SAP ABAP Data Element - Index H, page 13
Data Element - H
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
EDI IDoc: Test option | ![]() |
CHAR |
2 | ![]() |
Mode for Granting Special Approval | ![]() |
CHAR |
3 | ![]() |
Resource Name | ![]() |
CHAR |
4 | ![]() |
Text 40 characters long | ![]() |
CHAR |
5 | ![]() |
Text on Document Origin | ![]() |
CHAR |
6 | ![]() |
Text: document origin | ![]() |
CHAR |
7 | ![]() |
Title line | ![]() |
CHAR |
8 | ![]() |
Container for HTML Tags | ![]() |
CHAR |
9 | ![]() |
HTML Color | ![]() |
CHAR |
10 | ![]() |
HTML Page for Employee Search | ![]() |
CHAR |
11 | ![]() |
Geographical Hierarchy Type Number | ![]() |
CHAR |
12 | ![]() |
User Action for HTTP Communication | ![]() |
CHAR |
13 | ![]() |
Administration Flag for ICF Services | ![]() |
CHAR |
14 | ![]() |
HTTP content | ![]() |
RSTR |
15 | ![]() |
ICF: HTTP Status Code for Redirecting Error Pages | ![]() |
CHAR |
16 | ![]() |
Methods for HTTP Versions | ![]() |
CHAR |
17 | ![]() |
Name of Http indicator | ![]() |
STRG |
18 | ![]() |
Timeout for HTTP | ![]() |
CHAR |
19 | ![]() |
HTTP Framework (iHTTP) URL Prefix | ![]() |
CHAR |
20 | ![]() |
Authorization Value for HTTP Communication | ![]() |
CHAR |
21 | ![]() |
Version of HTTP Protocol | ![]() |
CHAR |
22 | ![]() |
Kind of HTTP Client | ![]() |
CHAR |
23 | ![]() |
Switch for Binary Content Check | ![]() |
CHAR |
24 | ![]() |
RFC Destination for saphttp | ![]() |
CHAR |
25 | ![]() |
Authorization Categories for HTTP Communication | ![]() |
CHAR |
26 | ![]() |
HTTP Header | ![]() |
CHAR |
27 | ![]() |
Web Server | ![]() |
CHAR |
28 | ![]() |
Web Access to Finished Template | ![]() |
CHAR |
29 | ![]() |
Password for HTTP Server | ![]() |
CHAR |
30 | ![]() |
Submit HTTP Address for Transferring Trip Data to ITS | ![]() |
CHAR |
31 | ![]() |
User Name for HTTP Server | ![]() |
CHAR |
32 | ![]() |
Authorization Value for HTTP Communication | ![]() |
CHAR |
33 | ![]() |
HTTP Framework - Filter Type for Valid URLs | ![]() |
NUMC |
34 | ![]() |
Route Hierarchy Type | ![]() |
CHAR |
35 | ![]() |
Relative URL of a document loaded in the HTML Viewer | ![]() |
CHAR |
36 | ![]() |
MIME subtype of a document loaded in the HTML Viewer | ![]() |
CHAR |
37 | ![]() |
MIME type of a document loaded in the HTML Viewer | ![]() |
CHAR |
38 | ![]() |
Handling unit management active | ![]() |
CHAR |
39 | ![]() |
SAP key to activate HU function in the foreground | ![]() |
CHAR |
40 | ![]() |
Delete HU Assignment | ![]() |
CHAR |
41 | ![]() |
Indicator: Batch-Field Available for Input at Goods Movement | ![]() |
CHAR |
42 | ![]() |
The Reason Field is Available for Input at Goods Movement | ![]() |
CHAR |
43 | ![]() |
Business-Area Field is Available for Input at Goods Movement | ![]() |
CHAR |
44 | ![]() |
Account Field is Avaliable for Input at Goods Movement | ![]() |
CHAR |
45 | ![]() |
Cost-Center Field is Available for Input at Goods Movement | ![]() |
CHAR |
46 | ![]() |
Customer-Number Field Available for Input at Goods Movement | ![]() |
CHAR |
47 | ![]() |
Storage-Location Field is Available for Input at Goods Mvmnt | ![]() |
CHAR |
48 | ![]() |
Vendor Field is Available for Input at Goods Movement | ![]() |
CHAR |
49 | ![]() |
Material-Number Field is Available for Input at Goods Mvmnt | ![]() |
CHAR |
50 | ![]() |
Special-Stock Indicator: Available for Input at Goods Mvmnt | ![]() |
CHAR |
51 | ![]() |
Special-Stock-Number Field Available for Input at Goods Mvmt | ![]() |
CHAR |
52 | ![]() |
Plant Field is Available for Input at Goods Movement | ![]() |
CHAR |
53 | ![]() |
Inventory document/item is completely counted | ![]() |
CHAR |
54 | ![]() |
Count Indicator for Item | ![]() |
CHAR |
55 | ![]() |
Time at which the data record was added | ![]() |
TIMS |
56 | ![]() |
Date on which the data record was changed | ![]() |
DATS |
57 | ![]() |
Inventory document/item was deleted | ![]() |
CHAR |
58 | ![]() |
Display all inventory items at the same time | ![]() |
CHAR |
59 | ![]() |
Date on which the data record was added | ![]() |
DATS |
60 | ![]() |
Handling unit physically exists | ![]() |
CHAR |
61 | ![]() |
Handling unit does not physically exist | ![]() |
CHAR |
62 | ![]() |
Physical Inventory | CHAR | |
63 | ![]() |
Item Number from the Inventory Document | NUMC | |
64 | ![]() |
Movement Type for Negative Differences | ![]() |
CHAR |
65 | ![]() |
Inventory Document Number | NUMC | |
66 | ![]() |
Item was counted with zero quantity | ![]() |
CHAR |
67 | ![]() |
Movement Type for Positive Differences | ![]() |
CHAR |
68 | ![]() |
Percentage variance allowed for an inventory count | ![]() |
DEC |
69 | ![]() |
Inventory document/item was cleared | ![]() |
CHAR |
70 | ![]() |
Time at which the data record was changed | ![]() |
TIMS |
71 | ![]() |
Identification of the highest HU in a hierarchy | ![]() |
CHAR |
72 | ![]() |
Nmae of the user who created the data record | ![]() |
CHAR |
73 | ![]() |
Name of the user that changed the data record | ![]() |
CHAR |
74 | ![]() |
Inventory document is the detail doc. for a WM inventory | ![]() |
CHAR |
75 | ![]() |
HU and IM Stock in Separate Systems | ![]() |
CHAR |
76 | ![]() |
ID for an HU Item Line | ![]() |
INT4 |
77 | ![]() |
ID for an HU Item Line | ![]() |
CHAR |
78 | ![]() |
Indicator: Handling Unit Can be Archived | ![]() |
CHAR |
79 | ![]() |
Archiving Handling Units - Indicator: Create Archive? | ![]() |
CHAR |
80 | ![]() |
Archiving HU Indicator: Deletion Program in Test Mode? | ![]() |
CHAR |
81 | ![]() |
Indicator: Display Details | ![]() |
CHAR |
82 | ![]() |
Archive Active Free HUs without IM | ![]() |
CHAR |
83 | ![]() |
Handling-Unit Group's Sequence Number | INT4 | |
84 | ![]() |
HU Archiving: HU Status Relevant for Archiving | ![]() |
CHAR |
85 | ![]() |
Hierarchy Level of a Handling Unit | INT4 | |
86 | ![]() |
Reason that Handling Unit Cannot be Archived | ![]() |
CHAR |
87 | ![]() |
Handling Unit's Residence Time (in Days) | ![]() |
NUMC |
88 | ![]() |
Indicator: Also Display Archivable HUs | ![]() |
CHAR |
89 | ![]() |
Archiving Handling Units: Deletion Program in Test Mode? | ![]() |
CHAR |
90 | ![]() |
Archiving Handling Units: Reload in Test Mode? | ![]() |
CHAR |
91 | ![]() |
Tolerance for rounding | QUAN | |
92 | ![]() |
Record Type | ![]() |
CHAR |
93 | ![]() |
Indicator: Generate Delivery Items | ![]() |
CHAR |
94 | ![]() |
Warehouse Number / Warehouse Complex | ![]() |
CHAR |
95 | ![]() |
Storage Location | ![]() |
CHAR |
96 | ![]() |
Entry Field for Packing Handling Units or Materials | ![]() |
CHAR |
97 | ![]() |
Type of Packing Station: for Deliveries, Non-Assigned HUs,.. | ![]() |
CHAR |
98 | ![]() |
Current processing activity | ![]() |
CHAR |
99 | ![]() |
Name of Packing Station Profile | ![]() |
CHAR |
100 | ![]() |
HU Item has a Tentative Assignment | ![]() |
CHAR |
101 | ![]() |
RFC Destination for a Scale | ![]() |
CHAR |
102 | ![]() |
Name of the Scale that Is To Be Used at Packing Station | ![]() |
CHAR |
103 | ![]() |
Status Profile for Handling-Unit User Status | ![]() |
CHAR |
104 | ![]() |
Indicator: Tare Weight of Packaging Material is Variable | ![]() |
CHAR |
105 | ![]() |
Input Field for Existing or New HUs | ![]() |
CHAR |
106 | ![]() |
Plant | ![]() |
CHAR |
107 | ![]() |
Indicator: Create HU by Assigning External Numbers? | ![]() |
CHAR |
108 | ![]() |
Indicator If Grid or Table Control Is Used at Packing Statn | ![]() |
CHAR |
109 | ![]() |
Quantity Proposal for Packing Station | ![]() |
CHAR |
110 | ![]() |
Indicator for Weighing at Packing Station Using Button | ![]() |
CHAR |
111 | ![]() |
Indicator for Posting GI/GR for In/Outbnd Dlvs at PackStatn | ![]() |
CHAR |
112 | ![]() |
Unit in scheduling interval | ![]() |
UNIT |
113 | ![]() |
Item of an Object with HU-Relevance | ![]() |
NUMC |
114 | ![]() |
Object Key for Objects That are HU-Relevant | ![]() |
CHAR |
115 | ![]() |
Handling Unit's General Object Number | ![]() |
CHAR |
116 | ![]() |
Reassign HU | ![]() |
CHAR |
117 | ![]() |
Indicator: Delivery item is a HU item | ![]() |
CHAR |
118 | ![]() |
HU Difference Quantity | QUAN | |
119 | ![]() |
Handling Unit Quantity | QUAN | |
120 | ![]() |
Handling Unit Exists | CHAR | |
121 | ![]() |
Identification of HU/SUn | ![]() |
CHAR |
122 | ![]() |
Storage Unit Exists | CHAR | |
123 | ![]() |
WM/IM Quantity | QUAN | |
124 | ![]() |
Process That Uniquely Identifies an HU Goods Movement | ![]() |
CHAR |
125 | ![]() |
Process That Uniquely Identifies an HU Goods Movement | ![]() |
CHAR |
126 | ![]() |
Material ident. completeness HU in dialog as icon | ![]() |
CHAR |
127 | ![]() |
GI posting of HU in dialog as icon | ![]() |
CHAR |
128 | ![]() |
Convert amounts | ![]() |
CHAR |
129 | ![]() |
Correction Run | ![]() |
CHAR |
130 | ![]() |
Packing: Pack in HU Stor.Loc. / Unpack in HU Stor.Loc. | ![]() |
CHAR |
131 | ![]() |
Default overview for calling up packing | ![]() |
CHAR |
132 | ![]() |
Value of field to be changed | ![]() |
CHAR |
133 | ![]() |
Handling unit processing requested | ![]() |
CHAR |
134 | ![]() |
Handling Unit Identification Goods Movement | ![]() |
NUMC |
135 | ![]() |
Indicator: Status Is Inactive | ![]() |
CHAR |
136 | ![]() |
Lower-level item | ![]() |
CHAR |
137 | ![]() |
Content is Located at an HU-managed Storage Location | ![]() |
CHAR |
138 | ![]() |
Type of WM action: Create or Confirm TO | ![]() |
CHAR |
139 | ![]() |
Describes which quantity field is to be used | ![]() |
CHAR |
140 | ![]() |
Normal Run | ![]() |
CHAR |
141 | ![]() |
Object Key's Object Type | ![]() |
CHAR |
142 | ![]() |
Posting Type of Material Doc. with which the HU was Posted | ![]() |
CHAR |
143 | ![]() |
Material number of partner (customer / supplier) | ![]() |
CHAR |
144 | ![]() |
Record Type used for EC-List | CHAR | |
145 | ![]() |
Material ident. sequence check HU in dialog as icon | ![]() |
CHAR |
146 | ![]() |
Handling unit status | ![]() |
CHAR |
147 | ![]() |
Status Profile (Handling Units) | ![]() |
CHAR |
148 | ![]() |
Business Transaction for Handling Units | ![]() |
CHAR |
149 | ![]() |
Physical Status of the Handling Unit | ![]() |
CHAR |
150 | ![]() |
System Status of a Handling Unit | ![]() |
CHAR |
151 | ![]() |
Text key for segment text template | ![]() |
CHAR |
152 | ![]() |
Amount of Increased Insurance | ![]() |
CURR |
153 | ![]() |
Rule: Take Into Account Increased Insurance | ![]() |
CHAR |
154 | ![]() |
Flag indicating whether view created as help view | ![]() |
CHAR |
155 | ![]() |
Higher-level sales organization | ![]() |
CHAR |
156 | ![]() |
Main Transaction for Overpayment from Biller Direct | ![]() |
CHAR |
157 | ![]() |
Main Transaction for Line Item | ![]() |
CHAR |
158 | ![]() |
Text for Main Transaction | ![]() |
CHAR |
159 | ![]() |
Main Transaction for Billing | ![]() |
CHAR |
160 | ![]() |
(Summarization) Main Transaction of Business Partner Item | ![]() |
CHAR |
161 | ![]() |
Main Transaction Postings on Account Agencies | ![]() |
CHAR |
162 | ![]() |
Statistical Postings: Main Transaction | ![]() |
CHAR |
163 | ![]() |
Main Trans. for New Created Open Items from Broker Report | ![]() |
CHAR |
164 | ![]() |
Main Transaction for Line Item | ![]() |
CHAR |
165 | ![]() |
Main Transaction for Clarification Posting (Sub-Ledger) | ![]() |
CHAR |
166 | ![]() |
Main Transaction Postings on Account Agencies | ![]() |
CHAR |
167 | ![]() |
Main Transaction for Credit Posting for Line Item | ![]() |
CHAR |
168 | ![]() |
Main Transaction For Credit Posting | ![]() |
CHAR |
169 | ![]() |
Main Transaction for Items for Interest Calculation | ![]() |
CHAR |
170 | ![]() |
Main Transaction for Line Item | ![]() |
CHAR |
171 | ![]() |
Main Transaction for Items not for Interest Calculation | ![]() |
CHAR |
172 | ![]() |
Not Used (Main Transaction for Interest Keys) | ![]() |
CHAR |
173 | ![]() |
Main Transaction of Rounding Item from Invoice Rounding | ![]() |
CHAR |
174 | ![]() |
Main Transaction for Offsetting Item for Reversal | ![]() |
CHAR |
175 | ![]() |
Main Transaction for Debit Posting for Line Item | ![]() |
CHAR |
176 | ![]() |
Main Transaction For Debit Posting | ![]() |
CHAR |
177 | ![]() |
Main Transaction Postings in Temporary Collections | ![]() |
CHAR |
178 | ![]() |
Main Transaction Posting Premiums in Temp. Collections | ![]() |
CHAR |
179 | ![]() |
Main Transaction for Rounding Item To Be Written Off | ![]() |
CHAR |
180 | ![]() |
Main Transaction for Line Item when Posting | ![]() |
CHAR |
181 | ![]() |
Main Transaction for Line Item with Write-Off | ![]() |
CHAR |
182 | ![]() |
Name of Main Transaction | ![]() |
CHAR |
183 | ![]() |
Main transaction for next document | ![]() |
CHAR |
184 | ![]() |
Beginning balance (Hovedstol) | ![]() |
CURR |
185 | ![]() |
Main and Subtransactions Active | ![]() |
CHAR |
186 | ![]() |
Higher-level distribution channel | ![]() |
CHAR |
187 | ![]() |
Description of Main Transaction | ![]() |
CHAR |
188 | ![]() |
Local Currency 2 Before Euro Conversion | ![]() |
CUKY |
189 | ![]() |
Local Currency 3 Before Euro Conversion | ![]() |
CUKY |
190 | ![]() |
Budget reduction amount due to down payment request (LC) | ![]() |
CURR |
191 | ![]() |
Budget reduction amount due to down payments (local crcy) | ![]() |
CURR |
192 | ![]() |
Usage amount to be released (LC) | ![]() |
CURR |
193 | ![]() |
Reduction amount due to down payment requests (local crcy) | ![]() |
CURR |
194 | ![]() |
Reduction amount due to down payments (local currency) | ![]() |
CURR |
195 | ![]() |
Local Currency Key | ![]() |
CUKY |
196 | ![]() |
Currency Key of Second Local Currency | ![]() |
CUKY |
197 | ![]() |
Currency Key of Third Local Currency | ![]() |
CUKY |
198 | ![]() |
Currency key of the fourth local currency | ![]() |
CUKY |
199 | ![]() |
Number of the Local Currency | ![]() |
NUMC |
200 | ![]() |
Local Currency | ![]() |
CUKY |
201 | ![]() |
Tax Base Amount in Reporting Currency | ![]() |
CURR |
202 | ![]() |
Tax Base Amount from Down Payments in Reporting Currency | ![]() |
CURR |
203 | ![]() |
Local Currency Key | ![]() |
CUKY |
204 | ![]() |
Currency Key for Local Currency | ![]() |
CUKY |
205 | ![]() |
Local Currency | ![]() |
CUKY |
206 | ![]() |
Local Currency Document | ![]() |
CUKY |
207 | ![]() |
Local Currency | ![]() |
CUKY |
208 | ![]() |
Local Currency Key | ![]() |
CUKY |
209 | ![]() |
Invoice Amount in Local Currency | ![]() |
CURR |
210 | ![]() |
Output Tax not To Be Paid Over in Reporting Currency | ![]() |
CURR |
211 | ![]() |
Non-payable, rounded output tax in reporting currency | ![]() |
CURR |
212 | ![]() |
Display in Local Currency | ![]() |
CHAR |
213 | ![]() |
Application server hardware | ![]() |
CHAR |
214 | ![]() |
Output Tax Amount in Reporting Currency | ![]() |
CURR |
215 | ![]() |
Output Tax Amount To Be Paid Over in Reporting Currency | ![]() |
CURR |
216 | ![]() |
Payable, rounded output tax in reporting currency | ![]() |
CURR |
217 | ![]() |
Output Tax Payable | ![]() |
CURR |
218 | ![]() |
Tax Base Amount in Local Currency (Tax Line Items) | ![]() |
CURR |
219 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
220 | ![]() |
Tax Base Amount in Local Currency with +/- Sign | ![]() |
CURR |
221 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CHAR |
222 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
223 | ![]() |
Tax Base Amount in Local Currency | ![]() |
CURR |
224 | ![]() |
1. Tax Base Amount (FI Interface) | ![]() |
CURR |
225 | ![]() |
2. Tax Base Amount (FI Interface) | ![]() |
CURR |
226 | ![]() |
3. Tax Base Amount (FI Interface) | ![]() |
CURR |
227 | ![]() |
Subworkflow to Amount | ![]() |
NUMC |
228 | ![]() |
Amount up to which persons w.release author.are authorized | ![]() |
CURR |
229 | ![]() |
Amount up to which the amount release is triggered | ![]() |
CURR |
230 | ![]() |
Release amount up to | ![]() |
NUMC |
231 | ![]() |
Empty blocks (kb) above High Water Mark | ![]() |
DEC |
232 | ![]() |
Amount Above Which a Release Procedure Is To Be Run | ![]() |
CURR |
233 | ![]() |
Gross Amount in Local Currency | ![]() |
CURR |
234 | ![]() |
Gross Amount in Local Currency | ![]() |
CURR |
235 | ![]() |
Amnt from Which a Release Approval Procedure Is To Run | ![]() |
CURR |
236 | ![]() |
Local Currency | ![]() |
CUKY |
237 | ![]() |
DB server hardware | ![]() |
CHAR |
238 | ![]() |
Fixed Portion of Costing Value in Local Currency | ![]() |
CURR |
239 | ![]() |
Reconcile local currency | ![]() |
CHAR |
240 | ![]() |
Total Value of Cost Estimate in Local Currency | ![]() |
CURR |
241 | ![]() |
Item amount to be released (local currency) | ![]() |
CURR |
242 | ![]() |
Amount to be approved in LC | ![]() |
CURR |
243 | ![]() |
Total from base amount and tax amount in reporting currency | ![]() |
CURR |
244 | ![]() |
Credit Amount in Local Currency (16 Digits) | ![]() |
CURR |
245 | ![]() |
Hardware Key | ![]() |
CHAR |
246 | ![]() |
Method with Which the Local Currency Amount Was Determined | ![]() |
CHAR |
247 | ![]() |
Non-Deductible Tax (Local Currency Tax Line Items) | ![]() |
CURR |
248 | ![]() |
Non-Deductible Input Tax in Local Currency | ![]() |
CURR |
249 | ![]() |
Non-Deductible Input Tax in Reporting Currency | ![]() |
CURR |
250 | ![]() |
Non-deductible, rounded input tax in reporting currency | ![]() |
CURR |
251 | ![]() |
Non-Paid Over/Non-Deductible Tax in Local Currency | ![]() |
CURR |
252 | ![]() |
Non-Paid Over/Non-Deductible Tax, Rounded Off in LC | ![]() |
CURR |
253 | ![]() |
Non-Deductible Tax in Loc.Curr. Already Posted (in CDC Item) | ![]() |
CURR |
254 | ![]() |
Rejected document amount in LC | ![]() |
CURR |
255 | ![]() |
Open Portion of Tax on Sales/Purchases in Local Currency | ![]() |
CURR |
256 | ![]() |
Cleared Portion of Invoice Amount in Local Currency | ![]() |
CURR |
257 | ![]() |
Cleared Portion of Tax on Sales/Purchases in Local Currency | ![]() |
CURR |
258 | ![]() |
Presentation server hardware | ![]() |
CHAR |
259 | ![]() |
Amount revalued and approved | ![]() |
CURR |
260 | ![]() |
Revalued amount to be approved | ![]() |
CURR |
261 | ![]() |
Balance in Local Currency | ![]() |
CURR |
262 | ![]() |
Balance in Reporting Currency | ![]() |
CURR |
263 | ![]() |
Rounded balance in reporting currency | ![]() |
CURR |
264 | ![]() |
Difference from Calculated Tax in Reporting Currency | ![]() |
CURR |
265 | ![]() |
Difference for rounded taxes in reporting currency | ![]() |
CURR |
266 | ![]() |
Cash Discount Base Amount (Local Currency) | ![]() |
CURR |
267 | ![]() |
Debit Amount in Local Currency (16 Digits) | ![]() |
CURR |
268 | ![]() |
Tax Amount in Local Currency (Tax Line Items) | ![]() |
CURR |
269 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
270 | ![]() |
Calculated Tax Amount in Document Currency | ![]() |
CURR |
271 | ![]() |
Rounded tax amount in reporting currency | ![]() |
CURR |
272 | ![]() |
Tax Deductible/Payable | ![]() |
CURR |
273 | ![]() |
Tax Amount in Local Currency with +/- Sign | ![]() |
CURR |
274 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
275 | ![]() |
Tax Amount in Local Currency | ![]() |
CURR |
276 | ![]() |
1. Tax Amount (FI Posting Interface) | ![]() |
CURR |
277 | ![]() |
1. Tax Amount (FI Posting Interface) | ![]() |
CURR |
278 | ![]() |
3. Tax Amount (FI Posting Interface) | ![]() |
CURR |
279 | ![]() |
Output Note Text for Log | ![]() |
CHAR |
280 | ![]() |
Legal Control: Max. Export License Indicator | ![]() |
CHAR |
281 | ![]() |
Local Currency Type (1,2,3) | ![]() |
CHAR |
282 | ![]() |
Hardware Manufacturer | ![]() |
CHAR |
283 | ![]() |
Input Tax Amount in Reporting Currency | ![]() |
CURR |
284 | ![]() |
Deductible Input Tax Amount in Reporting Currency | ![]() |
CURR |
285 | ![]() |
Deductible, rounded input tax in reporting currency | ![]() |
CURR |
286 | ![]() |
Deductible Input Tax | ![]() |
CURR |
287 | ![]() |
Additional Tax Base Amount in Local Currency | ![]() |
CURR |
288 | ![]() |
Additional Tax Base Amount in Local Currency | ![]() |
CURR |
289 | ![]() |
Provision Amount in Local Currency | ![]() |
CURR |
290 | ![]() |
Additional Tax in Local Currency (Batch Input Field) | ![]() |
CHAR |
291 | ![]() |
Amount from Which a Release for Payment Is To Be Carried Out | ![]() |
CURR |
292 | ![]() |
Old Local Currency Before Euro Conversion | ![]() |
CUKY |
293 | ![]() |
Plan second currency | ![]() |
CHAR |
294 | ![]() |
HybridProvider | ![]() |
CHAR |
295 | ![]() |
IS-H: Psychopharmakotherapie: Hypnotika | ![]() |
CHAR |
296 | ![]() |
Help counter | ![]() |
NUMC |
297 | ![]() |
Types of heating systems | ![]() |
CHAR |
298 | ![]() |
Description of a heating installation | ![]() |
CHAR |
299 | ![]() |
IS-M: Affix at End of Undelivered Area (Even) | ![]() |
CHAR |
300 | ![]() |
IS-M: Affix at End of Undelivered Area (Odd) | ![]() |
CHAR |
301 | ![]() |
Date on Which Record Was Created | ![]() |
DATS |
302 | ![]() |
Manufacturer drawing number | ![]() |
CHAR |
303 | ![]() |
Credit interest | ![]() |
DEC |
304 | ![]() |
Heating Installation was Canceled | ![]() |
CHAR |
305 | ![]() |
Payee: Postal Code for PO Box (if Defined), else Postal Code | ![]() |
CHAR |
306 | ![]() |
Processing status of special agreement for heating inst. | ![]() |
CHAR |
307 | ![]() |
Assignment Number for Special G/L Accounts | ![]() |
CHAR |
308 | ![]() |
Assignment Number in G/L Document | ![]() |
CHAR |
309 | ![]() |
Assignment to Hierarchy | ![]() |
NUMC |
310 | ![]() |
Hierarchy assignment (batch input) | ![]() |
CHAR |
311 | ![]() |
Assignment to Hierarchy (Direct Input) | ![]() |
CHAR |
312 | ![]() |
IS-M: Total Wage Limit for Employment Relationship | ![]() |
CURR |
313 | ![]() |
IS-M: Affix at Start of Undelivered Area (Even) | ![]() |
CHAR |
314 | ![]() |
IS-M: Affix at Start of Undelivered Area (Odd) | ![]() |
CHAR |
315 | ![]() |
External planning tool: host | ![]() |
CHAR |
316 | ![]() |
Validity date from which a time slice is valid | ![]() |
DATS |
317 | ![]() |
Budget billing credit sub-transaction | ![]() |
CHAR |
318 | ![]() |
Installation for which historical values are being searched | ![]() |
CHAR |
319 | ![]() |
Document number for billing | ![]() |
CHAR |
320 | ![]() |
Date at Which a Time Slice Expires | ![]() |
DATS |
321 | ![]() |
IS-M: Date of End of Validity Period Note (Contract) | ![]() |
DATS |
322 | ![]() |
Delivery Network Name | ![]() |
CHAR |
323 | ![]() |
Higher commitment item | ![]() |
CHAR |
324 | ![]() |
Text for higher commitment item | ![]() |
CHAR |
325 | ![]() |
Hierarchy level of a document | ![]() |
INT4 |
326 | ![]() |
Unit of measurement | ![]() |
UNIT |
327 | ![]() |
Operand for displaying historical consumption | ![]() |
CHAR |
328 | ![]() |
Credit Balance Normal, Debit Balance Requires Restructuring | ![]() |
CHAR |
329 | ![]() |
Help Field for Sorting Status Column | CHAR | |
330 | ![]() |
Operand text | ![]() |
CHAR |
331 | ![]() |
Credit sub-transaction for billing | ![]() |
CHAR |
332 | ![]() |
Entry value (installed value) for a device | ![]() |
DEC |
333 | ![]() |
Value to be billed | ![]() |
DEC |
334 | ![]() |
Previous annual consumption | ![]() |
DEC |
335 | ![]() |
Average consumption value | ![]() |
DEC |