SAP ABAP Data Element - Index F
Data Element - F
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
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1 | ![]() |
Indicator: Select Customers | ![]() |
CHAR |
2 | ![]() |
Indicator: Detail Log ? | ![]() |
CHAR |
3 | ![]() |
Fiscal Year to Be Carried Forward to | ![]() |
NUMC |
4 | ![]() |
Indicator: Select Vendors ? | ![]() |
CHAR |
5 | ![]() |
G/L Account for Which Balance Is To Be Carried Forward | ![]() |
CHAR |
6 | ![]() |
Display Individual Balances for Retained Earnings Accounts | ![]() |
CHAR |
7 | ![]() |
Accounts for Balance Carried Forward Accounts Additional Log | ![]() |
CHAR |
8 | ![]() |
Also Delete General Master Data | ![]() |
CHAR |
9 | ![]() |
Only Delete General Master Data | ![]() |
CHAR |
10 | ![]() |
Field for SAPF019: Update Run | ![]() |
CHAR |
11 | ![]() |
Reset Customers | ![]() |
CHAR |
12 | ![]() |
Reset Vendors | ![]() |
CHAR |
13 | ![]() |
Field for SAPF019: Number of Records per Delete Block | ![]() |
NUMC |
14 | ![]() |
Reset G/L Accounts | ![]() |
CHAR |
15 | ![]() |
Process Sample Accounts Also | ![]() |
CHAR |
16 | ![]() |
Reporting subcategory for CBR Belguim | ![]() |
CHAR |
17 | ![]() |
Delete CO Transaction Data | ![]() |
CHAR |
18 | ![]() |
Field for SAPF020: Update Run | ![]() |
CHAR |
19 | ![]() |
X - Field for SAPF020: Maintain Standard G/L Tables | ![]() |
CHAR |
20 | ![]() |
Reset Credit Limit | ![]() |
CHAR |
21 | ![]() |
Field for SAPF020: Number of Records per Delete Block | ![]() |
NUMC |
22 | ![]() |
Minimum CPU Days in the System for Archiving | ![]() |
NUMC |
23 | ![]() |
Key Date for All Lives | ![]() |
DATS |
24 | ![]() |
Detail Log | ![]() |
CHAR |
25 | ![]() |
Field for SAPF040: Update Run | ![]() |
CHAR |
26 | ![]() |
Reference Document Type | ![]() |
CHAR |
27 | ![]() |
Restart for Terminated Deletion | ![]() |
CHAR |
28 | ![]() |
Detail Log | ![]() |
CHAR |
29 | ![]() |
Field for SAPF041: Update Run | ![]() |
CHAR |
30 | ![]() |
Archive General Master Data | ![]() |
CHAR |
31 | ![]() |
Sales Document Validation off | ![]() |
CHAR |
32 | ![]() |
Company Code-Dependent Master Data | ![]() |
CHAR |
33 | ![]() |
Purchasing-Dependent Master Data | ![]() |
CHAR |
34 | ![]() |
Sales + Distribution-Dependent Master Data | ![]() |
CHAR |
35 | ![]() |
Detail Log | ![]() |
CHAR |
36 | ![]() |
Field for SAPF045: Update Run | ![]() |
CHAR |
37 | ![]() |
Archive Customers | ![]() |
CHAR |
38 | ![]() |
Archive Vendors | ![]() |
CHAR |
39 | ![]() |
Archive General Master Data | ![]() |
CHAR |
40 | ![]() |
Company Code-Dependent Master Data | ![]() |
CHAR |
41 | ![]() |
Switch Off Customer/Vendor Link Validation | ![]() |
CHAR |
42 | ![]() |
Field for SAPF046: Update Run | ![]() |
CHAR |
43 | ![]() |
Cluster Deletion off | ![]() |
CHAR |
44 | ![]() |
Fiscal Year up until Which Transaction Figures Are deleted | ![]() |
NUMC |
45 | ![]() |
Detail Log for Archiving/Reloading | ![]() |
CHAR |
46 | ![]() |
Process only Objects Marked for Deletion | ![]() |
CHAR |
47 | ![]() |
Minimum Data Retention Period in Days Before Archiving | ![]() |
NUMC |
48 | ![]() |
Test Run for Archiving/Reloading | ![]() |
CHAR |
49 | ![]() |
X - Display Data Determined Which Can Be Archived | ![]() |
CHAR |
50 | ![]() |
X - Carry Out Archiving of Data Determined | ![]() |
CHAR |
51 | ![]() |
X - Determine Data Which Can Be Archived | ![]() |
CHAR |
52 | ![]() |
X - Delete Previous Determin.of Data Which Can Be Archived | ![]() |
CHAR |
53 | ![]() |
Company Codes with Transactn Figures To Be Archived/Reloaded | ![]() |
CHAR |
54 | ![]() |
Archive/Reload Transaction Figures from Customer Accounts | ![]() |
CHAR |
55 | ![]() |
Fiscal Year up until Which Transaction Figures Are Archived | ![]() |
NUMC |
56 | ![]() |
Archive/Reload Transaction Figures from Vendor Accounts | ![]() |
CHAR |
57 | ![]() |
Only Archive G/L Account Planning Data | ![]() |
CHAR |
58 | ![]() |
Archive/Reload Transaction Figures from G/L Accounts | ![]() |
CHAR |
59 | ![]() |
Fiscal Year up until Which Transaction Figures Are Reloaded | ![]() |
NUMC |
60 | ![]() |
Comparison in Currency | ![]() |
CHAR |
61 | ![]() |
Reconciliation in Company Code Currency | ![]() |
CHAR |
62 | ![]() |
Reconciliation in Company Code Currency (Group Valuation) | ![]() |
CHAR |
63 | ![]() |
Reconciliation in Company Code Currency (Profit Ctr Valn) | ![]() |
CHAR |
64 | ![]() |
Reconciliation in Group Currency | ![]() |
CHAR |
65 | ![]() |
Reconciliation in Group Currency (Group Valuation) | ![]() |
CHAR |
66 | ![]() |
Reconciliation in Group Currency (Profit Center Evaluation) | ![]() |
CHAR |
67 | ![]() |
Reconciliation in Hard Currency | ![]() |
CHAR |
68 | ![]() |
Reconciliation in Index-Based Currency | ![]() |
CHAR |
69 | ![]() |
Reconciliation in Global Company Currency | ![]() |
CHAR |
70 | ![]() |
Carry Out Postings | ![]() |
CHAR |
71 | ![]() |
Delivery Costs | ![]() |
CHAR |
72 | ![]() |
SAPF100 Correction Run | ![]() |
CHAR |
73 | ![]() |
Valuation Update in the Item | ![]() |
CHAR |
74 | ![]() |
Reset Valuation Run | ![]() |
CHAR |
75 | ![]() |
Key Date for OI Overview | ![]() |
DATS |
76 | ![]() |
Valuate GR/IR Accounts | ![]() |
CHAR |
77 | ![]() |
Bill of Exchange Usage Indicator to be Evaluated | ![]() |
CHAR |
78 | ![]() |
File Name for Extract | ![]() |
CHAR |
79 | ![]() |
Display Investments | ![]() |
CHAR |
80 | ![]() |
Translate Difference | ![]() |
CHAR |
81 | ![]() |
Read Balances from Special Purpose Ledger | ![]() |
CHAR |
82 | ![]() |
Other Currency Type | ![]() |
CHAR |
83 | ![]() |
Consider Changed Reconciliation Account | ![]() |
CHAR |
84 | ![]() |
Only Display Investments | ![]() |
CHAR |
85 | ![]() |
Sort Method for Financial Statment Preparation | ![]() |
CHAR |
86 | ![]() |
Fill Document Currency Amount | ![]() |
CHAR |
87 | ![]() |
Valuations for Sorted List | ![]() |
CHAR |
88 | ![]() |
Group by Partner | ![]() |
CHAR |
89 | ![]() |
Post in Transaction Currency | ![]() |
CHAR |
90 | ![]() |
Post to Branch | ![]() |
CHAR |
91 | ![]() |
Post with Tax Amounts | ![]() |
CHAR |
92 | ![]() |
Special G/L Indicator for Doubtful Receivables | ![]() |
CHAR |
93 | ![]() |
Also Post in Transaction Currency | ![]() |
CHAR |
94 | ![]() |
Transaction Key - Credit | ![]() |
CHAR |
95 | ![]() |
Transaction Key - Debit | ![]() |
CHAR |
96 | ![]() |
Follow-Up Action After Manual Action | ![]() |
CHAR |
97 | ![]() |
Text for Possible Actions | ![]() |
CHAR |
98 | ![]() |
Value for the Calculation | ![]() |
CURR |
99 | ![]() |
Partial Amount Calculated for Valuation | ![]() |
CURR |
100 | ![]() |
Calculation of Discounting - From Date | ![]() |
DATS |
101 | ![]() |
Effective Date | ![]() |
DATS |
102 | ![]() |
Assignment of Transaction Type to Action for Manual Postings | ![]() |
CHAR |
103 | ![]() |
Assignment of Transaction Type to Action for Manual Postings | ![]() |
CHAR |
104 | ![]() |
Posting Date of Provision Action | ![]() |
DATS |
105 | ![]() |
Transaction Type Follow-On Action | ![]() |
CHAR |
106 | ![]() |
Valuation for Each Line Item | ![]() |
CHAR |
107 | ![]() |
Allocation Amount | ![]() |
CURR |
108 | ![]() |
Consumption | ![]() |
CURR |
109 | ![]() |
Recognition | ![]() |
CURR |
110 | ![]() |
Initial Discount | ![]() |
CURR |
111 | ![]() |
Follow-On Interest Accumulation | ![]() |
CURR |
112 | ![]() |
Interest Change Effect | ![]() |
CURR |
113 | ![]() |
Transfer Posting | ![]() |
CURR |
114 | ![]() |
Interest Accumulation Amount Between Two Key Dates | ![]() |
CURR |
115 | ![]() |
Date | ![]() |
DATS |
116 | ![]() |
End of Maturity | ![]() |
DATS |
117 | ![]() |
Remaining Maturity of the Provision (From and Not Including) | ![]() |
NUMC |
118 | ![]() |
Calculation Method | ![]() |
CHAR |
119 | ![]() |
Maturity of Long-Term Receivables and Payables | ![]() |
NUMC |
120 | ![]() |
Nominal Value | ![]() |
CURR |
121 | ![]() |
Provision Content | ![]() |
CHAR |
122 | ![]() |
Start of Maturity | ![]() |
DATS |
123 | ![]() |
Time Unit | ![]() |
CHAR |
124 | ![]() |
Remaining Maturity of the Provision (Up To and Including) | ![]() |
NUMC |
125 | ![]() |
Activate Country-Specific Payment Algorithm in F110 | ![]() |
CHAR |
126 | ![]() |
List of Payment Methods that Should be Used in a Payment Run | ![]() |
CHAR |
127 | ![]() |
Hold Processed Session | ![]() |
CHAR |
128 | ![]() |
Batch Input Session Name | ![]() |
CHAR |
129 | ![]() |
Block Date for Batch Input Session | ![]() |
DATS |
130 | ![]() |
Batch Input User Name | ![]() |
CHAR |
131 | ![]() |
Clearing Date is Current Date | ![]() |
CHAR |
132 | ![]() |
Detail Log | ![]() |
CHAR |
133 | ![]() |
X Field for SAPF123: Program Run with Clearing | ![]() |
CHAR |
134 | ![]() |
Select Customers | ![]() |
CHAR |
135 | ![]() |
Select Vendors | ![]() |
CHAR |
136 | ![]() |
Select G/L Accounts | ![]() |
CHAR |
137 | ![]() |
Select Customer Special G/L Transactions | ![]() |
CHAR |
138 | ![]() |
Select Vendor Special G/L Transactions | ![]() |
CHAR |
139 | ![]() |
Also Select Customer Special G/L Transactions | ![]() |
CHAR |
140 | ![]() |
Select All GR/IR Clearing Accounts | ![]() |
CHAR |
141 | ![]() |
Additional Log | ![]() |
CHAR |
142 | ![]() |
Consider Expiring Currencies? | ![]() |
CHAR |
143 | ![]() |
Display Error Messages? | ![]() |
CHAR |
144 | ![]() |
Grouping per Payment Advice Number | ![]() |
CHAR |
145 | ![]() |
Special Processing (Clearing Currency from Assignment Field) | ![]() |
CHAR |
146 | ![]() |
Maximum Number of Groups | ![]() |
NUMC |
147 | ![]() |
Clearing Date of Most Recent Document | ![]() |
CHAR |
148 | ![]() |
Output Documents That Can Be Cleared | ![]() |
CHAR |
149 | ![]() |
Ouptut Documents That Cannot Be Cleared | ![]() |
CHAR |
150 | ![]() |
Brief list | ![]() |
CHAR |
151 | ![]() |
Minimum Number of Line Items for Update | ![]() |
NUMC |
152 | ![]() |
Include Supplementary Account Assignment | ![]() |
CHAR |
153 | ![]() |
GR/IR Account Special Processing | ![]() |
CHAR |
154 | ![]() |
Consider Tolerances? | ![]() |
CHAR |
155 | ![]() |
Consider a Single Line Item for Tolerances? | ![]() |
CHAR |
156 | ![]() |
Clear Account Within Specific Ledger Group (Indicator) | ![]() |
CHAR |
157 | ![]() |
Checking Required in the Case of Alternative Head Offices | ![]() |
CHAR |
158 | ![]() |
Issue Date of the Balance Confirmations | ![]() |
DATS |
159 | ![]() |
Number of Balance Confirmations Printed | ![]() |
NUMC |
160 | ![]() |
Ref.Document Number, if Available, otherwise Document Number | ![]() |
CHAR |
161 | ![]() |
Ref.document number, if available, otherwise document number | ![]() |
CHAR |
162 | ![]() |
Indicator: Company Code Address (Program Internal) | ![]() |
CHAR |
163 | ![]() |
Balance Confirmation Procedure | ![]() |
CHAR |
164 | ![]() |
One-Time Customers Requested | ![]() |
CHAR |
165 | ![]() |
One-Time Vendors Requested | ![]() |
CHAR |
166 | ![]() |
One-Time Accounts | ![]() |
CHAR |
167 | ![]() |
Number of Balance Confirmations Printed with Zero Balance | ![]() |
NUMC |
168 | ![]() |
Number of Elements of a Sample | ![]() |
NUMC |
169 | ![]() |
Text Element in a SAPscript Form | ![]() |
CHAR |
170 | ![]() |
Accounts without Postings Required | ![]() |
CHAR |
171 | ![]() |
Customer or Vendor Account Number | ![]() |
CHAR |
172 | ![]() |
Number of Elements of a Sample | ![]() |
NUMC |
173 | ![]() |
Individual Customers Required | ![]() |
CHAR |
174 | ![]() |
Individual Vendors Required | ![]() |
CHAR |
175 | ![]() |
Indicator: Account with Zero Balance (Program Internal) | ![]() |
CHAR |
176 | ![]() |
Open Item Amount in Document Currency | ![]() |
CURR |
177 | ![]() |
Percentage Rate | ![]() |
DEC |
178 | ![]() |
Open Item Sorting in the Itemization | ![]() |
CHAR |
179 | ![]() |
Indicator: Address for Reply (Program Internal) | ![]() |
CHAR |
180 | ![]() |
Latest Date up until Which a Reply Should Take Place | ![]() |
DATS |
181 | ![]() |
Indicator: Save Data (Program Internal) | ![]() |
CHAR |
182 | ![]() |
Confirmation Procedure Name | ![]() |
CHAR |
183 | ![]() |
Number of Letters Sent | ![]() |
NUMC |
184 | ![]() |
Balance Confirmation Sorting | ![]() |
CHAR |
185 | ![]() |
Balance Confirmation Sorting | ![]() |
CHAR |
186 | ![]() |
Balance Reconciliation Key Date | ![]() |
DATS |
187 | ![]() |
Every nth of the Customers Selected Receives a Balance Conf. | ![]() |
NUMC |
188 | ![]() |
Every nth of the Vendors Selected Receives a Balance Conf. | ![]() |
NUMC |
189 | ![]() |
Field for Displaying Variable Texts | ![]() |
CHAR |
190 | ![]() |
Field for Displaying Variable Texts | ![]() |
CHAR |
191 | ![]() |
Zero balances requested | ![]() |
CHAR |
192 | ![]() |
Last date up until which a reply is to take place | ![]() |
DATS |
193 | ![]() |
Sales in Local Currency | ![]() |
CURR |
194 | ![]() |
Sales Period in the Format YYYYMM | ![]() |
NUMC |
195 | ![]() |
Last Issue Date of Balance Confirmations | ![]() |
DATS |
196 | ![]() |
Customer or Vendor Type | ![]() |
CHAR |
197 | ![]() |
Sorting Line Items by Head Office and Branch Accounts | ![]() |
CHAR |
198 | ![]() |
SAPscript Form Window | ![]() |
CHAR |
199 | ![]() |
X - Head Offices and Branches Requested | ![]() |
CHAR |
200 | ![]() |
Attribute | ![]() |
CHAR |
201 | ![]() |
Key Date Type | ![]() |
CHAR |
202 | ![]() |
Delete if Finished Since | ![]() |
NUMC |
203 | ![]() |
Immediate Correspondence Printing | ![]() |
CHAR |
204 | ![]() |
Indicator for Opening the Form Output | ![]() |
CHAR |
205 | ![]() |
Indicator for Starting the Form Output | ![]() |
CHAR |
206 | ![]() |
Test Run Requested | ![]() |
CHAR |
207 | ![]() |
Entries with Print Date Requested | ![]() |
CHAR |
208 | ![]() |
Entries without Print Date Requested | ![]() |
CHAR |
209 | ![]() |
Log Requested | ![]() |
CHAR |
210 | ![]() |
Delete | ![]() |
CHAR |
211 | ![]() |
Path Name of the Unsorted Bank File | ![]() |
CHAR |
212 | ![]() |
Path Name of the Sorted Bank File | ![]() |
CHAR |
213 | ![]() |
Mark for deletion | ![]() |
CHAR |
214 | ![]() |
Change Version of the Bank Tape | ![]() |
NUMC |
215 | ![]() |
Delete Banks | ![]() |
CHAR |
216 | ![]() |
Detail log | ![]() |
CHAR |
217 | ![]() |
File with Unpacked Data | ![]() |
CHAR |
218 | ![]() |
File with Record End Indicator | ![]() |
CHAR |
219 | ![]() |
Indicator: File on Application Server | ![]() |
CHAR |
220 | ![]() |
Indicator: File on Presentation Server | ![]() |
CHAR |
221 | ![]() |
Bank key with initial zeros | ![]() |
CHAR |
222 | ![]() |
Recreate | ![]() |
CHAR |
223 | ![]() |
Customers | ![]() |
CHAR |
224 | ![]() |
Delete | ![]() |
CHAR |
225 | ![]() |
Vendors | ![]() |
CHAR |
226 | ![]() |
Log of Broken Down Documents Required | ![]() |
CHAR |
227 | ![]() |
Set up Adjustment: Start Posting date | ![]() |
DATS |
228 | ![]() |
Set Up Adjustment: Last Reporting Year RFGAUF00 | ![]() |
NUMC |
229 | ![]() |
Set up Adjustment: Last Reporting Period RFGAUF00 | ![]() |
NUMC |
230 | ![]() |
Set up Adjustment: Date of Change to Release >= 3.0 | ![]() |
DATS |
231 | ![]() |
Do not make postings to (trading partner) profit center | ![]() |
CHAR |
232 | ![]() |
Also make postings to (trading partner) profit center | ![]() |
CHAR |
233 | ![]() |
Log Requested at Line Item Level | ![]() |
CHAR |
234 | ![]() |
Transfer to Original G/L Account | ![]() |
CHAR |
235 | ![]() |
Only for G/L Account | ![]() |
CHAR |
236 | ![]() |
Field Name of Account Assignment Object for P&L Readjustment | ![]() |
CHAR |
237 | ![]() |
Process Exchange Rate Differences | ![]() |
CHAR |
238 | ![]() |
Process Cash Discounts | ![]() |
CHAR |
239 | ![]() |
Proc.backdated tax calculation | ![]() |
CHAR |
240 | ![]() |
Profit and loss readjustment: Use clearing date for posting | ![]() |
CHAR |
241 | ![]() |
Profit and loss adjustment: Multiple excecution per period | ![]() |
CHAR |
242 | ![]() |
P&L adjustment: Post adjustment documents individually | ![]() |
CHAR |
243 | ![]() |
Documents/Transaction Figures Compare Parameter | ![]() |
CHAR |
244 | ![]() |
Indexes/Transaction Figures Compare Parameter | ![]() |
CHAR |
245 | ![]() |
History Display | ![]() |
CHAR |
246 | ![]() |
Use Classic Output List | ![]() |
CHAR |
247 | ![]() |
Proxy Data Element (Generated) | CHAR | |
248 | ![]() |
Proxy Data Element (Generated) | CHAR | |
249 | ![]() |
Proxy Data Element (Generated) | CHAR | |
250 | ![]() |
Proxy Data Element (Generated) | CHAR | |
251 | ![]() |
ID for F1 in the System or Help menu | ![]() |
CHAR |
252 | ![]() |
F1 help for wave checkbox (Transactions VL35/VL36) | ![]() |
CHAR |
253 | ![]() |
Proxy Datenelement (generiert) | CHAR | |
254 | ![]() |
F4 help with appended fixed values | ![]() |
CHAR |
255 | ![]() |
Use Search help control | ![]() |
CHAR |
256 | ![]() |
F4 help with domain intervals | ![]() |
CHAR |
257 | ![]() |
Authorization classes for external search help | ![]() |
CHAR |
258 | ![]() |
Name of the F4 function module | ![]() |
CHAR |
259 | ![]() |
Search help without control | ![]() |
CHAR |
260 | ![]() |
Use System defaults | ![]() |
CHAR |
261 | ![]() |
Note in F4 | ![]() |
CHAR |
262 | ![]() |
Application context | ![]() |
CHAR |
263 | ![]() |
ABAP Function Name for F4 Help | ![]() |
CHAR |
264 | ![]() |
Execute F4 Help on Field | ![]() |
CHAR |
265 | ![]() |
F4 help flag ('X' = search page appears in F4 help popup) | ![]() |
CHAR |
266 | ![]() |
Selection mode for F4 help | CHAR | |
267 | ![]() |
Long Text for Type of Posting Lock (F4 Help) | ![]() |
CHAR |
268 | ![]() |
Restrict Number of Hits in Search Help | ![]() |
CHAR |
269 | ![]() |
'X' = Saved search component appears in popup | ![]() |
CHAR |
270 | ![]() |
F4 source to select structure elements. | CHAR | |
271 | ![]() |
Status Field (Long Text for Status Indicator) for Field Help | ![]() |
CHAR |
272 | ![]() |
Type of Valid Display for Possible Entries Help | ![]() |
CHAR |
273 | ![]() |
Indicator: Schema is in T52C0 (SAP standard) | ![]() |
CHAR |
274 | ![]() |
Name of Authorization Field | ![]() |
CHAR |
275 | ![]() |
Contents of Authorization Field | ![]() |
CHAR |
276 | ![]() |
Ignore Contents of Authorization Field? | ![]() |
CHAR |
277 | ![]() |
Number of Tax Office Address | ![]() |
CHAR |
278 | ![]() |
Field selection string for initial screen | ![]() |
CHAR |
279 | ![]() |
JIT: No. of Inbound Deliveries | ![]() |
NUMC |
280 | ![]() |
FI-AA(New) Active in Client;Negative Check Result Trans.Data | ![]() |
CHAR |
281 | ![]() |
Activation of Switch | ![]() |
CHAR |
282 | ![]() |
Asset Number | CHAR | |
283 | ![]() |
GUID That Uniquely Identifies an Asset | ![]() |
CHAR |
284 | ![]() |
Authorized Asset Views | ![]() |
CHAR |
285 | ![]() |
Check of Prerequisites for Activating Switch | ![]() |
CHAR |
286 | ![]() |
Transaction Relates to Current Fiscal Year | ![]() |
CHAR |
287 | ![]() |
Symbol for Status of Completeness of an Asset | ![]() |
CHAR |
288 | ![]() |
Index of Local Currency Parallel Depreciation Areas | ![]() |
INT1 |
289 | ![]() |
Amount Posted | ![]() |
FLTP |
290 | ![]() |
Amount ID | ![]() |
CHAR |
291 | ![]() |
Data Object Reference (Internal Use Only) | ![]() |
REF |
292 | ![]() |
Data Object Reference (Internal Use Only) | ![]() |
REF |
293 | ![]() |
Data Object Reference to Master Data (Internal Use Only) | ![]() |
REF |
294 | ![]() |
Data Object Reference (Internal Use Only) | ![]() |
REF |
295 | ![]() |
Data Object Reference (Internal Use Only) | ![]() |
REF |
296 | ![]() |
Data Object Reference (Internal Use Only) | ![]() |
REF |
297 | ![]() |
End of Useful Life Reached Within Period Interval -Obsolete | ![]() |
CHAR |
298 | ![]() |
Perform Inflation Calculation | ![]() |
CHAR |
299 | ![]() |
Calculate Values | ![]() |
CHAR |
300 | ![]() |
Area Configuration Reference | ![]() |
REF |
301 | ![]() |
Depreciation Key Configuration Reference | ![]() |
REF |
302 | ![]() |
Index Series Configuration Reference | ![]() |
REF |
303 | ![]() |
Inflation Configuration Reference | ![]() |
REF |
304 | ![]() |
Investment Support Measure Configuration Reference | ![]() |
REF |
305 | ![]() |
Object Instance Configuration of Leading Organizational Unit | ![]() |
REF |
306 | ![]() |
Object Instance Configuration of Leading Organizational Unit | ![]() |
REF |
307 | ![]() |
Reference to Transaction Types Configuration (Internal Only) | ![]() |
REF |
308 | ![]() |
Indicator for Changeover on Exact Day or Year | INT1 | |
309 | ![]() |
Index of Entry Used from Cutoff Value Table | INT2 | |
310 | ![]() |
Packed Field | ![]() |
DEC |
311 | ![]() |
Expired Useful Life in Periods at Fiscal Year Start | FLTP | |
312 | ![]() |
Expired Useful Life in Periods from Changeover Year | FLTP | |
313 | ![]() |
Expiring Useful Life Within Period Interval | FLTP | |
314 | ![]() |
Date of First Day of Fiscal Year | ![]() |
DATS |
315 | ![]() |
Group Asset Is Assigned | ![]() |
CHAR |
316 | ![]() |
Period Interval Is After End of Useful Life | ![]() |
CHAR |
317 | ![]() |
Date of Last Day of Fiscal Year | ![]() |
DATS |
318 | ![]() |
Index of Entry Used from Step Table | INT2 | |
319 | ![]() |
Unspecified Data Object Reference (Internal Use Only) | ![]() |
REF |
320 | ![]() |
Number of Periods in Fiscal Year | NUMC | |
321 | ![]() |
Number of Periods in Shortened Fiscal Year | NUMC | |
322 | ![]() |
From-Period of Calculation | NUMC | |
323 | ![]() |
To-Period of Calculation | NUMC | |
324 | ![]() |
Phase Determination | NUMC | |
325 | ![]() |
Initial Interval Length in Periods for Segment Generation | INT1 | |
326 | ![]() |
Repeat Calculation (Not Used) | ![]() |
CHAR |
327 | ![]() |
Object Reference to Class for Segment Generation | ![]() |
REF |
328 | ![]() |
Auxiliary Indicator for Determining Calculation Sequence | NUMC | |
329 | ![]() |
Start Date of Calculation | ![]() |
DATS |
330 | ![]() |
Start Period of Calculation | NUMC | |
331 | ![]() |
Fiscal Year in Which Calculation Begins | NUMC | |
332 | ![]() |
Use Old or New Depreciation Calculation | ![]() |
CHAR |
333 | ![]() |
Calculated Amount | CURR | |
334 | ![]() |
Calculated Amount on Prior-Year Acquisition | CURR | |
335 | ![]() |
Additional Amount | CURR | |
336 | ![]() |
Additional Amount on Prior-Year Acquisition | CURR | |
337 | ![]() |
Base Value | CURR | |
338 | ![]() |
Base Value on Prior-Year Acquisitions | CURR | |
339 | ![]() |
Additional Base Value | CURR | |
340 | ![]() |
Additional Base Value on Prior-Year Acquisition | CURR | |
341 | ![]() |
Cutoff Value | CURR | |
342 | ![]() |
Cutoff Value on Prior-Year Acquisition | CURR | |
343 | ![]() |
Net Book Value | CURR | |
344 | ![]() |
Net Book Value on Prior-Year Acquisition | CURR | |
345 | ![]() |
Percentage | DEC | |
346 | ![]() |
Total APC | CURR | |
347 | ![]() |
Total APC - Prior-Year Acquisition | CURR | |
348 | ![]() |
Period Factor | DEC | |
349 | ![]() |
Total APC at Fiscal Year Start | CURR | |
350 | ![]() |
Total Ordinary Depreciation at Fiscal Year Start | CURR | |
351 | ![]() |
Total Special Depreciation at Fiscal Year Start | CURR | |
352 | ![]() |
Total Unplanned Depreciation at Fiscal Year Start | CURR | |
353 | ![]() |
Total Down Payments at Fiscal Year Start | CURR | |
354 | ![]() |
Total Interest at Fiscal Year Start | CURR | |
355 | ![]() |
Total Investment Grants at Fiscal Year Start | CURR | |
356 | ![]() |
Total Transfer of Reserves at Fiscal Year Start | CURR | |
357 | ![]() |
Total Revaluation of Replacement Value at Fiscal Year Start | CURR | |
358 | ![]() |
Total Revaluation of Ord. Depreciation at Fiscal Year Start | CURR | |
359 | ![]() |
Acquisition and Production Costs - Current Year | CURR | |
360 | ![]() |
Ordinary Depreciation - Current Year | CURR | |
361 | ![]() |
Special Depreciation - Current Year | CURR | |
362 | ![]() |
Unplanned Depreciation - Current Year | CURR | |
363 | ![]() |
Down Payments - Current Year | CURR | |
364 | ![]() |
Interest Current Year | CURR | |
365 | ![]() |
Investment Grants - Current Year | CURR | |
366 | ![]() |
Transfer of Reserves - Current Year | CURR | |
367 | ![]() |
Revaluation of Replacement Value - Current Year | CURR | |
368 | ![]() |
Revaluation of Ordinary Depreciation - Current Year | CURR | |
369 | ![]() |
Acquisition and Production Costs - Prior-Year Acquisition | CURR | |
370 | ![]() |
Not used | CURR | |
371 | ![]() |
Proportional Ordinary Dep. on Prior-Yr Aquis.- Current Year | CURR | |
372 | ![]() |
Proportional Special Dep. on Prior-Yr Aquis.- Current Year | CURR | |
373 | ![]() |
Proportional Unplanned Dep. on Prior-Yr Aquis.- Current Year | CURR | |
374 | ![]() |
Not used | CURR | |
375 | ![]() |
Proportional Interest on Prior-Year Aquisiton - Current Year | CURR | |
376 | ![]() |
Not used | CURR | |
377 | ![]() |
Not used | CURR | |
378 | ![]() |
Prop. Revaluation of Replacement Value - Current Year | CURR | |
379 | ![]() |
Prop. Revaluation of Ordinary Depreciation - Current Year | CURR | |
380 | ![]() |
Ordinary Depreciation on Prior-Year Acquisitions | CURR | |
381 | ![]() |
Special Depreciation on Prior-Year Acquisitions | CURR | |
382 | ![]() |
Unplanned Depreciation on Prior-Year Acquisitions | CURR | |
383 | ![]() |
Down Payments - Prior-Year Acquisitions | CURR | |
384 | ![]() |
Planned Interest Prior-Year Acquisition | CURR | |
385 | ![]() |
Investment Grants - Prior-Year Acquisitions | CURR | |
386 | ![]() |
Acquisition and Production Costs - Prior-Year Acquisition | CURR | |
387 | ![]() |
Prop. Ordinary Deprec. on Prior-Yr Aquis. at FY Start | CURR | |
388 | ![]() |
Prop. Special Deprec. on Prior-Yr Aquis. at FY Start | CURR | |
389 | ![]() |
Prop. Unplanned Deprec. on Prior-Yr Aquis. at FY Start | CURR | |
390 | ![]() |
Down Payments on Prior-Year Acquisitions at FY Start | CURR | |
391 | ![]() |
Proportional Interest on Prior-Year Acquisition at FY Start | CURR | |
392 | ![]() |
Investment Grants on Prior-Year Acquisitions at FY Start | CURR | |
393 | ![]() |
Proportional Reserves on Prior-Year Acquisition at FY Start | CURR | |
394 | ![]() |
Proportional Revaluation of Replacement Value - FY Start | CURR | |
395 | ![]() |
Proportional Revaluation of Ordinary Depreciation - FY Start | CURR | |
396 | ![]() |
Transfer of Reserves - Prior-Year Acquisition | CURR | |
397 | ![]() |
Revaluation of Replacement Value - Prior-Year Acquisition | CURR | |
398 | ![]() |
Planned Revaluation of Ordinary Depreciation Prior-Year Acq. | CURR | |
399 | ![]() |
Amount Ordinary Depreciation Reduced | CURR | |
400 | ![]() |
Amount Special Depreciation Reduced | CURR | |
401 | ![]() |
Total Acquisition and Production Costs | CURR | |
402 | ![]() |
Total Ordinary Depreciation | CURR | |
403 | ![]() |
Total Special Depreciation | CURR | |
404 | ![]() |
Cumulative Unplanned Depreciation | CURR | |
405 | ![]() |
Total Down Payments | CURR | |
406 | ![]() |
Total Interest | CURR | |
407 | ![]() |
Total Investment Grants | CURR | |
408 | ![]() |
Total Transfer of Reserves | CURR | |
409 | ![]() |
Total Revaluation of Replacement Value | CURR | |
410 | ![]() |
Total Revaluation of Ordinary Depreciation | CURR | |
411 | ![]() |
Correction Factor for Multiple-Shift Use or Shutdown | DEC | |
412 | ![]() |
Maximum Depreciation Amount | CURR | |
413 | ![]() |
Factor for Reducing the Base Value | DEC | |
414 | ![]() |
Reduction of Base Value for Individual Asset | CURR | |
415 | ![]() |
Maximum Base Value | CURR | |
416 | ![]() |
External Base Value | CURR | |
417 | ![]() |
Memo Value | CURR | |
418 | ![]() |
Scrap Value or Cutoff Value Percentage Rate | DEC | |
419 | ![]() |
Asset Scrap Value | CURR | |
420 | ![]() |
Tolerance Amount for Net Book Value Check | CURR | |
421 | ![]() |
Multiplication Factor | DEC | |
422 | ![]() |
Maximum Percentage Rate | DEC | |
423 | ![]() |
Minimum Percentage Rate | DEC | |
424 | ![]() |
External Percentage Rate | DEC | |
425 | ![]() |
Asset Transactions - Reference Type | ![]() |
REF |
426 | ![]() |
Influence of Multiple-Shift Factor or Shutdown | INT1 | |
427 | ![]() |
Useful Life in Periods | INT4 | |
428 | ![]() |
Generate Same Period Intervals for Value Types/Areas | ![]() |
CHAR |
429 | ![]() |
Calculate Useful Life Starting from Changeover Year | ![]() |
CHAR |
430 | ![]() |
Perform Calculations for Each Individual Period | ![]() |
CHAR |
431 | ![]() |
Consider Usage | ![]() |
CHAR |
432 | ![]() |
Depreciation Area | CHAR | |
433 | ![]() |
Document Type of the Dependent Valuating Document | ![]() |
CHAR |
434 | ![]() |
Document Type of the Original Operational Document | ![]() |
CHAR |
435 | ![]() |
Depreciation Area | CHAR | |
436 | ![]() |
Transaction Relates to Current Fiscal Year | ![]() |
CHAR |
437 | ![]() |
Amount | FLTP | |
438 | ![]() |
Correction Factor for Multiple-Shift Use or Shutdown | FLTP | |
439 | ![]() |
Maximum Depreciation Amount | FLTP | |
440 | ![]() |
Prior-Year Acquisition Amount | FLTP | |
441 | ![]() |
Amount Was Reduced | CHAR | |
442 | ![]() |
Amount Is Skipped | CHAR | |
443 | ![]() |
Value Type | ![]() |
CHAR |
444 | ![]() |
Additional Amount | FLTP | |
445 | ![]() |
Additional Amount - Prior-Year Acquisition | FLTP | |
446 | ![]() |
Acquisition and Production Costs | FLTP | |
447 | ![]() |
Depreciation Area | CHAR | |
448 | ![]() |
Base Value | FLTP | |
449 | ![]() |
Factor for Reducing the Base Value | FLTP | |
450 | ![]() |
Reduction of Base Value for Individual Asset | FLTP | |
451 | ![]() |
Base Value Indicator | CHAR | |
452 | ![]() |
Maximum Base Value | FLTP | |
453 | ![]() |
Base Value - Prior-Year Acquisition | FLTP | |
454 | ![]() |
External Base Value | FLTP | |
455 | ![]() |
Additional Base Value | FLTP | |
456 | ![]() |
Additional Base Value | CHAR | |
457 | ![]() |
Additional Base Value - Prior-Year Acquisition | FLTP | |
458 | ![]() |
Changeover Period | NUMC | |
459 | ![]() |
Changeover Year | NUMC | |
460 | ![]() |
Check NBV Prior-Year Acquisition and Correct Total Amount | CHAR | |
461 | ![]() |
Currency | CUKY | |
462 | ![]() |
Decimal Places in Currencies | INT1 | |
463 | ![]() |
Currency Type | CHAR | |
464 | ![]() |
Currency Type | CHAR | |
465 | ![]() |
Number of Places for Rounding in Depreciation Calculation | INT4 | |
466 | ![]() |
Ordinary Depreciation | FLTP | |
467 | ![]() |
Special Depreciation | FLTP | |
468 | ![]() |
Unplanned Depreciation | FLTP | |
469 | ![]() |
Down Payments | FLTP | |
470 | ![]() |
Error Number | NUMC | |
471 | ![]() |
Expired Useful Life in Periods at Fiscal Year Start | INT4 | |
472 | ![]() |
Expired Useful Life in Periods from Changeover Year | INT4 | |
473 | ![]() |
Expired Useful Life in Periods in a Time Segment | FLTP | |
474 | ![]() |
Fiscal Year | NUMC | |
475 | ![]() |
Do Not Reduce Amount in Shortened Fiscal Year | CHAR | |
476 | ![]() |
Interest Calculation Numerator | FLTP | |
477 | ![]() |
Investment Grants | FLTP | |
478 | ![]() |
Depreciation Area Has Dependencies | CHAR | |
479 | ![]() |
Depreciation Area Is a Derived Depreciation Area | CHAR | |
480 | ![]() |
Advance Payment | CHAR | |
481 | ![]() |
Leasing interest rate (capital lease) | FLTP | |
482 | ![]() |
Number of Lease Payments | DEC | |
483 | ![]() |
Payment Cycle | NUMC | |
484 | ![]() |
Periodic Payment Amount | FLTP | |
485 | ![]() |
Rounding Method | ![]() |
CHAR |
486 | ![]() |
Cutoff Value | FLTP | |
487 | ![]() |
Cutoff Value Indicator | CHAR | |
488 | ![]() |
Memo Value | FLTP | |
489 | ![]() |
Scrap Value or Cutoff Value Percentage Rate | FLTP | |
490 | ![]() |
Additional Scrap Value Percentage | FLTP | |
491 | ![]() |
Cutoff Value Was Calculated | CHAR | |
492 | ![]() |
Cutoff Value - Prior-Year Acquisition | FLTP | |
493 | ![]() |
Number of Places for Rounding Scrap Value | INT4 | |
494 | ![]() |
Rounding Method | ![]() |
CHAR |
495 | ![]() |
Relevant Decimal Places for Rounding the Scrap Value | INT4 | |
496 | ![]() |
Asset Scrap Value | FLTP | |
497 | ![]() |
Additional Scrap Value of Asset | FLTP | |
498 | ![]() |
Tolerance Amount for Net Book Value Check | FLTP | |
499 | ![]() |
Net Book Value | FLTP | |
500 | ![]() |
Net Book Value - Prior-Year Acquisition | FLTP |