SAP ABAP Data Element - Index I, page 12
Data Element - I
| # | Data Element | Short Description | Domain | Data Type |
|---|---|---|---|---|
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| 1 |  ICON_EDIT |
In Process | CHAR | |
| 2 | ICON_ESR_KK |
Symbol for POR Data |  CHAR40 |
CHAR |
| 3 | ICON_F |
Icon suitable for function key | FLAG |
CHAR |
| 4 | ICON_FK |
IS-M/SD: Icon - Billing Document Exists | ICON_L2 |
CHAR |
| 5 | ICON_GENERATED |
Icon for Generated Class | ICON |
CHAR |
| 6 | ICON_GROUP |
Icon group (message, function ...) | NUMC01 |
NUMC |
| 7 | ICON_HERKT |
Material: QM active for Repetitive Manufacturing (Origin 13) | CHAR | |
| 8 | ICON_INT |
Icon internal format | ICON_INT |
CHAR |
| 9 | ICON_INTVL |
Interval Icons | ICON10 |
CHAR |
| 10 | ICON_ITEM_STATE |
IS-M: Validity Status of an Order Item | ICON_L2 |
CHAR |
| 11 | ICON_JONLAEN |
Indicator for the type of manual change | ICON |
CHAR |
| 12 | ICON_KK |
Icon with Output Length 2 | ICON_L2 |
CHAR |
| 13 | ICON_L |
Locked icons | FLAG |
CHAR |
| 14 | ICON_L2 |
Icon with output length 2 | ICON_L2 |
CHAR |
| 15 | ICON_L4 |
Icon with output length 4 | ICON |
CHAR |
| 16 | ICON_LATER |
Missing Delivery Update | CHAR132 |
CHAR |
| 17 | ICON_LCLR_KK |
Icon for Clearing Lock | CHAR40 |
CHAR |
| 18 | ICON_LDUN_KK |
Icon for Dunning Lock | CHAR40 |
CHAR |
| 19 | ICON_LEGS_DETERMINE |
Leg determination being executed | CHAR4 |
CHAR |
| 20 | ICON_LIGHT |
Lights icon for the pull list | SYCHAR132 |
CHAR |
| 21 | ICON_LINETYPE_ASSIGNMENT |
Status of Item Category Assignment to G/L Accounts | ICON |
CHAR |
| 22 | ICON_LINT_KK |
Icon for Interest Lock | CHAR40 |
CHAR |
| 23 | ICON_LOTAL |
Inspection lot(s) exist(s) | CHAR30 |
CHAR |
| 24 | ICON_LPAY_KK |
Icon for Payment Lock | CHAR40 |
CHAR |
| 25 | ICON_M |
Icon suitable for message | FLAG |
CHAR |
| 26 | ICON_MANGEN |
Icons for Origin of Analysis Authorizations | ICON10 |
CHAR |
| 27 | ICON_MEDIACUSTOMER |
IS-M: 'Media Customer' Icon | ICON |
CHAR |
| 28 | ICON_MEM |
Icon classification | NUMC02 |
NUMC |
| 29 | ICON_NAME |
Icon name | ICONNAME |
CHAR |
| 30 | ICON_NAME1 |
ICONNAME1 | ICONNAME |
CHAR |
| 31 | ICON_OVERDUE_DOC_KK |
Line item is open and overdue | CHAR4 |
CHAR |
| 32 | ICON_PROJ |
IMG Project Distribution Status Icon | CHAR100 |
CHAR |
| 33 | ICON_QPLOS_OK |
Status of inspection lot for version of a material | ICON |
CHAR |
| 34 | ICON_RELEASE |
Release Option | CHAR | |
| 35 | ICON_RFQ |
Flagged for RFQ Processing | CHAR | |
| 36 | ICON_RG |
IS-M/SD: Icon - General Complaint Exists | ICON_L2 |
CHAR |
| 37 | ICON_RLINV070 |
Status | WM_ICON132 |
CHAR |
| 38 | ICON_RM |
IS-M/SD: Icon - Returns Exist | ICON_L2 |
CHAR |
| 39 | ICON_RS |
IS-M/SD: Icon - Complaint Exists for Selection Period | ICON_L2 |
CHAR |
| 40 | ICON_RT |
IS-M/SD: Icon for Record Type | ICON |
CHAR |
| 41 | ICON_S |
Icon suitable for status display | FLAG |
CHAR |
| 42 | ICON_SEL_VAL |
Selection period or validity of the change status | CHAR132 |
CHAR |
| 43 | ICON_SLRES |
Result of system check of Sanct. Party List of legal ctrl | TYPE_LINE |
CHAR |
| 44 | ICON_SLREU |
Result of user decision of Sanct. Party List LC | TYPE_LINE |
CHAR |
| 45 | ICON_SOURCE |
Sources of Supply | CHAR | |
| 46 | ICON_SPEZ |
Special icon for ALV / VL35 | ICON_SPEZ |
CHAR |
| 47 | ICON_SPGRC |
Blocking Reason Quality (Icon) | TEXT30 |
CHAR |
| 48 | ICON_SPGREXT |
Blocking Reason Enhancement Fields (Icon) | TEXT30 |
CHAR |
| 49 | ICON_SPGRG |
Blocking Reason Order Price Quantity (Icon) | TEXT30 |
CHAR |
| 50 | ICON_SPGRM |
Blocking Reason Quantity (Icon) | TEXT30 |
CHAR |
| 51 | ICON_SPGRP |
Blocking Reason Price (Icon) | TEXT30 |
CHAR |
| 52 | ICON_SPGRQ |
Indicator: Manual Blocking Reason (Icon) | TEXT30 |
CHAR |
| 53 | ICON_SPGRS |
Blocking Reason Amount (Icon) | TEXT30 |
CHAR |
| 54 | ICON_SPGRT |
Blocking Reason Date (Icon) | TEXT30 |
CHAR |
| 55 | ICON_SPRPS |
Lock Icons | ICON |
CHAR |
| 56 | ICON_SREORG |
Indicator For Reorganization Record (Doc. Data Archiving) | ICON |
CHAR |
| 57 | ICON_STATUS_PLANNED |
Status 'planned' is set | CHAR4 |
CHAR |
| 58 | ICON_STORNO |
Cancellation | CHAR30 |
CHAR |
| 59 | ICON_SUBTOTAL |
Subtotal Icon | SYCHAR132 |
CHAR |
| 60 | ICON_T |
Icon suitable key word | FLAG |
CHAR |
| 61 | ICON_TEXT |
Carrier field for icons | SYCHAR132 |
CHAR |
| 62 | ICON_TEXT_JIT |
Carrier field for icons | SYCHAR132 |
CHAR |
| 63 | ICON_TEXT_KK |
Carrier Field for Icons | SYCHAR132 |
CHAR |
| 64 | ICON_TEXT_RFW |
Carrier field for icons (RFW) | SYCHAR132 |
CHAR |
| 65 | ICON_TRIANGLE |
Icon Field for Hierarchy Authorizations | ICON10 |
CHAR |
| 66 | ICON_UC |
Icons for Original Batch | CHAR30 |
CHAR |
| 67 | ICON_UML |
Stock transfer | CHAR30 |
CHAR |
| 68 | ICON_UPD |
Icon with Output Length 2 - Update Status | ICONTEXT |
CHAR |
| 69 | ICON_VE |
Usage decision inspection lot | ICON |
CHAR |
| 70 | ICON_VERF |
Icon for Displaying Availability Situation | SYCHAR132 |
CHAR |
| 71 | ICON_VIEW |
Status Icone for Views | CHAR100 |
CHAR |
| 72 | ICON_VT06_STATUS |
Symbol Representing Status of a Shipment Header | TEXT15 |
CHAR |
| 73 | ICON_ZR |
IS-M/SD: Icon - Success Research Exists | ICON_L2 |
CHAR |
| 74 | ICON_ZUSTD |
Status of batch | CHAR30 |
CHAR |
| 75 | ICORFORTZ |
Plus/minus for value field in correction | ICORFORTZ |
CHAR |
| 76 | ICOSW |
Base plant group quotas were modified | CHAR1 |
CHAR |
| 77 | ICO_AUGP |
Cleared/Open Items Symbol | ICON_34_2 |
CHAR |
| 78 | ICO_DUE |
Net Due Date Symbol | ICON_34_2 |
CHAR |
| 79 | ICO_DUE1 |
Discount 1 Due Date Symbol | ICON_34_2 |
CHAR |
| 80 | ICO_MENGE |
Required quantity of the component | CHAR18 |
CHAR |
| 81 | ICPAK |
Reference Key (with Documentation for ICT) | AWKEY |
CHAR |
| 82 | ICPC1 |
Customizing Pricing for Information Analysis | CHAR1 |
CHAR |
| 83 | ICPDT |
Name of Transport File | CHAR6 |
CHAR |
| 84 | ICPEB |
Company Code Receiving External Documents | BUKRS |
CHAR |
| 85 | ICPERCENTE |
Converted data volume | ICPERCENTE |
CHAR |
| 86 | ICPFG |
Flags: Balances To Be Checked | INT1 |
INT1 |
| 87 | ICPKNR |
Customer Number of an External Company Code | ICPKNR |
CHAR |
| 88 | ICPLFR |
Vendor Number of an External Company Code | ICPLFR |
CHAR |
| 89 | ICPML_MARK |
IS-H: Sort Sequence of Surgical Procedure Code | SORT_RANGF |
NUMC |
| 90 | ICPML_REF |
IS-H: ID of Official Surgical Procedure Code | TARLS |
CHAR |
| 91 | ICPM_CODE |
IS-H: ICPM Code | TEXT12 |
CHAR |
| 92 | ICPM_HCODE |
IS-H: Main Surgical Procedure Code | XFELD |
CHAR |
| 93 | ICPM_ID |
IS-H: Identification of Surgical Procedure Coding Catalog | TARID |
CHAR |
| 94 | ICPM_LS |
IS-H: Surgical Procedure Code (Service) | TARLS |
CHAR |
| 95 | ICPM_TEXT |
IS-H: ICPM text | TEXT80 |
CHAR |
| 96 | ICPM_TEXT1 |
IS-H: ICPM characters 1-40 of the ICPM text | TEXT40 |
CHAR |
| 97 | ICPM_TEXT2 |
IS-H: ICPM characters 41-80 of the ICPM text | TEXT40 |
CHAR |
| 98 | ICPOSTYP |
Posting type: credit memo, invoice, zero document | CHAR40 |
CHAR |
| 99 | ICPPG |
Receiving Business Area of Customer/Vendor | GSBER |
CHAR |
| 100 | ICPPS |
Input Field for PS_PSP_PNR | ICPPS |
CHAR |
| 101 | ICPROF |
Interaction Center WinClient Profile | CHAR8 |
CHAR |
| 102 | ICPROFNAME |
IC WebClient Profile Category | CHAR30 |
CHAR |
| 103 | ICPROFVAL |
IC WebClient Component Profile | CHAR15 |
CHAR |
| 104 | ICPSB |
Company Code Sending External Documents | BUKRS |
CHAR |
| 105 | ICPSG |
Receiving Business Area in Local System | GSBER |
CHAR |
| 106 | ICPST |
Record Data Section in the Transport File | ICPST |
CHAR |
| 107 | ICPTP |
Record Type in the Transport File for ICT | ICPTY |
CHAR |
| 108 | ICPTT |
Text in Transport File Header | ICPTT |
CHAR |
| 109 | ICPYR |
Indicator: Copy field group from reference asset | XFELD |
CHAR |
| 110 | ICP_AOBJ_THRESHOLD |
Archiving Object Size Limit (MB) | ICP_AOBJ_THRESHOLD |
NUMC |
| 111 | ICP_DISP_SAVING |
Display Archiving Saving | CHAR | |
| 112 | ICP_N_OBJ_DISP |
Number of Top N Archiving Objects to be Displayed | ICP_N_OBJ_DISP |
NUMC |
| 113 | ICP_N_TAB_DISP |
Number of Top N tables to be displayed | ICP_N_TAB_DISP |
NUMC |
| 114 | ICP_OBKB |
Table Occupied block in DB (Table + Index) : KB | DEC | |
| 115 | ICP_OBMB |
In Mega Byte with 2 decimal place | DEC | |
| 116 | ICP_REP_PARAM |
Reporting Parameter store by ILM CP | ICP_REP_PARAM |
CHAR |
| 117 | ICP_SAVING_UNIT |
Saving Unit Value Per MB | NUMC | |
| 118 | ICP_TABLE_THRESHOLD |
Table Size Limit (MB) | ICP_TABLE_THRESHOLD |
NUMC |
| 119 | ICP_YEARFROM |
Year From | NUMC | |
| 120 | ICP_YEARTO |
Year To | NUMC | |
| 121 | ICRAT_KK |
Virtual Interest Rate for Liability | AZINSSATZ |
DEC |
| 122 | ICRCDATJOB |
ICRC: Start Date of Last Data Procurement Job | DATUM |
DATS |
| 123 | ICRCDATSEL |
ICRC: Date of Last Data Procurement | DATUM |
DATS |
| 124 | ICRCDATSTA |
ICRC: Date of Last Status | DATUM |
DATS |
| 125 | ICRCDOCSTA |
ICRC: Processing Status of Item | ICRCDOCSTATUS |
CHAR |
| 126 | ICRCDOCSTA_ICON |
ICRC: Processing Status of Item (as Icon) | SYCHAR132 |
CHAR |
| 127 | ICRCFDBEZ |
ICRC: Name of Field Used for Reconciliation | FDNAME |
CHAR |
| 128 | ICRCFDCON |
ICRC: Reconciliation Criterion | CHAR30LOW |
CHAR |
| 129 | ICRCFDNAM |
ICRC: Name of Field Used for Reconciliation | FDNAME |
CHAR |
| 130 | ICRCLOCAL |
ICRC: Company Documents in Local System | XFELD |
CHAR |
| 131 | ICRCNAMEB |
Name of Accounting Clerk | TEXT80 |
CHAR |
| 132 | ICRCNAMEC |
Name of Person Responsible | TEXT80 |
CHAR |
| 133 | ICRCNUMDOC |
Number of Items to be Reconciled Manually | INT4 | |
| 134 | ICRCPXWBAL |
ICRC: Partner Document Open, Cannot Be Assigned Automat. | XFELD |
CHAR |
| 135 | ICRCREFDT |
ICRC: Date Specifies When Document Group Was Created | DATUM |
DATS |
| 136 | ICRCREFNR |
ICRC: Reference Number for Related Invoice Items | ICRCREFNR |
CHAR |
| 137 | ICRCSELSTA |
ICRC: Status of Data Procurement | ICRCSTATUS |
CHAR |
| 138 | ICRCSTATUS_ICON |
ICRC: Status of Data Procurement (Icon) | SYCHAR132 |
CHAR |
| 139 | ICRCSYSNAM |
Custom System Name (For ICRC Load Distribution) | SYSNAME |
CHAR |
| 140 | ICRCTIMJOB |
ICRC: Start Time of Last Data Procurement Job | UZEIT |
TIMS |
| 141 | ICRCTIMSEL |
ICRC: Time of Last Data Procurement | UZEIT |
TIMS |
| 142 | ICRCTIMSTA |
ICRC: Time of Last Status | UZEIT |
TIMS |
| 143 | ICRCXWBAL |
ICRC: Item Is Open and Cannot Be Assigned Automatically | XFELD |
CHAR |
| 144 | ICRCZSTAT |
ICRC Indicator: Related Items Were Held | ICRCZSTAT |
CHAR |
| 145 | ICRCZSTAT_ICON |
ICRC: Related Items Held (As Icon) | SYCHAR132 |
CHAR |
| 146 | ICRC_ALPHA |
Ignore Leading Zeros in Reference Number during Comparison? | XFELD |
CHAR |
| 147 | ICRC_AUTOMATCH_DATE |
Assign Items with Same or Different Document Date | CHAR1_X |
CHAR |
| 148 | ICRC_AUTOMATCH_START |
Assign Items with Same Amount at Start of Program | CHAR1_X |
CHAR |
| 149 | ICRC_AUTOM_ASSIGN |
Assign Items Found Automatically Permanently | XFELD |
CHAR |
| 150 | ICRC_AUTOM_MARK |
Hold Items Found Automatically | XFELD |
CHAR |
| 151 | ICRC_AUTOM_ONE |
Automatic Assignment Only for Current Company Pair | XFELD |
CHAR |
| 152 | ICRC_CHGXBLNR_RULE |
Define Reference Number using Rule or by Hand | CHAR1_X |
CHAR |
| 153 | ICRC_CNUM |
Company ID in Target System | RCOMP |
CHAR |
| 154 | ICRC_CUST_FDNAME |
ICRC: Name of Field Used for Reconciliation | FDNAME |
CHAR |
| 155 | ICRC_DAMNT |
Amount in Display Currency | WERT9 |
CURR |
| 156 | ICRC_DATEC |
Key Date for Translation | DATS |
DATS |
| 157 | ICRC_DCURR |
Display Currency | WAERS |
CUKY |
| 158 | ICRC_DEKRE |
Reconcile Customer and Vendor Items Separately | XFELD |
CHAR |
| 159 | ICRC_DISPCURR |
Currency for Totals Display | WAERS |
CUKY |
| 160 | ICRC_DOCDISP_NM |
Display Document in New Session | XFELD |
CHAR |
| 161 | ICRC_GCURR |
Currency of Document Group | WAERS |
CUKY |
| 162 | ICRC_GDIFF |
Difference in Currency of Document Group | WERT9 |
CURR |
| 163 | ICRC_KUNNR |
Customer Account for Associated Company | KUNNR |
CHAR |
| 164 | ICRC_KUNNR_PARTN |
Customer Account at Partner Company | KUNNR |
CHAR |
| 165 | ICRC_LIFNR |
Vendor Account for Associated Company | LIFNR |
CHAR |
| 166 | ICRC_LIFNR_PARTN |
Vendor Account at Partner Company | LIFNR |
CHAR |
| 167 | ICRC_LINK |
Reference for Additional Detail Screens | CHAR40 |
CHAR |
| 168 | ICRC_LOADQT |
Load Restriction: Max. Number of Company Pairs per RFC Dest. | ICRC_LOADQT |
INT1 |
| 169 | ICRC_LOADQT_TXT |
Text: Load Restriction: Maximum Number of Company Pairs | NUMC3 |
NUMC |
| 170 | ICRC_MODE_RECON |
ICRC: Reconcile Payables and Receivables Manually | XFELD |
CHAR |
| 171 | ICRC_MODE_REORG |
ICRC: Reorganize Document Groups or Worklist | XFELD |
CHAR |
| 172 | ICRC_MODE_SELECT |
ICRC: Start Automatic Reconciliation Run | XFELD |
CHAR |
| 173 | ICRC_MODE_STATUS |
ICRC: Display Status of Reconciliation | XFELD |
CHAR |
| 174 | ICRC_OPITM |
Clear Customer and Vendor Items with Each Other? | XFELD |
CHAR |
| 175 | ICRC_PAMNT |
Amount in Currency of Partner Document | WERT9 |
CURR |
| 176 | ICRC_PCURR |
Currency of Partner Document | WAERS |
CUKY |
| 177 | ICRC_PDOCDT |
Document Date in Partner Document | DATE |
DATS |
| 178 | ICRC_PDOCLN |
Line Item of Partner Document | BUZEI |
NUMC |
| 179 | ICRC_PDOCNR |
Document Number of Partner Document | BELNR |
CHAR |
| 180 | ICRC_PFAREA |
Partner Business Area | GSBER |
CHAR |
| 181 | ICRC_PPOSDT |
Posting Date in Partner Document | DATE |
DATS |
| 182 | ICRC_STATUS |
Status | CHAR40 |
CHAR |
| 183 | ICRC_STATUSTEXT |
Explanatory Text for Status | TEXT40 |
CHAR |
| 184 | ICRC_SVGRP |
Server Group for Parallel Processing | RZLLI_ACN |
CHAR |
| 185 | ICRC_TABLE_SEL |
Field Group Selection | ICRC_TABLE_SEL |
CHAR |
| 186 | ICRC_TAMNT |
Amount in Transaction Currency | WERT9 |
CURR |
| 187 | ICRC_TCURR |
Transaction Currency of Company Code Document | WAERS |
CUKY |
| 188 | ICRC_TDIFF |
Difference in Transaction Currency | WERT9 |
CURR |
| 189 | ICRC_TEMPL_TYPE |
Template Type | ICRC_TEMPL_TYPE |
CHAR |
| 190 | ICRC_TRANS |
Ignore Upper/Lower Case on Comparison? | XFELD |
CHAR |
| 191 | ICRC_TREE_LINK |
Text for Branch to Items to be Reconciled | TEXT40 |
CHAR |
| 192 | ICRC_XBLNR_RULETYPE |
Define Rule for Changing Reference Number | CHAR1_X |
CHAR |
| 193 | ICRDT |
Date on Which Object Was Created | DATUM |
DATS |
| 194 | ICRDT1 |
Date on which the object was created | DATUM |
DATS |
| 195 | ICREF |
Information as to Whether a Reference to this Payment Exists | ICREF |
CHAR |
| 196 | ICRM_TEXT30 |
Indicator CHAR30 | CHAR30 |
CHAR |
| 197 | ICRNA |
Name of User Who Created the Object | USNAM |
CHAR |
| 198 | ICROWPERMI |
Conversion speed in data records per minute | ICROWPERMI |
CHAR |
| 199 | ICRTI |
Time at which the object was created | SYTIME |
TIMS |
| 200 | ICRTM |
Time at which the object was created | UZEIT |
TIMS |
| 201 | ICRTS |
Time (UTC) at which the object was created | BCOS_TSTMP |
DEC |
| 202 | ICSBI |
Sales Document Items: Incompleteness for Billing Indicator | ICIND |
CHAR |
| 203 | ICSDL |
Sales Document Items: Incompleteness for Delivery Indicator | ICIND |
CHAR |
| 204 | ICSDTO |
Sales Document: Incompleteness Indicator | ICIND |
CHAR |
| 205 | ICSIG |
Sales Document Items: Incompleteness In General Indicator | ICIND |
CHAR |
| 206 | ICSPR |
Sales Document Items: Incompleteness for Pricing Indicator | ICIND |
CHAR |
| 207 | ICSTO |
Sales Document Items: Incompleteness Indicator | ICIND |
CHAR |
| 208 | ICTEXT40 |
Interchangeability Code Description | TEXT40 |
CHAR |
| 209 | ICTOTAL |
Number of data records in table | ICTOTAL |
CHAR |
| 210 | ICTXT |
IC description | TEXT30 |
CHAR |
| 211 | ICTYP |
Type of identification (IC type) | ICTYP |
CHAR |
| 212 | ICTYP_KK |
Type of Information to Collection Agency | ICTYP_KK |
CHAR |
| 213 | ICT_3RD_PARTY_SYSTEM_TYPE |
SM SD Interface: External Service Desk Type | ICT_3RD_PARTY_SYSTEM_TYPE |
CHAR |
| 214 | ICT_ADD_INFO_ATTRIBUTE |
SM SD Interface: Additional Information Attribute | ICT_ADD_INFO_ATTRIBUTE |
CHAR |
| 215 | ICT_ADD_INFO_VALUE |
SM SD Interface: Additional Information Value | ICT_ADD_INFO_VALUE |
CHAR |
| 216 | ICT_ATTACHMENT_GUID |
SM SD Interface: Attachment GUID | SYSUUID_C |
CHAR |
| 217 | ICT_BOOLEAN |
SM SD Interface: Boolean | ICT_BOOLEAN |
CHAR |
| 218 | ICT_BP_REPORTER_POLICY |
SM SD Interface: Get Business Partner 'Reporter' | ICT_BP_REPORTER_POLICY |
CHAR |
| 219 | ICT_CHAR32 |
SM SD Interface : External Service Desk ID | ICT_CHAR32 |
CHAR |
| 220 | ICT_CHECK |
SM SD Interface: Check Flag (X = OK) | ICT_CHECK |
CHAR |
| 221 | ICT_CUSTOM_ATTRIBUTE_NAME |
SM SD Interface: Customizing Attribute Name | ICT_CUSTOM_ATTRIBUTE_NAME |
CHAR |
| 222 | ICT_CUSTOM_ATTRIBUTE_VALUE |
SM SD Interface: Customizing Attribute Value | ICT_CUSTOM_ATTRIBUTE_VALUE |
CHAR |
| 223 | ICT_DATE |
SM SD Interface: Date in ISO 8601 Format (YYYY-MM-DD) | ICT_DATE |
CHAR |
| 224 | ICT_DELETE |
SM SD Interface: Delete Flag (Boolean) | ICT_DELETE |
CHAR |
| 225 | ICT_DESCRIPTION |
SM SD Interface: Description | ICT_DESCRIPTION |
CHAR |
| 226 | ICT_EMAIL |
SM SD Interface: e-Mail Address | ICT_EMAIL |
CHAR |
| 227 | ICT_EP_EXTENSION |
SM SD Interface: Endpoint for Service Desk Extension | CHAR | |
| 228 | ICT_EP_SERVICEDESK |
SM SD Interface: Endpoint for Service Desk API | CHAR | |
| 229 | ICT_EP_TEST_MGT |
SM SD Interface: Endpoint for Test Management API | CHAR | |
| 230 | ICT_ERROR_CODE |
SM SD Interface: Error Code | ICT_ERROR_CODE |
INT1 |
| 231 | ICT_ERROR_TEXT |
SM SD Interface: Error Text | ICT_ERROR_TEXT |
CHAR |
| 232 | ICT_FAX_NO |
SM SD Interface: Fax Number | ICT_PHONE_NO |
CHAR |
| 233 | ICT_FAX_NO_EXTENSION |
SM SD Interface: Fax Number Extension | ICT_PHONE_NO_EXTENSION |
CHAR |
| 234 | ICT_FILETYPE |
SM SD Interface: Attachment File Type | ICT_FILETYPE |
CHAR |
| 235 | ICT_GUID |
SM SD Interface: GUID | SYSUUID_C |
CHAR |
| 236 | ICT_IF_ERROR_CODE |
SM SD Interface: Interface Error Code | ICT_IF_ERROR_CODE |
INT1 |
| 237 | ICT_INCIDENT_CATEGORY |
SM SD Interface: Message Category | ICT_INCIDENT_CATEGORY |
CHAR |
| 238 | ICT_INCIDENT_GUID |
SM SD Interface: Message GUID | SYSUUID_C |
CHAR |
| 239 | ICT_INCIDENT_ID |
SM SD Interface: Message Number/ID | ICT_INCIDENT_ID |
CHAR |
| 240 | ICT_INCIDENT_INTERNAL_STATUS |
SM SD Interface: Internal Message Status | ICT_INCIDENT_INTERNAL_STATUS |
CHAR |
| 241 | ICT_INCIDENT_LANGUAGE |
SM SD Interface: Message ISO 639 Language | LAISO |
CHAR |
| 242 | ICT_INCIDENT_PRIORITY |
SM SD Interface: Message Priority | ICT_INCIDENT_PRIORITY |
CHAR |
| 243 | ICT_INCIDENT_SHORT_DESCRIPTION |
SM SD Interface: Message Subject/Header Text/Short Descriptn | CRM_PROCESS_DESCRIPTION |
CHAR |
| 244 | ICT_INCIDENT_SUBJECT |
SM SD Interface: Message Subject | ICT_INCIDENT_SUBJECT |
CHAR |
| 245 | ICT_INCIDENT_TEXT |
SM SD Interface: Message Text | ICT_INCIDENT_TEXT |
STRG |
| 246 | ICT_INCIDENT_TEXT_GUID |
SM SD Interface: Message Text GUID | SYSUUID_C |
CHAR |
| 247 | ICT_INCIDENT_TEXT_TYPE |
SM SD Interface: Message Text Type | ICT_INCIDENT_TEXT_TYPE |
CHAR |
| 248 | ICT_INTERNAL_INCIDENT_TYPE |
SM SD Interface: Internal Incident Type | ICT_INTERNAL_INCIDENT_TYPE |
CHAR |
| 249 | ICT_LANGUAGE |
SM SD Interface: ISO 639 Language | LAISO |
CHAR |
| 250 | ICT_LOGICAL_PORT |
SM SD Interface: Logical Port | SRT_LP_CHAR60 |
CHAR |
| 251 | ICT_LP_SD_EXTENSION |
SM SD Interface: Logical port for SD extensions | CHAR60 |
CHAR |
| 252 | ICT_LP_SERVICEDESK |
SM SD Interface: Logical port for service desk | CHAR60 |
CHAR |
| 253 | ICT_LP_TEST_MGT |
SM SD Interface: Logical port for test management | CHAR60 |
CHAR |
| 254 | ICT_MAPPING_DIRECTION |
SM SD Interface: Mapping Direction | ICT_MAPPING_DIRECTION |
CHAR |
| 255 | ICT_MAPPING_INSTRUCTION |
SM SD Interface: Mapping Rule | ICT_MAPPING_INSTRUCTION |
CHAR |
| 256 | ICT_MAPPING_TYPE |
SM SD Interface: Type to be Mapped | ICT_MAPPING_TYPE |
CHAR |
| 257 | ICT_MAPPING_VALUE |
SM SD Interface: Mapped Value | ICT_MAPPING_VALUE |
CHAR |
| 258 | ICT_MIMETYPE |
SM SD Interface: MIME Type for Attachment | ICT_MIMETYPE |
CHAR |
| 259 | ICT_MOBILE_PHONE |
SM SD Interface: Mobile Number | ICT_MOBILE_PHONE |
CHAR |
| 260 | ICT_NAME_FIRST |
SM SD Interface: First Name | ICT_NAME |
CHAR |
| 261 | ICT_NAME_LAST |
SM SD Interface: Last Name | ICT_NAME |
CHAR |
| 262 | ICT_OPERATION |
SM SD Interface: Web Service Operation | ICT_OPERATION |
CHAR |
| 263 | ICT_ORDER_GUID |
SM SD Interface: Procedure GUID | SYSUUID_C |
CHAR |
| 264 | ICT_ORDER_ID |
SM SD Interface: Procedure ID | CRM_OBJECT_ID |
CHAR |
| 265 | ICT_PERSON_GUID |
SM SD Interface: Person GUID | SYSUUID_C |
CHAR |
| 266 | ICT_PERSON_ID |
SM SD Interface: Person Number/ID | ICT_PERSON_ID |
CHAR |
| 267 | ICT_PHONE_NO |
SM SD Interface: Telephone Number | ICT_PHONE_NO |
CHAR |
| 268 | ICT_PHONE_NO_EXTENSION |
SM SD Interface: Telephone Extension | ICT_PHONE_NO_EXTENSION |
CHAR |
| 269 | ICT_PRD_INCIDENT_ID |
SM SD Interface: Provider Message Number/ID | ICT_INCIDENT_ID |
CHAR |
| 270 | ICT_REQ_INCIDENT_ID |
SM SD Interface: Message Number/Requester ID | ICT_INCIDENT_ID |
CHAR |
| 271 | ICT_SAP_COMP |
SM SD Interface: SAP Component | ICT_SAP_COMP |
CHAR |
| 272 | ICT_SAP_INSTALLATION_NO |
SM SD Interface: SAP Installation Number | ICT_SAP_INSTALLATION_NO |
CHAR |
| 273 | ICT_SAP_NOTE_DESCRIPTION |
SM SD Interface: SAP Note Subject/Header Text | ICT_SAP_NOTE_DESCRIPTION |
CHAR |
| 274 | ICT_SAP_NOTE_ID |
SM SD Interface: SAP Note Number | ICT_SAP_NOTE_ID |
CHAR |
| 275 | ICT_SEX |
SM SD Interface: Gender | BU_SEXID |
CHAR |
| 276 | ICT_SOLUTION_DESCRIPTION |
SM SD Interface: Solution Subject/Header Text | ICT_SOLUTION_DESCRIPTION |
CHAR |
| 277 | ICT_SOLUTION_ID |
SM SD Interface: Solution Number | ICT_SOLUTION_ID |
CHAR |
| 278 | ICT_STATEMENT_ID |
SM SD Interface: Text ID (Internal) | ICT_STATEMENT_ID |
CHAR |
| 279 | ICT_STATUS |
SM SD Interface: Status (for User) | ICT_STATUS |
CHAR |
| 280 | ICT_SYSTEM_CLIENT |
SM SD Interface: SAP System Client | MANDT |
CLNT |
| 281 | ICT_SYSTEM_GUID |
SM SD Interface: System GUID | SYSUUID_C |
CHAR |
| 282 | ICT_SYSTEM_ID |
SM SD Interface: SAP System ID | DNOE_SYSID |
CHAR |
| 283 | ICT_SYSTEM_NAME |
SM SD Interface: SAP System ID | ICT_SYSTEM_NAME |
CHAR |
| 284 | ICT_SYSTEM_ROLE |
SM SD Interface: System Role | ICT_SYSTEM_ROLE |
CHAR |
| 285 | ICT_SYSTEM_TYPE |
SM SD Interface: SAP System Type | DNOE_SYSTYPE |
CHAR |
| 286 | ICT_TELEPHONE |
SM SD Interface: Telephone Number | ICT_TELEPHONE |
CHAR |
| 287 | ICT_TIME |
SM SD Interface: Time in ISO 8601 Format (HH:MM:SS) | ICT_TIME |
CHAR |
| 288 | ICT_TIMESTAMP |
SM SD Interface: Timestamp | TZNTSTMPS |
DEC |
| 289 | ICT_TITLE |
SM SD Interface: Title | ICT_TITLE |
CHAR |
| 290 | ICT_UPDATE |
SM SD Interface : Change Flag (Boolean) | ICT_UPDATE |
CHAR |
| 291 | ICT_URL |
SM SD Interface: URL | ICT_URL |
CHAR |
| 292 | ICT_URL_DESCRIPTION |
SM SD Interface: URL Description | TEXT64 |
CHAR |
| 293 | ICT_URL_GUID |
SM SD Interface: URL GUID | SYSUUID_C |
CHAR |
| 294 | ICT_URL_NAME |
SM SD Interface: URL Name | SDOK_PRV_L |
CHAR |
| 295 | ICT_USER |
SM SD Interface: User Name | ICT_USER |
CHAR |
| 296 | ICT_VALUE |
SM SD Interface: Value | ICT_VALUE |
CHAR |
| 297 | ICULOCALE |
Name of an ICU Locale | ICULOCALE |
CHAR |
| 298 | ICURPAG |
Cursor position line on page | NUMX2 |
INT2 |
| 299 | ICURTAB |
Cursor position in table | NUMX2 |
INT2 |
| 300 | ICU_A_ERRORCODE |
General ICU Error Message | INT4 | |
| 301 | ICU_A_GLYPHID |
Glyph ID | INT4 | |
| 302 | ICU_A_IDNAOPTION |
IDNA Options | ICU_0_IDNAOPTION |
INT4 |
| 303 | ICU_A_LOCALE_NAME |
ICU Locale Name | STRG | |
| 304 | ICU_A_NORMMODE |
Normalization Mode | ICU_O_NORMMODE |
INT4 |
| 305 | ICU_A_PARSE_CONTEXT |
Parse Context | CHAR | |
| 306 | ICU_A_SCRIPT |
Scripts of ICU Layout Engine (LEScripts.h) | ICU_O_SCRIPT |
CHAR |
| 307 | ICU_A_TRANSID |
Transformation ID | ICU_O_TRANSID |
CHAR |
| 308 | ICU_A_TRANSRULE |
Transformation Rule | ICU_O_TRANSRULE |
STRG |
| 309 | ICY_TIME |
Time | ICY_TIME |
CHAR |
| 310 | IC_AMOUNT_CA |
Interest and Charges Amount | CURR | |
| 311 | IC_COMMTYPE |
Type of Communication | IC_COMMTYPE_VI |
CHAR |
| 312 | IC_COMMTYPET |
Long Text for Communication Type | IC_COMMTYPET |
CHAR |
| 313 | IC_EDITOR |
Editing Sequence | NUMC4 |
NUMC |
| 314 | IC_ICON_CA |
Interest and Charges assigned | CHAR | |
| 315 | IC_PROCLX |
Generic Process Class ID | IC_PROCLX |
CHAR |
| 316 | IC_PROF |
Interaction Center WinClient Profile | CHAR8 |
CHAR |
| 317 | IC_PROFNAME |
IC WinClient Profile Category | CHAR30 |
CHAR |
| 318 | IC_PROFVAL |
IC WinClient Component Profile | CHAR15 |
CHAR |
| 319 | IC_REFTYP |
Reference Type | SWC_REFTYP |
CHAR |
| 320 | IC_RESERV |
Indicator: Material Withdrawl Against Reservation | X |
CHAR |
| 321 | IC_SCRIPT_OBJ_NAME |
IC Script Structure Name | CHAR | |
| 322 | IC_SCRIPT_STRUCTURE |
IC Script Structure Name | CHAR | |
| 323 | IC_STRING |
String | IC_STRING |
STRG |
| 324 | ID |
Object ID of Business Event Offered | NUM08 |
NUMC |
| 325 | ID205CANC |
Display Reversed Documents in Special Format | XFELD |
CHAR |
| 326 | ID4OBJ |
Object Identification | CHAR16 |
CHAR |
| 327 | IDACTIVE |
Business Place Active for Country | XFELD |
CHAR |
| 328 | IDAFR |
Word processing ID for completion confirmations | TDID |
CHAR |
| 329 | IDALT |
Text processing ID for task lists of a group | TDID |
CHAR |
| 330 | IDALV_ROOT |
Root Element | CHAR100 |
CHAR |
| 331 | IDALV_VALUE |
Field Value | CHAR100 |
CHAR |
| 332 | IDART |
Packing content type | CHAR1 |
CHAR |
| 333 | IDAT00 |
Input/requirement date in integer format | INT4 |
INT4 |
| 334 | IDAT1 |
Date of illness | DDATE |
DATS |
| 335 | IDATBI |
Valid-to Date | DATUM |
DATS |
| 336 | IDATE |
Date of Last Pension Increase | DATUM |
DATS |
| 337 | IDAUE |
Duration Unit | CHAR3 |
CHAR |
| 338 | IDAUER |
Total duration | IDAUER |
CHAR |
| 339 | IDAUNOR |
Normal duration of the activity | CHAR7 |
CHAR |
| 340 | IDAUR |
Actual duration for confirmation | DAUER_4_1 |
QUAN |
| 341 | IDAURE |
Unit for actual duration | MEINS |
UNIT |
| 342 | IDAURE_ISO |
Unit of Work in ISO Code | ISOCD_UNIT |
CHAR |
| 343 | IDAUR_CHAR |
Duration (CHAR) | CHAR | |
| 344 | IDAUV |
Actual duration of the activity | DAUER_4_1 |
QUAN |
| 345 | IDBEGLOB |
Electronic Bank Statement (CODA) - Skip Globalization Record | XFELD |
CHAR |
| 346 | IDBEZ |
Application description | TEXT40 |
CHAR |
| 347 | IDBUP |
Period to analyze - posting period | CHAR06 |
CHAR |
| 348 | IDB_KENNZ |
IS-H: Inter-departmental assignment indicator | XFELD |
CHAR |
| 349 | IDCFMBRSETX_ADJ |
Adjustment IRRF Accrual | WERTV7 |
CURR |
| 350 | IDCFMBR_FICONO |
Assignment No. Without Sequence No. | T_XFLAG |
CHAR |
| 351 | IDCFMBR_FLCAT_ACCRDEFE |
Category of flows and conditions for accr/def related flows | T_SBKTYP |
CHAR |
| 352 | IDCFMBR_FLCAT_INTEREST |
Category of flows and conditions for interest related flows | T_SBKTYP |
CHAR |
| 353 | IDCFMBR_FLCAT_PRINCIPAL |
Category of flows and conditions for principal related flows | T_SBKTYP |
CHAR |
| 354 | IDCFMBR_TAXTYPE |
Type of tax | IDCFMBR_TAXTYPE |
CHAR |
| 355 | IDCFMBR_USEPD |
Use Payment Date as Posting Date | T_XFLAG |
CHAR |
| 356 | IDCFMCALCID |
Flow calculation with conditions: calculation ID | CHAR4 |
CHAR |
| 357 | IDCFMCLPRICE |
Closing/Sale Price for Position | VVPKTKUR |
DEC |
| 358 | IDCFMCOMP_METH |
Indiv Comp | IDCFM_COMP_METH |
CHAR |
| 359 | IDCFMKOMK_FIELDS |
Field of pricing communication structure KOMK | FDNAME |
CHAR |
| 360 | IDCFMKOMP_FIELDS |
Field of pricing communication structure KOMP | FDNAME |
CHAR |
| 361 | IDCFMNDAYS |
Number of days | INT6 |
NUMC |
| 362 | IDCFMSTR_NAMES |
Structure names | IDCFMSTR_NAMES |
CHAR |
| 363 | IDCFM_ACTIVE_FLAG |
Active Flag | IDCFM_FLAG |
CHAR |
| 364 | IDCFM_BR_SRUN |
Service Run | XFELD |
CHAR |
| 365 | IDCFM_CALCPROCID |
Calculation procedure ID for simplified flow calculation | CHAR4 |
CHAR |
| 366 | IDCFM_COMP_METH |
compensating method for funds | IDCFM_COMP_METH |
CHAR |
| 367 | IDCFM_IND_PRCH |
Individually by Purchase | CHAR | |
| 368 | IDCFM_MAX_AMOUNT |
Max. Amount for Flow | WERT7 |
CURR |
| 369 | IDCFM_MAX_LIMIT |
Upper limit for flow calculation | CHAR20 |
CHAR |
| 370 | IDCFM_MIN_AMOUNT |
Min. Amount for Flow | WERT7 |
CURR |
| 371 | IDCFM_MIN_LIMIT |
Lower limit for flow calculation | CHAR20 |
CHAR |
| 372 | IDCFM_REVERSE |
Reset posting has been reversed | CHAR1 |
CHAR |
| 373 | IDCFM_REVREASON |
Reason for Reversal | IDCFM_REVREASON |
CHAR |
| 374 | IDCFM_SETTLEMENT |
with Settlement | CHAR | |
| 375 | IDCFM_SPEC_CALC_BASE |
Special Calculation Base for Derived Flow Calculation | IDCFM_SPEC_CALC_BASE |
CHAR |
| 376 | IDCFM_SPEC_DET_ID |
Special value: retrieve procedure ID | IDCFM_SPEC_DET_ID |
CHAR |
| 377 | IDCFM_SPEC_DET_PAR |
Special value: Procedure Parameter | CHAR | |
| 378 | IDCFM_SPEC_DET_RULE |
Special rule for determining calculation rate or amount | IDCFM_SPEC_DET_RULE |
CHAR |
| 379 | IDCFM_STEP |
Step number for Flow Calculation | NUMC | |
| 380 | IDCFM_TRAN2L |
Update Type for Transfer to Long-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 381 | IDCFM_TRAN2M |
Update Type for Transfer to Medium-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 382 | IDCFM_TRAN2S |
Update Type for Transfer to Short-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 383 | IDCFM_TRANL2M |
Update Type for Transfer from Long- to Medium-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 384 | IDCFM_TRANL2S |
Update Type for Transfer from Long- to Short-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 385 | IDCFM_TRANM2L |
Update Type for Transfer from Medium- to Long-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 386 | IDCFM_TRANM2S |
Update Type for Transfer from Medium- to Short-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 387 | IDCFM_TRANS2L |
Update Type for Transfer from Short- to Long-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 388 | IDCFM_TRANS2M |
Update Type for Transfer from Short- to Medium-Term Account | TPM_DIS_FLOWTYPE |
CHAR |
| 389 | IDCHAR20 |
ID | CHAR20 |
CHAR |
| 390 | IDCHK_EBJP |
ID for bill/check | NUMC1 |
NUMC |
| 391 | IDCLASS |
Validation Class for Infotype | SEOCLSNAME |
CHAR |
| 392 | IDCN001 |
Electronic Account Book ID | CHAR | |
| 393 | IDCN002 |
Current Electronic Account Book Name | CHAR | |
| 394 | IDCN003 |
Company Name | CHAR | |
| 395 | IDCN004 |
Organizational Code | CHAR | |
| 396 | IDCN005 |
Company Type | CHAR | |
| 397 | IDCN006 |
Industry | CHAR | |
| 398 | IDCN007 |
Accounting software supplier | CHAR | |
| 399 | IDCN008 |
Accounting Software Version | CHAR | |
| 400 | IDCN009 |
Fiscal Year | CHAR | |
| 401 | IDCN010 |
Standard currency | CHAR | |
| 402 | IDCN011 |
Account Structure | CHAR | |
| 403 | IDCN012 |
GL account number | CHAR | |
| 404 | IDCN013 |
GL account name | CHAR | |
| 405 | IDCN014 |
GL account structure level | DEC | |
| 406 | IDCN015 |
Sign whether have additional fields | CHAR | |
| 407 | IDCN016 |
Possible Additional fields | CHAR | |
| 408 | IDCN017 |
Account type | CHAR | |
| 409 | IDCN018 |
Measurement unit | CHAR | |
| 410 | IDCN019 |
Direction of balance of GL account | CHAR | |
| 411 | IDCN020 |
GL Account Currency Type | CHAR | |
| 412 | IDCN021 |
Group for subsidiary checking and calculation | CHAR | |
| 413 | IDCN022 |
Period begin balance | IDCNDEC20_2 |
DEC |
| 414 | IDCN023 |
Period begin quantity | IDCNDEC20_2 |
DEC |
| 415 | IDCN024 |
Period begin foreign currency balance | IDCNDEC20_2 |
DEC |
| 416 | IDCN025 |
Current period debit amount | IDCNDEC18_2 |
DEC |
| 417 | IDCN026 |
Current period debit quantity | IDCNDEC18_2 |
DEC |
| 418 | IDCN027 |
Current period debit foreign currency amount | IDCNDEC18_2 |
DEC |
| 419 | IDCN028 |
Current period credit amount | IDCNDEC18_2 |
DEC |
| 420 | IDCN029 |
Current period credit quantity | IDCNDEC18_2 |
DEC |
| 421 | IDCN030 |
Current period credit foreign currency amount | IDCNDEC18_2 |
DEC |
| 422 | IDCN031 |
Period end balance | IDCNDEC20_2 |
DEC |
| 423 | IDCN032 |
Period end quantity | IDCNDEC20_2 |
DEC |
| 424 | IDCN033 |
Period end foreign currency balance | IDCNDEC20_2 |
DEC |
| 425 | IDCN034 |
Accounting Period | IDCN034 |
CHAR |
| 426 | IDCN035 |
Document date | CHAR | |
| 427 | IDCN036 |
Document type | CHAR | |
| 428 | IDCN037 |
Document number | CHAR | |
| 429 | IDCN038 |
Line item number | DEC | |
| 430 | IDCN039 |
Short description of a line item of an accounting voucher | CHAR | |
| 431 | IDCN040 |
Debit amount | IDCNDEC18_2 |
DEC |
| 432 | IDCN041 |
Credit amount | IDCNDEC18_2 |
DEC |
| 433 | IDCN042 |
Debit foreign currency amount | IDCNDEC18_2 |
DEC |
| 434 | IDCN043 |
Credit foreign currency amount | IDCNDEC18_2 |
DEC |
| 435 | IDCN044 |
Exchange rate | DEC | |
| 436 | IDCN045 |
Quantity | IDCNDEC15_4 |
DEC |
| 437 | IDCN046 |
Unit price | DEC | |
| 438 | IDCN047 |
Settlement method | CHAR | |
| 439 | IDCN048 |
Bill type | CHAR | |
| 440 | IDCN049 |
Bill number | CHAR | |
| 441 | IDCN050 |
Bill date | CHAR | |
| 442 | IDCN051 |
Number of attachment | DEC | |
| 443 | IDCN052 |
Voucher-making accountant | CHAR | |
| 444 | IDCN053 |
Double check staff | CHAR | |
| 445 | IDCN054 |
Bookkeeper | CHAR | |
| 446 | IDCN055 |
Cashier | CHAR | |
| 447 | IDCN056 |
'Posted' sign | CHAR | |
| 448 | IDCN057 |
'Reversed' sign | CHAR | |
| 449 | IDCN058 |
Report serial number | CHAR | |
| 450 | IDCN059 |
Reporting company code | CHAR | |
| 451 | IDCN060 |
Reporting Date | CHAR | |
| 452 | IDCN061 |
Currency Scale | CHAR | |
| 453 | IDCN062 |
Report item content | IDCNREPITEMCONT |
CHAR |
| 454 | IDCN063 |
Report item ID | IDCNREPITEMID |
CHAR |
| 455 | IDCN064 |
Year begin amount | IDCNDEC20_2 |
DEC |
| 456 | IDCN065 |
Period end amount | IDCNDEC20_2 |
DEC |
| 457 | IDCN066 |
Amount of this month | IDCNDEC20_2 |
DEC |
| 458 | IDCN067 |
Total amount of the year | IDCNDEC20_2 |
DEC |
| 459 | IDCN068 |
Accumulative amount | IDCNDEC20_2 |
DEC |
| 460 | IDCN069 |
Year begin balance | IDCNDEC20_2 |
DEC |
| 461 | IDCN070 |
Increase of this year | IDCNDEC20_2 |
DEC |
| 462 | IDCN071 |
Current years going back amount | IDCNDEC20_2 |
DEC |
| 463 | IDCN072 |
Year end balance | IDCNDEC20_2 |
DEC |
| 464 | IDCN073 |
Current year amount | IDCNDEC20_2 |
DEC |
| 465 | IDCN074 |
Last year amount | IDCNDEC20_2 |
DEC |
| 466 | IDCN075 |
Actual of current year | IDCNDEC20_2 |
DEC |
| 467 | IDCN076 |
Actual of last year | IDCNDEC20_2 |
DEC |
| 468 | IDCN077 |
Expenditure for non-profit transactions | IDCNDEC20_2 |
DEC |
| 469 | IDCN078 |
Expenditure from finance Subsidize | IDCNDEC20_2 |
DEC |
| 470 | IDCN079 |
Expenditure from out-budget fund | IDCNDEC20_2 |
DEC |
| 471 | IDCN07_1 |
Net income | IDCNDEC20_2 |
DEC |
| 472 | IDCN07_2 |
Conversion of debt into capital | IDCNDEC20_2 |
DEC |
| 473 | IDCN07_3 |
Convertible bonds to be expired within one year | IDCNDEC20_2 |
DEC |
| 474 | IDCN07_4 |
Fixed assets under finance lease | IDCNDEC20_2 |
DEC |
| 475 | IDCN080 |
Total amount | IDCNDEC20_2 |
DEC |
| 476 | IDCN081 |
Expenditure for business transaction | IDCNDEC20_2 |
DEC |
| 477 | IDCN10_1 |
Paid-in capital accounts | SAKNR |
CHAR |
| 478 | IDCN10_2 |
Capital surplus accounts | SAKNR |
CHAR |
| 479 | IDCN10_3 |
Statutory and discretionary surplus reserve accounts | SAKNR |
CHAR |
| 480 | IDCN10_4 |
Statutory public welfare fund accounts | SAKNR |
CHAR |
| 481 | IDCN11_1 |
Net income of current year | IDCNDEC20_2 |
DEC |
| 482 | IDCN11_2 |
Net income of last year | IDCNDEC20_2 |
DEC |
| 483 | IDCN12_1 |
External Company | CHAR1 |
CHAR |
| 484 | IDCN12_2 |
Department File | CHAR1 |
CHAR |
| 485 | IDCN12_3 |
Project Information File | CHAR1 |
CHAR |
| 486 | IDCN999 |
Header Line Text | CHAR | |
| 487 | IDCNA01 |
Customer/vendor number | CHAR | |
| 488 | IDCNA02 |
Customer/vendor name | CHAR | |
| 489 | IDCNA03 |
Cost center number | CHAR | |
| 490 | IDCNA04 |
Cost center description | CHAR | |
| 491 | IDCNA05 |
Internal order number | CHAR | |
| 492 | IDCNA06 |
Internal order description | CHAR | |
| 493 | IDCNA07 |
Category | IDCNA07 |
CHAR |
| 494 | IDCNACCBGN_BALANCE |
Beginning Balance | WERTV9 |
CURR |
| 495 | IDCNACCDRCT |
Period Debit/Credit Balances | CHAR06 |
CHAR |
| 496 | IDCNACCDSCRP |
Accounting Period Description | CHAR_40 |
CHAR |
| 497 | IDCNACCROWCOLOR |
Highlight Row with Color | CHAR4 |
CHAR |
| 498 | IDCNACCTY |
Golden Audit Interface China: Account Type | IDCNACCTY |
CHAR |
| 499 | IDCNAPRCTR |
Indicator: Activate Profit Center based Balance Carry fwd | XFELD |
CHAR |
| 500 | IDCNAVL |
Indicator: Activate Account Entry Closing Method | IDCNAVL |
CHAR |
