SAP ABAP Data Element - Index V, page 8
Data Element - V
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Behaviour at Last Dunning Level | ![]() |
NUMC |
2 | ![]() |
Supplementary Pension - Public Sector (D): Deletion Date | ![]() |
DATS |
3 | ![]() |
Indicator: Entire period | ![]() |
CHAR |
4 | ![]() |
Standard Text for Work Center | ![]() |
CHAR |
5 | ![]() |
Description of the standard text key | ![]() |
CHAR |
6 | ![]() |
Distribution Status (Decentralized Warehouse Processing) | ![]() |
CHAR |
7 | ![]() |
Decentralized whse processing | ![]() |
CHAR |
8 | ![]() |
Decentral Storage | ![]() |
CHAR |
9 | ![]() |
Decentral Storage | ![]() |
CHAR |
10 | ![]() |
Distribution chain category | ![]() |
CHAR |
11 | ![]() |
Delivery Phase Proposal Indicator | ![]() |
CHAR |
12 | ![]() |
Original plant (deactivated) | ![]() |
CHAR |
13 | ![]() |
Calibration validity (yrs) for ext. devs subject to certif. | ![]() |
DEC |
14 | ![]() |
Internal certification period (years) | ![]() |
DEC |
15 | ![]() |
Old cal. validity/int. cert. period (yrs) until prod. year | ![]() |
DEC |
16 | ![]() |
Individual cal. validity (years) of dev. subject to certif. | ![]() |
DEC |
17 | ![]() |
Number of persons prebooked in company prebooking | ![]() |
DEC |
18 | ![]() |
From material number | ![]() |
CHAR |
19 | ![]() |
IS-M/AM: Requirement Type in Media Sales Agent Contract | ![]() |
CHAR |
20 | ![]() |
Valuation class of previous period | ![]() |
CHAR |
21 | ![]() |
Current Contract for Capital Formation | ![]() |
CHAR |
22 | ![]() |
VMC Debugger: Type of Breakpoint | ![]() |
INT4 |
23 | ![]() |
VMC Debugger: Type of Exception Checkpoint | ![]() |
INT4 |
24 | ![]() |
VMC Debugger: Interface Version | ![]() |
INT4 |
25 | ![]() |
VMC Debugger: Type of Watchpoint | ![]() |
INT4 |
26 | ![]() |
Adopt Vendor Material Change (Inbound EDI Only) | ![]() |
CHAR |
27 | ![]() |
Counter for VMC Garbage Collector | ![]() |
DEC |
28 | ![]() |
Planned Report Date For Tax Item | ![]() |
DATS |
29 | ![]() |
Planning file entry for plant MRP area | ![]() |
CHAR |
30 | ![]() |
External Interface: Change Indicator for Company Code Data | ![]() |
CHAR |
31 | ![]() |
External Interface: Change Indicator for Contact Person | ![]() |
CHAR |
32 | ![]() |
External Interface: Change Indicator for Partner Roles | ![]() |
CHAR |
33 | ![]() |
External Interface: Change Indicator for Object | ![]() |
CHAR |
34 | ![]() |
External Interface: Change Indicator Purchasing Organization | ![]() |
CHAR |
35 | ![]() |
External Interface: Change Indicator Purchasing Organization | ![]() |
CHAR |
36 | ![]() |
External Interface: Change Indicator of Vendor Subrange Name | ![]() |
CHAR |
37 | ![]() |
External Interface: Change Indicator Vendor Subrange (WYT1) | ![]() |
CHAR |
38 | ![]() |
External Interface: Change Indicator Tax Grouping | ![]() |
CHAR |
39 | ![]() |
External Interface: Change Indicator Withholding Tax | ![]() |
CHAR |
40 | ![]() |
CVI Vendor: Transaction Code (only XK01 and XK02) | ![]() |
CHAR |
41 | ![]() |
Compensation type | ![]() |
CHAR |
42 | ![]() |
Restricted-use stock in previous period | ![]() |
QUAN |
43 | ![]() |
Transferred ISO Unit of Measure | ![]() |
CHAR |
44 | ![]() |
Notification Key | ![]() |
NUMC |
45 | ![]() |
Supplementary Pension - Public Sector (G): Notification Type | ![]() |
NUMC |
46 | ![]() |
Supplementary Pension - Public Sector(D): Notification Date | ![]() |
DATS |
47 | ![]() |
Supp. Pension - Public Sector (G): Notification Reason | ![]() |
NUMC |
48 | ![]() |
Confirmed quantity for availability check in SKU | ![]() |
QUAN |
49 | ![]() |
New characteristic without values | ![]() |
CHAR |
50 | ![]() |
From characteristic | ![]() |
CHAR |
51 | ![]() |
From Characteristic | ![]() |
CHAR |
52 | ![]() |
Indicator for Allowed Allocation Methods | ![]() |
CHAR |
53 | ![]() |
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CHAR | |
54 | ![]() |
Error total for the previous period | ![]() |
QUAN |
55 | ![]() |
Mean forecast error of pervious period (BTCI) | ![]() |
CHAR |
56 | ![]() |
Fiscal year of previous period | ![]() |
NUMC |
57 | ![]() |
Notification Reason Key | ![]() |
NUMC |
58 | ![]() |
Tied empties stock for the previous period | ![]() |
QUAN |
59 | ![]() |
Property classification key | ![]() |
CHAR |
60 | ![]() |
Base value of the second order in previous period | ![]() |
QUAN |
61 | ![]() |
Basic value of previous period | ![]() |
QUAN |
62 | ![]() |
Basic value of previous period (BTCI) | ![]() |
CHAR |
63 | ![]() |
Reduction Amount | ![]() |
CURR |
64 | ![]() |
Stock in quality inspection from previous period | ![]() |
QUAN |
65 | ![]() |
Account Grouping Code for Previous Period | ![]() |
CHAR |
66 | ![]() |
Total valuated stock in previous period | ![]() |
QUAN |
67 | ![]() |
Valuated unrestricted-use stock in previous period | ![]() |
QUAN |
68 | ![]() |
Mean absolute devaition of previous period | ![]() |
QUAN |
69 | ![]() |
Mean absolute deviation of previous period (BTCI) | ![]() |
CHAR |
70 | ![]() |
Month of previous period | ![]() |
NUMC |
71 | ![]() |
Committed quantity for availability check in SKU | ![]() |
QUAN |
72 | ![]() |
Total committed quantity | ![]() |
QUAN |
73 | ![]() |
Distributed Quantity in Base Unit of Measure | ![]() |
QUAN |
74 | ![]() |
Quantity to Be Distributed in Base Unit of Measure | ![]() |
QUAN |
75 | ![]() |
Asset Accounting: Acquis. month (in depreciation area) | ![]() |
NUMC |
76 | ![]() |
Acquis. month depreciation area (Legacy Data Transfer FI-AA) | ![]() |
CHAR |
77 | ![]() |
Processing Mode for Matchcode Processing Only | ![]() |
CHAR |
78 | ![]() |
First Archived Period in Archive | ![]() |
NUMC |
79 | ![]() |
Price unit of previous period | ![]() |
DEC |
80 | ![]() |
BOM Action | ![]() |
CHAR |
81 | ![]() |
Check-Out User for Planning Scope | ![]() |
CHAR |
82 | ![]() |
File Path | ![]() |
CHAR |
83 | ![]() |
Global identification of a BOM header change status | CHAR | |
84 | ![]() |
Instance Override Name | ![]() |
CHAR |
85 | ![]() |
Instance UI Path | ![]() |
CHAR |
86 | ![]() |
Mode of Material BOM for Modification | ![]() |
CHAR |
87 | ![]() |
Identifier Part File | ![]() |
CHAR |
88 | ![]() |
BOM Action | ![]() |
CHAR |
89 | ![]() |
Planning Scope Alternative | ![]() |
CHAR |
90 | ![]() |
Planning Scope Item Count | ![]() |
NUMC |
91 | ![]() |
Planning Scope Description | ![]() |
CHAR |
92 | ![]() |
Planning Scope Document ID | ![]() |
CHAR |
93 | ![]() |
Planning Scope ID | ![]() |
CHAR |
94 | ![]() |
Quantity of Items | QUAN | |
95 | ![]() |
Raw String | ![]() |
RAW |
96 | ![]() |
XML data in the Byte | RSTR | |
97 | ![]() |
Blocked stock returns, previous period | ![]() |
QUAN |
98 | ![]() |
Value of total valuated stock in previous period | ![]() |
CURR |
99 | ![]() |
Value based on moving average price (previous period) | ![]() |
CURR |
100 | ![]() |
Blocked stock of previous period | ![]() |
QUAN |
101 | ![]() |
Distribution-chain-specific material status | ![]() |
CHAR |
102 | ![]() |
Description of material status from sales view | ![]() |
CHAR |
103 | ![]() |
Date from which distr.-chain-spec. material status is valid | ![]() |
DATS |
104 | ![]() |
Material status for sales valid from this date (BTCI) | ![]() |
CHAR |
105 | ![]() |
Standard price in the previous period | ![]() |
CURR |
106 | ![]() |
Standard price in the previous period | ![]() |
DEC |
107 | ![]() |
Pricing Procedure for VMS | ![]() |
CHAR |
108 | ![]() |
Supp. Pension - Public Sector (G): Reason for Notification | ![]() |
NUMC |
109 | ![]() |
Material (variant) | ![]() |
CHAR |
110 | ![]() |
Material (Variant) (BTCI) with Conversion MATN2 | ![]() |
CHAR |
111 | ![]() |
Default value for material item category group | ![]() |
CHAR |
112 | ![]() |
Stock in transit for prev. period | ![]() |
QUAN |
113 | ![]() |
Trend value of previous period | ![]() |
QUAN |
114 | ![]() |
Trend value of pervious period (BTCI) | ![]() |
CHAR |
115 | ![]() |
Description of the property classfication key | ![]() |
CHAR |
116 | ![]() |
Stock in transfer, previous period | ![]() |
QUAN |
117 | ![]() |
Generated data element for matchcode field | ![]() |
CHAR |
118 | ![]() |
Moving Average Price/Periodic Unit Price in Previous Period | ![]() |
CURR |
119 | ![]() |
Moving average price/periodic unit price in previous period | ![]() |
DEC |
120 | ![]() |
Sales value of tied empties stock for the prev. period | ![]() |
CURR |
121 | ![]() |
Value of Tot. Valuated Stock at Sales Price in Previous Per. | ![]() |
CURR |
122 | ![]() |
Transit value at SP for value-only mat. for prev. period | ![]() |
CURR |
123 | ![]() |
Sales val./inter-pl. transfer of VO material fr. prev. per. | ![]() |
CURR |
124 | ![]() |
Price control indicator for previous period | ![]() |
CHAR |
125 | ![]() |
Valuated Goods Receipt Blocked Stock, Previous Period | ![]() |
QUAN |
126 | ![]() |
Registration Entry 1 for EC Sales List | ![]() |
CHAR |
127 | ![]() |
Registration Entry 2 for EC Sales List | ![]() |
CHAR |
128 | ![]() |
Registration Entry 3 for EC Sales List | ![]() |
CHAR |
129 | ![]() |
Quantity of goods received in previous period | ![]() |
QUAN |
130 | ![]() |
Value of goods received in previous period | ![]() |
CURR |
131 | ![]() |
VM: Application Currently Running | ![]() |
CHAR |
132 | ![]() |
IS-M: Number of Media Sales Agent Contract Requirement | ![]() |
NUMC |
133 | ![]() |
IS-M: Position on Contract Requirement | ![]() |
NUMC |
134 | ![]() |
VM Build Information | ![]() |
CHAR |
135 | ![]() |
VM: Memory Consumption (MB) | ![]() |
DEC |
136 | ![]() |
Wait Time for Shared Lock | ![]() |
FLTP |
137 | ![]() |
Virtual Machine CPU | ![]() |
DEC |
138 | ![]() |
Accumulated Time for Critical Section of a Shared Lock | ![]() |
FLTP |
139 | ![]() |
VM: Debug Port | ![]() |
INT4 |
140 | ![]() |
VM: Debugging State | ![]() |
INT4 |
141 | ![]() |
VM Date of Error | ![]() |
CHAR |
142 | ![]() |
VM Error Message | ![]() |
CHAR |
143 | ![]() |
VM Program / Activity During Error | ![]() |
CHAR |
144 | ![]() |
VM Time of Error | ![]() |
CHAR |
145 | ![]() |
Error Text of VM | ![]() |
CHAR |
146 | ![]() |
Number of the Java VM | ![]() |
INT4 |
147 | ![]() |
Short Info about VM | ![]() |
CHAR |
148 | ![]() |
64 Bit Integer Without Sign | ![]() |
DEC |
149 | ![]() |
Number of Cross-VM Locks | ![]() |
INT4 |
150 | ![]() |
Number of Locks in Specified Time Interval | ![]() |
INT4 |
151 | ![]() |
Number of Shared Lock Operations | ![]() |
INT4 |
152 | ![]() |
Last process in which VM was active | ![]() |
INT4 |
153 | ![]() |
Maximum Time Span for Critical Section | ![]() |
DEC |
154 | ![]() |
Minimum Time Span for Critical Section | ![]() |
DEC |
155 | ![]() |
VM Lock Object | ![]() |
CHAR |
156 | ![]() |
VMC Profiling Active? | ![]() |
INT4 |
157 | ![]() |
VM State of the Shared Garbage Collector (SGC) | ![]() |
INT4 |
158 | ![]() |
VM Shared GC Waiting | ![]() |
INT4 |
159 | ![]() |
VM Size (KB) | ![]() |
CHAR |
160 | ![]() |
VM State | ![]() |
INT4 |
161 | ![]() |
VM-Specific Trace | ![]() |
INT1 |
162 | ![]() |
VM Type | ![]() |
INT4 |
163 | ![]() |
Start Time of Last Request | ![]() |
CHAR |
164 | ![]() |
Version number | ![]() |
CHAR |
165 | ![]() |
IS-H: Doppel-Vornamen abschneiden | ![]() |
CHAR |
166 | ![]() |
Layout | ![]() |
CHAR |
167 | ![]() |
Supp. Pension - Public Sector (G): Name Acc. to DUEVO | ![]() |
CHAR |
168 | ![]() |
Supp. Pension - Public Sector (G): Name in Short Form | ![]() |
CHAR |
169 | ![]() |
Standardized First Name | ![]() |
CHAR |
170 | ![]() |
IS-H: First Name of Person to Be Contacted | ![]() |
CHAR |
171 | ![]() |
First Name of Alternative Invoice Recipient/3rd Party Payer | ![]() |
CHAR |
172 | ![]() |
First name of natural person | ![]() |
CHAR |
173 | ![]() |
IS-H: Patient First Name | ![]() |
CHAR |
174 | ![]() |
IS-H: Last and first name of person insured | ![]() |
CHAR |
175 | ![]() |
First Name of Bad Debt Party | ![]() |
CHAR |
176 | ![]() |
Contract End Date | ![]() |
DATS |
177 | ![]() |
Net value of condition (predefined externally) | ![]() |
CURR |
178 | ![]() |
IS-HCM: Disp. Message Sequence No. for Extremely Long Msgs. | ![]() |
NUMC |
179 | ![]() |
IS-HCM: Dispatch Message Number | ![]() |
NUMC |
180 | ![]() |
Version no. of last full version | ![]() |
NUMC |
181 | ![]() |
Variable number | ![]() |
CHAR |
182 | ![]() |
Supplementary Pension - Public Sector (G): Insurance Number | ![]() |
CHAR |
183 | ![]() |
Message results in document block | ![]() |
CHAR |
184 | ![]() |
Message accesses document information | ![]() |
CHAR |
185 | ![]() |
Treat error message as warning | ![]() |
CHAR |
186 | ![]() |
Age from Which a Remuneration Level Is Granted | ![]() |
NUMC |
187 | ![]() |
Transaction type | ![]() |
CHAR |
188 | ![]() |
Balance for Interest Calculation for an Insurance Object | ![]() |
CURR |
189 | ![]() |
Balance for an Insurance Object After Balance Int. Calc. | ![]() |
CURR |
190 | ![]() |
Balance for Statistical Items for an Insurance Object | ![]() |
CURR |
191 | ![]() |
Balance for an Insurance Object | ![]() |
CURR |
192 | ![]() |
Posting Day | ![]() |
DATS |
193 | ![]() |
Name of ABAP/4 Dictionary object used | ![]() |
CHAR |
194 | ![]() |
Type of ABAP/4 Dictionary object used | ![]() |
CHAR |
195 | ![]() |
Indicator: Text variable required | ![]() |
CHAR |
196 | ![]() |
Value in Another Currency | ![]() |
CURR |
197 | ![]() |
Cumulated value in a different currency | ![]() |
CURR |
198 | ![]() |
Value in a different currency | ![]() |
CURR |
199 | ![]() |
Days to Due Date of Bill of Exchange | ![]() |
NUMC |
200 | ![]() |
Completion regarding dangerous goods | ![]() |
CHAR |
201 | ![]() |
Percentage of positive consumption deviation | ![]() |
DEC |
202 | ![]() |
Preliminary doc.: Issuing authority of relevant prelim.doc. | ![]() |
CHAR |
203 | ![]() |
Voice Mail | ![]() |
CHAR |
204 | ![]() |
Reversal Indicator | ![]() |
CHAR |
205 | ![]() |
Voided Check Date | ![]() |
DATS |
206 | ![]() |
Report Key with Check Voiding | CHAR | |
207 | ![]() |
Check void reason code | ![]() |
NUMC |
208 | ![]() |
Reason for Check Voiding | CHAR | |
209 | ![]() |
Reason for Check Voiding | ![]() |
CHAR |
210 | ![]() |
Report Date with Voided Check | ![]() |
DATS |
211 | ![]() |
Report Status with Voided Check | ![]() |
CHAR |
212 | ![]() |
Report Time for Check Voiding | TIMS | |
213 | ![]() |
Check void reason code (text) | ![]() |
CHAR |
214 | ![]() |
Voided check user | ![]() |
CHAR |
215 | ![]() |
Cancellation reason for payroll results | ![]() |
CHAR |
216 | ![]() |
Void date for payroll results | ![]() |
DATS |
217 | ![]() |
Type of Void Reason Code for the Print Program | ![]() |
NUMC |
218 | ![]() |
Void time for payroll results | ![]() |
TIMS |
219 | ![]() |
Void Flag | ![]() |
CHAR |
220 | ![]() |
Posted Interest for an Insurance Object | ![]() |
CURR |
221 | ![]() |
Interest for an Insurance Object | ![]() |
CURR |
222 | ![]() |
Prelim. doc.: ISO code of ctry issuing the preliminary doc. | ![]() |
CHAR |
223 | ![]() |
Volatility: ask | ![]() |
DEC |
224 | ![]() |
Volatility: bid | ![]() |
DEC |
225 | ![]() |
Volume unit | ![]() |
UNIT |
226 | ![]() |
Volume unit in ISO code | ![]() |
CHAR |
227 | ![]() |
Volume unit for collective processing | ![]() |
UNIT |
228 | ![]() |
Volume unit tare | ![]() |
UNIT |
229 | ![]() |
Unit of tare volume in ISO code | ![]() |
CHAR |
230 | ![]() |
Volume unit, shipping unit contents | ![]() |
UNIT |
231 | ![]() |
Unit of volume for shipping unit tare | ![]() |
UNIT |
232 | ![]() |
Volume Unit Tare | ![]() |
UNIT |
233 | ![]() |
Financial document processing: Document completion flag | ![]() |
CHAR |
234 | ![]() |
IS-H: voll erwerbstätig | ![]() |
CHAR |
235 | ![]() |
IS-M: Number of Full Bundles | ![]() |
DEC |
236 | ![]() |
IS-M: Number of Full Bundles | NUMC | |
237 | ![]() |
Status (at this time without functionality) | ![]() |
CHAR |
238 | ![]() |
IS-M: Round up quantity to whole number | ![]() |
NUMC |
239 | ![]() |
Power of attorney type | ![]() |
CHAR |
240 | ![]() |
Tape volume serial number | ![]() |
CHAR |
241 | ![]() |
Excess volume tolerance limit during packing | ![]() |
DEC |
242 | ![]() |
Excess Volume Tolerance of the Shipping Unit (BTCI) | ![]() |
CHAR |
243 | ![]() |
Volume | ![]() |
QUAN |
244 | ![]() |
Volume number (Informix) | ![]() |
INT4 |
245 | ![]() |
Balance Carried Forward in Local Currency | ![]() |
CURR |
246 | ![]() |
Volume | ![]() |
QUAN |
247 | ![]() |
Volume of the item | ![]() |
QUAN |
248 | ![]() |
Volume | ![]() |
CHAR |
249 | ![]() |
Volume (special storage for decentralized shipping) | ![]() |
NUMC |
250 | ![]() |
Volume (special storage for decentralized shipping) | ![]() |
NUMC |
251 | ![]() |
Delivery volume | ![]() |
QUAN |
252 | ![]() |
Maximum volume | ![]() |
QUAN |
253 | ![]() |
Processed volume (in collective processing) | ![]() |
QUAN |
254 | ![]() |
Volume of all processed documents | ![]() |
QUAN |
255 | ![]() |
Open volume of all schedule lines for this key | ![]() |
QUAN |
256 | ![]() |
Packed Volume | ![]() |
QUAN |
257 | ![]() |
Volunteer Contribution | ![]() |
CURR |
258 | ![]() |
volume extraction level | ![]() |
CHAR |
259 | ![]() |
Volume unit | ![]() |
UNIT |
260 | ![]() |
Previous Quantity (Delivery Schedule Lines) | ![]() |
QUAN |
261 | ![]() |
RA: FROM asset number - number range allocation | ![]() |
CHAR |
262 | ![]() |
Default value for object name | ![]() |
CHAR |
263 | ![]() |
From-Change Number (Interval Lower Limit) | ![]() |
NUMC |
264 | ![]() |
START date of an evaluation | ![]() |
DATS |
265 | ![]() |
From Document Number (Interval Lower Limit) | ![]() |
CHAR |
266 | ![]() |
Minimum Amount for a Payment Using this Payment Method | ![]() |
CURR |
267 | ![]() |
Period that marks the beginning of the valid time span | ![]() |
NUMC |
268 | ![]() |
Start of period to analyze | ![]() |
DATS |
269 | ![]() |
Valid-From Date | ![]() |
DATS |
270 | ![]() |
Due date period lower limit | ![]() |
DATS |
271 | ![]() |
Valid-from date | ![]() |
CHAR |
272 | ![]() |
Settlement period lower limit (interest for days overdue) | ![]() |
DATS |
273 | ![]() |
Required Date or Required Date Lower Limit | ![]() |
DATS |
274 | ![]() |
Settlement Period Lower Limit | ![]() |
DATS |
275 | ![]() |
Date Required or Lower Limit for Date Required | ![]() |
DATS |
276 | ![]() |
Lower Limit for the Run Date Found | ![]() |
DATS |
277 | ![]() |
Functional area interval lower limit | ![]() |
CHAR |
278 | ![]() |
From date for the bill of exchange selection | ![]() |
DATS |
279 | ![]() |
From house number with affix | ![]() |
CHAR |
280 | ![]() |
Lower Limit for the Customer Interval | ![]() |
CHAR |
281 | ![]() |
Lower Limit for the Vendor Interval | ![]() |
CHAR |
282 | ![]() |
From-account number (interval lower limit) | ![]() |
CHAR |
283 | ![]() |
From account number (interval lower limit) | ![]() |
CHAR |
284 | ![]() |
Lower limit of the account number interval | ![]() |
CHAR |
285 | ![]() |
Account interval lower limit | ![]() |
CHAR |
286 | ![]() |
From Account Number | ![]() |
CHAR |
287 | ![]() |
Lower Limit for the Run Date Required | ![]() |
DATS |
288 | ![]() |
Month that marks the beginning of the valid time span | ![]() |
NUMC |
289 | ![]() |
From material number (lower limit for number range) | ![]() |
CHAR |
290 | ![]() |
Number of G/L account (lower area limit) | ![]() |
CHAR |
291 | ![]() |
SD number range display: Lower limit... | ![]() |
CHAR |
292 | ![]() |
From period (for validity ranges) | ![]() |
NUMC |
293 | ![]() |
From entry (selection field) | ![]() |
CHAR |
294 | ![]() |
From Entry (Selection Field) | ![]() |
CHAR |
295 | ![]() |
From entry (selection field) | ![]() |
CHAR |
296 | ![]() |
From entry (selection field) | ![]() |
CHAR |
297 | ![]() |
Maximum field capacity | ![]() |
CHAR |
298 | ![]() |
Day that marks the beginning of the valid time span | ![]() |
DATS |
299 | ![]() |
Planning start | ![]() |
CHAR |
300 | ![]() |
Link from technical object (short text) | ![]() |
CHAR |
301 | ![]() |
From Value | ![]() |
CHAR |
302 | ![]() |
Week that marks the beginning of the valid time span | ![]() |
NUMC |
303 | ![]() |
Required value or required value lower limit | ![]() |
CURR |
304 | ![]() |
Required value or required value lower limit | ![]() |
CURR |
305 | ![]() |
Total number | ![]() |
CHAR |
306 | ![]() |
From-block | ![]() |
NUMC |
307 | ![]() |
R/2 order number at which transfer is started | ![]() |
NUMC |
308 | ![]() |
From carrier route for selection | ![]() |
CHAR |
309 | ![]() |
From mix type for selection | ![]() |
CHAR |
310 | ![]() |
From publication for selection | ![]() |
CHAR |
311 | ![]() |
From geographical unit for selection | ![]() |
CHAR |
312 | ![]() |
From edition for selection | ![]() |
CHAR |
313 | ![]() |
IS-H: Valid-From Date of Patient Group in Days Since Adm. | ![]() |
NUMC |
314 | ![]() |
IS-H: Source Svce Catalog for Svce Cat. Determ. (In-House) | ![]() |
CHAR |
315 | ![]() |
Comparison type | ![]() |
CHAR |
316 | ![]() |
Operator in a selection condition (screen field) | ![]() |
CHAR |
317 | ![]() |
Feeds | ![]() |
NUMC |
318 | ![]() |
Reference to Activity | ![]() |
CHAR |
319 | ![]() |
Reference to Main Transaction | ![]() |
CHAR |
320 | ![]() |
Activity Type | ![]() |
CHAR |
321 | ![]() |
Activity type | ![]() |
CHAR |
322 | ![]() |
Reference to Subtransaction | ![]() |
CHAR |
323 | ![]() |
Advance procurement: project stock | ![]() |
CHAR |
324 | ![]() |
Ind: Preliminary order | ![]() |
CHAR |
325 | ![]() |
IS-H: Indicator whether Case Should Be Provisionally Billed | ![]() |
CHAR |
326 | ![]() |
Advance Shipment Indicator | ![]() |
CHAR |
327 | ![]() |
Name of employer | ![]() |
CHAR |
328 | ![]() |
IS-M: Indicates Whether Advance Billing Required | ![]() |
CHAR |
329 | ![]() |
IS-M: "Advance billing required" indicator | ![]() |
CHAR |
330 | ![]() |
Budget Billing Plan Item Is Advance Payment | ![]() |
CHAR |
331 | ![]() |
Advance Payment Procedure | ![]() |
CHAR |
332 | ![]() |
Start date of advance payment | ![]() |
DATS |
333 | ![]() |
Previous absence | ![]() |
CHAR |
334 | ![]() |
Meter reading order creation permitted for MRU | ![]() |
CHAR |
335 | ![]() |
Meter reading order creation permitted for installation | ![]() |
CHAR |
336 | ![]() |
Duration After Latest Scheduled Start | ![]() |
QUAN |
337 | ![]() |
Duration After Earliest Scheduled Start | ![]() |
QUAN |
338 | ![]() |
Device prepared | ![]() |
CHAR |
339 | ![]() |
Meter reading order creation permitted for device | ![]() |
CHAR |
340 | ![]() |
Predefined operating costs settlement variant | ![]() |
CHAR |
341 | ![]() |
Meter reading order creation permitted for contract | ![]() |
CHAR |
342 | ![]() |
Preliminary document: Date of preliminary doc.f.import procg | ![]() |
DATS |
343 | ![]() |
Previous end date for interes calc. | ![]() |
DATS |
344 | ![]() |
Previous Employment Period, Partial Pension Imputation | ![]() |
DEC |
345 | ![]() |
Divergent planning level for transaction | ![]() |
CHAR |
346 | ![]() |
Complete reference indicator | ![]() |
CHAR |
347 | ![]() |
Standard value unit | ![]() |
UNIT |
348 | ![]() |
IS-H: Default Values Field in Quick Service Entry (NL01-6) | ![]() |
CHAR |
349 | ![]() |
Park settlement document (credit memo) only | ![]() |
CHAR |
350 | ![]() |
Previous Cumulative Quantity | ![]() |
QUAN |
351 | ![]() |
Location of payment | ![]() |
CHAR |
352 | ![]() |
Transaction/event | ![]() |
CHAR |
353 | ![]() |
Constraint for finish of activity (Basic) | ![]() |
DATS |
354 | ![]() |
Constraint for Finish of Activity (Basic) | ![]() |
DATS |
355 | ![]() |
Basic finish time of the activity | ![]() |
TIMS |
356 | ![]() |
Constraint for activity start (Basic) | ![]() |
DATS |
357 | ![]() |
Start default | ![]() |
DATS |
358 | ![]() |
Constraint for activity start time (Basic) | ![]() |
TIMS |
359 | ![]() |
Use default data to create delivery item | ![]() |
CHAR |
360 | ![]() |
IS-M: Number of predecessor | ![]() |
NUMC |
361 | ![]() |
Procedure | ![]() |
CHAR |
362 | ![]() |
Color of the activity in the graphic display | ![]() |
CHAR |
363 | ![]() |
Operation relevant for insp. | ![]() |
CHAR |
364 | ![]() |
Operation relevant for insp. | ![]() |
CHAR |
365 | ![]() |
Transaction for inventory sampling | ![]() |
CHAR |
366 | ![]() |
Transaction description | ![]() |
CHAR |
367 | ![]() |
Transaction type for determining bank terms | ![]() |
CHAR |
368 | ![]() |
Type of Banking Transaction | ![]() |
CHAR |
369 | ![]() |
Next transaction/event | ![]() |
CHAR |
370 | ![]() |
Subsequent settlement: Transaction type update | ![]() |
CHAR |
371 | ![]() |
Advance condition | ![]() |
CHAR |
372 | ![]() |
Business transaction code | ![]() |
CHAR |
373 | ![]() |
Transaction in Line Item | ![]() |
CHAR |
374 | ![]() |
Transaction for Differentiation of Tax Code Selection | ![]() |
CHAR |
375 | ![]() |
Transaction | ![]() |
CHAR |
376 | ![]() |
Accounting transaction ID | ![]() |
CHAR |
377 | ![]() |
Description of accounting transaction ID | ![]() |
CHAR |
378 | ![]() |
Existing organizational unit | ![]() |
CHAR |
379 | ![]() |
Transaction Type for General Ledger | ![]() |
CHAR |
380 | ![]() |
Activity (primary posting, distribution) | ![]() |
CHAR |
381 | ![]() |
Transaction | ![]() |
CHAR |
382 | ![]() |
Operation group | ![]() |
CHAR |
383 | ![]() |
Superior Out Sick (Illness) | ![]() |
CHAR |
384 | ![]() |
Standard value key | ![]() |
CHAR |
385 | ![]() |
Activity type for FI-SL activities | ![]() |
CHAR |
386 | ![]() |
Activity Category (Posting Area) | ![]() |
CHAR |
387 | ![]() |
Origin of the parameter value | ![]() |
CHAR |
388 | ![]() |
Float before production (in days) | ![]() |
NUMC |
389 | ![]() |
Scheduled float before production in days | ![]() |
DEC |
390 | ![]() |
Number for general costs element or work element | ![]() |
CHAR |
391 | ![]() |
Number for general costs element or work element | ![]() |
CHAR |
392 | ![]() |
Key word for external processing element | ![]() |
CHAR |
393 | ![]() |
IS-M/AM: External Order Number Proposal | ![]() |
CHAR |
394 | ![]() |
Indicator: maintained after successor | ![]() |
CHAR |
395 | ![]() |
Superior activity | ![]() |
CHAR |
396 | ![]() |
Predecessor incid.expenses consumption meter | ![]() |
NUMC |
397 | ![]() |
Predefined heating expenses settlement variant | ![]() |
CHAR |
398 | ![]() |
Compensation time | ![]() |
DEC |
399 | ![]() |
Transaction ID | ![]() |
CHAR |
400 | ![]() |
Rule indicator | ![]() |
CHAR |
401 | ![]() |
Copy from... | ![]() |
CHAR |
402 | ![]() |
Copy from... | ![]() |
CHAR |
403 | ![]() |
Group key for earmarked fund copying template | ![]() |
CHAR |
404 | ![]() |
IS-M: Template sales promotion | ![]() |
CHAR |
405 | ![]() |
IS-H: Template Indicator | ![]() |
CHAR |
406 | ![]() |
Indicates if item originates from rtl reval. doc. template | ![]() |
CHAR |
407 | ![]() |
IS-M: Number of Ad Spec Masters of a Particular Type | ![]() |
NUMC |
408 | ![]() |
IS-M: Ad Spec Master Type | ![]() |
CHAR |
409 | ![]() |
IS-M: Lead Time in Days | ![]() |
NUMC |
410 | ![]() |
Date of shipping preparation as deadline for order changes | ![]() |
DATS |
411 | ![]() |
Query asking whether a template is to be used | ![]() |
CHAR |
412 | ![]() |
IS-H: Date when Healthcare Smart Card Last Submitted | ![]() |
DATS |
413 | ![]() |
Number of lead days for update of circulation figures | ![]() |
NUMC |
414 | ![]() |
Lead time (number) | ![]() |
NUMC |
415 | ![]() |
IS-M: Order Number of the Preceding Document | ![]() |
CHAR |
416 | ![]() |
IS-M: Ad spec template last booking unit | ![]() |
CHAR |
417 | ![]() |
IS-M: Template Ad Spec Master | ![]() |
NUMC |
418 | ![]() |
Permitted template fields for earmarked funds | ![]() |
CHAR |
419 | ![]() |
IS-M: Ad Spec Template (Ad) | ![]() |
NUMC |
420 | ![]() |
IS-M: Template ad spec (online) | ![]() |
NUMC |
421 | ![]() |
IS-M: Item number of the Preceding Item | ![]() |
NUMC |
422 | ![]() |
Permitted tables for earmarked fund reference fields | ![]() |
CHAR |
423 | ![]() |
IS-M: Ad spec template (description in technical system) | ![]() |
CHAR |
424 | ![]() |
IS-M: Ad spec template (commercial) | ![]() |
NUMC |
425 | ![]() |
Unit of measure for activity | ![]() |
UNIT |
426 | ![]() |
Quantity unit for operation (batch input) | ![]() |
CHAR |
427 | ![]() |
Rounding value according to rounding profile | ![]() |
QUAN |
428 | ![]() |
Transfer from Previous Period | ![]() |
CHAR |
429 | ![]() |
Name of the implementation phase in the Procedure Model | ![]() |
CHAR |
430 | ![]() |
IS-H: Legal Representative | ![]() |
CHAR |
431 | ![]() |
Assignment to the Procedure Model | ![]() |
CHAR |
432 | ![]() |
First name | ![]() |
CHAR |
433 | ![]() |
DUEVO First Name | ![]() |
CHAR |
434 | ![]() |
DUEVO First Name | ![]() |
CHAR |
435 | ![]() |
DUEVO First Name | ![]() |
CHAR |
436 | ![]() |
First Name | ![]() |
CHAR |
437 | ![]() |
Employee's first name | ![]() |
CHAR |
438 | ![]() |
First Name (Field for Search Help) | ![]() |
CHAR |
439 | ![]() |
Employee's First Name | ![]() |
CHAR |
440 | ![]() |
Operation/Activity Number | ![]() |
CHAR |
441 | ![]() |
Number of the branch operation | ![]() |
CHAR |
442 | ![]() |
Number of the return operation | ![]() |
CHAR |
443 | ![]() |
Operation number, start of relationship | ![]() |
CHAR |
444 | ![]() |
Operation number, end of relationship | ![]() |
CHAR |
445 | ![]() |
Operation Number | ![]() |
CHAR |
446 | ![]() |
Goods Movements for Order Operation: BAPI | ![]() |
CHAR |
447 | ![]() |
Go to an activity within the network | ![]() |
CHAR |
448 | ![]() |
Maximum activity number | ![]() |
CHAR |
449 | ![]() |
Minimum activity number | ![]() |
CHAR |
450 | ![]() |
Ind. Only select operations already planned? | ![]() |
CHAR |
451 | ![]() |
Partner Transaction Number | ![]() |
CHAR |
452 | ![]() |
Goods Movements for Order Operation | ![]() |
CHAR |
453 | ![]() |
Preliminary document: No. of preliminary doc.f.import procg | ![]() |
CHAR |
454 | ![]() |
Operation Number | ![]() |
CHAR |
455 | ![]() |
Preliminary document: Document type for foreign trade procg | ![]() |
CHAR |
456 | ![]() |
Cumulative Value to Prev. Period: Total in CO Area Currency | ![]() |
CURR |
457 | ![]() |
Planning without final assembly in the planning table | ![]() |
CHAR |
458 | ![]() |
Reference forecast profile | ![]() |
CHAR |
459 | ![]() |
Reference forecast profile (w. catchword "forecast profile") | ![]() |
CHAR |
460 | ![]() |
Preliminary check for existing data records | ![]() |
CHAR |
461 | ![]() |
Result of sample reading at header level (prelim. step) | ![]() |
CHAR |
462 | ![]() |
Early dlv./Backlog | ![]() |
QUAN |
463 | ![]() |
Stock indicator | ![]() |
CHAR |
464 | ![]() |
Second Name Prefix | ![]() |
CHAR |
465 | ![]() |
Indicator: Default value | ![]() |
CHAR |
466 | ![]() |
Default value | ![]() |
CHAR |
467 | ![]() |
Default for control of gas data (in months) | ![]() |
NUMC |
468 | ![]() |
Default value for fixed temperature | ![]() |
CHAR |
469 | ![]() |
Form feed | ![]() |
CHAR |
470 | ![]() |
Trans./ev. key for determ. of acct. in purch acct. mgmt. | ![]() |
CHAR |
471 | ![]() |
Screening for succession planning | ![]() |
CHAR |
472 | ![]() |
Should period be used for default generation? | ![]() |
CHAR |
473 | ![]() |
Transaction/event key for account determination | ![]() |
CHAR |
474 | ![]() |
Health Exam. | ![]() |
CHAR |
475 | ![]() |
Health Examination | ![]() |
CHAR |
476 | ![]() |
Pension Flat-Rate | ![]() |
CURR |
477 | ![]() |
Default status indicator for class maintenance | ![]() |
CHAR |
478 | ![]() |
Prebooking/Cancellation | ![]() |
CHAR |
479 | ![]() |
Name Prefix | ![]() |
CHAR |
480 | ![]() |
IS-M: Name Prefix | ![]() |
CHAR |
481 | ![]() |
Entry Before Earliest Retroactive Accounting Date | ![]() |
CHAR |
482 | ![]() |
Template Table | ![]() |
CHAR |
483 | ![]() |
Menu entry text | ![]() |
CHAR |
484 | ![]() |
Set up balance carry forward | ![]() |
CHAR |
485 | ![]() |
Description of transaction type | ![]() |
CHAR |
486 | ![]() |
Forward scheduling | ![]() |
CHAR |
487 | ![]() |
Sign (+/-) | ![]() |
CHAR |
488 | ![]() |
Sign | ![]() |
CHAR |
489 | ![]() |
Lead Time of Option | ![]() |
INT2 |
490 | ![]() |
+/- sign for the difference in days | ![]() |
CHAR |
491 | ![]() |
+/- Sign | ![]() |
CHAR |
492 | ![]() |
Counter for rules for CAPP characteristics | ![]() |
NUMC |
493 | ![]() |
Adjust plus/minus signs | ![]() |
CHAR |
494 | ![]() |
Sales Agent Contract: Number of the Preliminary Requirement | ![]() |
NUMC |
495 | ![]() |
IS-H: Previous Days to Be Deducted from Max. Length of Stay | ![]() |
NUMC |
496 | ![]() |
Indicator: display completed and/or higher-level material? | ![]() |
CHAR |
497 | ![]() |
No. of inv. doc. that selects adv.pmt.plan for trans.posting | ![]() |
CHAR |
498 | ![]() |
Indicator: Transfer previous period | ![]() |
CHAR |
499 | ![]() |
IS-M: Sales Agnt Contract: Contract No.of Preliminary Req. | ![]() |
CHAR |
500 | ![]() |
Predefined plant | ![]() |
CHAR |