SAP ABAP Data Element - Index V, page 8
Data Element - V
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
 |
|
|
|
|
| 1 |  VLMST_KK |
Behaviour at Last Dunning Level |  VLMST_KK |
NUMC |
| 2 | VLOEDA |
Supplementary Pension - Public Sector (D): Deletion Date | VDATUM |
DATS |
| 3 | VLPER |
Indicator: Entire period | XFELD |
CHAR |
| 4 | VLSCH |
Standard Text for Work Center | KTSCH |
CHAR |
| 5 | VLSCH_TXT |
Description of the standard text key | TEXT40 |
CHAR |
| 6 | VLSTK |
Distribution Status (Decentralized Warehouse Processing) | VLSTK |
CHAR |
| 7 | VLSTP |
Decentralized whse processing | STATV |
CHAR |
| 8 | VLSTP_CRM |
Decentral Storage | STATV |
CHAR |
| 9 | VLSTP_CRM1 |
Decentral Storage | STATV |
CHAR |
| 10 | VLTYP |
Distribution chain category | VLTYP |
CHAR |
| 11 | VLWKZ |
Delivery Phase Proposal Indicator | VLWKZ |
CHAR |
| 12 | VLWRK |
Original plant (deactivated) | WERKS |
CHAR |
| 13 | VLZEIT |
Calibration validity (yrs) for ext. devs subject to certif. | ALLGVLZEIT |
DEC |
| 14 | VLZEITI |
Internal certification period (years) | ALLGVLZEIT |
DEC |
| 15 | VLZEITN |
Old cal. validity/int. cert. period (yrs) until prod. year | ALLGVLZEIT |
DEC |
| 16 | VLZEIT_DEV |
Individual cal. validity (years) of dev. subject to certif. | ALLGVLZEIT |
DEC |
| 17 | VMANZL |
Number of persons prebooked in company prebooking | DEC3 |
DEC |
| 18 | VMATN |
From material number | MATNR |
CHAR |
| 19 | VMBEDART |
IS-M/AM: Requirement Type in Media Sales Agent Contract | JVMBEDART |
CHAR |
| 20 | VMBKL |
Valuation class of previous period | BKLAS |
CHAR |
| 21 | VMBNR |
Current Contract for Capital Formation | SUBTY_591A |
CHAR |
| 22 | VMCDBG_BREAKPOINT_TYPE |
VMC Debugger: Type of Breakpoint | VMCDBG_BREAKPOINT_TYPE |
INT4 |
| 23 | VMCDBG_CATCH_TYPE |
VMC Debugger: Type of Exception Checkpoint | VMCDBG_CATCH_TYPE |
INT4 |
| 24 | VMCDBG_INTERFACE_VERSION |
VMC Debugger: Interface Version | VMCDBG_INTERFACE_VERSION |
INT4 |
| 25 | VMCDBG_WATCHPOINT_TYPE |
VMC Debugger: Type of Watchpoint | VMCDBG_WATCHPOINT_TYPE |
INT4 |
| 26 | VMCHG |
Adopt Vendor Material Change (Inbound EDI Only) | PRCHG |
CHAR |
| 27 | VMC_GC_COUNTER |
Counter for VMC Garbage Collector | VM_INT64 |
DEC |
| 28 | VMDAT_KK |
Planned Report Date For Tax Item | DATUM |
DATS |
| 29 | VMDBE |
Planning file entry for plant MRP area | VMDBE |
CHAR |
| 30 | VMD_EI_COMPANY_TASK |
External Interface: Change Indicator for Company Code Data | VMD_EI_COMPANY_TASK |
CHAR |
| 31 | VMD_EI_CONTACTS_TASK |
External Interface: Change Indicator for Contact Person | VMD_EI_CONTACTS_TASK |
CHAR |
| 32 | VMD_EI_FUNCTIONS_TASK |
External Interface: Change Indicator for Partner Roles | VMD_EI_FUNCTIONS_TASK |
CHAR |
| 33 | VMD_EI_OBJECT_TASK |
External Interface: Change Indicator for Object | VMD_EI_OBJECT_TASK |
CHAR |
| 34 | VMD_EI_PURCHASING2_TASK |
External Interface: Change Indicator Purchasing Organization | VMD_EI_PURCHASING2_TASK |
CHAR |
| 35 | VMD_EI_PURCHASING_TASK |
External Interface: Change Indicator Purchasing Organization | VMD_EI_PURCHASING_TASK |
CHAR |
| 36 | VMD_EI_SUBRANGE_DESCRI_TASK |
External Interface: Change Indicator of Vendor Subrange Name | VMD_EI_SUBRANGE_DESCRI_TASK |
CHAR |
| 37 | VMD_EI_SUBRANGE_TASK |
External Interface: Change Indicator Vendor Subrange (WYT1) | VMD_EI_SUBRANGE_TASK |
CHAR |
| 38 | VMD_EI_TAX_TASK |
External Interface: Change Indicator Tax Grouping | VMD_EI_TAX_TASK |
CHAR |
| 39 | VMD_EI_WTAX_TASK |
External Interface: Change Indicator Withholding Tax | VMD_EI_WTAX_TASK |
CHAR |
| 40 | VMD_TCODE |
CVI Vendor: Transaction Code (only XK01 and XK02) | VMD_TCODE |
CHAR |
| 41 | VME |
Compensation type | CHAR1 |
CHAR |
| 42 | VMEIN |
Restricted-use stock in previous period | MENG13V |
QUAN |
| 43 | VMEISO_T |
Transferred ISO Unit of Measure | ISOCD_UNIT |
CHAR |
| 44 | VMEKY |
Notification Key | VMEKY |
NUMC |
| 45 | VMELAR |
Supplementary Pension - Public Sector (G): Notification Type | VMELAR |
NUMC |
| 46 | VMELDA |
Supplementary Pension - Public Sector(D): Notification Date | VDATUM |
DATS |
| 47 | VMELGR |
Supp. Pension - Public Sector (G): Notification Reason | VMELGR |
NUMC |
| 48 | VMENG |
Confirmed quantity for availability check in SKU | MENG15 |
QUAN |
| 49 | VMERK |
New characteristic without values | XFELD |
CHAR |
| 50 | VMERK32 |
From characteristic | CHAR32 |
CHAR |
| 51 | VMERK40 |
From Characteristic | CHAR40 |
CHAR |
| 52 | VMETH |
Indicator for Allowed Allocation Methods | VMETH |
CHAR |
| 53 | VMFLNO |
VVINTRENO |
CHAR | |
| 54 | VMFSU |
Error total for the previous period | MENGV13 |
QUAN |
| 55 | VMFSU_BI |
Mean forecast error of pervious period (BTCI) | CHAR18 |
CHAR |
| 56 | VMGJA |
Fiscal year of previous period | GJAHR |
NUMC |
| 57 | VMGKY |
Notification Reason Key | VMGKY |
NUMC |
| 58 | VMGLG |
Tied empties stock for the previous period | MENG13V |
QUAN |
| 59 | VMGLI |
Property classification key | VMGLI |
CHAR |
| 60 | VMGW2 |
Base value of the second order in previous period | MENGV13 |
QUAN |
| 61 | VMGWE |
Basic value of previous period | MENGV13 |
QUAN |
| 62 | VMGWE_BI |
Basic value of previous period (BTCI) | CHAR18 |
CHAR |
| 63 | VMIND |
Reduction Amount | WERTV5 |
CURR |
| 64 | VMINS |
Stock in quality inspection from previous period | MENG13V |
QUAN |
| 65 | VMKOM |
Account Grouping Code for Previous Period | KOMOK |
CHAR |
| 66 | VMKUM |
Total valuated stock in previous period | MENG13V |
QUAN |
| 67 | VMLAB |
Valuated unrestricted-use stock in previous period | MENG13V |
QUAN |
| 68 | VMMAD |
Mean absolute devaition of previous period | MENG13 |
QUAN |
| 69 | VMMAD_BI |
Mean absolute deviation of previous period (BTCI) | CHAR17 |
CHAR |
| 70 | VMMON |
Month of previous period | MONAT |
NUMC |
| 71 | VMN13 |
Committed quantity for availability check in SKU | MENG13 |
QUAN |
| 72 | VMNG1 |
Total committed quantity | MENG13 |
QUAN |
| 73 | VMNGA |
Distributed Quantity in Base Unit of Measure | MENG13 |
QUAN |
| 74 | VMNGB |
Quantity to Be Distributed in Base Unit of Measure | MENG13 |
QUAN |
| 75 | VMNTH |
Asset Accounting: Acquis. month (in depreciation area) | POPER |
NUMC |
| 76 | VMNTH_ALTD |
Acquis. month depreciation area (Legacy Data Transfer FI-AA) | CHAR4 |
CHAR |
| 77 | VMODE |
Processing Mode for Matchcode Processing Only | CHAR1 |
CHAR |
| 78 | VMONAT_ARC |
First Archived Period in Archive | MONAT |
NUMC |
| 79 | VMPEI |
Price unit of previous period | PACK3 |
DEC |
| 80 | VMP_BOM_ACTION |
BOM Action | VMP_BOM_ACTION |
CHAR |
| 81 | VMP_CHECKOUT_USER |
Check-Out User for Planning Scope | USNAM |
CHAR |
| 82 | VMP_FILEPATH |
File Path | TEXT255 |
CHAR |
| 83 | VMP_GUIDX |
Global identification of a BOM header change status | CHAR | |
| 84 | VMP_INST_NAME |
Instance Override Name | CHAR1024 |
CHAR |
| 85 | VMP_INST_UIPATH |
Instance UI Path | CHAR1024 |
CHAR |
| 86 | VMP_MBOM_MOD_MODE |
Mode of Material BOM for Modification | VMP_MBOM_MOD_MODE |
CHAR |
| 87 | VMP_PART_FILE |
Identifier Part File | BOOLE |
CHAR |
| 88 | VMP_PLNSCP_ACTION |
BOM Action | VMP_PLNSCP_ACTION |
CHAR |
| 89 | VMP_PLNSCP_ALT |
Planning Scope Alternative | ALTNR |
CHAR |
| 90 | VMP_PLNSCP_ALT_CNT |
Planning Scope Item Count | CIM_COUNT |
NUMC |
| 91 | VMP_PLNSCP_DES |
Planning Scope Description | TEXT40 |
CHAR |
| 92 | VMP_PLNSCP_DOC_ID |
Planning Scope Document ID | CHAR33 |
CHAR |
| 93 | VMP_PLNSCP_ID |
Planning Scope ID | CHAR35 |
CHAR |
| 94 | VMP_QUANTITY |
Quantity of Items | QUAN | |
| 95 | VMP_SDATAX |
Raw String | VMP_SDATAX |
RAW |
| 96 | VMP_XML_RAWSTR |
XML data in the Byte | RSTR | |
| 97 | VMRET |
Blocked stock returns, previous period | MENG13V |
QUAN |
| 98 | VMSAL |
Value of total valuated stock in previous period | WERT13N |
CURR |
| 99 | VMSAV |
Value based on moving average price (previous period) | WERT13N |
CURR |
| 100 | VMSPE |
Blocked stock of previous period | MENG13V |
QUAN |
| 101 | VMSTA |
Distribution-chain-specific material status | VMSTA |
CHAR |
| 102 | VMSTB |
Description of material status from sales view | TEXT25 |
CHAR |
| 103 | VMSTD |
Date from which distr.-chain-spec. material status is valid | DATUM |
DATS |
| 104 | VMSTD_BI |
Material status for sales valid from this date (BTCI) | CHAR10 |
CHAR |
| 105 | VMSTP |
Standard price in the previous period | WERT11V |
CURR |
| 106 | VMSTP_BAPI |
Standard price in the previous period | BAPICURR |
DEC |
| 107 | VMS_KALSM |
Pricing Procedure for VMS | KALSM |
CHAR |
| 108 | VMTATB |
Supp. Pension - Public Sector (G): Reason for Notification | VMTATB |
NUMC |
| 109 | VMTNR |
Material (variant) | MATNR |
CHAR |
| 110 | VMTNR_BI |
Material (Variant) (BTCI) with Conversion MATN2 | MATNR_EXT_CONV |
CHAR |
| 111 | VMTPO |
Default value for material item category group | MTPOS |
CHAR |
| 112 | VMTRA |
Stock in transit for prev. period | MENG13V |
QUAN |
| 113 | VMTWE |
Trend value of previous period | MENGV13 |
QUAN |
| 114 | VMTWE_BI |
Trend value of pervious period (BTCI) | CHAR18 |
CHAR |
| 115 | VMTXT |
Description of the property classfication key | TEXT30 |
CHAR |
| 116 | VMUML |
Stock in transfer, previous period | MENG13V |
QUAN |
| 117 | VMVAB_0010 |
Generated data element for matchcode field | VMVAB_0010 |
CHAR |
| 118 | VMVER |
Moving Average Price/Periodic Unit Price in Previous Period | WERT11V |
CURR |
| 119 | VMVER_BAPI |
Moving average price/periodic unit price in previous period | BAPICURR |
DEC |
| 120 | VMVKG |
Sales value of tied empties stock for the prev. period | WERT13N |
CURR |
| 121 | VMVKS |
Value of Tot. Valuated Stock at Sales Price in Previous Per. | WERT13N |
CURR |
| 122 | VMVKT |
Transit value at SP for value-only mat. for prev. period | WERT13N |
CURR |
| 123 | VMVKU |
Sales val./inter-pl. transfer of VO material fr. prev. per. | WERT13N |
CURR |
| 124 | VMVPR |
Price control indicator for previous period | VPRSV |
CHAR |
| 125 | VMWSB |
Valuated Goods Receipt Blocked Stock, Previous Period | MENG13V |
QUAN |
| 126 | VMZL1 |
Registration Entry 1 for EC Sales List | TEXT48 |
CHAR |
| 127 | VMZL2 |
Registration Entry 2 for EC Sales List | TEXT48 |
CHAR |
| 128 | VMZL3 |
Registration Entry 3 for EC Sales List | TEXT48 |
CHAR |
| 129 | VMZUM |
Quantity of goods received in previous period | MENGV13 |
QUAN |
| 130 | VMZUW |
Value of goods received in previous period | WERT13 |
CURR |
| 131 | VM_APPL |
VM: Application Currently Running | VM_APPL |
CHAR |
| 132 | VM_BEDNR |
IS-M: Number of Media Sales Agent Contract Requirement | VM_BEDNR |
NUMC |
| 133 | VM_BEDNR_N |
IS-M: Position on Contract Requirement | VM_BEDNR |
NUMC |
| 134 | VM_BUILD_INFO |
VM Build Information | VM_BUILD_INFO |
CHAR |
| 135 | VM_BYTES |
VM: Memory Consumption (MB) | VM_INT64 |
DEC |
| 136 | VM_CONTENTION |
Wait Time for Shared Lock | VM_CONTENTION |
FLTP |
| 137 | VM_CPU |
Virtual Machine CPU | VM_INT64 |
DEC |
| 138 | VM_CRITICAL_SECTION |
Accumulated Time for Critical Section of a Shared Lock | VM_CRITICAL_SECTION |
FLTP |
| 139 | VM_DBGPORT |
VM: Debug Port | VM_DBGPORT |
INT4 |
| 140 | VM_DBGSTATE |
VM: Debugging State | VM_DBGSTATE |
INT4 |
| 141 | VM_ERR_DATE |
VM Date of Error | VM_ERR_DATE |
CHAR |
| 142 | VM_ERR_MSG |
VM Error Message | VM_ERR_MSG |
CHAR |
| 143 | VM_ERR_PROGRAM |
VM Program / Activity During Error | VM_ERR_PROGRAM |
CHAR |
| 144 | VM_ERR_TIME |
VM Time of Error | VM_ERR_TIME |
CHAR |
| 145 | VM_ERR_VM_TXT |
Error Text of VM | VM_ERR_VM_TXT |
CHAR |
| 146 | VM_HANDLE |
Number of the Java VM | VM_HANDLE |
INT4 |
| 147 | VM_INFO |
Short Info about VM | VM_INFO |
CHAR |
| 148 | VM_INT64 |
64 Bit Integer Without Sign | VM_INT64 |
DEC |
| 149 | VM_LOCKS |
Number of Cross-VM Locks | VM_LOCKS |
INT4 |
| 150 | VM_LOCKS_IN_INTERVAL |
Number of Locks in Specified Time Interval | VM_LOCKS_IN_INTERVAL |
INT4 |
| 151 | VM_LOCK_COUNT |
Number of Shared Lock Operations | VM_LOCK_COUNT |
INT4 |
| 152 | VM_LWP |
Last process in which VM was active | WPINDEX |
INT4 |
| 153 | VM_MAX_CRITICAL_SECTION |
Maximum Time Span for Critical Section | VM_MAX_CRITICAL_SECTION |
DEC |
| 154 | VM_MIN_CRITICAL_SECTION |
Minimum Time Span for Critical Section | VM_MIN_CRITICAL_SECTION |
DEC |
| 155 | VM_MUTEX |
VM Lock Object | VM_MUTEX |
CHAR |
| 156 | VM_PROFILE |
VMC Profiling Active? | VM_PROFILE |
INT4 |
| 157 | VM_SGC_STATE |
VM State of the Shared Garbage Collector (SGC) | VM_SGC_STATE |
INT4 |
| 158 | VM_SGC_WAITING |
VM Shared GC Waiting | VM_SGC_WAITING |
INT4 |
| 159 | VM_SIZE_ALV |
VM Size (KB) | CHAR20 |
CHAR |
| 160 | VM_STATE |
VM State | VM_STATE |
INT4 |
| 161 | VM_TRACE |
VM-Specific Trace | VM_TRACE |
INT1 |
| 162 | VM_TYPE |
VM Type | VM_TYPE |
INT4 |
| 163 | VM_USED_TIME |
Start Time of Last Request | VM_USED_TIME |
CHAR |
| 164 | VN |
Version number | CHAR16 |
CHAR |
| 165 | VNABSCHN |
IS-H: Doppel-Vornamen abschneiden | CHAR01 |
CHAR |
| 166 | VNAME |
Layout | CHAR3 |
CHAR |
| 167 | VNAMED |
Supp. Pension - Public Sector (G): Name Acc. to DUEVO | VNAMED |
CHAR |
| 168 | VNAMEK |
Supp. Pension - Public Sector (G): Name in Short Form | VNAMEK |
CHAR |
| 169 | VNAMES_PAT |
Standardized First Name | CHAR30 |
CHAR |
| 170 | VNAME_ANG |
IS-H: First Name of Person to Be Contacted | TEXT30 |
CHAR |
| 171 | VNAME_AR |
First Name of Alternative Invoice Recipient/3rd Party Payer | TEXT30 |
CHAR |
| 172 | VNAME_NP |
First name of natural person | TEXT50 |
CHAR |
| 173 | VNAME_PAT |
IS-H: Patient First Name | TEXT30 |
CHAR |
| 174 | VNAME_SR |
IS-H: Last and first name of person insured | CHAR61 |
CHAR |
| 175 | VNAME_WAN |
First Name of Bad Debt Party | TEXT30 |
CHAR |
| 176 | VNDAT_VEDA |
Contract End Date | DATUM |
DATS |
| 177 | VNETWR |
Net value of condition (predefined externally) | WERT7 |
CURR |
| 178 | VNFOLGENR |
IS-HCM: Disp. Message Sequence No. for Extremely Long Msgs. | NUMC03 |
NUMC |
| 179 | VNNR |
IS-HCM: Dispatch Message Number | VNNR |
NUMC |
| 180 | VNRLV |
Version no. of last full version | NUM4 |
NUMC |
| 181 | VNUMBER |
Variable number | CHAR3 |
CHAR |
| 182 | VNUMME |
Supplementary Pension - Public Sector (G): Insurance Number | VNUMME |
CHAR |
| 183 | VN_ENQUEUE |
Message results in document block | CHAR1 |
CHAR |
| 184 | VN_INFORM |
Message accesses document information | CHAR1 |
CHAR |
| 185 | VN_WARNING |
Treat error message as warning | CHAR1 |
CHAR |
| 186 | VOALT |
Age from Which a Remuneration Level Is Granted | KNZN2 |
NUMC |
| 187 | VOART |
Transaction type | VOART |
CHAR |
| 188 | VOBAL_INT_VK |
Balance for Interest Calculation for an Insurance Object | WRTV7 |
CURR |
| 189 | VOBAL_NEW_VK |
Balance for an Insurance Object After Balance Int. Calc. | WRTV7 |
CURR |
| 190 | VOBAL_STAT_VK |
Balance for Statistical Items for an Insurance Object | WRTV7 |
CURR |
| 191 | VOBAL_VK |
Balance for an Insurance Object | WRTV7 |
CURR |
| 192 | VOBDT |
Posting Day | DATUM |
DATS |
| 193 | VOBJECTNAM |
Name of ABAP/4 Dictionary object used | OBJECTNAME |
CHAR |
| 194 | VOBJECTTYP |
Type of ABAP/4 Dictionary object used | OBJECTTYP |
CHAR |
| 195 | VOBLIG |
Indicator: Text variable required | CHAR1_X |
CHAR |
| 196 | VOCUR12 |
Value in Another Currency | WERTV12 |
CURR |
| 197 | VOCUR12_CUM |
Cumulated value in a different currency | WERTV12 |
CURR |
| 198 | VOCUR9 |
Value in a different currency | WERTV9 |
CURR |
| 199 | VOFAE_KQST |
Days to Due Date of Bill of Exchange | NUMC2 |
NUMC |
| 200 | VOGGT |
Completion regarding dangerous goods | VOGGT |
CHAR |
| 201 | VOGRENZE |
Percentage of positive consumption deviation | PROZENT41 |
DEC |
| 202 | VOHOE |
Preliminary doc.: Issuing authority of relevant prelim.doc. | BEHOE |
CHAR |
| 203 | VOICEMAIL |
Voice Mail | CHAR30 |
CHAR |
| 204 | VOID |
Reversal Indicator | XFELD |
CHAR |
| 205 | VOIDD |
Voided Check Date | DATUM |
DATS |
| 206 | VOIDK_KK |
Report Key with Check Voiding | CHAR | |
| 207 | VOIDR |
Check void reason code | VOIDR |
NUMC |
| 208 | VOIDREAS_CA |
Reason for Check Voiding | CHAR | |
| 209 | VOIDREAS_KK |
Reason for Check Voiding | VOIDREAS_KK |
CHAR |
| 210 | VOIDREPD_KK |
Report Date with Voided Check | DATUM |
DATS |
| 211 | VOIDREP_KK |
Report Status with Voided Check | REPSTATE_KK |
CHAR |
| 212 | VOIDRT_KK |
Report Time for Check Voiding | TIMS | |
| 213 | VOIDT |
Check void reason code (text) | TEXT50 |
CHAR |
| 214 | VOIDU |
Voided check user | UNAME |
CHAR |
| 215 | VOID_CODE |
Cancellation reason for payroll results | VOID_CODE |
CHAR |
| 216 | VOID_DATE |
Void date for payroll results | DATUM |
DATS |
| 217 | VOID_SYTYP |
Type of Void Reason Code for the Print Program | VOID_SYTYP |
NUMC |
| 218 | VOID_TIME |
Void time for payroll results | UZEIT |
TIMS |
| 219 | VOID_TR |
Void Flag | FLAG |
CHAR |
| 220 | VOINT_POST_VK |
Posted Interest for an Insurance Object | WRTV7 |
CURR |
| 221 | VOINT_VK |
Interest for an Insurance Object | WRTV7 |
CURR |
| 222 | VOISO |
Prelim. doc.: ISO code of ctry issuing the preliminary doc. | INTCA |
CHAR |
| 223 | VOLABR |
Volatility: ask | T_VOLA |
DEC |
| 224 | VOLAGE |
Volatility: bid | T_VOLA |
DEC |
| 225 | VOLEH |
Volume unit | MEINS |
UNIT |
| 226 | VOLEH_ISO |
Volume unit in ISO code | ISOCD_UNIT |
CHAR |
| 227 | VOLEH_SAM |
Volume unit for collective processing | MEINS |
UNIT |
| 228 | VOLEH_TARA |
Volume unit tare | MEINS |
UNIT |
| 229 | VOLEH_TARA_ISO |
Unit of tare volume in ISO code | ISOCD_UNIT |
CHAR |
| 230 | VOLEH_VE |
Volume unit, shipping unit contents | MEINS |
UNIT |
| 231 | VOLEH_VT |
Unit of volume for shipping unit tare | MEINS |
UNIT |
| 232 | VOLET |
Volume Unit Tare | MEINS |
UNIT |
| 233 | VOLL |
Financial document processing: Document completion flag | FLAG |
CHAR |
| 234 | VOLLERW |
IS-H: voll erwerbstätig | XFELD |
CHAR |
| 235 | VOLLPAKETE |
IS-M: Number of Full Bundles | STMENGE |
DEC |
| 236 | VOLLPAKETE_N |
IS-M: Number of Full Bundles | NUMC | |
| 237 | VOLLS |
Status (at this time without functionality) | XFELD |
CHAR |
| 238 | VOLLSTUECK |
IS-M: Round up quantity to whole number | NUMC4 |
NUMC |
| 239 | VOLMA |
Power of attorney type | SUBTY_591A |
CHAR |
| 240 | VOLSER |
Tape volume serial number | CHAR6 |
CHAR |
| 241 | VOLTO |
Excess volume tolerance limit during packing | PRZ21 |
DEC |
| 242 | VOLTO_BI |
Excess Volume Tolerance of the Shipping Unit (BTCI) | CHAR4 |
CHAR |
| 243 | VOLUM |
Volume | MENG13 |
QUAN |
| 244 | VOLUMENR |
Volume number (Informix) | INT4 |
INT4 |
| 245 | VOLUME_OI |
Balance Carried Forward in Local Currency | WRTV8 |
CURR |
| 246 | VOLUM_15 |
Volume | MENG15 |
QUAN |
| 247 | VOLUM_AP |
Volume of the item | MENG15 |
QUAN |
| 248 | VOLUM_BI |
Volume | CHAR17 |
CHAR |
| 249 | VOLUM_DV |
Volume (special storage for decentralized shipping) | NUM16 |
NUMC |
| 250 | VOLUM_DV13 |
Volume (special storage for decentralized shipping) | NUM14 |
NUMC |
| 251 | VOLUM_LK |
Delivery volume | MENG13 |
QUAN |
| 252 | VOLUM_MAX |
Maximum volume | MENG15 |
QUAN |
| 253 | VOLUM_SAM |
Processed volume (in collective processing) | MENG15 |
QUAN |
| 254 | VOLUM_SG |
Volume of all processed documents | MENG13 |
QUAN |
| 255 | VOLUM_VG |
Open volume of all schedule lines for this key | MENG15 |
QUAN |
| 256 | VOLUM_VP |
Packed Volume | MENG15 |
QUAN |
| 257 | VOL_CONTRIBUTION |
Volunteer Contribution | WERT7 |
CURR |
| 258 | VOL_EXT_LVL |
volume extraction level | CHAR2 |
CHAR |
| 259 | VOL_UNIT |
Volume unit | MEINS |
UNIT |
| 260 | VOMNG |
Previous Quantity (Delivery Schedule Lines) | MENG13V |
QUAN |
| 261 | VONAL |
RA: FROM asset number - number range allocation | ANLN1 |
CHAR |
| 262 | VONAM |
Default value for object name | TEXT48 |
CHAR |
| 263 | VONAN |
From-Change Number (Interval Lower Limit) | NUM08 |
NUMC |
| 264 | VONBEGDA |
START date of an evaluation | DATUM |
DATS |
| 265 | VONBL |
From Document Number (Interval Lower Limit) | BELNR |
CHAR |
| 266 | VONBT_042Z |
Minimum Amount for a Payment Using this Payment Method | WERT7 |
CURR |
| 267 | VONBUP |
Period that marks the beginning of the valid time span | MCPERIOD |
NUMC |
| 268 | VONDA |
Start of period to analyze | DATUM |
DATS |
| 269 | VONDAT |
Valid-From Date | DATUM |
DATS |
| 270 | VONDATUM |
Due date period lower limit | DATUM |
DATS |
| 271 | VONDATX |
Valid-from date | CHAR10 |
CHAR |
| 272 | VONDT_DUZI |
Settlement period lower limit (interest for days overdue) | DATUM |
DATS |
| 273 | VONDT_F05A |
Required Date or Required Date Lower Limit | DATUM |
DATS |
| 274 | VONDT_KQST |
Settlement Period Lower Limit | DATUM |
DATS |
| 275 | VONDT_OP_KK |
Date Required or Lower Limit for Date Required | DATUM |
DATS |
| 276 | VONDT_REGU |
Lower Limit for the Run Date Found | DATUM |
DATS |
| 277 | VONFB_011F |
Functional area interval lower limit | FKBER |
CHAR |
| 278 | VONFK_FBWE |
From date for the bill of exchange selection | DATUM |
DATS |
| 279 | VONHNRMZUS |
From house number with affix | VONHNRMZUS |
CHAR |
| 280 | VONKD |
Lower Limit for the Customer Interval | MAXKK |
CHAR |
| 281 | VONKK |
Lower Limit for the Vendor Interval | MAXKK |
CHAR |
| 282 | VONKN |
From-account number (interval lower limit) | MAXKN |
CHAR |
| 283 | VONKN_UKSD |
From account number (interval lower limit) | MAXKN |
CHAR |
| 284 | VONKT |
Lower limit of the account number interval | MAXKK |
CHAR |
| 285 | VONKT_011Z |
Account interval lower limit | BILKT |
CHAR |
| 286 | VONKT_F02E |
From Account Number | SAKNR |
CHAR |
| 287 | VONLD_KK |
Lower Limit for the Run Date Required | DATUM |
DATS |
| 288 | VONMON |
Month that marks the beginning of the valid time span | MCPERIOD |
NUMC |
| 289 | VONNR |
From material number (lower limit for number range) | MATNR |
CHAR |
| 290 | VONNR_077S |
Number of G/L account (lower area limit) | SAKNR |
CHAR |
| 291 | VONNR_RV |
SD number range display: Lower limit... | CHAR10 |
CHAR |
| 292 | VONPE |
From period (for validity ranges) | POPER |
NUMC |
| 293 | VONSL |
From entry (selection field) | CHAR18 |
CHAR |
| 294 | VONSL20 |
From Entry (Selection Field) | CHAR20 |
CHAR |
| 295 | VONSL20_L |
From entry (selection field) | SCRTEXT_M |
CHAR |
| 296 | VONSL50_KK |
From entry (selection field) | CHAR50 |
CHAR |
| 297 | VONSP |
Maximum field capacity | CHAR3 |
CHAR |
| 298 | VONTAG |
Day that marks the beginning of the valid time span | DATUM |
DATS |
| 299 | VONTG |
Planning start | CHAR08 |
CHAR |
| 300 | VONTXT |
Link from technical object (short text) | TEXT40 |
CHAR |
| 301 | VONWERT |
From Value | CHAR24 |
CHAR |
| 302 | VONWOC |
Week that marks the beginning of the valid time span | MCPERIOD |
NUMC |
| 303 | VONWT_F05A |
Required value or required value lower limit | WERT7 |
CURR |
| 304 | VONWT_KK |
Required value or required value lower limit | WRTV7 |
CURR |
| 305 | VONZL |
Total number | CHAR3 |
CHAR |
| 306 | VONZONE |
From-block | E_ZONE |
NUMC |
| 307 | VON_AUFNR |
R/2 order number at which transfer is started | VON_AUFNR |
NUMC |
| 308 | VON_BEZIRK |
From carrier route for selection | BEZIRK |
CHAR |
| 309 | VON_BEZTYP |
From mix type for selection | BEZUGSTYP_JE_PVA |
CHAR |
| 310 | VON_DRERZ |
From publication for selection | DRERZ |
CHAR |
| 311 | VON_GEOEIN |
From geographical unit for selection | GEOEIN |
CHAR |
| 312 | VON_PVA |
From edition for selection | PVA |
CHAR |
| 313 | VON_TAG |
IS-H: Valid-From Date of Patient Group in Days Since Adm. | NUMC03 |
NUMC |
| 314 | VON_TARID |
IS-H: Source Svce Catalog for Svce Cat. Determ. (In-House) | TARID |
CHAR |
| 315 | VOPER |
Comparison type | CHAR1 |
CHAR |
| 316 | VOPERATOR |
Operator in a selection condition (screen field) | VOPERATOR |
CHAR |
| 317 | VOR00 |
Feeds | VOR00 |
NUMC |
| 318 | VOR1R_FPM |
Reference to Activity | CHAR4 |
CHAR |
| 319 | VOR1R_PAY |
Reference to Main Transaction | CHAR4 |
CHAR |
| 320 | VOR1T_FPM |
Activity Type | VORTYP_FPM |
CHAR |
| 321 | VOR1T_PAY |
Activity type | VORTP_PAY |
CHAR |
| 322 | VOR2R_PAY |
Reference to Subtransaction | CHAR4 |
CHAR |
| 323 | VORAB |
Advance procurement: project stock | XFELD |
CHAR |
| 324 | VORABKZ |
Ind: Preliminary order | XFELD |
CHAR |
| 325 | VORABR_KZ |
IS-H: Indicator whether Case Should Be Provisionally Billed | XFELD |
CHAR |
| 326 | VORAB_SM |
Advance Shipment Indicator | VORAB_SM |
CHAR |
| 327 | VORAG |
Name of employer | TEXT60 |
CHAR |
| 328 | VORAUSKNZ |
IS-M: Indicates Whether Advance Billing Required | XFELD |
CHAR |
| 329 | VORAUSRCH |
IS-M: "Advance billing required" indicator | XFELD |
CHAR |
| 330 | VORAUSZAHL |
Budget Billing Plan Item Is Advance Payment | VORAUSZAHL |
CHAR |
| 331 | VORAUSZAHL_VERF |
Advance Payment Procedure | VORAUSZAHL_VERF |
CHAR |
| 332 | VORAUSZDAT |
Start date of advance payment | DATS |
DATS |
| 333 | VORAW |
Previous absence | AWART |
CHAR |
| 334 | VORBABL |
Meter reading order creation permitted for MRU | KENNZX |
CHAR |
| 335 | VORBANL |
Meter reading order creation permitted for installation | KENNZX |
CHAR |
| 336 | VORBEI |
Duration After Latest Scheduled Start | DAUER_4_1 |
QUAN |
| 337 | VORBEI_2 |
Duration After Earliest Scheduled Start | DAUER_9_1 |
QUAN |
| 338 | VORBEREI |
Device prepared | KENNZX |
CHAR |
| 339 | VORBGER |
Meter reading order creation permitted for device | KENNZX |
CHAR |
| 340 | VORBK |
Predefined operating costs settlement variant | ABRVAR |
CHAR |
| 341 | VORBVTG |
Meter reading order creation permitted for contract | KENNZX |
CHAR |
| 342 | VORDA |
Preliminary document: Date of preliminary doc.f.import procg | DATUM |
DATS |
| 343 | VORDT_KK |
Previous end date for interes calc. | DATUM |
DATS |
| 344 | VORDZ |
Previous Employment Period, Partial Pension Imputation | DEC2 |
DEC |
| 345 | VOREB_KK |
Divergent planning level for transaction | FDLEV |
CHAR |
| 346 | VOREF |
Complete reference indicator | XFELD |
CHAR |
| 347 | VOREH |
Standard value unit | MEINS |
UNIT |
| 348 | VOREINST |
IS-H: Default Values Field in Quick Service Entry (NL01-6) | XFELD |
CHAR |
| 349 | VORER |
Park settlement document (credit memo) only | XFELD |
CHAR |
| 350 | VORFZ |
Previous Cumulative Quantity | MENG13 |
QUAN |
| 351 | VORG |
Location of payment | TEXT30 |
CHAR |
| 352 | VORGA |
Transaction/event | VORGA |
CHAR |
| 353 | VORGABEEND |
Constraint for finish of activity (Basic) | VORGABEEND |
DATS |
| 354 | VORGABEEND2 |
Constraint for Finish of Activity (Basic) | VORGABEEND |
DATS |
| 355 | VORGABEENZ |
Basic finish time of the activity | ATIME |
TIMS |
| 356 | VORGABESTD |
Constraint for activity start (Basic) | VORGABESTR |
DATS |
| 357 | VORGABESTR |
Start default | VORGABESTR |
DATS |
| 358 | VORGABESTZ |
Constraint for activity start time (Basic) | ATIME |
TIMS |
| 359 | VORGABE_DATEN |
Use default data to create delivery item | XFELD |
CHAR |
| 360 | VORGAENGER |
IS-M: Number of predecessor | LAUFNUMMER |
NUMC |
| 361 | VORGANG |
Procedure | VORGANG |
CHAR |
| 362 | VORGANGFAR |
Color of the activity in the graphic display | GLXCOLOURS |
CHAR |
| 363 | VORGANG_PRUEFREL |
Operation relevant for insp. | CHAR4 |
CHAR |
| 364 | VORGANG_PRUEFREL_ICON |
Operation relevant for insp. | SYCHAR132 |
CHAR |
| 365 | VORGANG_SI |
Transaction for inventory sampling | VORGANG_SI |
CHAR |
| 366 | VORGATX |
Transaction description | TEXT60 |
CHAR |
| 367 | VORGA_012C |
Transaction type for determining bank terms | VORGA_012C |
CHAR |
| 368 | VORGA_045T |
Type of Banking Transaction | CHAR2 |
CHAR |
| 369 | VORGA_NEXT |
Next transaction/event | VORGA |
CHAR |
| 370 | VORGA_NTR |
Subsequent settlement: Transaction type update | VORGA_NTR |
CHAR |
| 371 | VORGB |
Advance condition | VORGB |
CHAR |
| 372 | VORGC_EB |
Business transaction code | CHAR3 |
CHAR |
| 373 | VORGG_KK |
Transaction in Line Item | VORGG_KK |
CHAR |
| 374 | VORGG_M |
Transaction for Differentiation of Tax Code Selection | VORGG_M |
CHAR |
| 375 | VORGI |
Transaction | VORGI |
CHAR |
| 376 | VORGID |
Accounting transaction ID | CHAR20 |
CHAR |
| 377 | VORGID_TEXT |
Description of accounting transaction ID | TEXT50 |
CHAR |
| 378 | VORGKZ |
Existing organizational unit | CHAR4 |
CHAR |
| 379 | VORGN |
Transaction Type for General Ledger | VORGN |
CHAR |
| 380 | VORGNG |
Activity (primary posting, distribution) | VORGNG |
CHAR |
| 381 | VORGN_012A |
Transaction | VORGN_012A |
CHAR |
| 382 | VORGR |
Operation group | SETNR |
CHAR |
| 383 | VORGS |
Superior Out Sick (Illness) | CHAR15 |
CHAR |
| 384 | VORGSCHL |
Standard value key | VORGSCHL |
CHAR |
| 385 | VORGTYP |
Activity type for FI-SL activities | VORGTYP |
CHAR |
| 386 | VORGTYP_LO |
Activity Category (Posting Area) | VORGTYP_LO |
CHAR |
| 387 | VORGWRTKZ |
Origin of the parameter value | VGWRTKZ |
CHAR |
| 388 | VORGZ |
Float before production (in days) | NUM3 |
NUMC |
| 389 | VORGZ_TRM |
Scheduled float before production in days | PUFFER_TRM |
DEC |
| 390 | VORG_DUMY1 |
Number for general costs element or work element | VORNR |
CHAR |
| 391 | VORG_DUMY2 |
Number for general costs element or work element | VORNR |
CHAR |
| 392 | VORG_DUMY3 |
Key word for external processing element | VORNR |
CHAR |
| 393 | VORG_FRDAVMNR |
IS-M/AM: External Order Number Proposal | CHAR20 |
CHAR |
| 394 | VORG_NACH |
Indicator: maintained after successor | XFELD |
CHAR |
| 395 | VORG_UEBER |
Superior activity | VORNR |
CHAR |
| 396 | VORG_ZAEHL |
Predecessor incid.expenses consumption meter | SZAEHLER |
NUMC |
| 397 | VORHK |
Predefined heating expenses settlement variant | ABRVAR |
CHAR |
| 398 | VORHO |
Compensation time | DEC2_2 |
DEC |
| 399 | VORID |
Transaction ID | VORID |
CHAR |
| 400 | VORKZ |
Rule indicator | CHAR1 |
CHAR |
| 401 | VORLA |
Copy from... | CHAR30 |
CHAR |
| 402 | VORLAGE |
Copy from... | TEXT7 |
CHAR |
| 403 | VORLAGEART |
Group key for earmarked fund copying template | VORLAGEART |
CHAR |
| 404 | VORLAGEBEL |
IS-M: Template sales promotion | WERBEAKT |
CHAR |
| 405 | VORLAGEKZ |
IS-H: Template Indicator | XFELD |
CHAR |
| 406 | VORLAGE_VKP |
Indicates if item originates from rtl reval. doc. template | XFELD |
CHAR |
| 407 | VORLANZ |
IS-M: Number of Ad Spec Masters of a Particular Type | NUMC4 |
NUMC |
| 408 | VORLART |
IS-M: Ad Spec Master Type | AZART_VORL |
CHAR |
| 409 | VORLAUF |
IS-M: Lead Time in Days | NUMC02 |
NUMC |
| 410 | VORLAUFDAT |
Date of shipping preparation as deadline for order changes | DATUM |
DATS |
| 411 | VORLCHECK |
Query asking whether a template is to be used | CHAR1_X |
CHAR |
| 412 | VORLD |
IS-H: Date when Healthcare Smart Card Last Submitted | RI_DATUM |
DATS |
| 413 | VORLTAGIVW |
Number of lead days for update of circulation figures | NUMC2 |
NUMC |
| 414 | VORLZ |
Lead time (number) | NUM3 |
NUMC |
| 415 | VORL_AVMNR |
IS-M: Order Number of the Preceding Document | AVM_NR |
CHAR |
| 416 | VORL_BE |
IS-M: Ad spec template last booking unit | BELEINH |
CHAR |
| 417 | VORL_DRVLNR |
IS-M: Template Ad Spec Master | DRVORL_NR |
NUMC |
| 418 | VORL_FIELDS |
Permitted template fields for earmarked funds | FMRE_FIELDNAME |
CHAR |
| 419 | VORL_MOTNR |
IS-M: Ad Spec Template (Ad) | PAM_MOTIV |
NUMC |
| 420 | VORL_MOTNR_OL |
IS-M: Template ad spec (online) | MAM_OL_MOT |
NUMC |
| 421 | VORL_POSNR |
IS-M: Item number of the Preceding Item | AVM_PNR |
NUMC |
| 422 | VORL_TABLES |
Permitted tables for earmarked fund reference fields | FMRE_TABS_TEMPLATES |
CHAR |
| 423 | VORL_TECID |
IS-M: Ad spec template (description in technical system) | MOTIVID |
CHAR |
| 424 | VORL_WMONR |
IS-M: Ad spec template (commercial) | PAM_WS_MOT |
NUMC |
| 425 | VORME |
Unit of measure for activity | MEINS |
UNIT |
| 426 | VORME_BI |
Quantity unit for operation (batch input) | CHAR3 |
CHAR |
| 427 | VORMG |
Rounding value according to rounding profile | MENG13 |
QUAN |
| 428 | VORMO |
Transfer from Previous Period | VORMO |
CHAR |
| 429 | VORMTX |
Name of the implementation phase in the Procedure Model | TEXT40 |
CHAR |
| 430 | VORMUND |
IS-H: Legal Representative | XFELD |
CHAR |
| 431 | VORMZ_D |
Assignment to the Procedure Model | VORMZ |
CHAR |
| 432 | VORN0 |
First name | CHAR30 |
CHAR |
| 433 | VORN1 |
DUEVO First Name | CHAR1 |
CHAR |
| 434 | VORN10 |
DUEVO First Name | CHAR10 |
CHAR |
| 435 | VORN6 |
DUEVO First Name | CHAR6 |
CHAR |
| 436 | VORNA |
First Name | VORNM |
CHAR |
| 437 | VORNA0 |
Employee's first name | CHAR15 |
CHAR |
| 438 | VORNAMC |
First Name (Field for Search Help) | CHAR25 |
CHAR |
| 439 | VORNAME |
Employee's First Name | CHAR15 |
CHAR |
| 440 | VORNR |
Operation/Activity Number | VORNR |
CHAR |
| 441 | VORNR1 |
Number of the branch operation | VORNR |
CHAR |
| 442 | VORNR2 |
Number of the return operation | VORNR |
CHAR |
| 443 | VORNR_AOB1 |
Operation number, start of relationship | VORNR |
CHAR |
| 444 | VORNR_AOB2 |
Operation number, end of relationship | VORNR |
CHAR |
| 445 | VORNR_AUF |
Operation Number | VORNR |
CHAR |
| 446 | VORNR_BAPI_WB |
Goods Movements for Order Operation: BAPI | KREUZ |
CHAR |
| 447 | VORNR_GOTO |
Go to an activity within the network | VORNR |
CHAR |
| 448 | VORNR_HIGH |
Maximum activity number | VORNR |
CHAR |
| 449 | VORNR_LOW |
Minimum activity number | VORNR |
CHAR |
| 450 | VORNR_ONLY |
Ind. Only select operations already planned? | XFELD |
CHAR |
| 451 | VORNR_P |
Partner Transaction Number | VORNR |
CHAR |
| 452 | VORNR_WB |
Goods Movements for Order Operation | KREUZ |
CHAR |
| 453 | VORNU |
Preliminary document: No. of preliminary doc.f.import procg | CHAR25 |
CHAR |
| 454 | VORNUMMER |
Operation Number | VORNR |
CHAR |
| 455 | VORPA |
Preliminary document: Document type for foreign trade procg | VORPA |
CHAR |
| 456 | VORPKUMKG |
Cumulative Value to Prev. Period: Total in CO Area Currency | WERTV8 |
CURR |
| 457 | VORPL |
Planning without final assembly in the planning table | CHAR1 |
CHAR |
| 458 | VORPR |
Reference forecast profile | PROPR |
CHAR |
| 459 | VORPR1 |
Reference forecast profile (w. catchword "forecast profile") | PROPR |
CHAR |
| 460 | VORPRUEF |
Preliminary check for existing data records | XFELD |
CHAR |
| 461 | VORRC |
Result of sample reading at header level (prelim. step) | VORRC |
CHAR |
| 462 | VORRCK |
Early dlv./Backlog | MENGV15 |
QUAN |
| 463 | VORRKZ |
Stock indicator | VORRKZ |
CHAR |
| 464 | VORS2 |
Second Name Prefix | TITEL |
CHAR |
| 465 | VORSC |
Indicator: Default value | XFELD |
CHAR |
| 466 | VORSCHL |
Default value | VORSCHL |
CHAR |
| 467 | VORSCHLAG |
Default for control of gas data (in months) | VORSCHLAG |
NUMC |
| 468 | VORSCHLF |
Default value for fixed temperature | VORSCHLF |
CHAR |
| 469 | VORSCHUB |
Form feed | CHAR11 |
CHAR |
| 470 | VORSE |
Trans./ev. key for determ. of acct. in purch acct. mgmt. | VORSL |
CHAR |
| 471 | VORSELEKT |
Screening for succession planning | CHAR1_X |
CHAR |
| 472 | VORSG |
Should period be used for default generation? | XFELD |
CHAR |
| 473 | VORSL |
Transaction/event key for account determination | VORSL |
CHAR |
| 474 | VORSORGE |
Health Exam. | CHAR01 |
CHAR |
| 475 | VORSORGE_ |
Health Examination | CHAR1_X |
CHAR |
| 476 | VORSP |
Pension Flat-Rate | PRBETRG |
CURR |
| 477 | VORSTAT |
Default status indicator for class maintenance | XFELD |
CHAR |
| 478 | VORSTOR |
Prebooking/Cancellation | CHAR1 |
CHAR |
| 479 | VORSW |
Name Prefix | TITEL |
CHAR |
| 480 | VORSW_ISP |
IS-M: Name Prefix | TITEL |
CHAR |
| 481 | VORT |
Entry Before Earliest Retroactive Accounting Date | XFELD |
CHAR |
| 482 | VORTAB1 |
Template Table | AS4TAB |
CHAR |
| 483 | VORTITLE |
Menu entry text | TEXT80 |
CHAR |
| 484 | VORTR |
Set up balance carry forward | XFELD |
CHAR |
| 485 | VORTX_012B |
Description of transaction type | TXT35 |
CHAR |
| 486 | VORWT |
Forward scheduling | KREUZ |
CHAR |
| 487 | VORZ |
Sign (+/-) | VORZ |
CHAR |
| 488 | VORZE |
Sign | CHAR1 |
CHAR |
| 489 | VORZEIT |
Lead Time of Option | VORZEIT |
INT2 |
| 490 | VORZE_012C |
+/- sign for the difference in days | VORZE_012C |
CHAR |
| 491 | VORZN |
+/- Sign | VORZEI |
CHAR |
| 492 | VORZZ |
Counter for rules for CAPP characteristics | CAPZZ |
NUMC |
| 493 | VORZ_BEHND |
Adjust plus/minus signs | X |
CHAR |
| 494 | VOR_BEDNR |
Sales Agent Contract: Number of the Preliminary Requirement | VM_BEDNR |
NUMC |
| 495 | VOR_GRVER |
IS-H: Previous Days to Be Deducted from Max. Length of Stay | GRVER |
NUMC |
| 496 | VOR_NACH |
Indicator: display completed and/or higher-level material? | VO_NA |
CHAR |
| 497 | VOR_OPBEL |
No. of inv. doc. that selects adv.pmt.plan for trans.posting | OPBEL_KK |
CHAR |
| 498 | VOR_PER |
Indicator: Transfer previous period | XFELD |
CHAR |
| 499 | VOR_VNR |
IS-M: Sales Agnt Contract: Contract No.of Preliminary Req. | JVMVVNR |
CHAR |
| 500 | VOR_WERK |
Predefined plant | WERKS |
CHAR |
