Data Element list used by SAP ABAP Table STR_X4_RSEG (x4_rseg)
SAP ABAP Table
STR_X4_RSEG (x4_rseg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BEV1/NEGEN_ITEM_FLAG | Indicator: Item Is Generated | |
2 | ![]() |
/BEV1/NESTRUC_CAT | Structure Category for Material Relationship | |
3 | ![]() |
/SAPPSPRO/LONGNUM | Smart Number | |
4 | ![]() |
AA_FINAL_IND | Final Account Assignment Indicator | |
5 | ![]() |
AA_FINAL_QTY | Final Account Assignment Quantity | |
6 | ![]() |
AA_FINAL_QTY_F | Final Account Assignment Quantity (Floating Point Number) | |
7 | ![]() |
ABPER_RF | Settlement period | |
8 | ![]() |
ACTVALUE | Total Value of Unplanned Entered Services | |
9 | ![]() |
AFNAM | Name of requisitioner/requester | |
10 | ![]() |
ANBWA | Asset Transaction Type | |
11 | ![]() |
ANLN1 | Main Asset Number | |
12 | ![]() |
ANLN2 | Asset Subnumber | |
13 | ![]() |
ANZAL | Total Down Payments in Local Currency | |
14 | ![]() |
AREWB | Clearing Value on GR/IR Account in PO Currency | |
15 | ![]() |
AREWR | GR/IR account clearing value in local currency | |
16 | ![]() |
AREWW | Clearing value on GR/IR clearing account (transac. currency) | |
17 | ![]() |
ASTAT | RFQ status | |
18 | ![]() |
ATTYP | Material Category | |
19 | ![]() |
AUFNR | Order Number | |
20 | ![]() |
BDIFP | Stock correction tolerance | |
21 | ![]() |
BEDAT | Purchase Order Date | |
22 | ![]() |
BEGRU | Authorization Group | |
23 | ![]() |
BEKKN | Number of PO Account Assignment | |
24 | ![]() |
BELNR_D | Accounting Document Number | |
25 | ![]() |
BEWAR | Consolidation Transaction Type | |
26 | ![]() |
BKGRP | Purchasing Group | |
27 | ![]() |
BKLAS | Valuation Class | |
28 | ![]() |
BLART | Document type | |
29 | ![]() |
BNK_ANTEIL | Delivery costs' share of item value | |
30 | ![]() |
BNK_AN_HW | Delivery costs share in local currency | |
31 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
32 | ![]() |
BOOLEAN | Boolean Variable (X=True, -=False, Space=Unknown) | |
33 | ![]() |
BPBSM | Ordered quantity in order price unit | |
34 | ![]() |
BPMNG | Quantity in order price quantity unit | |
35 | ![]() |
BPMNG | Quantity in order price quantity unit | |
36 | ![]() |
BPRBM | Qty invoiced in vendor invoice in PO price units | |
37 | ![]() |
BPREI | Net Price in Purchasing Document (in Document Currency) | |
38 | ![]() |
BPREM | Invoice receipt quantity in order price unit | |
39 | ![]() |
BPRME | Order Price Unit (purchasing) | |
40 | ![]() |
BPUMN | Denominator for Conv. of Order Price Unit into Order Unit | |
41 | ![]() |
BPUMZ | Numerator for Conversion of Order Price Unit into Order Unit | |
42 | ![]() |
BPWEB | Quantity in Valuated GR Blocked Stock in Order Price Unit | |
43 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
44 | ![]() |
BPWEM | Goods receipt quantity in order unit | |
45 | ![]() |
BPWES | Quantity in GR blocked stock in order price unit | |
46 | ![]() |
BPWMM | Non-valuated goods receipt quantity in order price unit | |
47 | ![]() |
BSCHL | Posting Key | |
48 | ![]() |
BSMNG | Quantity ordered against this purchase requisition | |
49 | ![]() |
BSTME | Order unit | |
50 | ![]() |
BSTNR | Purchase order number | |
51 | ![]() |
BSTWA | Purchase order currency | |
52 | ![]() |
BSTWR | Net order value in document currency | |
53 | ![]() |
BUALT | Amount posted in alternative price control | |
54 | ![]() |
BUDAT | Posting Date in the Document | |
55 | ![]() |
BUKRS | Company Code | |
56 | ![]() |
BUPLA | Business Place | |
57 | ![]() |
BUSTW | Posting string for values | |
58 | ![]() |
BWKEY | Valuation area | |
59 | ![]() |
BWMOD | Valuation grouping code | |
60 | ![]() |
BWTAR_D | Valuation type | |
61 | ![]() |
BWTTY_D | Valuation Category | |
62 | ![]() |
BZDAT | Asset Value Date | |
63 | ![]() |
CHARG_D | Batch Number | |
64 | ![]() |
CIM_COUNT | Internal counter | |
65 | ![]() |
CK_ML_ABST | Material Price Determination: Control | |
66 | ![]() |
CK_ML_MAAC | Material ledger activated at material level | |
67 | ![]() |
COMPARISON_VALUE | Comparison Value for Tolerance Check | |
68 | ![]() |
COMPLAINT_REASON | Complaints Reason in an Invoice | |
69 | ![]() |
COWWR | Condition Correction Value in Foreign Currency | |
70 | ![]() |
CO_AUFPL | Routing number of operations in the order | |
71 | ![]() |
CO_PRZNR | Business Process | |
72 | ![]() |
DABRBEZ | Reference date for settlement | |
73 | ![]() |
DCFL_EBELN | Purchase Order Number (Source System) | |
74 | ![]() |
DCFL_LOGSYS | Logistics Source System | |
75 | ![]() |
DIFFERENCE_AMOUNT | Difference Amount (in Document Currency) | |
76 | ![]() |
DMBTR | Amount in local currency | |
77 | ![]() |
DMBTR | Amount in local currency | |
78 | ![]() |
DMBTR | Amount in local currency | |
79 | ![]() |
DZAEHK | Condition counter | |
80 | ![]() |
DZEKKN | Sequential Number of Account Assignment | |
81 | ![]() |
DZUONR | Assignment number | |
82 | ![]() |
EAN11 | International Article Number (EAN/UPC) | |
83 | ![]() |
EBELP | Item Number of Purchasing Document | |
84 | ![]() |
EBONF | Item Not Relevant to Subseq. (Period-End Rebate) Settlement | |
85 | ![]() |
EFKOR | Type of correction to own error | |
86 | ![]() |
EHTYP | External Hierarchy Category | |
87 | ![]() |
EINDT | Item delivery date | |
88 | ![]() |
EMATN | Material number corresponding to manufacturer part number | |
89 | ![]() |
EPSTP | Item category in purchasing document | |
90 | ![]() |
EREKZ | Final Invoice Indicator | |
91 | ![]() |
ERNAM | Name of Person who Created the Object | |
92 | ![]() |
ETENR | Schedule line | |
93 | ![]() |
EVART | Agreement Type | |
94 | ![]() |
EXLIN | Item Number Length | |
95 | ![]() |
EXSNR | External Sorting | |
96 | ![]() |
EXTI1 | External identification 1 | |
97 | ![]() |
FAGL_RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | |
98 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
99 | ![]() |
FAUS1 | Account/Posting Key Field Selection | |
100 | ![]() |
FIKRS | Financial Management Area | |
101 | ![]() |
FINAL_INV_EXIST | Differential Invoicing: Final Invoice Exists | |
102 | ![]() |
FIPOS | Commitment Item | |
103 | ![]() |
FISTL | Funds Center | |
104 | ![]() |
FKBER | Functional Area | |
105 | ![]() |
FKNUM | Shipment cost number | |
106 | ![]() |
FKPOS | Shipment costs item | |
107 | ![]() |
FKPTY | Item category shipment costs | |
108 | ![]() |
FMORE | All additional account assignments | |
109 | ![]() |
FM_BUDGET_PERIOD | FM: Budget Period | |
110 | ![]() |
FM_FUND | Fund | |
111 | ![]() |
FM_MEASURE | Funded Program | |
112 | ![]() |
FRBNR1 | Number of Bill of Lading at Time of Goods Receipt | |
113 | ![]() |
FWBAS | Tax Base Amount in Document Currency | |
114 | ![]() |
FWSTE | Tax Amount in Document Currency | |
115 | ![]() |
F_MEINS | Base unit of measure | |
116 | ![]() |
GJAHR | Fiscal Year | |
117 | ![]() |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
118 | ![]() |
GM_GRANT_NBR | Grant | |
119 | ![]() |
GSBER | Business Area | |
120 | ![]() |
GSBER_GP | Business area reported to the partner | |
121 | ![]() |
GUID | Globally Unique Identifier | |
122 | ![]() |
GUID | Globally Unique Identifier | |
123 | ![]() |
HKMAT | Material-related origin | |
124 | ![]() |
HRKFT | Origin Group as Subdivision of Cost Element | |
125 | ![]() |
HSWAE | Local currency key | |
126 | ![]() |
HWAER | Local Currency | |
127 | ![]() |
HWBAS | Tax Base Amount in Local Currency | |
128 | ![]() |
ICONNAME | Name of an Icon | |
129 | ![]() |
IDNLF | Material Number Used by Vendor | |
130 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
131 | ![]() |
INCO1 | Incoterms (part 1) | |
132 | ![]() |
INCO2 | Incoterms (part 2) | |
133 | ![]() |
INTROW_EKBE | Line Number of Service | |
134 | ![]() |
INVREL | Grouping Characteristic for Invoice Verification | |
135 | ![]() |
INV_ITM_ORIGIN | Origin of an Invoice Item | |
136 | ![]() |
IPLNR | Invoicing plan number | |
137 | ![]() |
JV_EGROUP | Equity group | |
138 | ![]() |
JV_ETYPE | Equity type | |
139 | ![]() |
JV_NAME | Joint venture | |
140 | ![]() |
JV_PART | Partner account number | |
141 | ![]() |
JV_RECIND | Recovery Indicator | |
142 | ![]() |
J_1ADTYP_D | Distribution Type for Employment Tax | |
143 | ![]() |
J_1AGICD_D | Activity Code for Gross Income Tax | |
144 | ![]() |
J_1ILICNO | Internal License Number | |
145 | ![]() |
J_1IZEILE | Item Number | |
146 | ![]() |
KBLNR_FI | Document number for earmarked funds | |
147 | ![]() |
KBLPOS | Earmarked Funds: Document Item | |
148 | ![]() |
KDATB | Start of Validity Period | |
149 | ![]() |
KDATB | Start of Validity Period | |
150 | ![]() |
KDATE | End of Validity Period | |
151 | ![]() |
KDATE | End of Validity Period | |
152 | ![]() |
KDAUF | Sales Order Number | |
153 | ![]() |
KDPOS | Item number in Sales Order | |
154 | ![]() |
KMEIN | Condition Unit | |
155 | ![]() |
KNTTP | Account assignment category | |
156 | ![]() |
KNUMV | Number of the document condition | |
157 | ![]() |
KNUMV | Number of the document condition | |
158 | ![]() |
KNUMV | Number of the document condition | |
159 | ![]() |
KOART | Account type | |
160 | ![]() |
KOART | Account type | |
161 | ![]() |
KOKRS | Controlling Area | |
162 | ![]() |
KONNR | Number of principal purchase agreement | |
163 | ![]() |
KORNR | Correction of miscellaneous provisions | |
164 | ![]() |
KOSTL | Cost Center | |
165 | ![]() |
KSCHL | Condition Type | |
166 | ![]() |
KSTRG | Cost Object | |
167 | ![]() |
KTMNG | Target Quantity | |
168 | ![]() |
KTOPL | Chart of Accounts | |
169 | ![]() |
KTPNR | Item number of principal purchase agreement | |
170 | ![]() |
KTWRT | Target Value for Header Area per Distribution | |
171 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
172 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
173 | ![]() |
KUDIF | Exchange Rate Difference Amount | |
174 | ![]() |
KUFIX | Indicator: Fixing of Exchange Rate | |
175 | ![]() |
KURSF | Exchange rate | |
176 | ![]() |
KVSL1 | Account key | |
177 | ![]() |
KVSL2 | Account key - accruals / provisions | |
178 | ![]() |
KZBAA | Indicator: valuation type is set automatically | |
179 | ![]() |
KZBWS | Valuation of Special Stock | |
180 | ![]() |
KZMEKORR | Correction indicator | |
181 | ![]() |
KZVBF | Valuation type "external procurement" mandatory | |
182 | ![]() |
KZVBR | Consumption posting | |
183 | ![]() |
LANDS | Country from where output is sent (issuing country) | |
184 | ![]() |
LAST_DELIV_DATE | Last Allowed Delivery Date | |
185 | ![]() |
LAST_GR_DATE | Last Goods Receipt Date | |
186 | ![]() |
LBKUM | Total Valuated Stock | |
187 | ![]() |
LEBRE | Indicator for Service-Based Invoice Verification | |
188 | ![]() |
LEDAT | Delivery Creation Date | |
189 | ![]() |
LFBNR | Document number of a reference document | |
190 | ![]() |
LFEHL | Type of vendor error | |
191 | ![]() |
LFGJA | Fiscal Year of Current Period | |
192 | ![]() |
LFGJA | Fiscal Year of Current Period | |
193 | ![]() |
LFMON | Current period (posting period) | |
194 | ![]() |
LFPOS | Item of a reference document | |
195 | ![]() |
LFSNR1 | Number of External Delivery Note | |
196 | ![]() |
LIEFFN | Vendor error (exclusive of tax) | |
197 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
198 | ![]() |
LNRAN | Sequence Number of Asset Line Items in Fiscal Year | |
199 | ![]() |
LSMEH | Unit of Measure From Delivery Note | |
200 | ![]() |
LSTAR | Activity Type | |
201 | ![]() |
MARKE | Select | |
202 | ![]() |
MATBF | Material in Respect of Which Stock is Managed | |
203 | ![]() |
MATKL | Material Group | |
204 | ![]() |
MATNR | Material Number | |
205 | ![]() |
MATNR | Material Number | |
206 | ![]() |
MATNR | Material Number | |
207 | ![]() |
MAT_KDAUF | Sales order number of valuated sales order stock | |
208 | ![]() |
MAT_KDPOS | Sales Order Item of Valuated Sales Order Stock | |
209 | ![]() |
MAT_PSPNR | Valuated customer stock WBS element | |
210 | ![]() |
MBLNR | Number of Material Document | |
211 | ![]() |
MBLPO | Item in material document | |
212 | ![]() |
MBLPO | Item in material document | |
213 | ![]() |
MENGE_D | Quantity | |
214 | ![]() |
MENGE_D | Quantity | |
215 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
216 | ![]() |
MENGE_F | Quantity (Floating Point Number - Internal Field) | |
217 | ![]() |
MEPRF | Price Determination (Pricing) Date Control | |
218 | ![]() |
MJAHR | Year of material document | |
219 | ![]() |
MMWEREC | Clearing Indicator for GR/IR Posting for External Services | |
220 | ![]() |
MONAT | Fiscal period | |
221 | ![]() |
MRMOK | Indicator: invoice item processed | |
222 | ![]() |
MRM_LSMNG | Quantity from Delivery Note | |
223 | ![]() |
MRM_TEXT | Contract Item or Service Text | |
224 | ![]() |
MRM_VARIANCE_TYPE | Possible Variance Types in an Invoice | |
225 | ![]() |
MSR_FIN_DEVIATION | Credit Deviation | |
226 | ![]() |
MSR_PROCESS_ID | Process Identification Number | |
227 | ![]() |
MTART | Material type | |
228 | ![]() |
MWART | Tax Type | |
229 | ![]() |
MWSKZ | Tax on sales/purchases code | |
230 | ![]() |
MWSKZ | Tax on sales/purchases code | |
231 | ![]() |
NAVFW | Non-Deductible Input Tax (in Document Currency) | |
232 | ![]() |
NAVHW | Non-Deductible Input Tax (in Local Currency) | |
233 | ![]() |
NEBTR | Net Payment Amount | |
234 | ![]() |
NETPR | Net price | |
235 | ![]() |
NOLIMIT | No Limit | |
236 | ![]() |
NOQUANTITY | No quantity logic (document item without quantity) | |
237 | ![]() |
NPLNR | Network Number for Account Assignment | |
238 | ![]() |
NRWFW | Net invoice value (incl. discount + tax adjustment) in FC | |
239 | ![]() |
NRWHW | Net invoice value (incl. disc. and n.d. tax adjustm.) in LC | |
240 | ![]() |
PACKNO_EKBE | Package Number of Service | |
241 | ![]() |
PARGB | Trading partner's business area | |
242 | ![]() |
PARGB_GP | assumed business area of the business partner | |
243 | ![]() |
PARKED_QTY | Parked Invoice Quantity | |
244 | ![]() |
PARKED_QTY_F | Parked Invoice Quantity (Floating Point Number) | |
245 | ![]() |
PEINH | Price unit | |
246 | ![]() |
PERIV | Fiscal Year Variant | |
247 | ![]() |
PERNR_D | Personnel Number | |
248 | ![]() |
PLN_INTROW | Entry: Planned package line | |
249 | ![]() |
PLN_PACKNO | Source package number | |
250 | ![]() |
POPTSATZ | Real Estate Option Rate | |
251 | ![]() |
PPRCTR | Partner Profit Center | |
252 | ![]() |
PRCTR | Profit Center | |
253 | ![]() |
PRCTR | Profit Center | |
254 | ![]() |
PSTYP | Item category in purchasing document | |
255 | ![]() |
PSTYP | Item category in purchasing document | |
256 | ![]() |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
257 | ![]() |
PUR_TRM_RISK_RELEVANCY | Risk Relevancy in Purchasing | |
258 | ![]() |
QUNUM | Number of quota arrangement | |
259 | ![]() |
QUPOS | Quota arrangement item | |
260 | ![]() |
RBLGP | Document Item in Invoice Document | |
261 | ![]() |
RBLGP | Document Item in Invoice Document | |
262 | ![]() |
RBLGP | Document Item in Invoice Document | |
263 | ![]() |
RBLGP | Document Item in Invoice Document | |
264 | ![]() |
RBLGP | Document Item in Invoice Document | |
265 | ![]() |
RBLGP | Document Item in Invoice Document | |
266 | ![]() |
RBMNG | Qty invoiced in vendor invoice in PO order units | |
267 | ![]() |
RBWWR | Invoice amount in document currency of vendor invoice | |
268 | ![]() |
REBEL | Referenced document | |
269 | ![]() |
RECNNR | Real Estate Contract Number | |
270 | ![]() |
REEWR | Invoice Value Entered (in Local Currency) | |
271 | ![]() |
REFSETERLK | Used earmarked funds set to "Complete" | |
272 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
273 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
274 | ![]() |
REFWR | Invoice Value in Foreign Currency | |
275 | ![]() |
REGIO | Region (State, Province, County) | |
276 | ![]() |
REL_QUANTITY | Release Quantity of Contract Item | |
277 | ![]() |
REL_VALUE | Release Value of Contract | |
278 | ![]() |
REMNG | Quantity invoiced | |
279 | ![]() |
REMNG | Quantity invoiced | |
280 | ![]() |
REPOS | Invoice receipt indicator | |
281 | ![]() |
RETPO | Returns Item | |
282 | ![]() |
RETPZ | Retention in Percent | |
283 | ![]() |
RETTP | Retention Indicator | |
284 | ![]() |
RET_AMT_FC | Retention Amount in Document Currency | |
285 | ![]() |
RET_AMT_LC | Retention Amount in Company Code Currency | |
286 | ![]() |
RET_CHG | Retention Data Changeable | |
287 | ![]() |
RET_DUEDT_MAND | Due Date is Required Field | |
288 | ![]() |
RET_DUE_DATE | Due Date for Retention | |
289 | ![]() |
RET_NO_CDB | Do Not Change Cash Discount Base (Retention) | |
290 | ![]() |
RET_SUM_FC | Total of Retention Amounts in Document Currency | |
291 | ![]() |
RET_SUM_LC | Total of Retention Amounts in Company Code Currency | |
292 | ![]() |
RET_SUM_POST_FC | Total Retention Amount Posted To Date in Document Currency | |
293 | ![]() |
RET_SUM_POST_LC | Total Retention Amount Posted in Company Code Currency | |
294 | ![]() |
RET_TAXNET | Tax Reduction for Retention | |
295 | ![]() |
RET_TXAMT_FC | Tax Portion of Retention in Document Currency | |
296 | ![]() |
REUPD | Account assignment can be changed at time of invoice receipt | |
297 | ![]() |
REWRB | Invoice Amount in PO Currency | |
298 | ![]() |
REWRT | Invoice value in local currency | |
299 | ![]() |
REWWR | Invoice Amount in Foreign Currency | |
300 | ![]() |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
301 | ![]() |
SAKNR | G/L Account Number | |
302 | ![]() |
SALK3 | Value of Total Valuated Stock | |
303 | ![]() |
SATNR | Cross-Plant Configurable Material | |
304 | ![]() |
SBERI | Correction item number | |
305 | ![]() |
SCHPR | Indicator: Estimated Price | |
306 | ![]() |
SELKZ | Selection flag | |
307 | ![]() |
SELKZ_08 | Selection indicator | |
308 | ![]() |
SEMPSL | Settlement Unit | |
309 | ![]() |
SGENR | Building Number | |
310 | ![]() |
SGRNR | Land Number for BE | |
311 | ![]() |
SGTXT | Item Text | |
312 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
313 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
314 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
315 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
316 | ![]() |
SHARE_F | Quantity Share Account Assignment Line for Item | |
317 | ![]() |
SHKZG | Debit/Credit Indicator | |
318 | ![]() |
SKNTO | Cash discount amount in local currency | |
319 | ![]() |
SMENR | Number of Rental Unit | |
320 | ![]() |
SMIVE | Lease-Out Number | |
321 | ![]() |
SNKSL | Service Charge Key | |
322 | ![]() |
SOBKZ | Special Stock Indicator | |
323 | ![]() |
SPGRC | Blocking Reason: Quality | |
324 | ![]() |
SPGREXT | Blocking Reason Enhancement Fields | |
325 | ![]() |
SPGRG | Blocking Reason: Order Price Quantity | |
326 | ![]() |
SPGRM | Blocking Reason: Quantity | |
327 | ![]() |
SPGRP | Blocking Reason: Price | |
328 | ![]() |
SPGRQ | Manual Blocking Reason | |
329 | ![]() |
SPGRS | Blocking Reason: Item Amount | |
330 | ![]() |
SPGRT | Blocking Reason: Date | |
331 | ![]() |
SPGRV | Blocking Reason: Project Budget | |
332 | ![]() |
SRM_CONTRACT_ID | Central Contract | |
333 | ![]() |
SRM_CONTRACT_ITEM | Central Contract Item Number | |
334 | ![]() |
SRVMAPKEY | Item Key for eSOA Messages | |
335 | ![]() |
SRVPOS | Service number | |
336 | ![]() |
SSQSS | QA Control Key | |
337 | ![]() |
STKORR | Condition correction status | |
338 | ![]() |
STKORR | Condition correction status | |
339 | ![]() |
STOCK_POSTING | Stock Posting of Line from an Incoming Invoice | |
340 | ![]() |
STOCK_POSTING_PP | Stock Posting of Line from an Incoming Invoice, Prev. Period | |
341 | ![]() |
STOCK_POSTING_PY | Stock Posting of Line from an Incoming Invoice, Prev. Year | |
342 | ![]() |
STUNR | Level Number | |
343 | ![]() |
SUBRC | Subroutines for return code | |
344 | ![]() |
SUMLIMIT | Overall Limit | |
345 | ![]() |
SWENR | Business Entity Number | |
346 | ![]() |
TBTKZ | Indicator: Subsequent Debit/Credit | |
347 | ![]() |
TEILZ | Partial payment possible for service | |
348 | ![]() |
TWRKZ | Partial invoice indicator | |
349 | ![]() |
TXJCD | Tax Jurisdiction | |
350 | ![]() |
TXZ01 | Short Text | |
351 | ![]() |
UEBPO | Higher-Level Item in Purchasing Documents | |
352 | ![]() |
UMREN | Denominator for conversion to base units of measure | |
353 | ![]() |
UMREZ | Numerator for Conversion to Base Units of Measure | |
354 | ![]() |
UPTYP | Subitem Category, Purchasing Document | |
355 | ![]() |
UPVOR | Subitems Exist | |
356 | ![]() |
VBWAF | Default: valuation type "external procurement" | |
357 | ![]() |
VF_BNKTK | Copy delivery costs from shipment costs document | |
358 | ![]() |
VMSAL | Value of total valuated stock in previous period | |
359 | ![]() |
VNETWR | Net value of condition (predefined externally) | |
360 | ![]() |
VORNR | Operation/Activity Number | |
361 | ![]() |
VPRSV | Price control indicator | |
362 | ![]() |
VRKUM | Total valuated stock in the previous posting period | |
363 | ![]() |
VRTKZ | Distribution indicator for multiple account assignment | |
364 | ![]() |
VTEXT | Description | |
365 | ![]() |
VVREITTCNO | RE-FX: Number of Correction Object | |
366 | ![]() |
VVSVWNR | Management Contract Number | |
367 | ![]() |
WAART | Indicates that material is a value-only material | |
368 | ![]() |
WAERS | Currency Key | |
369 | ![]() |
WAERS | Currency Key | |
370 | ![]() |
WAKTION | Promotion | |
371 | ![]() |
WEBRE | Indicator: GR-Based Invoice Verification | |
372 | ![]() |
WEBUD | Goods receipt posting date | |
373 | ![]() |
WEMMG | Non-valuated goods receipt quantity | |
374 | ![]() |
WEMNG | Quantity of goods received | |
375 | ![]() |
WEMNG | Quantity of goods received | |
376 | ![]() |
WENAM | Goods receipt entered by | |
377 | ![]() |
WENWR | Accepted net value of service in foreign currency | |
378 | ![]() |
WEPOS | Goods Receipt Indicator | |
379 | ![]() |
WERKS_D | Plant | |
380 | ![]() |
WESBB | Valuated Goods Receipt Blocked Stock in Order Unit | |
381 | ![]() |
WESBS | Goods receipt blocked stock in order unit | |
382 | ![]() |
WEUNB | Goods Receipt, Non-Valuated | |
383 | ![]() |
WEWRB | Value of Goods Received in PO Currency | |
384 | ![]() |
WEWRT | Value of goods received in local currency | |
385 | ![]() |
WEWWR | Value of goods received in foreign currency | |
386 | ![]() |
WKURS | Exchange Rate | |
387 | ![]() |
WKURS | Exchange Rate | |
388 | ![]() |
WMWST | Tax amount in document currency | |
389 | ![]() |
WRBTR | Amount in document currency | |
390 | ![]() |
WRBTR | Amount in document currency | |
391 | ![]() |
WSKTO | Cash Discount Amount in Document Currency | |
392 | ![]() |
XBESW | Indicator: Update in PO Currency | |
393 | ![]() |
XCONTRACT_PO | Contract from Limit Purchase Order Item | |
394 | ![]() |
XCONT_DIRECT_REF | Invoice Item with Direct Contract Reference | |
395 | ![]() |
XCPRF | Checkbox for Commodity Repricing in Invoice Verification | |
396 | ![]() |
XDETA | Indicator: display detail screen | |
397 | ![]() |
XDINV | Indicator for Differential Invoicing | |
398 | ![]() |
XEKBE | Indicator: update purchase order history | |
399 | ![]() |
XEKBZ | Indicator: Update Purchase Order Delivery Costs | |
400 | ![]() |
XERSY | Evaluated Receipt Settlement (ERS) | |
401 | ![]() |
XFELD | Checkbox | |
402 | ![]() |
XFELD | Checkbox | |
403 | ![]() |
XFELD | Checkbox | |
404 | ![]() |
XFLAG | New Input Values | |
405 | ![]() |
XHISTMA | Update Multiple Account Assignment EKBE_MA, EKBZ_MA | |
406 | ![]() |
XLBPD | Price difference posting in GR for subcontract oder | |
407 | ![]() |
XLIFO | LIFO/FIFO-relevant | |
408 | ![]() |
XMACC | Multiple Account Assignment | |
409 | ![]() |
XMWST | Calculate tax automatically | |
410 | ![]() |
XNEGP | Indicator: Negative posting | |
411 | ![]() |
XPLANT_CHANGEABLE | Plant Can Be Changed | |
412 | ![]() |
XPRICE_DETERMINATION | New Price Determination for Item with Contract Reference | |
413 | ![]() |
XPRUE | Indicator: check item | |
414 | ![]() |
XRUEJ | Indicator: post to previous year | |
415 | ![]() |
XRUEM | Allow Posting to Previous Period (Backposting) | |
416 | ![]() |
XSKRL | Indicator: Line item not liable to cash discount? | |
417 | ![]() |
XUBNKR | Indicates: Not relevant for unplanned delivery costs? | |
418 | ![]() |
XUNPL | Unplanned Account Assignment from Invoice Verification | |
419 | ![]() |
XUSE_COMPARISON_VALUE | Use Ext. Comparison Value Indicator for Tolerance Check | |
420 | ![]() |
XVKBW | Sales price valuation active | |
421 | ![]() |
XVPAS | Indicates price variance distributed for structured material |