vacancy period under review | DEC | ||
| 493 | LIFO available securities | DEC | ||
| 494 | Bisherige laufende Nummer der Grundstücke | CHAR | ||
| 495 | Individual Value Indicator for Variation Range | CHAR | ||
| 496 | Minimum contract period in months | NUMC | ||
| 497 | Number of rental units | DEC | ||
| 498 | Total number of rental units | QUAN | ||
| 499 | Number of rental units opting for sales tax | QUAN | ||
| 500 | Number of months in period | NUMC |