Data Element list used by SAP ABAP Table REEX_PL_PLAIN_L (Posting Log: Flat Display)
SAP ABAP Table REEX_PL_PLAIN_L (Posting Log: Flat Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | /SAPF15/STATUS | Document Status | |
2 | Data Element | ABPER_RF | Settlement period | |
3 | Data Element | ABSBT | Credit Management: Hedged Amount | |
4 | Data Element | ACC_SUBSET | Defines subset of components for the FI/CO interface | |
5 | Data Element | AEDAT | Last Changed On | |
6 | Data Element | AEDAT_BKPF | Date of the Last Document Change by Transaction | |
7 | Data Element | AGZEI | Clearing Item | |
8 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
9 | Data Element | ANBWA | Asset Transaction Type | |
10 | Data Element | ANFAE | Bill of Exchange Payment Request Due Date | |
11 | Data Element | ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | |
12 | Data Element | ANFBN | Document Number of the Bill of Exchange Payment Request | |
13 | Data Element | ANFBU | Company Code in Which Bill of Exch.Payment Request Is Posted | |
14 | Data Element | ANLN1 | Main Asset Number | |
15 | Data Element | ANLN2 | Asset Subnumber | |
16 | Data Element | APLZL_CH | General Counter for Order | |
17 | Data Element | AUFNR | Order Number | |
18 | Data Element | AUFPL_CH | Task List Number for Operations in Order | |
19 | Data Element | AUGBL | Document Number of the Clearing Document | |
20 | Data Element | AUGCP | Clearing Entry Date | |
21 | Data Element | AUGDT | Clearing Date | |
22 | Data Element | AUGGJ | Fiscal Year of Clearing Document | |
23 | Data Element | AUSBK | Source Company Code | |
24 | Data Element | AWKEY | Object key | |
25 | Data Element | AWTYP | Reference procedure | |
26 | Data Element | BDIF2 | Valuation Difference for the Second Local Currency | |
27 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
28 | Data Element | BDIFF | Valuation Difference | |
29 | Data Element | BELNR_D | Accounting Document Number | |
30 | Data Element | BILKT_SKA1 | Group Account Number | |
31 | Data Element | BKTXT | Document Header Text | |
32 | Data Element | BLART | Document type | |
33 | Data Element | BLDAT | Document Date in Document | |
34 | Data Element | BLNBT | Base Amount for Determining the Preference Amount | |
35 | Data Element | BLNKZ | Subsidy Indicator for Determining the Reduction Rates | |
36 | Data Element | BLNPZ | Preference Percentage Rate | |
37 | Data Element | BONFB | Amount Qualifying for Bonus in Local Currency | |
38 | Data Element | BPMNG | Quantity in order price quantity unit | |
39 | Data Element | BPRME | Order Price Unit (purchasing) | |
40 | Data Element | BP_GEBER | Fund | |
41 | Data Element | BSCHL | Posting Key | |
42 | Data Element | BSTAT_D | Document Status | |
43 | Data Element | BUALT | Amount posted in alternative price control | |
44 | Data Element | BUDAT | Posting Date in the Document | |
45 | Data Element | BUKRS | Company Code | |
46 | Data Element | BUPLA | Business Place | |
47 | Data Element | BUSTW | Posting string for values | |
48 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
49 | Data Element | BUZID | Identification of the Line Item | |
50 | Data Element | BU_PARTNER | Business Partner Number | |
51 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
52 | Data Element | BVTYP | Partner bank type | |
53 | Data Element | BWKEY | Valuation area | |
54 | Data Element | BWTAR_D | Valuation type | |
55 | Data Element | BZDAT | Asset Value Date | |
56 | Data Element | CCBTC | Payment cards: Settlement run | |
57 | Data Element | CCINS_30F | Payment cards: Card type | |
58 | Data Element | CCNUM_30F | Payment cards: Card number | |
59 | Data Element | CESSION_KZ | Accounts Receivable Pledging Indicator | |
60 | Data Element | CHAR2 | Version Number Component | |
61 | Data Element | CO_PRZNR | Business Process | |
62 | Data Element | CPUDT | Accounting document entry date | |
63 | Data Element | CPUTM | Time of data entry | |
64 | Data Element | CURSR | Source Currency for Currency Translation | |
65 | Data Element | CURSR | Source Currency for Currency Translation | |
66 | Data Element | CURT2 | Currency Type of Second Local Currency | |
67 | Data Element | CURT3 | Currency Type of Third Local Currency | |
68 | Data Element | DABRBEZ | Reference date for settlement | |
69 | Data Element | DBBLG | Recurring Entry Document Number | |
70 | Data Element | DIEKZ | Service indicator (foreign payment) | |
71 | Data Element | DISBJ | Fiscal Year of Bill of Exchange Usage Document | |
72 | Data Element | DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | |
73 | Data Element | DISBZ | Line Item within the Bill of Exchange Usage Document | |
74 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
75 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
76 | Data Element | DMB2X | Amount in Second Local Currency for Tax Breakdown | |
77 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
78 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
79 | Data Element | DMB3X | Amount in Third Local Currency for Tax Breakdown | |
80 | Data Element | DMBE2 | Amount in Second Local Currency | |
81 | Data Element | DMBE3 | Amount in Third Local Currency | |
82 | Data Element | DMBTR | Amount in local currency | |
83 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
84 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
85 | Data Element | DMBTX | Amount in Local Currency for Tax Distribution | |
86 | Data Element | DOCLN6 | Six-Character Posting Item for Ledger | |
87 | Data Element | DOCUMENT_CATEGORY | Classification of an FI Document | |
88 | Data Element | DOKID_BKPF | Document Name in the Archive System | |
89 | Data Element | DTAT16 | Instruction key 1 | |
90 | Data Element | DTAT17 | Instruction key 2 | |
91 | Data Element | DTAT18 | Instruction key 3 | |
92 | Data Element | DTAT19 | Instruction key 4 | |
93 | Data Element | DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
94 | Data Element | DZBD1P | Cash discount percentage 1 | |
95 | Data Element | DZBD1T | Cash discount days 1 | |
96 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
97 | Data Element | DZBD2T | Cash discount days 2 | |
98 | Data Element | DZBD3T | Net Payment Terms Period | |
99 | Data Element | DZBFIX | Fixed Payment Terms | |
100 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
101 | Data Element | DZFBDT | Baseline date for due date calculation | |
102 | Data Element | DZINKZ | Exempted from Interest Calculation | |
103 | Data Element | DZLSPR | Payment Block Key | |
104 | Data Element | DZOLLD | Customs Date | |
105 | Data Element | DZOLLT | Customs Tariff Number | |
106 | Data Element | DZTERM | Terms of payment key | |
107 | Data Element | DZUMSK | Target Special G/L Indicator | |
108 | Data Element | DZUONR | Assignment number | |
109 | Data Element | EBELN | Purchasing Document Number | |
110 | Data Element | EBELP | Item Number of Purchasing Document | |
111 | Data Element | EGBLD | Country of Destination for Delivery of Goods | |
112 | Data Element | EGLLD | Supplying Country for Delivery of Goods | |
113 | Data Element | ELIKZ | "Delivery Completed" Indicator | |
114 | Data Element | EMPFB | Payee/Payer | |
115 | Data Element | ERFME | Unit of entry | |
116 | Data Element | ERFMG | Quantity in unit of entry | |
117 | Data Element | ESRNR | POR subscriber number | |
118 | Data Element | ESRPZ | POR check digit | |
119 | Data Element | ESRRE | POR reference number | |
120 | Data Element | ETENR | Schedule line | |
121 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
122 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
123 | Data Element | EXTID_BKPF | Extract ID Document Header | |
124 | Data Element | FAGL_CASH_ALLOC | Cash-Relevant Document | |
125 | Data Element | FAGL_FOLLOW_ON | Follow-on document indicator | |
126 | Data Element | FAGL_LDGRP | Ledger Group | |
127 | Data Element | FAGL_RLDNR | Ledger in General Ledger Accounting | |
128 | Data Element | FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
129 | Data Element | FB_PSEGMENT | Partner Segment for Segmental Reporting | |
130 | Data Element | FB_SEGMENT | Segment for Segmental Reporting | |
131 | Data Element | FDGRP | Planning Group | |
132 | Data Element | FDLEV | Planning Level | |
133 | Data Element | FDTAG | Planning Date | |
134 | Data Element | FDWBT | Planned Amount in Document or G/L Account Currency | |
135 | Data Element | FIKRS | Financial Management Area | |
136 | Data Element | FILKD | Account Number of the Branch | |
137 | Data Element | FIPLS | Financial Budget Item | |
138 | Data Element | FIPOS | Commitment Item | |
139 | Data Element | FISTL | Funds Center | |
140 | Data Element | FKBER | Functional Area | |
141 | Data Element | FKBER_SHORT | Functional Area | |
142 | Data Element | FMFG_OFFSET_STATUS | Treasury Offset Status | |
143 | Data Element | FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
144 | Data Element | FM_BLIND | Budgetary Ledger Indicator | |
145 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
146 | Data Element | FM_GMVKZ | Item is in Execution | |
147 | Data Element | FM_INTDATE | Interest Calc. Date | |
148 | Data Element | FM_INTFORM | Interest Formula | |
149 | Data Element | FM_MEASURE | Funded Program | |
150 | Data Element | FM_SRTYPE | Type of Additional Receivable | |
151 | Data Element | FM_UMART | Type of Payment Transfer | |
152 | Data Element | FRATH | Unplanned Delivery Costs | |
153 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
154 | Data Element | FWZUZ | Additional Tax in Document Currency | |
155 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
156 | Data Element | GJAHR | Fiscal Year | |
157 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
158 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
159 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
160 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
161 | Data Element | GLUPM | Update Method for FM - FI-CA Integration | |
162 | Data Element | GLVOR | Business Transaction | |
163 | Data Element | GM_GRANT_NBR | Grant | |
164 | Data Element | GRPID_BKPF | Batch Input Session Name | |
165 | Data Element | GSBER | Business Area | |
166 | Data Element | GVTYP | P&L statement account type | |
167 | Data Element | HBKID | Short key for a house bank | |
168 | Data Element | HKONT | General Ledger Account | |
169 | Data Element | HKTID | ID for account details | |
170 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
171 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
172 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
173 | Data Element | HWAER | Local Currency | |
174 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
175 | Data Element | HWMET | Method with Which the Local Currency Amount Was Determined | |
176 | Data Element | HWZUZ | Provision Amount in Local Currency | |
177 | Data Element | HZUON | Assignment Number for Special G/L Accounts | |
178 | Data Element | IBLAR | Internal Document Type for Document Control | |
179 | Data Element | IMKEY | Internal Key for Real Estate Object | |
180 | Data Element | JV_BILIND | Payroll Type | |
181 | Data Element | JV_EGROUP | Equity group | |
182 | Data Element | JV_ETYPE | Equity type | |
183 | Data Element | JV_NAME | Joint venture | |
184 | Data Element | JV_PART | Partner account number | |
185 | Data Element | JV_PRODPER | Production Month (Date to find period and year) | |
186 | Data Element | JV_RECIND | Recovery Indicator | |
187 | Data Element | J_1ABRNCH | Branch number | |
188 | Data Element | J_1ADISC | Indicator: entry represents a discount document | |
189 | Data Element | J_1ADTYP_D | Distribution Type for Employment Tax | |
190 | Data Element | J_1AGICD_D | Activity Code for Gross Income Tax | |
191 | Data Element | J_1AINDXSP | Inflation Index | |
192 | Data Element | J_1ALINFVL | Last Adjustment Date | |
193 | Data Element | J_1ANOPG | Number of pages of invoice | |
194 | Data Element | KBLNR_FI | Document number for earmarked funds | |
195 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
196 | Data Element | KIDNO | Payment Reference | |
197 | Data Element | KKBER | Credit control area | |
198 | Data Element | KLIBT | Credit Control Amount | |
199 | Data Element | KNUMV | Number of the document condition | |
200 | Data Element | KOART | Account type | |
201 | Data Element | KOKRS | Controlling Area | |
202 | Data Element | KONTL_FI | Acct assignment string for industry-specific acct assignmnts | |
203 | Data Element | KONTT_FI | Account Assignment Category for Industry Solution | |
204 | Data Element | KOSTL | Cost Center | |
205 | Data Element | KSTRG | Cost Object | |
206 | Data Element | KTOSL | Transaction Key | |
207 | Data Element | KUNNR | Customer Number | |
208 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
209 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
210 | Data Element | KURSF | Exchange rate | |
211 | Data Element | KURSR | Hedged Exchange Rate | |
212 | Data Element | KURST | Exchange Rate Type | |
213 | Data Element | KURST | Exchange Rate Type | |
214 | Data Element | KURST | Exchange Rate Type | |
215 | Data Element | KZBTR_FI | Original Reduction Amount in Local Currency | |
216 | Data Element | KZKRS | Group Currency Exchange Rate | |
217 | Data Element | KZWRS | Currency Key for the Group Currency | |
218 | Data Element | LANDL | Supplying Country | |
219 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
220 | Data Element | LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
221 | Data Element | LOGSYSTEM | Logical System | |
222 | Data Element | LOTKZ | Lot Number for Documents | |
223 | Data Element | LSTAR | Activity Type | |
224 | Data Element | LZBKZ | State central bank indicator | |
225 | Data Element | MABER | Dunning Area | |
226 | Data Element | MADAT | Date of Last Dunning Notice | |
227 | Data Element | MAHNS_D | Dunning Level | |
228 | Data Element | MANDT | Client | |
229 | Data Element | MANSP | Dunning block | |
230 | Data Element | MATNR | Material Number | |
231 | Data Element | MEINS | Base Unit of Measure | |
232 | Data Element | MENGE_D | Quantity | |
233 | Data Element | MONAT | Fiscal period | |
234 | Data Element | MSCHL | Dunning key | |
235 | Data Element | MWART | Tax Type | |
236 | Data Element | MWSKX | Tax Code for Distribution | |
237 | Data Element | MWSKX | Tax Code for Distribution | |
238 | Data Element | MWSKX | Tax Code for Distribution | |
239 | Data Element | MWSKZ | Tax on sales/purchases code | |
240 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
241 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
242 | Data Element | MWSTS | Tax Amount in Local Currency | |
243 | Data Element | NAME1_GP | Name 1 | |
244 | Data Element | NAVFW | Non-Deductible Input Tax (in Document Currency) | |
245 | Data Element | NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
246 | Data Element | NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
247 | Data Element | NAVHW | Non-Deductible Input Tax (in Local Currency) | |
248 | Data Element | NEBTR | Net Payment Amount | |
249 | Data Element | NPLNR | Network Number for Account Assignment | |
250 | Data Element | NPREI | New Price | |
251 | Data Element | OBZEI | Number of Line Item in Original Document | |
252 | Data Element | PARGB | Trading partner's business area | |
253 | Data Element | PDAYS | Number of Days for Penalty Charge Calculation | |
254 | Data Element | PEINH | Price unit | |
255 | Data Element | PENALTY | Penalty Charge Amount in Document Currency | |
256 | Data Element | PENALTY1 | Penalty Charge Amount in First Local Currency | |
257 | Data Element | PENALTY2 | Penalty Charge Amount in Second Local Currency | |
258 | Data Element | PENALTY3 | Penalty Charge Amount in Third Local Currency | |
259 | Data Element | PENRC | Reason for Late Payment | |
260 | Data Element | PERNR_D | Personnel Number | |
261 | Data Element | POPTSATZ | Real Estate Option Rate | |
262 | Data Element | POSNR_VA | Sales Document Item | |
263 | Data Element | PPDIF2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | |
264 | Data Element | PPDIF3 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | |
265 | Data Element | PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
266 | Data Element | PPNAM | Name of User Who Parked this Document | |
267 | Data Element | PPRCTR | Partner Profit Center | |
268 | Data Element | PRCTR | Profit Center | |
269 | Data Element | PROJN | Old: Project number : No longer used --> PS_POSNR | |
270 | Data Element | PSALT | Alternative Price Control | |
271 | Data Element | PSOAK | Reason | |
272 | Data Element | PSOBT | Posting Day | |
273 | Data Element | PSOFN | IS-PS: File number | |
274 | Data Element | PSOKS | Region | |
275 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
276 | Data Element | PSOTM | Last changed at | |
277 | Data Element | PSOTY_D | Document category payment requests | |
278 | Data Element | PSOZL | Actual posting | |
279 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
280 | Data Element | PSWBT | Amount for Updating in General Ledger | |
281 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
282 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
283 | Data Element | PYAMT | Amount in Payment Currency | |
284 | Data Element | PYCUR | Currency for Automatic Payment | |
285 | Data Element | QBSHB | Withholding Tax Amount (in Document Currency) | |
286 | Data Element | QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
287 | Data Element | QSSHB | Withholding Tax Base Amount | |
288 | Data Element | QSSKZ | Withholding Tax Code | |
289 | Data Element | QSZNR | Certificate Number of the Withholding Tax Exemption | |
290 | Data Element | RANL | Contract Number | |
291 | Data Element | RANTYP | Contract Type | |
292 | Data Element | RASSC | Company ID of trading partner | |
293 | Data Element | RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
294 | Data Element | RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
295 | Data Element | RDIFF | Exchange Rate Gain/Loss Realized | |
296 | Data Element | REBDBENO | Business Entity Number | |
297 | Data Element | REBDBUNO | Number of Building | |
298 | Data Element | REBDPRNO | Number of Land | |
299 | Data Element | REBDRONO | Number of Rental Object | |
300 | Data Element | REBDXLOBJECT | Object Description | |
301 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
302 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
303 | Data Element | REBZT | Follow-On Document Type | |
304 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
305 | Data Element | RECAIDENT | Complete Object Identification, for Example BE 1000/123 | |
306 | Data Element | RECNNUMBER | Contract Number | |
307 | Data Element | REEWR | Invoice Value Entered (in Local Currency) | |
308 | Data Element | REEXICONCLEARED | Document Is Cleared | |
309 | Data Element | REFWR | Invoice Value in Foreign Currency | |
310 | Data Element | REGIO | Region (State, Province, County) | |
311 | Data Element | REINDAT | Invoice Receipt Date | |
312 | Data Element | REISALVROWS | Number of Rows | |
313 | Data Element | RERACREDITAMOUNT | Credit Amount | |
314 | Data Element | RERADEBITAMOUNT | Debit Amount | |
315 | Data Element | RESCSCKEY | Service Charge Key | |
316 | Data Element | RESCSUID | Settlement Unit | |
317 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
318 | Data Element | RFZEI_CC | Payment Card Item | |
319 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
320 | Data Element | RKESUBNR | Profitability Segment Changes (CO-PA) | |
321 | Data Element | RLDEPO | Securities Account | |
322 | Data Element | RMVCT | Transaction type | |
323 | Data Element | RPACQ | Period of Acquisition | |
324 | Data Element | RSTGR | Reason Code for Payments | |
325 | Data Element | RYACQ | Year of acquisition | |
326 | Data Element | SAKNR | G/L Account Number | |
327 | Data Element | SAMNR | Invoice List Number | |
328 | Data Element | SAMPLED | Sampled Invoice by Payment Certification | |
329 | Data Element | SBEWART | Flow Type | |
330 | Data Element | SCHZW_BSEG | Payment Method | |
331 | Data Element | SCTAX | Tax Portion FI-CA Local Currency | |
332 | Data Element | SECCO | Section Code | |
333 | Data Element | SFKBER | Partner Functional Area | |
334 | Data Element | SGTXT | Item Text | |
335 | Data Element | SHKZG | Debit/Credit Indicator | |
336 | Data Element | SHZUZ | Debit/Credit Addition for Cash Discount | |
337 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
338 | Data Element | SKNT2 | Cash Discount Amount in Second Local Currency | |
339 | Data Element | SKNT3 | Cash Discount Amount in Third Local Currency | |
340 | Data Element | SKNTO | Cash discount amount in local currency | |
341 | Data Element | SPGRC | Blocking Reason: Quality | |
342 | Data Element | SPGRG | Blocking Reason: Order Price Quantity | |
343 | Data Element | SPGRM | Blocking Reason: Quantity | |
344 | Data Element | SPGRP | Blocking Reason: Price | |
345 | Data Element | SPGRQ | Manual Blocking Reason | |
346 | Data Element | SPGRS | Blocking Reason: Item Amount | |
347 | Data Element | SPGRT | Blocking Reason: Date | |
348 | Data Element | SPGRV | Blocking Reason: Project Budget | |
349 | Data Element | SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
350 | Data Element | SSBLK | Payment Statistical Sampling Block | |
351 | Data Element | STBLG | Reverse Document Number | |
352 | Data Element | STBUK | Tax Company Code | |
353 | Data Element | STCEG | VAT Registration Number | |
354 | Data Element | STGRD | Reason for Reversal | |
355 | Data Element | STJAH | Reverse document fiscal year | |
356 | Data Element | STODT | Planned Date for the Reverse Posting | |
357 | Data Element | STTAX | Tax Amount as Statistical Information in Document Currency | |
358 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
359 | Data Element | TCODE | Transaction Code | |
360 | Data Element | TXBFW | Original Tax Base Amount in Document Currency | |
361 | Data Element | TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
362 | Data Element | TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
363 | Data Element | TXBHW | Original Tax Base Amount in Local Currency | |
364 | Data Element | TXDAT | Date for defining tax rates | |
365 | Data Element | TXGRP | Group Indicator for Tax Line Items | |
366 | Data Element | TXJCD | Tax Jurisdiction | |
367 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
368 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
369 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
370 | Data Element | UMSKS | Special G/L Transaction Type | |
371 | Data Element | UMSKZ | Special G/L Indicator | |
372 | Data Element | UNAME | User Name | |
373 | Data Element | UPDDT | Date of the Last Document Update | |
374 | Data Element | USNAM | User name | |
375 | Data Element | UZAWE | Payment method supplement | |
376 | Data Element | VALUT | Fixed Value Date | |
377 | Data Element | VATDATE | Tax Reporting Date | |
378 | Data Element | VBELN_VA | Sales Document | |
379 | Data Element | VBELN_VF | Billing document | |
380 | Data Element | VORGN | Transaction Type for General Ledger | |
381 | Data Element | VPRSV | Price control indicator | |
382 | Data Element | VRSDT | Insurance Date | |
383 | Data Element | VRSKZ | Insurance Indicator | |
384 | Data Element | VVINTRENO | Internal Real Estate Master Data Code | |
385 | Data Element | WAERS | Currency Key | |
386 | Data Element | WERKS_D | Plant | |
387 | Data Element | WMWST | Tax amount in document currency | |
388 | Data Element | WRBTR | Amount in document currency | |
389 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
390 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
391 | Data Element | WRBTX | Amount in foreign currency for tax breakdown | |
392 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
393 | Data Element | WVERW | Bill of Exchange Usage Type | |
394 | Data Element | WWERT_D | Translation date | |
395 | Data Element | XANET | Indicator: Down Payment in Net Procedure? | |
396 | Data Element | XAUTO | Indicator: Line item automatically created | |
397 | Data Element | XBILK | Indicator: Account is a balance sheet account? | |
398 | Data Element | XBLNR1 | Reference Document Number | |
399 | Data Element | XBLNR_ALT | Alternative Reference Number | |
400 | Data Element | XCPDD | Indicator: Address and Bank Data Set Individually | |
401 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
402 | Data Element | XFAKT | Indicator: Billing Document Update Successful? | |
403 | Data Element | XHKOM | Indicator: G/L Account Assigned Manually? | |
404 | Data Element | XHRES | Indicator: Resident G/L Account? | |
405 | Data Element | XINVE | Indicator: Capital Goods Affected? | |
406 | Data Element | XKRES | Indicator: Can Line Items Be Displayed by Account? | |
407 | Data Element | XMWST | Calculate tax automatically | |
408 | Data Element | XNCOP | Indicator: Items Cannot Be Copied? | |
409 | Data Element | XNEGP | Indicator: Negative posting | |
410 | Data Element | XNETB | Indicator: Document posted net ? | |
411 | Data Element | XOPVW | Indicator: Open Item Management? | |
412 | Data Element | XPANZ | Display item | |
413 | Data Element | XPYPR | Indicator: Items from Payment Program Blocked | |
414 | Data Element | XRAGL | Indicator: Clearing was Reversed | |
415 | Data Element | XREF1 | Business partner reference key | |
416 | Data Element | XREF1_HD | Reference Key 1 Internal for Document Header | |
417 | Data Element | XREF2 | Business partner reference key | |
418 | Data Element | XREF2_HD | Reference Key 2 Internal for Document Header | |
419 | Data Element | XREF3 | Reference key for line item | |
420 | Data Element | XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
421 | Data Element | XRUEB | Indicator: Document is posted to a previous period | |
422 | Data Element | XSAUF | Indicator: Posting to Order Is Statistical | |
423 | Data Element | XSERG | Indicator: Posting to Profitability Analysis Is Statistical | |
424 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
425 | Data Element | XSKST | Indicator: Statistical Posting to Cost Center | |
426 | Data Element | XSNET | G/L account amounts entered exclude tax | |
427 | Data Element | XSPRO | Indicator: Posting to Project Is Statistical | |
428 | Data Element | XSTOV | Indicator: Document is flagged for reversal | |
429 | Data Element | XUMAN | Indicator: Transfer Posting from Down Payment? | |
430 | Data Element | XUMSW | Indicator: Sales-Related Item ? | |
431 | Data Element | XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
432 | Data Element | XWVOF | Indicator: Customer bill of exchange payment before due date | |
433 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |