SAP ABAP Data Element - Index V, page 7
Data Element - V
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
| 1 | CHAR | |||
| 2 | CHAR | |||
| 3 | CHAR | |||
| 4 | Cumulative inventory difference value from previous year | CURR | ||
| 5 | Account Grouping Code of Previous Year | CHAR | ||
| 6 | Total valuated stock in previous year | QUAN | ||
| 7 | Customer fiscal year which is not yet closed | NUMC | ||
| 8 | External receipts in previous year | QUAN | ||
| 9 | Last month of previous year | NUMC | ||
| 10 | CHAR | |||
| 11 | CHAR | |||
| 12 | CHAR | |||
| 13 | Price unit of previous year | DEC | ||
| 14 | Insured annual earnings | DEC | ||
| 15 | Value of total valuated stock in previous year | CURR | ||
| 16 | Value based on moving average price (previous year) | CURR | ||
| 17 | Standard price in previous year | CURR | ||
| 18 | Standard price in previous year | DEC | ||
| 19 | Moving Average Price/Periodic Unit Price in Previous Year | CURR | ||
| 20 | Moving average price/periodic unit price in previous year | DEC | ||
| 21 | Value of Tot. Valuated Stock at Sales Price in Previous Year | CURR | ||
| 22 | Price control indicator for previous year | CHAR | ||
| 23 | Value of external receipts in previous year | CURR | ||
| 24 | Current Sales Conditions Valid From | DATS | ||
| 25 | Final Date for Sales Price Activation | DATS | ||
| 26 | Starting Date for Sales Price Activation | DATS | ||
| 27 | Sales Pricing: Sales Price Calculation Schema | CHAR | ||
| 28 | Display Capacity Availability | CHAR | ||
| 29 | Type of Sales Deal | CHAR | ||
| 30 | Unused - Reserve Length 3 | CHAR | ||
| 31 | Change in nominal value: Sale | CURR | ||
| 32 | Gross retail price | CURR | ||
| 33 | Description: aggregation criteria | CHAR | ||
| 34 | Description of Contract Account | CHAR | ||
| 35 | Contract account name | CHAR | ||
| 36 | Gross wholesale price | CURR | ||
| 37 | Current Sales Conditions Valid To | DATS | ||
| 38 | On sale to | DATS | ||
| 39 | Company code of the sales organization | CHAR | ||
| 40 | Sales office | CHAR | ||
| 41 | Sales office responsible | CHAR | ||
| 42 | Description of sales office | CHAR | ||
| 43 | Sales office | CHAR | ||
| 44 | Marker indicating if valuation at retail is active | CHAR | ||
| 45 | On sale from | DATS | ||
| 46 | Deletion date for sales price conditions | DATS | ||
| 47 | Date of start of sales at plant | CHAR | ||
| 48 | Cancellation date | DATS | ||
| 49 | Final date of sales period | DATS | ||
| 50 | Sales price determination type | CHAR | ||
| 51 | Date of start of sales at plant | CHAR | ||
| 52 | Variable key | CHAR | ||
| 53 | Sales value of tied empties stock | CURR | ||
| 54 | Sales group | CHAR | ||
| 55 | Description of Sales Group | CHAR | ||
| 56 | Contract Account Group | CHAR | ||
| 57 | Repair processing: Classify items | CHAR | ||
| 58 | Reason for cancellation of contract | CHAR | ||
| 59 | Default Business Area for the Sales Organization | CHAR | ||
| 60 | Date of start of sales at plant | DATS | ||
| 61 | Room reservation type | CHAR | ||
| 62 | Sales conditions valid from | DATS | ||
| 63 | Sales Price Calculation: Relevant to pricing | CHAR | ||
| 64 | Key date for sales price conditions | DATS | ||
| 65 | Sales conditions valid to | DATS | ||
| 66 | Maintenance status of sales prices | CHAR | ||
| 67 | Stock value of a value-only material at sales price | CURR | ||
| 68 | Stock value of a value-only material at retail w/o tax | CURR | ||
| 69 | Processing classes | CHAR | ||
| 70 | Two-character entry | NUMC | ||
| 71 | One-character entry | CHAR | ||
| 72 | Processing class | NUMC | ||
| 73 | Consecutive number for a parameter list | CHAR | ||
| 74 | Scope of list displaying retail price changes | CHAR | ||
| 75 | Vehicle | CHAR | ||
| 76 | Sales Value of Inv. Differences (with VAT) on Count Entry | CURR | ||
| 77 | Generated data element for matchcode field | CHAR | ||
| 78 | Generated data element for matchcode field | CHAR | ||
| 79 | Generated Roll for Matchcode Field | CHAR | ||
| 80 | Generated Roll for Matchcode Field | CHAR | ||
| 81 | Generated Roll for Matchcode Field | CHAR | ||
| 82 | Generated Roll for Matchcode Field | CHAR | ||
| 83 | Leading Contract Account in Dunning | CHAR | ||
| 84 | Reference for Contract Account | CHAR | ||
| 85 | Linking of text strings for text retrieval | CHAR | ||
| 86 | SP: Key for Transaction Conditions in Purchase Pricing | CHAR | ||
| 87 | Sales Value of Inventory Difference (w/o VAT) on Count Entry | CURR | ||
| 88 | Indicator: Proposal combination export ctrl class - CommCode | CHAR | ||
| 89 | Reference sales org.for sales doc.types (by sales area) | CHAR | ||
| 90 | SP Calculation: "Relevant to pricing" ID can be changed | CHAR | ||
| 91 | Clearing Account for Posting Check Deposits | CHAR | ||
| 92 | Sales organization for intercompany billing | CHAR | ||
| 93 | Sales organization calendar | CHAR | ||
| 94 | Combination Key | NUMC | ||
| 95 | Availability check at component level in assembly order | CHAR | ||
| 96 | Contract account number in legacy system | CHAR | ||
| 97 | Collection Management: Contract Account Group | CHAR | ||
| 98 | Mass invoicing of contract accounts | CHAR | ||
| 99 | Invoicing of a contract account | CHAR | ||
| 100 | Target Contract Account for Collective Invoice | CHAR | ||
| 101 | From Account | CHAR | ||
| 102 | Clearing Account for Bill Liability at the Bank | CHAR | ||
| 103 | Interim Account for Bills of Exchange Presented to Vendors | CHAR | ||
| 104 | Bank Subaccount for Bill Liability | CHAR | ||
| 105 | Contract Account Number | CHAR | ||
| 106 | Number of Business Agreement | CHAR | ||
| 107 | IO: Date from Which Contract Account Is Assigned | DATS | ||
| 108 | Different Interest Documents per Contract Account | CHAR | ||
| 109 | Contract Account Number | CHAR | ||
| 110 | Contract Account Number | CHAR | ||
| 111 | Contract Account Relevant for Document Selection | CHAR | ||
| 112 | IO: Date to Which Contract Account Is Assigned | DATS | ||
| 113 | Contract Account Number | CHAR | ||
| 114 | Contract Account | CHAR | ||
| 115 | Contract account used for payment transactions | CHAR | ||
| 116 | Contract account used for payment transactions | CHAR | ||
| 117 | Consider contract data from header or item | CHAR | ||
| 118 | Sales Organization | CHAR | ||
| 119 | Sales Organization - Template Control | CHAR | ||
| 120 | Sales Organization | CHAR | ||
| 121 | Sales organization of sales order | CHAR | ||
| 122 | Sales Organization To | CHAR | ||
| 123 | Description of sales organization | CHAR | ||
| 124 | Default sales organization | CHAR | ||
| 125 | Sales organization for master data assignments | CHAR | ||
| 126 | Description for Sales Organization | CHAR | ||
| 127 | Sales Organization From | CHAR | ||
| 128 | Sales organization | CHAR | ||
| 129 | From cost center | CHAR | ||
| 130 | Summarization area | CHAR | ||
| 131 | Retirement costs in transaction currency | CURR | ||
| 132 | Cancelling Party | CHAR | ||
| 133 | Sales price (gross) | CURR | ||
| 134 | Sales Price (Gross) for BAPIs | DEC | ||
| 135 | FS-CD: Relationship of a Business Partner to Contract Acct | CHAR | ||
| 136 | Relationship of Business Partner to Contract Account | CHAR | ||
| 137 | Description of Contract Account Relationship | CHAR | ||
| 138 | Current sales price (net) | CURR | ||
| 139 | Sales price (net) | CURR | ||
| 140 | Sales Price (Net) for BAPIs | DEC | ||
| 141 | Indicates the transaction triggering revaluation at retail | CHAR | ||
| 142 | Variable sales price | CURR | ||
| 143 | Sales Price Calculation: Variable Sales Price for BAPIs | DEC | ||
| 144 | Cancellation rule for contract | CHAR | ||
| 145 | Description of cancellation rule for contract | CHAR | ||
| 146 | Text for stock value difference field | CHAR | ||
| 147 | Value of Total Valuated Stock at Sales Price | CURR | ||
| 148 | Difference Between New and Previous Stock Value | CURR | ||
| 149 | Difference in retail value without tax | CURR | ||
| 150 | Total stock value at retail | CURR | ||
| 151 | Total inventory value at retail without tax | CURR | ||
| 152 | Value of Total Valuated Stock at Retail | CURR | ||
| 153 | Value of Total Valuated Stock at Retail | CURR | ||
| 154 | Condition type for change | CHAR | ||
| 155 | ID: sales set | CHAR | ||
| 156 | Parameter group argument | CHAR | ||
| 157 | Parameter group number | CHAR | ||
| 158 | Allocation Cost Element | CHAR | ||
| 159 | Check Authorization for Contract Acct Categy in Search Help | CHAR | ||
| 160 | VKONT/VTREF as Field | CHAR | ||
| 161 | Supplementary Pension: Account Number (Obsolete with ZVMP) | NUMC | ||
| 162 | Chart of Accounts Which Is Copied From | CHAR | ||
| 163 | Mode of transport | CHAR | ||
| 164 | Mode-of-Transport Category | CHAR | ||
| 165 | Transit value at sales price for value-only material | CURR | ||
| 166 | Short name for list field | CHAR | ||
| 167 | Long name for list field | CHAR | ||
| 168 | Short text of the model | CHAR | ||
| 169 | Contract Account Category | CHAR | ||
| 170 | Description of Contract Account Category | CHAR | ||
| 171 | Old cancellation date | DATS | ||
| 172 | Indicates effect of revaluation on stock | CHAR | ||
| 173 | Date of retail price change | DATS | ||
| 174 | Cancellation baseline date determined by a rule | CHAR | ||
| 175 | Assignment cancellation procedure/cancellation rule | CHAR | ||
| 176 | Stock transfer sales value (plant to plant) for VO material | CURR | ||
| 177 | Quantity in unit of entry for revaluation at retail | QUAN | ||
| 178 | Sales value in stock transfer (SLOc to SLoc) | CURR | ||
| 179 | Cancellation date | DATS | ||
| 180 | Default date for start of sales at plant | CHAR | ||
| 181 | Currency | CUKY | ||
| 182 | Input/output field for value of stock at retail | CURR | ||
| 183 | Value at sales prices excluding value-added tax | CURR | ||
| 184 | Value at sales prices including value-added tax | CURR | ||
| 185 | Time unit for period of notice | CHAR | ||
| 186 | Duration of period of notice | DEC | ||
| 187 | Sales orders to be included in collective processing | CHAR | ||
| 188 | Select purchase orders for collective processing | CHAR | ||
| 189 | Express Delivery Company's Data Field | CHAR | ||
| 190 | Length of the XSI Data Field | NUMC | ||
| 191 | Express Delivery Company's Data Field | CHAR | ||
| 192 | Description of Express Delivery Company Data Field | CHAR | ||
| 193 | Time unit of time period in indirect date determination | CHAR | ||
| 194 | Time period for indirect date determination | DEC | ||
| 195 | Requested Language of Business Event of Type Prebooked | LANG | ||
| 196 | Unit of validity period of contract | CHAR | ||
| 197 | Lead time in days | DEC | ||
| 198 | Contract Term | NUMC | ||
| 199 | Validity period category of contract | CHAR | ||
| 200 | VLBL Data Exists (Performance Flag) | CHAR | ||
| 201 | Checks whether a dlvy is already in another prelim. leg | CHAR | ||
| 202 | Original batch number (deactivated) | CHAR | ||
| 203 | Value in local currency | CURR | ||
| 204 | Value in Local Currency | CURR | ||
| 205 | Cumulated value in local currency | CURR | ||
| 206 | Value in local currency | CURR | ||
| 207 | Periodic value in local currency | CURR | ||
| 208 | YTD value in local currency | CURR | ||
| 209 | Accumulated amortization in local currency | CURR | ||
| 210 | Book value in local currency | CURR | ||
| 211 | Currency translation differences in local currency | CURR | ||
| 212 | Depreciation in local currency | CURR | ||
| 213 | Dividend for the period in local currency | CURR | ||
| 214 | Retiring depreciation in local currency | CURR | ||
| 215 | Earnings of affiliate for the period in local currency | CURR | ||
| 216 | Equity item amount in local currency | CURR | ||
| 217 | Gain/Loss on retirement in local currency | CURR | ||
| 218 | Hidden reserves/goodwill in local currency | CURR | ||
| 219 | Investment book value in local currency | CURR | ||
| 220 | Retired net book value in local currency | CURR | ||
| 221 | Amount in company code currency | CURR | ||
| 222 | Price per unit in local currency | CURR | ||
| 223 | Type of Document for Action | CHAR | ||
| 224 | Action | CHAR | ||
| 225 | Description of Action | CHAR | ||
| 226 | Success Indicator | CHAR | ||
| 227 | Qualifier for Additional Data | CHAR | ||
| 228 | Alias Action | CHAR | ||
| 229 | VMS Condition Amount | CURR | ||
| 230 | Traffic Light | CHAR | ||
| 231 | Qualifier Description | CHAR | ||
| 232 | Archiving | CHAR | ||
| 233 | Availability Status | CHAR | ||
| 234 | Description of Availability Status | CHAR | ||
| 235 | Long Time Stamp | CHAR | ||
| 236 | Counter Reading | QUAN | ||
| 237 | Time Stamp for Primary Status | CHAR | ||
| 238 | Number of Vehicles | CHAR | ||
| 239 | Time Stamp for Secondary Status | CHAR | ||
| 240 | Buy-Back Date | DATS | ||
| 241 | Agreed Buy-Back Price | CURR | ||
| 242 | Buy-Back Description | CHAR | ||
| 243 | Category for Vehicle Search | CHAR | ||
| 244 | Maximum Number of Vehicles in Highest Category | NUMC | ||
| 245 | Maximum Number of Vehicles in Categories to Be Displayed | NUMC | ||
| 246 | Confirmed Delivery Date (According to CTP Logic) | DATS | ||
| 247 | Call Number of Configuration Within an ABA | CHAR | ||
| 248 | Type of Additional Configuration | CHAR | ||
| 249 | Characteristic Value Description | CHAR | ||
| 250 | Characteristic Value Description | CHAR | ||
| 251 | Characteristic Value Description | CHAR | ||
| 252 | Characteristic Value Description | CHAR | ||
| 253 | Characteristic Value Description | CHAR | ||
| 254 | Characteristic Value Description | CHAR | ||
| 255 | Characteristic Value Description | CHAR | ||
| 256 | Check Entry in Action Matrix | CHAR | ||
| 257 | Changed Field | CHAR | ||
| 258 | Class Characteristic | CHAR | ||
| 259 | Visibility of Confign Characteristics Not to Be Changed | CHAR | ||
| 260 | Configuration Change Profile | CHAR | ||
| 261 | Description of Configuration Change Profile | CHAR | ||
| 262 | Change Type | CHAR | ||
| 263 | Action Control | CHAR | ||
| 264 | Short Text for Action Control | CHAR | ||
| 265 | Condition Currency | CUKY | ||
| 266 | Mandatory Configuration | CHAR | ||
| 267 | Configuration Control on Interface | CHAR | ||
| 268 | Change the Search Configuration in the Vehicle Table | CHAR | ||
| 269 | Icon for Configuration Comparison | CHAR | ||
| 270 | Message Context: Vehicle Number | CHAR | ||
| 271 | Sequence Number of Elementary Action | NUMC | ||
| 272 | Action for Creating Vehicles | CHAR | ||
| 273 | Save Selection Criteria | CHAR | ||
| 274 | CRM Relevancy | CHAR | ||
| 275 | Description of the VMS Calculation Sheet Profile | CHAR | ||
| 276 | VMS Calculation Sheet Profile Code | CHAR | ||
| 277 | Step Number of the VMS Calculation Sheet | NUMC | ||
| 278 | Step Number of the VMS Calculation Sheet | NUMC | ||
| 279 | Confirmed Time on Delivery Date | TIMS | ||
| 280 | Time Stamp for Confirmed Delivery Date | DEC | ||
| 281 | Currency | CUKY | ||
| 282 | Name of Customer | CHAR | ||
| 283 | Data Element (Semantic Domain) | CHAR | ||
| 284 | Price Currency | CUKY | ||
| 285 | Requested Delivery Date | DATS | ||
| 286 | Display Characteristic | CHAR | ||
| 287 | Desired Price from | CURR | ||
| 288 | Desired Price to | CURR | ||
| 289 | Number of Screen of Search View | CHAR | ||
| 290 | Number of the Action Screen | CHAR | ||
| 291 | Elementary Action as Part of Interlinking Action | CHAR | ||
| 292 | End Customer (Central Business Partner) | CHAR | ||
| 293 | External Status Description | CHAR | ||
| 294 | External Status | CHAR | ||
| 295 | Deletion Flag | CHAR | ||
| 296 | Reserved | CHAR | ||
| 297 | VMS Field Name | CHAR | ||
| 298 | Type of Search Field | CHAR | ||
| 299 | Filter String for Vehicle Models | CHAR | ||
| 300 | Key for Determination of Configuration Change Profile | NUMC | ||
| 301 | Key for Action Control Determination | NUMC | ||
| 302 | Configuration Change | CHAR | ||
| 303 | Start Action Immediately | CHAR | ||
| 304 | Following Internal Vehicle Number (Used Vehicle) | CHAR | ||
| 305 | Maintenance Type | CHAR | ||
| 306 | Gross List Price of Vehicle | CURR | ||
| 307 | Currency of Vehicle Price | CUKY | ||
| 308 | Vehicle GUID (Globally Unique IDentifier) | CHAR | ||
| 309 | Vehicle GUID (Globally Unique IDentifier) (32) | CHAR | ||
| 310 | Heap Representation | CHAR | ||
| 311 | Expand List | CHAR | ||
| 312 | Maximum Value in Column | CHAR | ||
| 313 | Object Key for LiveCache Filter | CHAR | ||
| 314 | Initial Registration Date | DATS | ||
| 315 | Internal Action | CHAR | ||
| 316 | Interlinking Action | CHAR | ||
| 317 | Vehicle Isolation | CHAR | ||
| 318 | Pricing Procedure for VMS | CHAR | ||
| 319 | VMS Condition Type | CHAR | ||
| 320 | Customer | CHAR | ||
| 321 | LC: Log Area | INT4 | ||
| 322 | LC: Type of Object to which the Return Code Relates | INT1 | ||
| 323 | Return Code from LiveCache COM Routines | INT4 | ||
| 324 | LC: Load Symbols Mode | CHAR | ||
| 325 | LC: Target Mode | CHAR | ||
| 326 | LC: GUID for ID from Transactional Simulation Session | CHAR | ||
| 327 | LC: GUID of Main Object in COM Routine | CHAR | ||
| 328 | LC: Plan Version GUID | CHAR | ||
| 329 | Vendor | CHAR | ||
| 330 | Color | CHAR | ||
| 331 | VMS-Vehicle Location | CHAR | ||
| 332 | Vehicle Location (City) | CHAR | ||
| 333 | Source for Automatic Address Determination | CHAR | ||
| 334 | Description of VMS Vehicle Location | CHAR | ||
| 335 | Current Vehicle Location Last Changed By | CHAR | ||
| 336 | Current Vehicle Location Created By | CHAR | ||
| 337 | Lowest Value in Column | CHAR | ||
| 338 | Long Time Stamp | DEC | ||
| 339 | Description of Vehicle Model | CHAR | ||
| 340 | Configuration Mapping Scope | CHAR | ||
| 341 | Vehicle Model | CHAR | ||
| 342 | LC Parameters: MAXHITSPERSYM for SAPSEA_INFO_AND_CHECK | INT4 | ||
| 343 | LC Parameters: MAX_SYMBOLS for SAPSEA_INFO_AND_CHECK | INT4 | ||
| 344 | LC Parameters: MAX_TARGETS for SAPSEA_LOAD_TARGETS | INT4 | ||
| 345 | Description of Registration Field | CHAR | ||
| 346 | Primary Action | CHAR | ||
| 347 | Primary Action Control | CHAR | ||
| 348 | Description of Primary Action Control | CHAR | ||
| 349 | Date of Primary Status | DATS | ||
| 350 | Primary Status | CHAR | ||
| 351 | Description of Primary Status | CHAR | ||
| 352 | Time of Primary Status | TIMS | ||
| 353 | Time Stamp for Primary Status | DEC | ||
| 354 | Mandatory Field for BAPI Processing | CHAR | ||
| 355 | Month of Construction of Vehicle | NUMC | ||
| 356 | Reference Equipment for Measuring Points | CHAR | ||
| 357 | Message Class of Old Message | CHAR | ||
| 358 | Message Class of New Message | CHAR | ||
| 359 | Message Number of Old Message | CHAR | ||
| 360 | Message Number of New Message | CHAR | ||
| 361 | Message Type of New Message | CHAR | ||
| 362 | Do Not Set CTM Netchange Indicator to I/O Nodes Yes/No | CHAR | ||
| 363 | Create or Change Configuration | CHAR | ||
| 364 | LC Parameters: Number of CROSSES for SAPSEA_INFO_AND_CHECK | INT4 | ||
| 365 | LC Parameters: Number of SYMBOLS for SAPSEA_INFO_AND_CHECK | INT4 | ||
| 366 | LC Parameters: Number of TARGETS for SAPSEA_INFO_AND_CHECK | INT4 | ||
| 367 | Number of Vehicles | QUAN | ||
| 368 | Table, in which object characteristic is contained | CHAR | ||
| 369 | General Object Number Vehicle | CHAR | ||
| 370 | LiveCache Logging During CIF Extraction On/Off | CHAR | ||
| 371 | Organization Channel | CHAR | ||
| 372 | Internal Field: 'Packsize' for Database Management | NUMC | ||
| 373 | BW Characteristic | CHAR | ||
| 374 | Counter Reading | QUAN | ||
| 375 | Planned Delivery Date | DATS | ||
| 376 | LC: Persistent Representation | CHAR | ||
| 377 | Preceding Internal Vehicle Number (New Vehicle) | CHAR | ||
| 378 | Priority of Vehicle Category | NUMC | ||
| 379 | Production Date | DATS | ||
| 380 | Production Time | TIMS | ||
| 381 | Time Stamp for Production Time | DEC | ||
| 382 | Program Number of Search View Screen | CHAR | ||
| 383 | Action Screen Program | CHAR | ||
| 384 | Planned Time of Delivery | TIMS | ||
| 385 | Time Stamp for Planned Delivery Time | DEC | ||
| 386 | Field from the Header- or Item Part of the VLCACTDATA | CHAR | ||
| 387 | Qualifier-Characteristic Value | CHAR | ||
| 388 | LiveCache Can Be Read | CHAR | ||
| 389 | Icon for Relationship Between Sales Document and Vehicle | CHAR | ||
| 390 | Days Remaining until Delivery | INT2 | ||
| 391 | LC Parameters: REQUEST for SAPSEA_INFO_AND_CHECK | CHAR | ||
| 392 | Date on Which Reservation Was Created | DATS | ||
| 393 | Time at Which Reservation Was Created | TIMS | ||
| 394 | Date to Which Reservation Is Valid | DATS | ||
| 395 | Date from Which Reservation Is Valid | DATS | ||
| 396 | Resale Price | CURR | ||
| 397 | Time to Which Reservation Is Valid | TIMS | ||
| 398 | Time from Which Reservation Is Valid | TIMS | ||
| 399 | Status of reservation | CHAR | ||
| 400 | Reworker | CHAR | ||
| 401 | Roles in the Vehicle Management System | CHAR | ||
| 402 | Sales Campaign | CHAR | ||
| 403 | Description of Sales Campaign | CHAR | ||
| 404 | Priority of Search Criterion for Search Control | CHAR | ||
| 405 | Secondary Action | CHAR | ||
| 406 | Secondary Action Control | CHAR | ||
| 407 | Description of Secondary Action Control | CHAR | ||
| 408 | Date of Secondary Status | DATS | ||
| 409 | Secondary Status | CHAR | ||
| 410 | Description of Secondary Status | CHAR | ||
| 411 | Time of Secondary Status | TIMS | ||
| 412 | Time Stamp for Secondary Status | DEC | ||
| 413 | Gross List Price of Vehicle | DEC | ||
| 414 | Validity Date for Configuration Search | DATS | ||
| 415 | View During Vehicle Search | CHAR | ||
| 416 | General Search Field for Vehicle Search | CHAR | ||
| 417 | Search Mode for Configuration Data | CHAR | ||
| 418 | Sharing Levels for Vehicle Search | CHAR | ||
| 419 | Access Authorization Description During Vehicle Search | CHAR | ||
| 420 | Profile Index for Selection of Vehicles | NUMC | ||
| 421 | Profile for Vehicle Search | CHAR | ||
| 422 | Description of Search Profile | CHAR | ||
| 423 | ID Type | CHAR | ||
| 424 | Field for Selecting Vehicles | CHAR | ||
| 425 | Vehicle Status | CHAR | ||
| 426 | Description of Vehicle Status | CHAR | ||
| 427 | New Vehicle Status | CHAR | ||
| 428 | Old Vehicle Status | CHAR | ||
| 429 | Name of Vendor | CHAR | ||
| 430 | Object Table for Objects Relevant to LiveCache | CHAR | ||
| 431 | Counter for Subitem Tables | NUMC | ||
| 432 | VMS Table | CHAR | ||
| 433 | VMS Table Description | CHAR | ||
| 434 | Start Date for Scheduling | CHAR | ||
| 435 | Text (35 char.) | CHAR | ||
| 436 | SCEM Relevancy | CHAR | ||
| 437 | Time Stamp | DEC | ||
| 438 | String for Data Transfer | CHAR | ||
| 439 | Destination Plant | CHAR | ||
| 440 | Flag That Indicates That the Vehicle Is a Used Vehicle | CHAR | ||
| 441 | Interlinking Action | CHAR | ||
| 442 | Description of the Interlinking Action | CHAR | ||
| 443 | Valid Vehicle Attributes from Structure VLCDIAVEHI | CHAR | ||
| 444 | New Value | CHAR | ||
| 445 | Old Value | CHAR | ||
| 446 | Execution Variant for Batch Actions | CHAR | ||
| 447 | Requested Delivery Date | DATS | ||
| 448 | Identifying Number for Multiple-BAPI | CHAR | ||
| 449 | Identifying Number for Multiple-BAPI | CHAR | ||
| 450 | Vehicle ID for Selected ID Type | CHAR | ||
| 451 | Vehicle Usage | CHAR | ||
| 452 | Description of Vehicle Usage | CHAR | ||
| 453 | External Vehicle Number | CHAR | ||
| 454 | Internal Vehicle Number | CHAR | ||
| 455 | Original Ordering Party of Vehicle | CHAR | ||
| 456 | Vehicle Search Area | CHAR | ||
| 457 | Vehicle Search Area Description | CHAR | ||
| 458 | Vehicle Identification Number (Vehicle Identification No.) | CHAR | ||
| 459 | Description of Search View | CHAR | ||
| 460 | Number of Search View | CHAR | ||
| 461 | Visibility | CHAR | ||
| 462 | Description of Visibility | CHAR | ||
| 463 | Maximum Number of Vehicles Selected in VLCVEHICLE | NUMC | ||
| 464 | Field Name from Table VLCVEHICLE | CHAR | ||
| 465 | Production Week | NUMC | ||
| 466 | LiveCache Can Be Written | CHAR | ||
| 467 | Call of PREPARE Module via EXECUTE Module | CHAR | ||
| 468 | Error Indicator | CHAR | ||
| 469 | Goods Receipt for Purchase Order is Complete | CHAR | ||
| 470 | Invoice Receipt for Purchase Order Complete | CHAR | ||
| 471 | Mark for Quotation | CHAR | ||
| 472 | Description of VMS Role | CHAR | ||
| 473 | Construction Year of Vehicle | NUMC | ||
| 474 | Expiration date | DATS | ||
| 475 | Delete Characteristic Value | CHAR | ||
| 476 | Life of Image of Document | DATS | ||
| 477 | Indicates whether the source storage unit is a nested HU | CHAR | ||
| 478 | Field length | DEC | ||
| 479 | Comparison Length | NUMC | ||
| 480 | From level of variation range | CHAR | ||
| 481 | From level of variation range | DEC | ||
| 482 | To level of variation range | NUMC | ||
| 483 | To level of variation area | DEC | ||
| 484 | Plant category | CHAR | ||
| 485 | Plant category text | CHAR | ||
| 486 | Plant category text | CHAR | ||
| 487 | Reference Plant of the Category "Store" (Material Master) | CHAR | ||
| 488 | From warehouse number | CHAR | ||
| 489 | From Storage Location | CHAR | ||
| 490 | Indicator: Default country grouping for legal control | CHAR | ||
| 491 | From storage type | CHAR | ||
| 492 | Ref. plant of the category distr. center (material master) | CHAR | ||
| 493 | Sales Pricing: Reference Plant | CHAR | ||
| 494 | Amount Insured | CURR | ||
| 495 | Amount Insured (Batch Input Field) | CHAR | ||
| 496 | Amount Insured | CHAR | ||
| 497 | Budget Already Released - Quantity (Base Unit of Measure) | QUAN | ||
| 498 | Distribution list: Yes/no? | CHAR | ||
| 499 | Allowed pricing levels below distribution chain level | CHAR | ||
| 500 | Original material (deactivated) | CHAR |