Data Element list used by SAP ABAP Table GLE_ECS_STR_SREP_ITEM (ECS Item List: BI Extraction Structure)
SAP ABAP Table GLE_ECS_STR_SREP_ITEM (ECS Item List: BI Extraction Structure) is using
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# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
2 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
3 | Data Element | /SAPPSPRO/LONGNUM | Smart Number | |
4 | Data Element | ABPER_RF | Settlement period | |
5 | Data Element | ABPER_RF | Settlement period | |
6 | Data Element | ABPER_RF | Settlement period | |
7 | Data Element | ABSBT | Credit Management: Hedged Amount | |
8 | Data Element | ABSBT | Credit Management: Hedged Amount | |
9 | Data Element | ABSBT | Credit Management: Hedged Amount | |
10 | Data Element | ABUKR | Company Code which will be Cleared Against | |
11 | Data Element | ABUKR | Company Code which will be Cleared Against | |
12 | Data Element | ABUKR | Company Code which will be Cleared Against | |
13 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | |
14 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | |
15 | Data Element | ACBTR | Amount or tax amount in the currency of the currency types | |
16 | Data Element | ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | |
17 | Data Element | ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | |
18 | Data Element | ACBTR_FIX | Fixed Part of Amount in Currency of Currency Type | |
19 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
20 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
21 | Data Element | ACCOUNTING_PRINCIPLE | Accounting Principle | |
22 | Data Element | ACC_STATUS_NEW | New Status of Transferred Document | |
23 | Data Element | ACC_STATUS_NEW | New Status of Transferred Document | |
24 | Data Element | ACC_STATUS_NEW | New Status of Transferred Document | |
25 | Data Element | ACC_STATUS_OLD | Previous Status of Transferred Document | |
26 | Data Element | ACC_STATUS_OLD | Previous Status of Transferred Document | |
27 | Data Element | ACC_STATUS_OLD | Previous Status of Transferred Document | |
28 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
29 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
30 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
31 | Data Element | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
32 | Data Element | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
33 | Data Element | ACFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
34 | Data Element | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
35 | Data Element | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
36 | Data Element | ACQBS | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
37 | Data Element | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
38 | Data Element | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
39 | Data Element | ACQBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | |
40 | Data Element | ACSBS | Tax base amount in the currency of the currency types | |
41 | Data Element | ACSBS | Tax base amount in the currency of the currency types | |
42 | Data Element | ACSBS | Tax base amount in the currency of the currency types | |
43 | Data Element | ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
44 | Data Element | ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
45 | Data Element | ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
46 | Data Element | ADRNR | Address | |
47 | Data Element | ADRNR | Address | |
48 | Data Element | ADRNR | Address | |
49 | Data Element | AFABE_D | Real depreciation area | |
50 | Data Element | AFABE_D | Real depreciation area | |
51 | Data Element | AFABE_D | Real depreciation area | |
52 | Data Element | AFX_DTE_ARCHIVE_FLUD | Resubmission Date | |
53 | Data Element | AFX_DTE_ARCHIVE_STATUS | Archivability Status | |
54 | Data Element | AGZEI | Clearing Item | |
55 | Data Element | AGZEI | Clearing Item | |
56 | Data Element | AGZEI | Clearing Item | |
57 | Data Element | AIBN1 | Original asset that was transferred | |
58 | Data Element | AIBN1 | Original asset that was transferred | |
59 | Data Element | AIBN1 | Original asset that was transferred | |
60 | Data Element | AIBN2 | Original asset that was transferred | |
61 | Data Element | AIBN2 | Original asset that was transferred | |
62 | Data Element | AIBN2 | Original asset that was transferred | |
63 | Data Element | ALTKT | Account Number in Group | |
64 | Data Element | ALTKT | Account Number in Group | |
65 | Data Element | ALTKT | Account Number in Group | |
66 | Data Element | ANBWA | Asset Transaction Type | |
67 | Data Element | ANBWA | Asset Transaction Type | |
68 | Data Element | ANBWA | Asset Transaction Type | |
69 | Data Element | ANLN1 | Main Asset Number | |
70 | Data Element | ANLN1 | Main Asset Number | |
71 | Data Element | ANLN1 | Main Asset Number | |
72 | Data Element | ANLN1 | Main Asset Number | |
73 | Data Element | ANLN1 | Main Asset Number | |
74 | Data Element | ANLN1 | Main Asset Number | |
75 | Data Element | ANLN2 | Asset Subnumber | |
76 | Data Element | ANLN2 | Asset Subnumber | |
77 | Data Element | ANLN2 | Asset Subnumber | |
78 | Data Element | ANLN2 | Asset Subnumber | |
79 | Data Element | ANLN2 | Asset Subnumber | |
80 | Data Element | ANLN2 | Asset Subnumber | |
81 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
82 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
83 | Data Element | AUDAT_CC | Payment cards: Authorization date | |
84 | Data Element | AUFNR | Order Number | |
85 | Data Element | AUFNR | Order Number | |
86 | Data Element | AUFNR | Order Number | |
87 | Data Element | AUFTYP | Order category | |
88 | Data Element | AUFTYP | Order category | |
89 | Data Element | AUFTYP | Order category | |
90 | Data Element | AUGBL | Document Number of the Clearing Document | |
91 | Data Element | AUGBL | Document Number of the Clearing Document | |
92 | Data Element | AUGBL | Document Number of the Clearing Document | |
93 | Data Element | AUGCP | Clearing Entry Date | |
94 | Data Element | AUGCP | Clearing Entry Date | |
95 | Data Element | AUGCP | Clearing Entry Date | |
96 | Data Element | AUGDT | Clearing Date | |
97 | Data Element | AUGDT | Clearing Date | |
98 | Data Element | AUGDT | Clearing Date | |
99 | Data Element | AUNUM | Payment cards: Authorization number | |
100 | Data Element | AUNUM | Payment cards: Authorization number | |
101 | Data Element | AUNUM | Payment cards: Authorization number | |
102 | Data Element | AUTIM | Payment cards: Authorization time | |
103 | Data Element | AUTIM | Payment cards: Authorization time | |
104 | Data Element | AUTIM | Payment cards: Authorization time | |
105 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
106 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
107 | Data Element | AUTRA | Payment cards: Authoriz. reference code of clearing house | |
108 | Data Element | AUTWR | Payment cards: Authorized amount | |
109 | Data Element | AUTWR | Payment cards: Authorized amount | |
110 | Data Element | AUTWR | Payment cards: Authorized amount | |
111 | Data Element | AWORG | Reference organisational units | |
112 | Data Element | AWORG | Reference organisational units | |
113 | Data Element | AWORG | Reference organisational units | |
114 | Data Element | AWORG_REB | Invoice reference: Reference organization for inv. reference | |
115 | Data Element | AWORG_REB | Invoice reference: Reference organization for inv. reference | |
116 | Data Element | AWORG_REB | Invoice reference: Reference organization for inv. reference | |
117 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
118 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
119 | Data Element | AWORG_REV | Reversal: Reverse Document Reference Organization | |
120 | Data Element | AWREF | Reference document number | |
121 | Data Element | AWREF | Reference document number | |
122 | Data Element | AWREF | Reference document number | |
123 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
124 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
125 | Data Element | AWREF_REB | Invoice reference: Document number for invoice reference | |
126 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
127 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
128 | Data Element | AWREF_REV | Reversal: Reverse Document Reference Document Number | |
129 | Data Element | AWTYP | Reference procedure | |
130 | Data Element | AWTYP | Reference procedure | |
131 | Data Element | AWTYP | Reference procedure | |
132 | Data Element | AWTYP | Reference procedure | |
133 | Data Element | AWTYP | Reference procedure | |
134 | Data Element | AWTYP | Reference procedure | |
135 | Data Element | AWTYP | Reference procedure | |
136 | Data Element | AWTYP | Reference procedure | |
137 | Data Element | AWTYP | Reference procedure | |
138 | Data Element | BEKNZ | Debit/credit indicator | |
139 | Data Element | BEKNZ | Debit/credit indicator | |
140 | Data Element | BEKNZ | Debit/credit indicator | |
141 | Data Element | BELNR_D | Accounting Document Number | |
142 | Data Element | BELNR_D | Accounting Document Number | |
143 | Data Element | BELNR_D | Accounting Document Number | |
144 | Data Element | BEMOT | Accounting Indicator | |
145 | Data Element | BEMOT | Accounting Indicator | |
146 | Data Element | BEMOT | Accounting Indicator | |
147 | Data Element | BKLAS | Valuation Class | |
148 | Data Element | BKLAS | Valuation Class | |
149 | Data Element | BKLAS | Valuation Class | |
150 | Data Element | BKTXT | Document Header Text | |
151 | Data Element | BKTXT | Document Header Text | |
152 | Data Element | BKTXT | Document Header Text | |
153 | Data Element | BLART | Document type | |
154 | Data Element | BLART | Document type | |
155 | Data Element | BLART | Document type | |
156 | Data Element | BLDAT | Document Date in Document | |
157 | Data Element | BLDAT | Document Date in Document | |
158 | Data Element | BLDAT | Document Date in Document | |
159 | Data Element | BPMNG | Quantity in order price quantity unit | |
160 | Data Element | BPMNG | Quantity in order price quantity unit | |
161 | Data Element | BPMNG | Quantity in order price quantity unit | |
162 | Data Element | BPRME | Order Price Unit (purchasing) | |
163 | Data Element | BPRME | Order Price Unit (purchasing) | |
164 | Data Element | BPRME | Order Price Unit (purchasing) | |
165 | Data Element | BP_SUBVO | Budget Subtype | |
166 | Data Element | BP_SUBVO | Budget Subtype | |
167 | Data Element | BP_SUBVO | Budget Subtype | |
168 | Data Element | BRGEW_15 | Gross weight | |
169 | Data Element | BRGEW_15 | Gross weight | |
170 | Data Element | BRGEW_15 | Gross weight | |
171 | Data Element | BSCHL | Posting Key | |
172 | Data Element | BSCHL | Posting Key | |
173 | Data Element | BSCHL | Posting Key | |
174 | Data Element | BSTAT_D | Document Status | |
175 | Data Element | BSTAT_D | Document Status | |
176 | Data Element | BSTAT_D | Document Status | |
177 | Data Element | BUALT | Amount posted in alternative price control | |
178 | Data Element | BUALT | Amount posted in alternative price control | |
179 | Data Element | BUALT | Amount posted in alternative price control | |
180 | Data Element | BUDAT | Posting Date in the Document | |
181 | Data Element | BUDAT | Posting Date in the Document | |
182 | Data Element | BUDAT | Posting Date in the Document | |
183 | Data Element | BUKRS | Company Code | |
184 | Data Element | BUKRS | Company Code | |
185 | Data Element | BUKRS | Company Code | |
186 | Data Element | BUPLA | Business Place | |
187 | Data Element | BUPLA | Business Place | |
188 | Data Element | BUPLA | Business Place | |
189 | Data Element | BUSTW | Posting string for values | |
190 | Data Element | BUSTW | Posting string for values | |
191 | Data Element | BUSTW | Posting string for values | |
192 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
193 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
194 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
195 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
196 | Data Element | BUZID | Identification of the Line Item | |
197 | Data Element | BUZID | Identification of the Line Item | |
198 | Data Element | BUZID | Identification of the Line Item | |
199 | Data Element | BVTYP | Partner bank type | |
200 | Data Element | BVTYP | Partner bank type | |
201 | Data Element | BVTYP | Partner bank type | |
202 | Data Element | BWART | Movement type (inventory management) | |
203 | Data Element | BWART | Movement type (inventory management) | |
204 | Data Element | BWART | Movement type (inventory management) | |
205 | Data Element | BWKEY | Valuation area | |
206 | Data Element | BWKEY | Valuation area | |
207 | Data Element | BWKEY | Valuation area | |
208 | Data Element | BWMOD | Valuation grouping code | |
209 | Data Element | BWMOD | Valuation grouping code | |
210 | Data Element | BWMOD | Valuation grouping code | |
211 | Data Element | BWTAR_D | Valuation type | |
212 | Data Element | BWTAR_D | Valuation type | |
213 | Data Element | BWTAR_D | Valuation type | |
214 | Data Element | BZDAT | Asset Value Date | |
215 | Data Element | BZDAT | Asset Value Date | |
216 | Data Element | BZDAT | Asset Value Date | |
217 | Data Element | CACCT | G/L offsetting acct number | |
218 | Data Element | CACCT | G/L offsetting acct number | |
219 | Data Element | CACCT | G/L offsetting acct number | |
220 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
221 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
222 | Data Element | CCACT | G/L Account Number for Payment Card Receivables | |
223 | Data Element | CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
224 | Data Element | CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
225 | Data Element | CCARDEC_GUID | Reference to Encrypted Payment Card Data | |
226 | Data Element | CCBTC | Payment cards: Settlement run | |
227 | Data Element | CCBTC | Payment cards: Settlement run | |
228 | Data Element | CCBTC | Payment cards: Settlement run | |
229 | Data Element | CCFOL | Payment cards: Payment card suffix | |
230 | Data Element | CCFOL | Payment cards: Payment card suffix | |
231 | Data Element | CCFOL | Payment cards: Payment card suffix | |
232 | Data Element | CCINS | Payment cards: Card type | |
233 | Data Element | CCINS | Payment cards: Card type | |
234 | Data Element | CCINS | Payment cards: Card type | |
235 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
236 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
237 | Data Element | CCNAME | Payment Cards: Name of Cardholder | |
238 | Data Element | CCNUM | Payment cards: Card number | |
239 | Data Element | CCNUM | Payment cards: Card number | |
240 | Data Element | CCNUM | Payment cards: Card number | |
241 | Data Element | CCTYP | Payment cards: Card category | |
242 | Data Element | CCTYP | Payment cards: Card category | |
243 | Data Element | CCTYP | Payment cards: Card category | |
244 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
245 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
246 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
247 | Data Element | CHAR1 | Single-Character Flag | |
248 | Data Element | CHAR1 | Single-Character Flag | |
249 | Data Element | CHAR1 | Single-Character Flag | |
250 | Data Element | CIM_COUNT | Internal counter | |
251 | Data Element | CIM_COUNT | Internal counter | |
252 | Data Element | CIM_COUNT | Internal counter | |
253 | Data Element | CKML_ALPROCNR | Procurement alternative/process | |
254 | Data Element | CKML_ALPROCNR | Procurement alternative/process | |
255 | Data Element | CKML_ALPROCNR | Procurement alternative/process | |
256 | Data Element | CKML_MLBWG | Movement Type Group for ML Update | |
257 | Data Element | CKML_MLBWG | Movement Type Group for ML Update | |
258 | Data Element | CKML_MLBWG | Movement Type Group for ML Update | |
259 | Data Element | CK_AUFNR_ORG | Original Order Number | |
260 | Data Element | CK_AUFNR_ORG | Original Order Number | |
261 | Data Element | CK_AUFNR_ORG | Original Order Number | |
262 | Data Element | CK_KALNR1 | Cost Estimate Number - Product Costing | |
263 | Data Element | CK_KALNR1 | Cost Estimate Number - Product Costing | |
264 | Data Element | CK_KALNR1 | Cost Estimate Number - Product Costing | |
265 | Data Element | CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | |
266 | Data Element | CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | |
267 | Data Element | CK_LSQTY | Last Settlement Amount in Current Period (Production Order) | |
268 | Data Element | CK_MLNPRD | Do not break down price differences in profit center acctg | |
269 | Data Element | CK_MLNPRD | Do not break down price differences in profit center acctg | |
270 | Data Element | CK_MLNPRD | Do not break down price differences in profit center acctg | |
271 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
272 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
273 | Data Element | CK_ML_ABST | Material Price Determination: Control | |
274 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
275 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
276 | Data Element | CK_ML_MAAC | Material ledger activated at material level | |
277 | Data Element | CK_PRQTY | Base Quantity for Invoice Verification Price Differences | |
278 | Data Element | CK_PRQTY | Base Quantity for Invoice Verification Price Differences | |
279 | Data Element | CK_PRQTY | Base Quantity for Invoice Verification Price Differences | |
280 | Data Element | CK_URZEILE | Original item in material or invoice document | |
281 | Data Element | CK_URZEILE | Original item in material or invoice document | |
282 | Data Element | CK_URZEILE | Original item in material or invoice document | |
283 | Data Element | CK_ZEILE | Item in material or invoice verification document | |
284 | Data Element | CK_ZEILE | Item in material or invoice verification document | |
285 | Data Element | CK_ZEILE | Item in material or invoice verification document | |
286 | Data Element | CO_AUFPL | Routing number of operations in the order | |
287 | Data Element | CO_AUFPL | Routing number of operations in the order | |
288 | Data Element | CO_AUFPL | Routing number of operations in the order | |
289 | Data Element | CO_KAABS | Account assignment type: reconciliation object | |
290 | Data Element | CO_KAABS | Account assignment type: reconciliation object | |
291 | Data Element | CO_KAABS | Account assignment type: reconciliation object | |
292 | Data Element | CO_KAAUF | Account assignment type: Order | |
293 | Data Element | CO_KAAUF | Account assignment type: Order | |
294 | Data Element | CO_KAAUF | Account assignment type: Order | |
295 | Data Element | CO_KAERG | Business segment account assignment type | |
296 | Data Element | CO_KAERG | Business segment account assignment type | |
297 | Data Element | CO_KAERG | Business segment account assignment type | |
298 | Data Element | CO_KAIMO | Account Assignment Type: Real Estate Object | |
299 | Data Element | CO_KAIMO | Account Assignment Type: Real Estate Object | |
300 | Data Element | CO_KAIMO | Account Assignment Type: Real Estate Object | |
301 | Data Element | CO_KAKDA | Account Assignment Type: Sales Order | |
302 | Data Element | CO_KAKDA | Account Assignment Type: Sales Order | |
303 | Data Element | CO_KAKDA | Account Assignment Type: Sales Order | |
304 | Data Element | CO_KAKST | Account Assignment Type: Cost Center | |
305 | Data Element | CO_KAKST | Account Assignment Type: Cost Center | |
306 | Data Element | CO_KAKST | Account Assignment Type: Cost Center | |
307 | Data Element | CO_KAKTR | Account Assignment Type: Cost Object | |
308 | Data Element | CO_KAKTR | Account Assignment Type: Cost Object | |
309 | Data Element | CO_KAKTR | Account Assignment Type: Cost Object | |
310 | Data Element | CO_KANPL | Account Assignment Type: Network | |
311 | Data Element | CO_KANPL | Account Assignment Type: Network | |
312 | Data Element | CO_KANPL | Account Assignment Type: Network | |
313 | Data Element | CO_KAPRO | Project account assignment type | |
314 | Data Element | CO_KAPRO | Project account assignment type | |
315 | Data Element | CO_KAPRO | Project account assignment type | |
316 | Data Element | CO_KAPRZ | Account Assignment Type: Business Process | |
317 | Data Element | CO_KAPRZ | Account Assignment Type: Business Process | |
318 | Data Element | CO_KAPRZ | Account Assignment Type: Business Process | |
319 | Data Element | CO_KASAT | Account Assignment Type Not Used | |
320 | Data Element | CO_KASAT | Account Assignment Type Not Used | |
321 | Data Element | CO_KASAT | Account Assignment Type Not Used | |
322 | Data Element | CO_POSNR | Order item number | |
323 | Data Element | CO_POSNR | Order item number | |
324 | Data Element | CO_POSNR | Order item number | |
325 | Data Element | CO_PRZNR | Business Process | |
326 | Data Element | CO_PRZNR | Business Process | |
327 | Data Element | CO_PRZNR | Business Process | |
328 | Data Element | CPUDT | Accounting document entry date | |
329 | Data Element | CPUDT | Accounting document entry date | |
330 | Data Element | CPUDT | Accounting document entry date | |
331 | Data Element | CPUTM | Time of data entry | |
332 | Data Element | CPUTM | Time of data entry | |
333 | Data Element | CPUTM | Time of data entry | |
334 | Data Element | CSOUR | Payment cards: Entry mode | |
335 | Data Element | CSOUR | Payment cards: Entry mode | |
336 | Data Element | CSOUR | Payment cards: Entry mode | |
337 | Data Element | CURRTYP | Currency Type | |
338 | Data Element | CURRTYP | Currency Type | |
339 | Data Element | CURRTYP | Currency Type | |
340 | Data Element | CURSR | Source Currency for Currency Translation | |
341 | Data Element | CURSR | Source Currency for Currency Translation | |
342 | Data Element | CURSR | Source Currency for Currency Translation | |
343 | Data Element | CURSR | Source Currency for Currency Translation | |
344 | Data Element | CURSR | Source Currency for Currency Translation | |
345 | Data Element | CURSR | Source Currency for Currency Translation | |
346 | Data Element | CURT1 | Currency type of the first local currency | |
347 | Data Element | CURT1 | Currency type of the first local currency | |
348 | Data Element | CURT1 | Currency type of the first local currency | |
349 | Data Element | CURT2 | Currency Type of Second Local Currency | |
350 | Data Element | CURT2 | Currency Type of Second Local Currency | |
351 | Data Element | CURT2 | Currency Type of Second Local Currency | |
352 | Data Element | CURT3 | Currency Type of Third Local Currency | |
353 | Data Element | CURT3 | Currency Type of Third Local Currency | |
354 | Data Element | CURT3 | Currency Type of Third Local Currency | |
355 | Data Element | CURTP | Currency type and valuation view | |
356 | Data Element | CURTP | Currency type and valuation view | |
357 | Data Element | CURTP | Currency type and valuation view | |
358 | Data Element | DABRBEZ | Reference date for settlement | |
359 | Data Element | DABRBEZ | Reference date for settlement | |
360 | Data Element | DABRBEZ | Reference date for settlement | |
361 | Data Element | DATAB_CC | Payment cards: Valid from | |
362 | Data Element | DATAB_CC | Payment cards: Valid from | |
363 | Data Element | DATAB_CC | Payment cards: Valid from | |
364 | Data Element | DATBI_CC | Payment Cards: Valid To | |
365 | Data Element | DATBI_CC | Payment Cards: Valid To | |
366 | Data Element | DATBI_CC | Payment Cards: Valid To | |
367 | Data Element | DBBLG | Recurring Entry Document Number | |
368 | Data Element | DBBLG | Recurring Entry Document Number | |
369 | Data Element | DBBLG | Recurring Entry Document Number | |
370 | Data Element | DIEKZ | Service indicator (foreign payment) | |
371 | Data Element | DIEKZ | Service indicator (foreign payment) | |
372 | Data Element | DIEKZ | Service indicator (foreign payment) | |
373 | Data Element | DMBE2 | Amount in Second Local Currency | |
374 | Data Element | DMBE2 | Amount in Second Local Currency | |
375 | Data Element | DMBE2 | Amount in Second Local Currency | |
376 | Data Element | DMBE3 | Amount in Third Local Currency | |
377 | Data Element | DMBE3 | Amount in Third Local Currency | |
378 | Data Element | DMBE3 | Amount in Third Local Currency | |
379 | Data Element | DMBTR | Amount in local currency | |
380 | Data Element | DMBTR | Amount in local currency | |
381 | Data Element | DMBTR | Amount in local currency | |
382 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
383 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
384 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
385 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
386 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
387 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
388 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
389 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
390 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
391 | Data Element | DOCLN6 | Six-Character Posting Item for Ledger | |
392 | Data Element | DOCLN6 | Six-Character Posting Item for Ledger | |
393 | Data Element | DOCLN6 | Six-Character Posting Item for Ledger | |
394 | Data Element | DTAT16 | Instruction key 1 | |
395 | Data Element | DTAT16 | Instruction key 1 | |
396 | Data Element | DTAT16 | Instruction key 1 | |
397 | Data Element | DTAT17 | Instruction key 2 | |
398 | Data Element | DTAT17 | Instruction key 2 | |
399 | Data Element | DTAT17 | Instruction key 2 | |
400 | Data Element | DTAT18 | Instruction key 3 | |
401 | Data Element | DTAT18 | Instruction key 3 | |
402 | Data Element | DTAT18 | Instruction key 3 | |
403 | Data Element | DTAT19 | Instruction key 4 | |
404 | Data Element | DTAT19 | Instruction key 4 | |
405 | Data Element | DTAT19 | Instruction key 4 | |
406 | Data Element | DZAEHK | Condition counter | |
407 | Data Element | DZAEHK | Condition counter | |
408 | Data Element | DZAEHK | Condition counter | |
409 | Data Element | DZBD1P | Cash discount percentage 1 | |
410 | Data Element | DZBD1P | Cash discount percentage 1 | |
411 | Data Element | DZBD1P | Cash discount percentage 1 | |
412 | Data Element | DZBD1T | Cash discount days 1 | |
413 | Data Element | DZBD1T | Cash discount days 1 | |
414 | Data Element | DZBD1T | Cash discount days 1 | |
415 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
416 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
417 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
418 | Data Element | DZBD2T | Cash discount days 2 | |
419 | Data Element | DZBD2T | Cash discount days 2 | |
420 | Data Element | DZBD2T | Cash discount days 2 | |
421 | Data Element | DZBD3T | Net Payment Terms Period | |
422 | Data Element | DZBD3T | Net Payment Terms Period | |
423 | Data Element | DZBD3T | Net Payment Terms Period | |
424 | Data Element | DZBFIX | Fixed Payment Terms | |
425 | Data Element | DZBFIX | Fixed Payment Terms | |
426 | Data Element | DZBFIX | Fixed Payment Terms | |
427 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
428 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
429 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
430 | Data Element | DZFBDT | Baseline date for due date calculation | |
431 | Data Element | DZFBDT | Baseline date for due date calculation | |
432 | Data Element | DZFBDT | Baseline date for due date calculation | |
433 | Data Element | DZINKZ | Exempted from Interest Calculation | |
434 | Data Element | DZINKZ | Exempted from Interest Calculation | |
435 | Data Element | DZINKZ | Exempted from Interest Calculation | |
436 | Data Element | DZLSCH | Payment method | |
437 | Data Element | DZLSCH | Payment method | |
438 | Data Element | DZLSCH | Payment method | |
439 | Data Element | DZLSPR | Payment Block Key | |
440 | Data Element | DZLSPR | Payment Block Key | |
441 | Data Element | DZLSPR | Payment Block Key | |
442 | Data Element | DZTERM | Terms of payment key | |
443 | Data Element | DZTERM | Terms of payment key | |
444 | Data Element | DZTERM | Terms of payment key | |
445 | Data Element | DZUMSK | Target Special G/L Indicator | |
446 | Data Element | DZUMSK | Target Special G/L Indicator | |
447 | Data Element | DZUMSK | Target Special G/L Indicator | |
448 | Data Element | DZUONR | Assignment number | |
449 | Data Element | DZUONR | Assignment number | |
450 | Data Element | DZUONR | Assignment number | |
451 | Data Element | EBELN | Purchasing Document Number | |
452 | Data Element | EBELN | Purchasing Document Number | |
453 | Data Element | EBELN | Purchasing Document Number | |
454 | Data Element | EBELP | Item Number of Purchasing Document | |
455 | Data Element | EBELP | Item Number of Purchasing Document | |
456 | Data Element | EBELP | Item Number of Purchasing Document | |
457 | Data Element | EKORG | Purchasing organization | |
458 | Data Element | EKORG | Purchasing organization | |
459 | Data Element | EKORG | Purchasing organization | |
460 | Data Element | EMPFB | Payee/Payer | |
461 | Data Element | EMPFB | Payee/Payer | |
462 | Data Element | EMPFB | Payee/Payer | |
463 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
464 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
465 | Data Element | EPRCTR | Partner profit center for elimination of internal business | |
466 | Data Element | ERFME | Unit of entry | |
467 | Data Element | ERFME | Unit of entry | |
468 | Data Element | ERFME | Unit of entry | |
469 | Data Element | ERFMG | Quantity in unit of entry | |
470 | Data Element | ERFMG | Quantity in unit of entry | |
471 | Data Element | ERFMG | Quantity in unit of entry | |
472 | Data Element | ESRNR | POR subscriber number | |
473 | Data Element | ESRNR | POR subscriber number | |
474 | Data Element | ESRNR | POR subscriber number | |
475 | Data Element | ESRPZ | POR check digit | |
476 | Data Element | ESRPZ | POR check digit | |
477 | Data Element | ESRPZ | POR check digit | |
478 | Data Element | ESRRE | POR reference number | |
479 | Data Element | ESRRE | POR reference number | |
480 | Data Element | ESRRE | POR reference number | |
481 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
482 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
483 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
484 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
485 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
486 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
487 | Data Element | FAGL_LDGRP | Ledger Group | |
488 | Data Element | FAGL_LDGRP | Ledger Group | |
489 | Data Element | FAGL_LDGRP | Ledger Group | |
490 | Data Element | FBUDA | Date When Services Rendered | |
491 | Data Element | FBUDA | Date When Services Rendered | |
492 | Data Element | FBUDA | Date When Services Rendered | |
493 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
494 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
495 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
496 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
497 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
498 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
499 | Data Element | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | |
500 | Data Element | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation |