SAP ABAP Table J_3RF_DSLD_ALV_STRUCTURE (J_3RFDSLD report: display structure for ALV)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
⤷ FI-LOC (Application Component) Localization
⤷ J3RF (Package) Localization Russia: FI
Basic Data
Table Category | INTTAB | Structure |
Structure | J_3RF_DSLD_ALV_STRUCTURE | Table Relationship Diagram |
Short Description | J_3RFDSLD report: display structure for ALV |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
2 | ANRED | ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
3 | AUFSD | AUFSD_X | KAUFS | CHAR | 2 | 0 | Central order block for customer | * | |
4 | BBBNR | BBBNR | NUM07 | NUMC | 7 | 0 | International location number (part 1) | ||
5 | BBSNR | BBSNR | NUM05 | NUMC | 5 | 0 | International location number (Part 2) | ||
6 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
7 | BUBKZ | BUBKZ | NUM01 | NUMC | 1 | 0 | Check digit for the international location number | ||
8 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
9 | ERDAT | ERDAT_RF | DATUM | DATS | 8 | 0 | Date on which the Record Was Created | ||
10 | ERNAM | ERNAM_RF | USNAM | CHAR | 12 | 0 | Name of Person who Created the Object | ||
11 | EXABL | EXABL | XFELD | CHAR | 1 | 0 | Indicator: Unloading points exist | ||
12 | FAKSD | FAKSD_X | FAKSP | CHAR | 2 | 0 | Central billing block for customer | * | |
13 | KNAZK | KNAZK | WFCID | CHAR | 2 | 0 | Working Time Calendar | * | |
14 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
15 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
16 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
17 | LAND1 | LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
18 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
19 | LIFSD | LIFSD_X | LIFSP | CHAR | 2 | 0 | Central delivery block for the customer | * | |
20 | LOCCO | LOCCO | LOCCO | CHAR | 10 | 0 | City Coordinates | ||
21 | LOEVM | LOEVM_X | XFELD | CHAR | 1 | 0 | Central Deletion Flag for Master Record | ||
22 | NAME1 | NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
23 | NAME2 | NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
24 | NAME3 | NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
25 | NAME4 | NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
26 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
27 | ORT02 | ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
28 | PFACH | PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
29 | PSTL2 | PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
30 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
31 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
32 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
33 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
34 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
35 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field | ||
36 | SPERR | SPERB_X | XFELD | CHAR | 1 | 0 | Central posting block | ||
37 | SPRAS | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
38 | STCD1 | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
39 | STCD2 | STCD2 | STCD2 | CHAR | 11 | 0 | Tax Number 2 | ||
40 | STKZA | STKZA | STKZA | CHAR | 1 | 0 | Indicator: Business Partner Subject to Equalization Tax? | ||
41 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
42 | TELBX | TELBX | TEXT15 | CHAR | 15 | 0 | Telebox number | ||
43 | TELF1 | TELF1 | TEXT16 | CHAR | 16 | 0 | First telephone number | ||
44 | TELF2 | TELF2 | TEXT16 | CHAR | 16 | 0 | Second telephone number | ||
45 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
46 | TELTX | TELTX | TEXT30 | CHAR | 30 | 0 | Teletex number | ||
47 | TELX1 | TELX1 | TEXT30 | CHAR | 30 | 0 | Telex number | ||
48 | XCPDK | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
49 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
50 | FISKN | FISKN_D | KUNNR | CHAR | 10 | 0 | Account number of the master record with the fiscal address | * | |
51 | ADRNR | ADRNR | ADRNR | CHAR | 10 | 0 | Address | * | |
52 | KTOCD | KTOCD | KTOKD | CHAR | 4 | 0 | Reference Account Group for One-Time Account (Customer) | * | |
53 | PFORT | PFORT_GP | TEXT35 | CHAR | 35 | 0 | PO Box city | ||
54 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
55 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
56 | ZWELS | DZWELS | ZWELS | CHAR | 10 | 0 | List of the Payment Methods to be Considered | ||
57 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | * | |
58 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
59 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
60 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
61 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
62 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
63 | BUSAB | BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
64 | KBRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
65 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
66 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
67 | DATLZ | DATLZ | DATUM | DATS | 8 | 0 | Date of the last interest calculation run | ||
68 | XDEZV | XDEZV | XFELD | CHAR | 1 | 0 | Indicator: Local processing? | ||
69 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
70 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
71 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
72 | XPORE | XPORE | XFELD | CHAR | 1 | 0 | Indicator: Pay all items separately ? | ||
73 | BLNKZ | BLNKZ | BLNKZ | CHAR | 2 | 0 | Subsidy Indicator for Determining the Reduction Rates | * | |
74 | ALTKN | ALTKN | CHAR10 | CHAR | 10 | 0 | Previous Master Record Number | ||
75 | ZGRUP | DZGRUP | ZGRUP | CHAR | 2 | 0 | Key for Payment Grouping | * | |
76 | URLID | URLID | URLID | CHAR | 4 | 0 | Short Key for Known/Negotiated Leave | * | |
77 | MGRUP | MGRUP | MGRUP | CHAR | 2 | 0 | Key for dunning notice grouping | * | |
78 | LOCKB | LOCKB | LCKID | CHAR | 7 | 0 | Key of the Lockbox to Which the Customer Is To Pay | * | |
79 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
80 | EKVBD | EKVBD | KUNNR | CHAR | 10 | 0 | Account Number of Buying Group | * | |
81 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
82 | GUZTE | GUZTE | ZTERM | CHAR | 4 | 0 | Payment Terms Key for Credit Memos | ||
83 | XEDIP | XEDIP | XFELD | CHAR | 1 | 0 | Indicator: Send Payment Advices by EDI | ||
84 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
85 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
86 | MAHNA | MAHNA | MAHNA | CHAR | 4 | 0 | Dunning Procedure | * | |
87 | MAHNS | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
88 | KNRMA | KNRMA | KUNNR | CHAR | 10 | 0 | Account number of the dunning recipient | * | |
89 | GMVDT | GMVDT | DATUM | DATS | 8 | 0 | Date of the legal dunning proceedings | ||
90 | BUSAB1 | BUSAB_MA | BUSAB | CHAR | 2 | 0 | Dunning clerk | * | |
91 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
92 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
93 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
94 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
95 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
96 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | * | |
97 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
98 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
99 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
100 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | * | |
101 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
102 | FKONT | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
103 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
104 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
105 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
106 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
107 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
108 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | * | |
109 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
110 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
111 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
112 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
113 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | * | |
114 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
115 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
116 | EGBLD | EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | * | |
117 | EGLLD | EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | * | |
118 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
119 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
120 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
121 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
122 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | * | |
123 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
124 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
125 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | * | |
126 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
127 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
128 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
129 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
130 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
131 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
132 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | * | |
133 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
134 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
135 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
136 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
137 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
138 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
139 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
140 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
141 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
142 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
143 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
144 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | * | |
145 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
146 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
147 | BEWAR | RMVCT | RMVCT | CHAR | 3 | 0 | Transaction type | * | |
148 | ALTKT | BILKT_SKA1 | SAKNR | CHAR | 10 | 0 | Group Account Number | * | |
149 | VORGN | VORGN | VORGN | CHAR | 4 | 0 | Transaction Type for General Ledger | ||
150 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | * | |
151 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
152 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
153 | ABPER | ABPER_RF | BUPER | ACCP | 6 | 0 | Settlement period | ||
154 | RYACQ | RYACQ | CJAHR | CHAR | 4 | 0 | Year of acquisition | ||
155 | RPACQ | RPACQ | NUM03 | NUMC | 3 | 0 | Period of Acquisition | ||
156 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
157 | RECID | JV_RECIND | JV_RECIND | CHAR | 2 | 0 | Recovery Indicator | * | |
158 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
159 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
160 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
161 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
162 | PASUBNR | RKESUBNR | RKESUBNR | NUMC | 4 | 0 | Profitability Segment Changes (CO-PA) | ||
163 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | * | |
164 | LOKKT | ALTKT_SKB1 | SAKNR | CHAR | 10 | 0 | Alternative Account Number in Company Code | * | |
165 | STBUK | STBUK | BUKRS | CHAR | 4 | 0 | Tax Company Code | * | |
166 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
167 | FKBER | FKBER_SHORT | FKBER_SHORT | CHAR | 4 | 0 | Functional Area | ||
168 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | * | |
169 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
170 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
171 | .INCLU-_BH | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
172 | DMBTR_BH | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
173 | WRBTR_BH | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
174 | MWSTS_BH | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
175 | WMWST_BH | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
176 | BDIFF_BH | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
177 | BDIF2_BH | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
178 | SKNTO_BH | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
179 | WSKTO_BH | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
180 | DMBT1_BH | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
181 | WRBT1_BH | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
182 | DMBT2_BH | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
183 | WRBT2_BH | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
184 | DMBT3_BH | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
185 | WRBT3_BH | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
186 | DMB21_BH | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
187 | DMB22_BH | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
188 | DMB23_BH | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
189 | DMB31_BH | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
190 | DMB32_BH | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
191 | DMB33_BH | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
192 | MWST2_BH | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
193 | MWST3_BH | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
194 | SKNT2_BH | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
195 | SKNT3_BH | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
196 | BDIF3_BH | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
197 | TXBHW_BH | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
198 | TXBFW_BH | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
199 | HWBAS_BH | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
200 | FWBAS_BH | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
201 | HWZUZ_BH | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
202 | FWZUZ_BH | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
203 | KLIBT_BH | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
204 | NAVHW_BH | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
205 | NAVFW_BH | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
206 | RDIFF_BH | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
207 | RDIF2_BH | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
208 | NAVH2_BH | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
209 | NAVH3_BH | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
210 | RDIF3_BH | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
211 | TXBH2_BH | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
212 | TXBH3_BH | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
213 | BWSHB_BH | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
214 | BWSH2_BH | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
215 | .INCLU-_HM | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
216 | DMBTR_HM | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
217 | WRBTR_HM | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
218 | MWSTS_HM | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
219 | WMWST_HM | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
220 | BDIFF_HM | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
221 | BDIF2_HM | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
222 | SKNTO_HM | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
223 | WSKTO_HM | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
224 | DMBT1_HM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
225 | WRBT1_HM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
226 | DMBT2_HM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
227 | WRBT2_HM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
228 | DMBT3_HM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
229 | WRBT3_HM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
230 | DMB21_HM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
231 | DMB22_HM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
232 | DMB23_HM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
233 | DMB31_HM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
234 | DMB32_HM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
235 | DMB33_HM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
236 | MWST2_HM | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
237 | MWST3_HM | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
238 | SKNT2_HM | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
239 | SKNT3_HM | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
240 | BDIF3_HM | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
241 | TXBHW_HM | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
242 | TXBFW_HM | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
243 | HWBAS_HM | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
244 | FWBAS_HM | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
245 | HWZUZ_HM | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
246 | FWZUZ_HM | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
247 | KLIBT_HM | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
248 | NAVHW_HM | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
249 | NAVFW_HM | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
250 | RDIFF_HM | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
251 | RDIF2_HM | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
252 | NAVH2_HM | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
253 | NAVH3_HM | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
254 | RDIF3_HM | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
255 | TXBH2_HM | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
256 | TXBH3_HM | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
257 | BWSHB_HM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
258 | BWSH2_HM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
259 | .INCLU-_HN | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
260 | DMBTR_HN | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
261 | WRBTR_HN | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
262 | MWSTS_HN | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
263 | WMWST_HN | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
264 | BDIFF_HN | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
265 | BDIF2_HN | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
266 | SKNTO_HN | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
267 | WSKTO_HN | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
268 | DMBT1_HN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
269 | WRBT1_HN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
270 | DMBT2_HN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
271 | WRBT2_HN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
272 | DMBT3_HN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
273 | WRBT3_HN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
274 | DMB21_HN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
275 | DMB22_HN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
276 | DMB23_HN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
277 | DMB31_HN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
278 | DMB32_HN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
279 | DMB33_HN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
280 | MWST2_HN | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
281 | MWST3_HN | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
282 | SKNT2_HN | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
283 | SKNT3_HN | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
284 | BDIF3_HN | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
285 | TXBHW_HN | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
286 | TXBFW_HN | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
287 | HWBAS_HN | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
288 | FWBAS_HN | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
289 | HWZUZ_HN | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
290 | FWZUZ_HN | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
291 | KLIBT_HN | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
292 | NAVHW_HN | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
293 | NAVFW_HN | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
294 | RDIFF_HN | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
295 | RDIF2_HN | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
296 | NAVH2_HN | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
297 | NAVH3_HN | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
298 | RDIF3_HN | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
299 | TXBH2_HN | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
300 | TXBH3_HN | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
301 | BWSHB_HN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
302 | BWSH2_HN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
303 | .INCLU-_PM | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
304 | DMBTR_PM | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
305 | WRBTR_PM | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
306 | MWSTS_PM | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
307 | WMWST_PM | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
308 | BDIFF_PM | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
309 | BDIF2_PM | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
310 | SKNTO_PM | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
311 | WSKTO_PM | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
312 | DMBT1_PM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
313 | WRBT1_PM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
314 | DMBT2_PM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
315 | WRBT2_PM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
316 | DMBT3_PM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
317 | WRBT3_PM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
318 | DMB21_PM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
319 | DMB22_PM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
320 | DMB23_PM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
321 | DMB31_PM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
322 | DMB32_PM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
323 | DMB33_PM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
324 | MWST2_PM | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
325 | MWST3_PM | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
326 | SKNT2_PM | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
327 | SKNT3_PM | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
328 | BDIF3_PM | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
329 | TXBHW_PM | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
330 | TXBFW_PM | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
331 | HWBAS_PM | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
332 | FWBAS_PM | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
333 | HWZUZ_PM | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
334 | FWZUZ_PM | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
335 | KLIBT_PM | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
336 | NAVHW_PM | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
337 | NAVFW_PM | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
338 | RDIFF_PM | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
339 | RDIF2_PM | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
340 | NAVH2_PM | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
341 | NAVH3_PM | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
342 | RDIF3_PM | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
343 | TXBH2_PM | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
344 | TXBH3_PM | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
345 | BWSHB_PM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
346 | BWSH2_PM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
347 | .INCLU-_PN | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
348 | DMBTR_PN | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
349 | WRBTR_PN | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
350 | MWSTS_PN | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
351 | WMWST_PN | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
352 | BDIFF_PN | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
353 | BDIF2_PN | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
354 | SKNTO_PN | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
355 | WSKTO_PN | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
356 | DMBT1_PN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
357 | WRBT1_PN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
358 | DMBT2_PN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
359 | WRBT2_PN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
360 | DMBT3_PN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
361 | WRBT3_PN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
362 | DMB21_PN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
363 | DMB22_PN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
364 | DMB23_PN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
365 | DMB31_PN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
366 | DMB32_PN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
367 | DMB33_PN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
368 | MWST2_PN | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
369 | MWST3_PN | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
370 | SKNT2_PN | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
371 | SKNT3_PN | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
372 | BDIF3_PN | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
373 | TXBHW_PN | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
374 | TXBFW_PN | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
375 | HWBAS_PN | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
376 | FWBAS_PN | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
377 | HWZUZ_PN | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
378 | FWZUZ_PN | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
379 | KLIBT_PN | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
380 | NAVHW_PN | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
381 | NAVFW_PN | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
382 | RDIFF_PN | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
383 | RDIF2_PN | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
384 | NAVH2_PN | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
385 | NAVH3_PN | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
386 | RDIF3_PN | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
387 | TXBH2_PN | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
388 | TXBH3_PN | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
389 | BWSHB_PN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
390 | BWSH2_PN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
391 | .INCLU-_BA | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
392 | DMBTR_BA | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
393 | WRBTR_BA | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
394 | MWSTS_BA | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
395 | WMWST_BA | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
396 | BDIFF_BA | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
397 | BDIF2_BA | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
398 | SKNTO_BA | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
399 | WSKTO_BA | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
400 | DMBT1_BA | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
401 | WRBT1_BA | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
402 | DMBT2_BA | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
403 | WRBT2_BA | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
404 | DMBT3_BA | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
405 | WRBT3_BA | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
406 | DMB21_BA | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
407 | DMB22_BA | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
408 | DMB23_BA | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
409 | DMB31_BA | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
410 | DMB32_BA | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
411 | DMB33_BA | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
412 | MWST2_BA | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
413 | MWST3_BA | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
414 | SKNT2_BA | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
415 | SKNT3_BA | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
416 | BDIF3_BA | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
417 | TXBHW_BA | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
418 | TXBFW_BA | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
419 | HWBAS_BA | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
420 | FWBAS_BA | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
421 | HWZUZ_BA | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
422 | FWZUZ_BA | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
423 | KLIBT_BA | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
424 | NAVHW_BA | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
425 | NAVFW_BA | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
426 | RDIFF_BA | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
427 | RDIF2_BA | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
428 | NAVH2_BA | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
429 | NAVH3_BA | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
430 | RDIF3_BA | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
431 | TXBH2_BA | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
432 | TXBH3_BA | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
433 | BWSHB_BA | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
434 | BWSH2_BA | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
435 | .INCLU-_AM | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
436 | DMBTR_AM | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
437 | WRBTR_AM | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
438 | MWSTS_AM | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
439 | WMWST_AM | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
440 | BDIFF_AM | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
441 | BDIF2_AM | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
442 | SKNTO_AM | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
443 | WSKTO_AM | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
444 | DMBT1_AM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
445 | WRBT1_AM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
446 | DMBT2_AM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
447 | WRBT2_AM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
448 | DMBT3_AM | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
449 | WRBT3_AM | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
450 | DMB21_AM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
451 | DMB22_AM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
452 | DMB23_AM | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
453 | DMB31_AM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
454 | DMB32_AM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
455 | DMB33_AM | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
456 | MWST2_AM | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
457 | MWST3_AM | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
458 | SKNT2_AM | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
459 | SKNT3_AM | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
460 | BDIF3_AM | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
461 | TXBHW_AM | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
462 | TXBFW_AM | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
463 | HWBAS_AM | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
464 | FWBAS_AM | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
465 | HWZUZ_AM | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
466 | FWZUZ_AM | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
467 | KLIBT_AM | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
468 | NAVHW_AM | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
469 | NAVFW_AM | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
470 | RDIFF_AM | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
471 | RDIF2_AM | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
472 | NAVH2_AM | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
473 | NAVH3_AM | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
474 | RDIF3_AM | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
475 | TXBH2_AM | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
476 | TXBH3_AM | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
477 | BWSHB_AM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
478 | BWSH2_AM | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
479 | .INCLU-_AN | 0 | 0 | J_3RFDSLD/J_3RFKSLD reports: currency fields | |||||
480 | DMBTR_AN | HSLXX | WERTV8 | CURR | 15 | 2 | Total transactions in the period in local currency (curr 2) | ||
481 | WRBTR_AN | TSLXX | WERTV8 | CURR | 15 | 2 | Total transactions of the period in transaction currency | ||
482 | MWSTS_AN | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
483 | WMWST_AN | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
484 | BDIFF_AN | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
485 | BDIF2_AN | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
486 | SKNTO_AN | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
487 | WSKTO_AN | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
488 | DMBT1_AN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
489 | WRBT1_AN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
490 | DMBT2_AN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
491 | WRBT2_AN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
492 | DMBT3_AN | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
493 | WRBT3_AN | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
494 | DMB21_AN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
495 | DMB22_AN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
496 | DMB23_AN | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
497 | DMB31_AN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
498 | DMB32_AN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
499 | DMB33_AN | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
500 | MWST2_AN | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
501 | MWST3_AN | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
502 | SKNT2_AN | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
503 | SKNT3_AN | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
504 | BDIF3_AN | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
505 | TXBHW_AN | TXBHW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Local Currency | ||
506 | TXBFW_AN | TXBFW | WERT7 | CURR | 13 | 2 | Original Tax Base Amount in Document Currency | ||
507 | HWBAS_AN | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
508 | FWBAS_AN | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
509 | HWZUZ_AN | HWZUZ | WERT7 | CURR | 13 | 2 | Provision Amount in Local Currency | ||
510 | FWZUZ_AN | FWZUZ | WERT7 | CURR | 13 | 2 | Additional Tax in Document Currency | ||
511 | KLIBT_AN | KLIBT | WERT7 | CURR | 13 | 2 | Credit Control Amount | ||
512 | NAVHW_AN | NAVHW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Local Currency) | ||
513 | NAVFW_AN | NAVFW | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax (in Document Currency) | ||
514 | RDIFF_AN | RDIFF | WRTV7 | CURR | 13 | 2 | Exchange Rate Gain/Loss Realized | ||
515 | RDIF2_AN | RDIF2 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Second Local Currency | ||
516 | NAVH2_AN | NAVH2 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Second Local Currency | ||
517 | NAVH3_AN | NAVH3 | WERT7 | CURR | 13 | 2 | Non-Deductible Input Tax in Third Local Currency | ||
518 | RDIF3_AN | RDIF3 | WRTV7 | CURR | 13 | 2 | Exchange Rate Difference Realized for Third Local Currency | ||
519 | TXBH2_AN | TXBH2 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Second Local Currency | ||
520 | TXBH3_AN | TXBH3 | WERT7 | CURR | 13 | 2 | Tax Base/Original Tax Base in Third Local Currency | ||
521 | BWSHB_AN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
522 | BWSH2_AN | BWSHB | WRTV8 | CURR | 15 | 2 | Valuation Difference | ||
523 | KEYLN | INT4 | INT4 | INT4 | 10 | 0 | Natural number | ||
524 | BOX | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
525 | LINENO | INT4 | INT4 | INT4 | 10 | 0 | Natural number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |