SAP ABAP Domain - Index J, page 4
Domain - J
# | Domain Name | Short Description | Data type | Length | Decimals |
---|---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
JV COmm Channel | CHAR | 3 | |
2 | ![]() |
JV City Name EDI | CHAR | 35 | |
3 | ![]() |
JV Acc Holder Name EDI | CHAR | 35 | |
4 | ![]() |
JV INTERNATIONAL JIB-EDI - ACCOUNT HOLDER NUM | CHAR | 17 | |
5 | ![]() |
JV Country Code (C) EDI | CHAR | 9 | |
6 | ![]() |
JV Country EDI | CHAR | 9 | |
7 | ![]() |
JV Postcode EDI | CHAR | 9 | |
8 | ![]() |
JV Dept/Emp | CHAR | 35 | |
9 | ![]() |
JV Dept/Employe | CHAR | 17 | |
10 | ![]() |
JV Finan Inst name EDI | CHAR | 35 | |
11 | ![]() |
JV Fin Institution | CHAR | 11 | |
12 | ![]() |
JV Fin Inst Bra | CHAR | 17 | |
13 | ![]() |
JV Fin Inst Pla EDI | CHAR | 17 | |
14 | ![]() |
JV INTERNATIONAL EDI/JIB - TAX AMOUNT | CHAR | 20 | |
15 | ![]() |
JV International JIB-EDI - Equity Group | CHAR | 3 | |
16 | ![]() |
JV International JIB-EDI - Equity Grp Descr. | CHAR | 35 | |
17 | ![]() |
JV Response Type EDI | CHAR | 2 | |
18 | ![]() |
JV INTERNATI0NAL EDI-JIB - MONETARY AMOUNT | CHAR | 15 | |
19 | ![]() |
JV INTERNATIONAL EDI-JIB - DUTY/TAX TYPE | CHAR | 35 | |
20 | ![]() |
JV INTERNATIONAL EDI-JIB - DUTY/TAX TYPE | CHAR | 3 | |
21 | ![]() |
JV INTERNATIONAL JIB-EDI - DUTY/TAX RATE | CHAR | 17 | |
22 | ![]() |
JV INTERNATIONAL JIB-EDI - DUTY/TAX CATEGORY | CHAR | 3 | |
23 | ![]() |
JV International JIB-EDI - Message Amt. | CHAR | 15 | |
24 | ![]() |
JV INTERNATIONAL EDI-JIB - AMOUNT TYPE | CHAR | 3 | |
25 | ![]() |
JV Excahnge Rate | NUMC | 12 | |
26 | ![]() |
JV INTERNATIONAL JIB-EDI - TAX AMOUNT | CHAR | 15 | |
27 | ![]() |
JV ExpenditureCoded EDI | CHAR | 3 | |
28 | ![]() |
JV Partner Share Qual | NUMC | 1 | |
29 | ![]() |
JV INTERNATIONAL JIB-EDI - PARTNER EQUITY | CHAR | 15 | |
30 | ![]() |
JV INTERNATIONAL EDI-JIB - EXPENDITURE | CHAR | 1 | |
31 | ![]() |
JV Balance (C) EDI | CHAR | 1 | |
32 | ![]() |
JV Control Value EDI | CHAR | 15 | |
33 | ![]() |
JV Control Qualifier EDI | CHAR | 3 | |
34 | ![]() |
JV Curr Market Exch (C) | CHAR | 3 | |
35 | ![]() |
JV INTERNATIONAL JIB-EDI - CURRENCY QUALIFIER | CHAR | 3 | |
36 | ![]() |
JV INTERNATIONAL EDI-JIB - REF. CURRENCY | CHAR | 3 | |
37 | ![]() |
JV Measure Unit qualifier | CHAR | 3 | |
38 | ![]() |
JV Cost Centre Type | CHAR | 3 | |
39 | ![]() |
JV Cost Centre Desc EDI | CHAR | 35 | |
40 | ![]() |
JV INTERNATIONAL JIB-EDI - Sub Account Type (JIBSB) | CHAR | 12 | |
41 | ![]() |
JV INTERNATIONAL JIB_EDI - Sub Account Desc | CHAR | 35 | |
42 | ![]() |
JV INTERNATIONAL JIB-EDI - Tangible/Intangible Indicator | CHAR | 1 | |
43 | ![]() |
JV INTERNATIONAL EDI-JIB - ACTIVITY TYPE | CHAR | 3 | |
44 | ![]() |
JV INTERNATIONAL EDI-JIB - ACTIVITY DESCR. | CHAR | 35 | |
45 | ![]() |
FB01 Population | CHAR | 1 | |
46 | ![]() |
Field movement for JADE - Fieldname domain | CHAR | 10 | |
47 | ![]() |
JV Data Length copied to output field | NUMC | 3 | |
48 | ![]() |
JV Segment Field Number | NUMC | 3 | |
49 | ![]() |
JV Offset in output field | NUMC | 3 | |
50 | ![]() |
JV Field Type (F=Field, L=literal, P=Perform) | CHAR | 1 | |
51 | ![]() |
JV Field Variable | CHAR | 50 | |
52 | ![]() |
Formula key entered by the user | CHAR | 10 | |
53 | ![]() |
JV field status mandatory/optional | CHAR | 1 | |
54 | ![]() |
JV Form Total | NUMC | 2 | |
55 | ![]() |
JV Form Type Indicator | CHAR | 2 | |
56 | ![]() |
JV Function | CHAR | 4 | |
57 | ![]() |
JV function for account table T8JK | CHAR | 4 | |
58 | ![]() |
JV Funding Group | CHAR | 6 | |
59 | ![]() |
JV Generate 819 Transaction Set ONLY Indicator | CHAR | 1 | |
60 | ![]() |
JV GST Applicable | CHAR | 1 | |
61 | ![]() |
Include or Exclude the following parameter values | CHAR | 1 | |
62 | ![]() |
JV Region | CHAR | 1 | |
63 | ![]() |
Internal number | NUMC | 4 | |
64 | ![]() |
DEC | 9 | 6 | |
65 | ![]() |
DEC | 6 | 2 | |
66 | ![]() |
Joint Venture Interest Type | CHAR | 1 | |
67 | ![]() |
Joint Venture Interest Type | CHAR | 1 | |
68 | ![]() |
Joint venture invoice level domain | CHAR | 1 | |
69 | ![]() |
JV Invoice Number? | CHAR | 18 | |
70 | ![]() |
CHAR | 1 | ||
71 | ![]() |
Joint Venture - ITD | CHAR | 1 | |
72 | ![]() |
Item Type | CHAR | 2 | |
73 | ![]() |
JIB/JIBE Class | CHAR | 3 | |
74 | ![]() |
JV JIBE Condition Code | CHAR | 2 | |
75 | ![]() |
JIBE/JIBE Subclass A | CHAR | 5 | |
76 | ![]() |
JIB/JIBE Subclass B | CHAR | 24 | |
77 | ![]() |
Joint Operating Agreement | CHAR | 6 | |
78 | ![]() |
JOA maintenance component | CHAR | 1 | |
79 | ![]() |
Maintenance level | CHAR | 1 | |
80 | ![]() |
JV Line Id | CHAR | 6 | |
81 | ![]() |
Type of line in a form | CHAR | 1 | |
82 | ![]() |
Line item list variant | CHAR | 10 | |
83 | ![]() |
Field movement for JADE - Amt field length | INT2 | 5 | |
84 | ![]() |
Mathematical Operator to calculate Complex Overhead | CHAR | 1 | |
85 | ![]() |
Indicator message for Budget CO Element missing | CHAR | 1 | |
86 | ![]() |
MM Activity Type | CHAR | 1 | |
87 | ![]() |
Treatment of MM documents | CHAR | 1 | |
88 | ![]() |
JVA MM Activity type | CHAR | 1 | |
89 | ![]() |
Joint Venture - Movement name for list in JADE | CHAR | 6 | |
90 | ![]() |
Joint Venture Message Number | CHAR | 3 | |
91 | ![]() |
Joint Venture | CHAR | 6 | |
92 | ![]() |
Joint Venture Non-billing Form | CHAR | 4 | |
93 | ![]() |
JV Net or Gross Indicator Text | CHAR | 5 | |
94 | ![]() |
NUMC | 4 | ||
95 | ![]() |
CHAR | 10 | ||
96 | ![]() |
JV Non-billing Number | CHAR | 10 | |
97 | ![]() |
JV Non-billing Number | CHAR | 4 | |
98 | ![]() |
JV Non-Operated Billing Number | CHAR | 10 | |
99 | ![]() |
Non-Tubular material sub-account | CHAR | 3 | |
100 | ![]() |
JV Net Profit Interest Group | CHAR | 4 | |
101 | ![]() |
JV Net Profit Interest Group Percentage | DEC | 9 | 6 |
102 | ![]() |
Joint Venture Number Range Number | CHAR | 2 | |
103 | ![]() |
Numeric field length 5 | NUMC | 5 | |
104 | ![]() |
JV object used in configuration | CHAR | 1 | |
105 | ![]() |
Cost object type for reporting | CHAR | 3 | |
106 | ![]() |
JV Billing level occurrences | CHAR | 2 | |
107 | ![]() |
Type of Overhead to Apply to Cost Object | CHAR | 2 | |
108 | ![]() |
Type of Overhead to Apply to the Cost Centre | CHAR | 2 | |
109 | ![]() |
Type of Overhead to Apply to the Order | CHAR | 2 | |
110 | ![]() |
Type of Overhead to Apply to the Project | CHAR | 2 | |
111 | ![]() |
Cost Object Type for Overhead Organizer | CHAR | 3 | |
112 | ![]() |
A 10 characters overhead keyword | CHAR | 10 | |
113 | ![]() |
Old/New indicator for JV asset field transport | CHAR | 1 | |
114 | ![]() |
JV Operator Code | CHAR | 30 | |
115 | ![]() |
IS-M/SD: Origin of order | CHAR | 1 | |
116 | ![]() |
Joint Venture Order Type | CHAR | 4 | |
117 | ![]() |
IS-M: Origin of delivery | CHAR | 1 | |
118 | ![]() |
JV Original Cost Object | CHAR | 1 | |
119 | ![]() |
Joint Venture Object Type | CHAR | 4 | |
120 | ![]() |
Output Type for PDF Display | CHAR | 1 | |
121 | ![]() |
Overhead key entered by the user | CHAR | 10 | |
122 | ![]() |
Different Type of Overheads | CHAR | 10 | |
123 | ![]() |
JV Partner | CHAR | 10 | |
124 | ![]() |
DEC | 9 | 6 | |
125 | ![]() |
Penalty Category | CHAR | 1 | |
126 | ![]() |
Percentage to apply to AM/MM Posting in JV | CHAR | 3 | |
127 | ![]() |
Positive or negative values allowed | CHAR | 1 | |
128 | ![]() |
JV print order for SDS elements | CHAR | 1 | |
129 | ![]() |
Gross or Net Posting in JV | CHAR | 5 | |
130 | ![]() |
Posting Item in Overhead Organizer | CHAR | 10 | |
131 | ![]() |
JV Partner Process Group | CHAR | 3 | |
132 | ![]() |
Prepaid Inventory Flag | CHAR | 1 | |
133 | ![]() |
Percentage | DEC | 6 | 3 |
134 | ![]() |
Joint venture process | CHAR | 4 | |
135 | ![]() |
Process for authorization | CHAR | 10 | |
136 | ![]() |
JV Billing level processes | CHAR | 1 | |
137 | ![]() |
Process for JOB Analyzer | CHAR | 4 | |
138 | ![]() |
Farm In/Out Processing Type | CHAR | 1 | |
139 | ![]() |
Production Month (Date) | DATS | 8 | |
140 | ![]() |
WBS Element Number (Internal Counter as DB Key) | NUMC | 8 | |
141 | ![]() |
Joint Venture Project Type | CHAR | 4 | |
142 | ![]() |
Property Number | CHAR | 30 | |
143 | ![]() |
JV Project suspended format MMJJ | CHAR | 4 | |
144 | ![]() |
Farm In/Out: Status of a process | CHAR | 1 | |
145 | ![]() |
Payment term schema | CHAR | 4 | |
146 | ![]() |
JV Period/Year/Inception to date data for billing | CHAR | 1 | |
147 | ![]() |
Flag Test Mode | CHAR | 1 | |
148 | ![]() |
Mapping Qualifier | CHAR | 3 | |
149 | ![]() |
Overhead burden rate type | CHAR | 1 | |
150 | ![]() |
Type of rate used in the overhead formula | CHAR | 1 | |
151 | ![]() |
Recovery indicator | CHAR | 2 | |
152 | ![]() |
Internal Recovery Indicator | CHAR | 2 | |
153 | ![]() |
Recovery Penalty Percentage | DEC | 11 | 6 |
154 | ![]() |
JV Reginal address | CHAR | 4 | |
155 | ![]() |
Reporting Group | CHAR | 2 | |
156 | ![]() |
Recovery indicator determination method | CHAR | 1 | |
157 | ![]() |
Derivation Rule for Recovery Indicator in Settlement (JV) | CHAR | 1 | |
158 | ![]() |
Reporting Entry | CHAR | 10 | |
159 | ![]() |
Reference Split Basis Line Number | NUMC | 5 | |
160 | ![]() |
JV Screen Type | CHAR | 1 | |
161 | ![]() |
CHAR | 10 | ||
162 | ![]() |
JV SDS | CHAR | 4 | |
163 | ![]() |
Supplemental Detail Set Counter | NUMC | 4 | |
164 | ![]() |
JV Supplemental Segment Sequence / Occurence | NUMC | 2 | |
165 | ![]() |
JV select parameter | CHAR | 1 | |
166 | ![]() |
Post to Sender or Receiver | CHAR | 1 | |
167 | ![]() |
Sender Receiver Indicator | CHAR | 1 | |
168 | ![]() |
JV Sequence Number | CHAR | 2 | |
169 | ![]() |
JV Sequence Number | NUMC | 2 | |
170 | ![]() |
Joint Venture Share | DEC | 9 | 6 |
171 | ![]() |
Sender's JIBE/PASC Number | CHAR | 12 | |
172 | ![]() |
Type of message when NewGL doc differs from old JV-IM doc | CHAR | 1 | |
173 | ![]() |
Document Lines Split Number | NUMC | 3 | |
174 | ![]() |
Definition of handling intercompany lines | CHAR | 1 | |
175 | ![]() |
Stepped Rate Overhead Rule | CHAR | 6 | |
176 | ![]() |
Type of Stepped Rate Overhead to Apply to Project | CHAR | 2 | |
177 | ![]() |
Non Operated Cost Object Sub Item | NUMC | 1 | |
178 | ![]() |
Indicator for Summary / Detail Overhead Calculation Report | CHAR | 1 | |
179 | ![]() |
JV SummId | CHAR | 6 | |
180 | ![]() |
JV Supplemental Detail Driver | CHAR | 5 | |
181 | ![]() |
Field movement for JADE - Surrounding char | CHAR | 1 | |
182 | ![]() |
JV EDI Invoice Service Code | CHAR | 2 | |
183 | ![]() |
JV Tangible/Intangible Indicator | CHAR | 1 | |
184 | ![]() |
JV processing flag | CHAR | 1 | |
185 | ![]() |
JV text of length 20 | CHAR | 22 | |
186 | ![]() |
JV text of length 22 | CHAR | 22 | |
187 | ![]() |
CHAR | 25 | ||
188 | ![]() |
CHAR | 35 | ||
189 | ![]() |
CHAR | 43 | ||
190 | ![]() |
JV Description | CHAR | 60 | |
191 | ![]() |
Indicator: Periods to include in Stepped Rate Calculation | CHAR | 1 | |
192 | ![]() |
Captured Time Frame for the base amount in OH Calculation | CHAR | 1 | |
193 | ![]() |
Tubular material sub-account | CHAR | 8 | |
194 | ![]() |
I-O Textline | CHAR | 79 | |
195 | ![]() |
JV Textline | CHAR | 132 | |
196 | ![]() |
Usage of field in report | CHAR | 1 | |
197 | ![]() |
CHAR | 1 | ||
198 | ![]() |
Use NewGL spliiter to create JV documents derived from FI | CHAR | 1 | |
199 | ![]() |
Indicator for Bank Account Switching | CHAR | 1 | |
200 | ![]() |
Typ of Bank Account Switch | CHAR | 1 | |
201 | ![]() |
Venture Class | CHAR | 2 | |
202 | ![]() |
Venture Type | CHAR | 1 | |
203 | ![]() |
Description of the type of a joint venture | CHAR | 15 | |
204 | ![]() |
Withhold Code | CHAR | 3 | |
205 | ![]() |
Extract type | CHAR | 2 | |
206 | ![]() |
Date type for payment period baseline date | CHAR | 1 | |
207 | ![]() |
Subscription customer number | CHAR | 9 | |
208 | ![]() |
Subscription number | CHAR | 12 | |
209 | ![]() |
IS-M/SD: WBZ, Sales Promotion/Condition Key | NUMC | 3 | |
210 | ![]() |
IS-M/SD: WBZ, form-of-address key | CHAR | 1 | |
211 | ![]() |
IS-M/SD: WBZ, indicator for address affix | CHAR | 1 | |
212 | ![]() |
IS-M/SD: WBZ, Number of Months for Scaled Promotion Rebate | NUMC | 3 | |
213 | ![]() |
IS-M/SD: WBZ, number of copies | NUMC | 2 | |
214 | ![]() |
IS-M/SD: WBZ, error number | CHAR | 3 | |
215 | ![]() |
IS-M/SD: WBZ, Deadlines for Promotion Rebate | NUMC | 3 | |
216 | ![]() |
IS-M/SD: Communication Type for WBZ Processing | CHAR | 1 | |
217 | ![]() |
IS-M/SD: WBZ, VDZ number of WBZ company | CHAR | 6 | |
218 | ![]() |
IS-M/SD: WBZ, Name Affix | CHAR | 30 | |
219 | ![]() |
IS-M/SD: WBZ, computer center number | CHAR | 2 | |
220 | ![]() |
Status of data record in WBZ inbound file | CHAR | 2 | |
221 | ![]() |
Processing status of WBZ inbound file | CHAR | 1 | |
222 | ![]() |
IS-M/SD: WBZ, record type | CHAR | 3 | |
223 | ![]() |
IS-M/SD: WBZ, Second Date Field (YYYYNNN) | NUMC | 7 | |
224 | ![]() |
IS-M/SD: WBZ, contract date (DDMMYY) | CHAR | 6 | |
225 | ![]() |
IS-M/SD: WBZ sales key figure (num.share postal sales ind.) | CHAR | 5 | |
226 | ![]() |
IS-M/SD: WBZ, transaction type | CHAR | 3 | |
227 | ![]() |
IS-M/SD: VDZ publisher number | CHAR | 5 | |
228 | ![]() |
IS-M/SD: WBZ, shipping type | CHAR | 2 | |
229 | ![]() |
IS-M/SD: WBZ, Currency | CHAR | 3 | |
230 | ![]() |
IS-M/SD: WBZ, promotion rebate key | CHAR | 1 | |
231 | ![]() |
IS-M/SD Sequence Number in Worklist | NUMC | 10 | |
232 | ![]() |
IS-M/AM: Key for hierarchy work area | NUMC | 6 | |
233 | ![]() |
IS-M/SD: Subscriptions on offer in WWW | CHAR | 10 | |
234 | ![]() |
IS-M: WWW, Key for Control Settings for Change Access Data | CHAR | 10 | |
235 | ![]() |
IS-M/SD: WWW, key for address change - default values | CHAR | 10 | |
236 | ![]() |
IS-M/SD: WWW, Key for Check Data | CHAR | 10 | |
237 | ![]() |
IS-M/SD: Key for IAC Create Complaint | CHAR | 10 | |
238 | ![]() |
IS-M/SD: WWW; Key of Variant of IAC Subscription Sales | CHAR | 10 | |
239 | ![]() |
IS-M/SD: WWW, key for fixed order values | CHAR | 10 | |
240 | ![]() |
IS-M/AM: Key for data in the IAC | CHAR | 10 | |
241 | ![]() |
IS-M/AM: Key for order data | CHAR | 10 | |
242 | ![]() |
IS-M/SD: WWW, key for change to payment data | CHAR | 10 | |
243 | ![]() |
IS-M: WWW, Key for Control Settings for Create Internet User | CHAR | 10 | |
244 | ![]() |
IS-M/SD: WWW, key for vacation service - default values | CHAR | 10 | |
245 | ![]() |
IS-M/SD: WWW, key for variable order values | CHAR | 10 | |
246 | ![]() |
IS-M/SD: Item Type in Service Settlement for Home Delivery | CHAR | 1 | |
247 | ![]() |
IS-M: No Default | CHAR | 1 | |
248 | ![]() |
Billing method | CHAR | 1 | |
249 | ![]() |
IS-M/SD: Type of bundling rule for postal packs | CHAR | 2 | |
250 | ![]() |
TR: Generate incoming payment | CHAR | 1 | |
251 | ![]() |
IS-M/SD: Time Constraint for Settlement Reversal | CHAR | 1 | |
252 | ![]() |
IS-M/SD: Factor for time unit (domain JTIME) | NUMC | 3 | |
253 | ![]() |
Time slice classification for sales order | CHAR | 1 | |
254 | ![]() |
Value appreciation indicator | CHAR | 1 | |
255 | ![]() |
IS-M/SD: Access sequence within access path | NUMC | 3 | |
256 | ![]() |
IS-M/SD: Access path | NUMC | 4 | |
257 | ![]() |
IS-M/SD: Membership status owned/affiliated/third-party | CHAR | 1 | |
258 | ![]() |
IS-M/SD: Assignment type | CHAR | 1 | |
259 | ![]() |
IS-M/SD: Assignment function (incl., excl.) | CHAR | 1 | |
260 | ![]() |
IS-PAM: Numbering for sales activity assignments | CHAR | 3 | |
261 | ![]() |
IS-M/SD: Assignment type | CHAR | 2 | |
262 | ![]() |
IS-PAM: Numbering for media contact person responsibility | NUMC | 3 | |
263 | ![]() |
IS-M/SD: Carrier grouping type (replaces ZUSTGRPART) | CHAR | 2 | |
264 | ![]() |
IS-M/SD: Contract arrangements | CHAR | 4 | |
265 | ![]() |
IS-M/SD: Carrier type | CHAR | 1 | |
266 | ![]() |
Base value for Revaluation of accumulated depreciation | CHAR | 2 | |
267 | ![]() |
Base value indicator | CHAR | 2 | |
268 | ![]() |
Number of layout rules for copy printing of way bills | NUMC | 1 | |
269 | ![]() |
Activation flag | CHAR | 1 | |
270 | ![]() |
Activity code for social security | CHAR | 3 | |
271 | ![]() |
Additional Rule for Revaluation | CHAR | 2 | |
272 | ![]() |
Allow Revaluation After End of Useful Life | CHAR | 1 | |
273 | ![]() |
Exponent for base 1 | NUMC | 2 | |
274 | ![]() |
Amounts for Argentina AR | DEC | 12 | 2 |
275 | ![]() |
Period control method | CHAR | 4 | |
276 | ![]() |
Application lock indicator | NUMC | 2 | |
277 | ![]() |
Revaluation Area Type | CHAR | 1 | |
278 | ![]() |
Type of movement - Reason for numbering | CHAR | 1 | |
279 | ![]() |
Revaluation Key | CHAR | 4 | |
280 | ![]() |
Historic Transaction Balance Group | CHAR | 3 | |
281 | ![]() |
Internal number for Way Bills for asset movements | CHAR | 8 | |
282 | ![]() |
Batch Indicator | CHAR | 1 | |
283 | ![]() |
CAE number of invoice | CHAR | 14 | |
284 | ![]() |
Reference document for CAE invoice | CHAR | 10 | |
285 | ![]() |
Type of reference document for CAE invoice | CHAR | 1 | |
286 | ![]() |
CAE invoice status | CHAR | 1 | |
287 | ![]() |
C.I.T.I. code | CHAR | 2 | |
288 | ![]() |
AR Webservice: Contingency Flag | CHAR | 1 | |
289 | ![]() |
Type of correction | CHAR | 1 | |
290 | ![]() |
Customs code | CHAR | 2 | |
291 | ![]() |
Country codes from AFIP for AEI | CHAR | 3 | |
292 | ![]() |
CITI transaction type | CHAR | 1 | |
293 | ![]() |
Currency codes from AFIP for AEI | CHAR | 3 | |
294 | ![]() |
Flag to indicate Electronic Invoice applicable for Customers | CHAR | 1 | |
295 | ![]() |
Include delivery cost | CHAR | 1 | |
296 | ![]() |
Official document class | CHAR | 1 | |
297 | ![]() |
Daily Report Name | CHAR | 8 | |
298 | ![]() |
Daily Report Name | CHAR | 8 | |
299 | ![]() |
Verison of VAT daily report | CHAR | 2 | |
300 | ![]() |
Distribution type for Gross Income Tax | CHAR | 2 | |
301 | ![]() |
CAE Electronic Branch | CHAR | 1 | |
302 | ![]() |
Exch.rate.diff.calc.within the adj.base period or real | CHAR | 1 | |
303 | ![]() |
Flag to mark creation of EI in Annexure V format | CHAR | 1 | |
304 | ![]() |
End date | DATS | 8 | |
305 | ![]() |
AR Webservice: Type of Environment | CHAR | 1 | |
306 | ![]() |
Factor for composed index | DEC | 8 | 7 |
307 | ![]() |
Category of credit memo billing document | CHAR | 2 | |
308 | ![]() |
Fiscal Type | CHAR | 2 | |
309 | ![]() |
Flags for Argentina | CHAR | 1 | |
310 | ![]() |
Code for foreign persons | CHAR | 13 | |
311 | ![]() |
Adjustment frecuency for the material | NUMC | 2 | |
312 | ![]() |
Open items in foreign currency: Processing mode | CHAR | 1 | |
313 | ![]() |
activity code for gross income | CHAR | 2 | |
314 | ![]() |
Gross Income Tax coefficient | DEC | 6 | 5 |
315 | ![]() |
Goods issue revaluation flag | CHAR | 1 | |
316 | ![]() |
Inflation key | CHAR | 8 | |
317 | ![]() |
Index format | NUMC | 1 | |
318 | ![]() |
Inflation indexing method | CHAR | 1 | |
319 | ![]() |
Inflation Index | CHAR | 5 | |
320 | ![]() |
Monthly Inflation Coefficient | DEC | 16 | 6 |
321 | ![]() |
Inflation method | CHAR | 4 | |
322 | ![]() |
Monthly Inflation Percentage | DEC | 16 | 5 |
323 | ![]() |
Inflation Rate Rounding | CHAR | 1 | |
324 | ![]() |
Inflation adjustment status | CHAR | 1 | |
325 | ![]() |
Invoice reference in billing document | CHAR | 1 | |
326 | ![]() |
Issuing Branch number | CHAR | 4 | |
327 | ![]() |
Status of last adjustment run | CHAR | 1 | |
328 | ![]() |
Document type | CHAR | 2 | |
329 | ![]() |
Method for Inflation Reestatement | CHAR | 1 | |
330 | ![]() |
Inflation Adjustment Method | CHAR | 1 | |
331 | ![]() |
Type of inflation index? | NUMC | 1 | |
332 | ![]() |
Type of valuation method | NUMC | 1 | |
333 | ![]() |
Revaluation method | CHAR | 1 | |
334 | ![]() |
Type of time base and exposure to inflation | NUMC | 1 | |
335 | ![]() |
Value maintenance | CHAR | 1 | |
336 | ![]() |
Mode of valuation | NUMC | 1 | |
337 | ![]() |
Valuation-type for Replacement Cost Valuation | NUMC | 1 | |
338 | ![]() |
National Tax Code | CHAR | 4 | |
339 | ![]() |
Number of Pages | NUMC | 3 | |
340 | ![]() |
Numbering group for official documents | CHAR | 6 | |
341 | ![]() |
Numbering groups for withholding certificate numbering ? | CHAR | 6 | |
342 | ![]() |
Time of numbering for delivery documents | CHAR | 1 | |
343 | ![]() |
Relevant for Official Document Numbering | CHAR | 1 | |
344 | ![]() |
Official document number for Argentina | CHAR | 8 | |
345 | ![]() |
Official document type | CHAR | 2 | |
346 | ![]() |
String of 14 characters - Print Authorization Code | CHAR | 14 | |
347 | ![]() |
Character to be printed | CHAR | 1 | |
348 | ![]() |
Time dependency for page/document numb. for Daily Reports | CHAR | 1 | |
349 | ![]() |
Posting method for FI inflation | CHAR | 1 | |
350 | ![]() |
Processing way | CHAR | 1 | |
351 | ![]() |
Provisional o definitive indicator for an index | CHAR | 1 | |
352 | ![]() |
AR Webservice: Regime | CHAR | 10 | |
353 | ![]() |
Resend Indicator for return codes from AFIP for AEI | CHAR | 1 | |
354 | ![]() |
CAE Return codes from AFIP for AEI | CHAR | 2 | |
355 | ![]() |
AR Webservice: AFIP Rejection ID | CHAR | 5 | |
356 | ![]() |
AR Webservice - RFC locking | CHAR | 1 | |
357 | ![]() |
Reason for zero VAT | CHAR | 1 | |
358 | ![]() |
Goods Service Indicator | CHAR | 1 | |
359 | ![]() |
Factor: SD discount amount / FI-SD invoice total amount | DEC | 9 | 5 |
360 | ![]() |
Semester | CHAR | 1 | |
361 | ![]() |
Account class for inflation | CHAR | 4 | |
362 | ![]() |
Account Status for Inflation | CHAR | 1 | |
363 | ![]() |
Start Date | DATS | 8 | |
364 | ![]() |
System ID | CHAR | 3 | |
365 | ![]() |
AR: System Name | CHAR | 60 | |
366 | ![]() |
Official code per tax | CHAR | 3 | |
367 | ![]() |
Tax Class | CHAR | 4 | |
368 | ![]() |
Industry Specific Tax Classes in Argentina | 0 | ||
369 | ![]() |
Minimum amount | CURR | 15 | 2 |
370 | ![]() |
Process Context | CHAR | 4 | |
371 | ![]() |
Earning Status | CHAR | 2 | |
372 | ![]() |
EarnStatus Description | CHAR | 50 | |
373 | ![]() |
Processed File Name | CHAR | 60 | |
374 | ![]() |
Source of File | CHAR | 1 | |
375 | ![]() |
File Type (With or Without Name) | CHAR | 2 | |
376 | ![]() |
Field Name | CHAR | 30 | |
377 | ![]() |
Transactional Message From the Update Process | CHAR | 255 | |
378 | ![]() |
Partner ID | CHAR | 10 | |
379 | ![]() |
Partner Type | CHAR | 1 | |
380 | ![]() |
Complete File Path | CHAR | 120 | |
381 | ![]() |
Taxpayer Name | CHAR | 30 | |
382 | ![]() |
Processing Date | DATS | 8 | |
383 | ![]() |
Number of Times File Processed | NUMC | 4 | |
384 | ![]() |
Processing Time | TIMS | 6 | |
385 | ![]() |
Process Execution Status | CHAR | 1 | |
386 | ![]() |
Process Status | CHAR | 4 | |
387 | ![]() |
Tax Type | CHAR | 2 | |
388 | ![]() |
TaxType Description | CHAR | 50 | |
389 | ![]() |
Field Content | CHAR | 30 | |
390 | ![]() |
Time base, exposure to inflation or posting until day | NUMC | 2 | |
391 | ![]() |
Time base and exposure to inflation variant name | CHAR | 2 | |
392 | ![]() |
Time base or exposure to inflation until month | NUMC | 2 | |
393 | ![]() |
Withholding Tax Number Type for Self-Withholding | CHAR | 3 | |
394 | ![]() |
Type of identification | CHAR | 2 | |
395 | ![]() |
Posting variant | CHAR | 2 | |
396 | ![]() |
Type of transaction | CHAR | 1 | |
397 | ![]() |
Tax identification code | CHAR | 2 | |
398 | ![]() |
Tax relevant classification | CHAR | 10 | |
399 | ![]() |
Short text | CHAR | 20 | |
400 | ![]() |
Until date ( Last date of a time period ) | DATS | 8 | |
401 | ![]() |
Unit of Measure codes from AFIP for AEI | CHAR | 3 | |
402 | ![]() |
Valid From Date | DATS | 8 | |
403 | ![]() |
Inflation Index Value | DEC | 16 | |
404 | ![]() |
Valuation run ID for foreign currency inflation adjustments | CHAR | 5 | |
405 | ![]() |
AR: VAT rate code | NUMC | 1 | |
406 | ![]() |
VAT Description details | CHAR | 50 | |
407 | ![]() |
VAT Percentages from AFIP for AEI | CHAR | 5 | |
408 | ![]() |
AR VAT Rate Code | NUMC | 2 | |
409 | ![]() |
Active version | NUMC | 4 | |
410 | ![]() |
Way of value maintenance for inflation index | CHAR | 1 | |
411 | ![]() |
Valuation level for replacement cost valuation | CHAR | 1 | |
412 | ![]() |
Valuation method used to determine the minimum stock | CHAR | 1 | |
413 | ![]() |
CAE Webservice Branch | CHAR | 1 | |
414 | ![]() |
Automatic release of SD documents | CHAR | 1 | |
415 | ![]() |
#V# Perform Validation | CHAR | 1 | |
416 | ![]() |
Message Type | CHAR | 1 | |
417 | ![]() |
Partial WT key | CHAR | 24 | |
418 | ![]() |
Document is a discount document | CHAR | 1 | |
419 | ![]() |
XML Version | DEC | 4 | |
420 | ![]() |
Allocation Key: Branch - Company Code | CHAR | 4 | |
421 | ![]() |
DATE (8 Characters) for SYST | DATS | 8 | |
422 | ![]() |
TIME Domain for SYST | TIMS | 6 | |
423 | ![]() |
Amount Sign | CHAR | 1 | |
424 | ![]() |
Description for Pricing Condition | CHAR | 20 | |
425 | ![]() |
AR:WS Document Language | CHAR | 1 | |
426 | ![]() |
AR WS: Material Code1 | CHAR | 9 | |
427 | ![]() |
AR WS: Material Code2 | CHAR | 4 | |
428 | ![]() |
Material Code | NUMC | 17 | |
429 | ![]() |
AR WS: Material Code1 | CHAR | 9 | |
430 | ![]() |
AR WS: Material Code2 | CHAR | 4 | |
431 | ![]() |
AR: WS Unique Code to Identify Export Documents | NUMC | 15 | |
432 | ![]() |
XML Message ID | CHAR | 32 | |
433 | ![]() |
Agency | CHAR | 4 | |
434 | ![]() |
Register Complement - Zeroes | CHAR | 2 | |
435 | ![]() |
Account | CHAR | 5 | |
436 | ![]() |
Self-checking digit | CHAR | 1 | |
437 | ![]() |
Other credits | NUMC | 13 | |
438 | ![]() |
Boleto DDA | NUMC | 1 | |
439 | ![]() |
Credit date | CHAR | 6 | |
440 | ![]() |
Cancelled Instruction code | CHAR | 4 | |
441 | ![]() |
Upload Complement - Blanks | NUMC | 19 | |
442 | ![]() |
Account Type for Customer and Vendor | CHAR | 1 | |
443 | ![]() |
ANP Code | NUMC | 9 | |
444 | ![]() |
ANP Description | CHAR | 40 | |
445 | ![]() |
ANP Code (BTCI) | CHAR | 9 | |
446 | ![]() |
Base amount | CURR | 15 | 2 |
447 | ![]() |
Branch | CHAR | 4 | |
448 | ![]() |
Line item ID | CHAR | 1 | |
449 | ![]() |
206 | CHAR | 206 | |
450 | ![]() |
234 characters | CHAR | 234 | |
451 | ![]() |
255 blanks | CHAR | 255 | |
452 | ![]() |
276 | CHAR | 276 | |
453 | ![]() |
277 blanks | CHAR | 277 | |
454 | ![]() |
281 blanks | CHAR | 281 | |
455 | ![]() |
294 | CHAR | 294 | |
456 | ![]() |
393 | CHAR | 393 | |
457 | ![]() |
394 | CHAR | 394 | |
458 | ![]() |
470 | CHAR | 470 | |
459 | ![]() |
Calculation Control for Tax Amounts in Inventory Management | CHAR | 1 | |
460 | ![]() |
Calling application | CHAR | 2 | |
461 | ![]() |
CFOP code and extension | CHAR | 5 | |
462 | ![]() |
CFOP Extension Length | NUMC | 1 | |
463 | ![]() |
CFOP Length | NUMC | 1 | |
464 | ![]() |
CFOP code and extension | CHAR | 10 | |
465 | ![]() |
CFOP code and extension | CHAR | 5 | |
466 | ![]() |
CFOP Version Number | NUMC | 2 | |
467 | ![]() |
CGC Code | NUMC | 14 | |
468 | ![]() |
CGC branch | NUMC | 4 | |
469 | ![]() |
CGC check digit | NUMC | 2 | |
470 | ![]() |
CGC company | NUMC | 8 | |
471 | ![]() |
171 char | CHAR | 171 | |
472 | ![]() |
211 blanks | CHAR | 211 | |
473 | ![]() |
char 10 | CHAR | 10 | |
474 | ![]() |
char 20 | CHAR | 20 | |
475 | ![]() |
Check Digit in Access Key | CHAR | 1 | |
476 | ![]() |
Checking Code of Service NF-e | CHAR | 20 | |
477 | ![]() |
Condition Number | NUMC | 2 | |
478 | ![]() |
CIAP Objects | CHAR | 10 | |
479 | ![]() |
CIAP Document Value | CHAR | 25 | |
480 | ![]() |
Status of the current CIAP NF data set | CHAR | 2 | |
481 | ![]() |
Describes the busines process how a CIAP obj was deactivated | CHAR | 2 | |
482 | ![]() |
Internal CIAP Status | CHAR | 3 | |
483 | ![]() |
CNAE | CHAR | 7 | |
484 | ![]() |
CNAE Description | CHAR | 100 | |
485 | ![]() |
Company Size | CHAR | 2 | |
486 | ![]() |
Company Size Description | CHAR | 40 | |
487 | ![]() |
CPF Code | NUMC | 11 | |
488 | ![]() |
Taxation Code | NUMC | 1 | |
489 | ![]() |
CRT Number | CHAR | 1 | |
490 | ![]() |
CRT Number Description | CHAR | 40 | |
491 | ![]() |
Inbound Error CT-e | CHAR | 1 | |
492 | ![]() |
Version in CTE-RFC-Interface | CHAR | 4 | |
493 | ![]() |
Model of Electronic Fiscal Document | CHAR | 2 | |
494 | ![]() |
Reference to line-ID in Partner table | NUMC | 6 | |
495 | ![]() |
Trailer Type | CHAR | 2 | |
496 | ![]() |
Vehicle Ownership Type | CHAR | 1 | |
497 | ![]() |
Axis Type | CHAR | 2 | |
498 | ![]() |
Vehicle Type | CHAR | 1 | |
499 | ![]() |
CT-e Partner as Service Taker | CHAR | 1 | |
500 | ![]() |
Service Type Indicator | CHAR | 1 |