SAP ABAP Data Element - Index I, page 13
Data Element - I
# | Data Element | Short Description | Domain | Data Type |
---|---|---|---|---|
![]() |
![]() |
![]() |
![]() |
![]() |
1 | ![]() |
Bookkeeper name | ![]() |
CHAR |
2 | ![]() |
Cashier name | ![]() |
CHAR |
3 | ![]() |
Cash Flow Item Data Source | ![]() |
CHAR |
4 | ![]() |
Cash Flow item numbering | ![]() |
CHAR |
5 | ![]() |
Cash Flow Item Attribute | ![]() |
CHAR |
6 | ![]() |
Cash Flow Item Name | ![]() |
CHAR |
7 | ![]() |
Subsidiary check group | ![]() |
CHAR |
8 | ![]() |
Lowest Level | ![]() |
CHAR |
9 | ![]() |
Cash Flow Item Level | ![]() |
CHAR |
10 | ![]() |
Cash Flow Reason | ![]() |
CHAR |
11 | ![]() |
Cash Flow Item Upper Code | ![]() |
CHAR |
12 | ![]() |
Current Page in Acc. Balance Report - Hierarchical PDF | CHAR | |
13 | ![]() |
Double check staff name | ![]() |
CHAR |
14 | ![]() |
Document Type | ![]() |
CHAR |
15 | ![]() |
Document Type Description | ![]() |
CHAR |
16 | ![]() |
GL Account Numbering Rule | ![]() |
CHAR |
17 | ![]() |
Display G/L Account Description on Posting Date | ![]() |
CHAR |
18 | ![]() |
Internal Item ID | ![]() |
CHAR |
19 | ![]() |
Report item formula | ![]() |
CHAR |
20 | ![]() |
Equity Amount | ![]() |
CURR |
21 | ![]() |
Report Number | ![]() |
NUMC |
22 | ![]() |
PDF Report Title | ![]() |
CHAR |
23 | ![]() |
Rows in first page for Acc. Balance Report - PDF Hierarchy | INT1 | |
24 | ![]() |
Rows per page for Acc. Balance Report - PDF | INT1 | |
25 | ![]() |
Section ID | ![]() |
CHAR |
26 | ![]() |
Total pages for Acc. Balance Report - Hierarchical PDF | CHAR | |
27 | ![]() |
Use Country of Branch Business Partner | ![]() |
CHAR |
28 | ![]() |
Transaction Type | ![]() |
CHAR |
29 | ![]() |
Transaction Type Description | ![]() |
CHAR |
30 | ![]() |
Accounting Voucher Type | ![]() |
CHAR |
31 | ![]() |
Account Level Hierarchy (Top Level) | ![]() |
CHAR |
32 | ![]() |
Field Description | ![]() |
CHAR |
33 | ![]() |
Field Name | ![]() |
CHAR |
34 | ![]() |
Field Value | ![]() |
CHAR |
35 | ![]() |
Signed value field for adjustment amount | ![]() |
CURR |
36 | ![]() |
Number of Cash flow adjustment Document | ![]() |
CHAR |
37 | ![]() |
Customer/ Vendor Address Data from CAM | ![]() |
CHAR |
38 | ![]() |
Account Level | ![]() |
CHAR |
39 | ![]() |
Account Level Description | ![]() |
CHAR |
40 | ![]() |
Account Hierarchy Attribute: Add Empty Account Ranges | ![]() |
CHAR |
41 | ![]() |
Account Level Hierarchy: Changed By | ![]() |
CHAR |
42 | ![]() |
Account Level Hierarchy: Changed On | ![]() |
DATS |
43 | ![]() |
Account Created as Child Account Level | ![]() |
CHAR |
44 | ![]() |
Account Hierarchy Attribute: Max. Number of Levels | ![]() |
NUMC |
45 | ![]() |
Mark Entry to be Deleted - Account or Account Level | ![]() |
CHAR |
46 | ![]() |
Account Level is Final in Hierarchy | ![]() |
CHAR |
47 | ![]() |
Account Hierarchy Attribute: Number of Chars at First Level | ![]() |
NUMC |
48 | ![]() |
Node Has Been Changed During Edit Func. | ![]() |
CHAR |
49 | ![]() |
Level of Account Level in Hierarchy | ![]() |
NUMC |
50 | ![]() |
Level of Account Level in Hierarchy as Text (Stars) | ![]() |
CHAR |
51 | ![]() |
Account Level Was Created During Current Session | ![]() |
CHAR |
52 | ![]() |
Additional Action in Edit Account Level Hierarchy | ![]() |
CHAR |
53 | ![]() |
Account Hierarchy Attribute: Number of Chars at Other Levels | ![]() |
NUMC |
54 | ![]() |
Parent Account Level | ![]() |
CHAR |
55 | ![]() |
Account Hierarchy Attribute: Number of Chars in Levels | ![]() |
NUMC |
56 | ![]() |
Account Level Has Assigned G/L Accounts in Hierarchy | ![]() |
CHAR |
57 | ![]() |
Account Hierarchy Attribute: Separator of Levels | ![]() |
CHAR |
58 | ![]() |
Display G/L Accounts in Account Level Hierarchy | ![]() |
CHAR |
59 | ![]() |
Account Level Hierarchy (Top Level) | ![]() |
CHAR |
60 | ![]() |
Account Hierarchy Attribute: Use Top Hierarchy in Groups | ![]() |
CHAR |
61 | ![]() |
Account Level Hierarchy Authorization | ![]() |
NUMC |
62 | ![]() |
Alternative Account Number Flag | ![]() |
CHAR |
63 | ![]() |
Alternative Account Description | ![]() |
CHAR |
64 | ![]() |
ALV with Balances Carried Forward | ![]() |
CHAR |
65 | ![]() |
ALV with Document Header | ![]() |
CHAR |
66 | ![]() |
Show Accumulated Balances | ![]() |
CHAR |
67 | ![]() |
Show G/L Accounts Marked for Deletion? | ![]() |
CHAR |
68 | ![]() |
Amount | ![]() |
CURR |
69 | ![]() |
Amount type | ![]() |
CHAR |
70 | ![]() |
Rule of fixed asset type Code | ![]() |
CHAR |
71 | ![]() |
Archive Code | CHAR | |
72 | ![]() |
Archive Description | CHAR | |
73 | ![]() |
Archive Name | CHAR | |
74 | ![]() |
Archive Numbering Rule | CHAR | |
75 | ![]() |
Archive Value Code (Golden Audit) | CHAR | |
76 | ![]() |
Archive Value Description (Golden Audit) | CHAR | |
77 | ![]() |
Archive Value Level (Golden Audit) | CHAR | |
78 | ![]() |
Archive Value Name (Golden Audit) | CHAR | |
79 | ![]() |
Archive Value Upper Node (Golden Audit) | CHAR | |
80 | ![]() |
Financial Statement Version of Balance Sheet | ![]() |
CHAR |
81 | ![]() |
Amount in Currency | CURR | |
82 | ![]() |
Amount for Comparison | CURR | |
83 | ![]() |
Difference Amount | CURR | |
84 | ![]() |
Current period P/L | ![]() |
CHAR |
85 | ![]() |
Print Variant of Financial Statement Form | ![]() |
CHAR |
86 | ![]() |
Asset Transaction Group (Golden Audit) | ![]() |
CHAR |
87 | ![]() |
Cash Flow Item Numbering Rule | CHAR | |
88 | ![]() |
Detailed Expense Account (Golden Audit) | ![]() |
CHAR |
89 | ![]() |
Chinese detail expense account text | ![]() |
CHAR |
90 | ![]() |
Description of Chinese Detail Expense Account | CHAR | |
91 | ![]() |
Chinese 1st level expense account | ![]() |
CHAR |
92 | ![]() |
Number of Lines per Section | NUMC | |
93 | ![]() |
Formatted Cash Flow Amount | ![]() |
CHAR |
94 | ![]() |
Formatted Cash Flow Privious Period Amount | ![]() |
CHAR |
95 | ![]() |
Change Type (Golden Audit) | ![]() |
CHAR |
96 | ![]() |
Header of Comparison Periods | ![]() |
CHAR |
97 | ![]() |
Character for Zero Value | ![]() |
CHAR |
98 | ![]() |
Financial Statement Version of Cash Statement | ![]() |
CHAR |
99 | ![]() |
Use Transaction Currency | ![]() |
CHAR |
100 | ![]() |
Time Interval (3 Digit Number) | ![]() |
DEC |
101 | ![]() |
Formula for Asset Depreciation (Golden Audit) | ![]() |
CHAR |
102 | ![]() |
Description of Accounting Document Type (Golden Audit) | CHAR | |
103 | ![]() |
Short Description of Accounting Document Type (Golden Audit) | CHAR | |
104 | ![]() |
Accounting Document Type (Golden Audit) | CHAR | |
105 | ![]() |
Description of Exchange Rate Type (Golden Audit) | CHAR | |
106 | ![]() |
Exchange Rate Type (Golden Audit) | CHAR | |
107 | ![]() |
Line Number | ![]() |
NUMC |
108 | ![]() |
Create File on Application Server | ![]() |
CHAR |
109 | ![]() |
First Level Account | ![]() |
CHAR |
110 | ![]() |
Form Structure Description | ![]() |
CHAR |
111 | ![]() |
Form Structure Key | ![]() |
CHAR |
112 | ![]() |
Language of Financial Statements | ![]() |
LANG |
113 | ![]() |
Currency for display only | ![]() |
CHAR |
114 | ![]() |
Number of Offset | ![]() |
NUMC |
115 | ![]() |
Sequential Number | ![]() |
CHAR |
116 | ![]() |
Form Section | ![]() |
CHAR |
117 | ![]() |
Line Description | ![]() |
CHAR |
118 | ![]() |
Line Type in Form | ![]() |
CHAR |
119 | ![]() |
Output with Time Dependent Description | ![]() |
CHAR |
120 | ![]() |
Output with Old G/L Account Number | ![]() |
CHAR |
121 | ![]() |
Old G/L Account Number | ![]() |
CHAR |
122 | ![]() |
Old G/L Account Description | ![]() |
CHAR |
123 | ![]() |
Financial Statement Version of GL Accounts | ![]() |
CHAR |
124 | ![]() |
GL Line Output | ![]() |
CHAR |
125 | ![]() |
GL Account Numbering Rule | CHAR | |
126 | ![]() |
Account or First Level Account in PDF Header | ![]() |
CHAR |
127 | ![]() |
Account Description in PDF Header | ![]() |
CHAR |
128 | ![]() |
Hierarchy | ![]() |
CHAR |
129 | ![]() |
Include Cleared Items | ![]() |
CHAR |
130 | ![]() |
Baseline Date As Net Due Date | ![]() |
CHAR |
131 | ![]() |
Financial Statement Version of Income Statement | ![]() |
CHAR |
132 | ![]() |
Exchange Rate Type | ![]() |
CHAR |
133 | ![]() |
Asset Label Number | ![]() |
CHAR |
134 | ![]() |
Number of Offset | ![]() |
NUMC |
135 | ![]() |
Line Number | ![]() |
NUMC |
136 | ![]() |
Sequential Number | ![]() |
CHAR |
137 | ![]() |
Form Section | ![]() |
CHAR |
138 | ![]() |
Sign of Financial Statement Item | ![]() |
CHAR |
139 | ![]() |
Line Description | ![]() |
CHAR |
140 | ![]() |
Line Type in Form | ![]() |
CHAR |
141 | ![]() |
FSC Line Factor | ![]() |
DEC |
142 | ![]() |
Quantity | ![]() |
QUAN |
143 | ![]() |
Net due date | DEC | |
144 | ![]() |
Validate XML File | ![]() |
CHAR |
145 | ![]() |
Reference Document Number | ![]() |
CHAR |
146 | ![]() |
Activate ODN Generation for Company Code | ![]() |
CHAR |
147 | ![]() |
IDCN ODN Maintenance View Variable | CHAR | |
148 | ![]() |
No ODN for Clearing Documents w/o Line Items | ![]() |
CHAR |
149 | ![]() |
Indicator:related to operating activities | ![]() |
CHAR |
150 | ![]() |
Type of arithmetical operation | ![]() |
CHAR |
151 | ![]() |
Overdue Days | ![]() |
INT4 |
152 | ![]() |
Financial statement: PDF output | ![]() |
CHAR |
153 | ![]() |
Percentage | DEC | |
154 | ![]() |
Period description | ![]() |
CHAR |
155 | ![]() |
Print-Out | ![]() |
CHAR |
156 | ![]() |
GA China: Depreciation Ratio | ![]() |
DEC |
157 | ![]() |
Receiving Line | ![]() |
CHAR |
158 | ![]() |
Reporting Periods BS&IS China | ![]() |
NUMC |
159 | ![]() |
Employee Data from External Source | ![]() |
CHAR |
160 | ![]() |
Sorted List Upper Limit in Days | ![]() |
NUMC |
161 | ![]() |
Reason for Exclusion of G/L Account(s) | ![]() |
CHAR |
162 | ![]() |
Sending Line | ![]() |
CHAR |
163 | ![]() |
Technical key field - calculated internally | ![]() |
NUMC |
164 | ![]() |
Time Unit | ![]() |
CHAR |
165 | ![]() |
Unit of quantity | ![]() |
UNIT |
166 | ![]() |
Usage Status (Golden Audit) | ![]() |
CHAR |
167 | ![]() |
Days overdue | ![]() |
INT4 |
168 | ![]() |
Display zero balance | ![]() |
CHAR |
169 | ![]() |
Output with Carried Forward Balances | ![]() |
CHAR |
170 | ![]() |
Name of Batch Input Session for Zhang Jie Fa Report (China) | ![]() |
CHAR |
171 | ![]() |
Collect Items into Single Document (max. 999) | ![]() |
CHAR |
172 | ![]() |
Cumulative Carryfwd Posting Amount in Document Currency | ![]() |
CURR |
173 | ![]() |
Current Carryfwd Posting Amount in Document Currency | ![]() |
CURR |
174 | ![]() |
Run Report with Direct Posting | ![]() |
CHAR |
175 | ![]() |
Hide P&L Accounts with Zero Balances | ![]() |
CHAR |
176 | ![]() |
Historic Carryfwd Posting Amount in Document Currency | ![]() |
CURR |
177 | ![]() |
Create Batch Input Update Run | ![]() |
CHAR |
178 | ![]() |
Run Report in Simulation Mode | ![]() |
CHAR |
179 | ![]() |
Cost Center Used in The Postings | ![]() |
CHAR |
180 | ![]() |
Personal ID and work permit (USA) | ![]() |
CHAR |
181 | ![]() |
BDF: Identif. of Offsett. Accounts | ![]() |
NUMC |
182 | ![]() |
Country of ID | ![]() |
CHAR |
183 | ![]() |
Copy Date from Goods Receipt | ![]() |
CHAR |
184 | ![]() |
Translation Date | ![]() |
CHAR |
185 | ![]() |
Initital data creation date | ![]() |
DATS |
186 | ![]() |
Date identifier | ![]() |
NUMC |
187 | ![]() |
Execute transfer at posting date | ![]() |
CHAR |
188 | ![]() |
EU VAT Document Type | ![]() |
CHAR |
189 | ![]() |
Number of decimal places | ![]() |
INT4 |
190 | ![]() |
Length of text symbol text string | ![]() |
NUMC |
191 | ![]() |
Identification part 1 | ![]() |
CHAR |
192 | ![]() |
Identification Number of Belgium Based Account Number | ![]() |
CHAR |
193 | ![]() |
Identification Number of Belgium Based Account Number | ![]() |
CHAR |
194 | ![]() |
Identification part 2 | ![]() |
CHAR |
195 | ![]() |
Record identification | ![]() |
CHAR |
196 | ![]() |
ID number for cash management and forecast | ![]() |
NUMC |
197 | ![]() |
Transport/Conversion: Identification (LIMU, TABU...) | ![]() |
CHAR |
198 | ![]() |
Identifier | ![]() |
CHAR |
199 | ![]() |
Data object identifier | ![]() |
CHAR |
200 | ![]() |
Identification | ![]() |
CHAR |
201 | ![]() |
Identifier for BRE Runs | ![]() |
CHAR |
202 | ![]() |
Identifier for Extract Generation | ![]() |
CHAR |
203 | ![]() |
Object Relationship Service format of the object identifier | ![]() |
CHAR |
204 | ![]() |
With Field Label | ![]() |
CHAR |
205 | ![]() |
Group key from TSRCG | ![]() |
CHAR |
206 | ![]() |
Proxy Data Element (generated) | STRG | |
207 | ![]() |
User | ![]() |
CHAR |
208 | ![]() |
Key for identification of data in INDX | ![]() |
CHAR |
209 | ![]() |
FS-CD: Do not Fill Field in DI, Internal Counter, Length 16 | ![]() |
CHAR |
210 | ![]() |
FS-CD: Do not Fill Field in DI, Int. Counter, 32-Char UUID | ![]() |
CHAR |
211 | ![]() |
Do not Fill Field in Direct Input - Internal Counter | ![]() |
CHAR |
212 | ![]() |
Internal Counter as Field in Table Key | ![]() |
RAW |
213 | ![]() |
Internal Payers as Fields in Table Key | ![]() |
CHAR |
214 | ![]() |
Percentage of Identical SQL Statement | ![]() |
DEC |
215 | ![]() |
Identification (partner or country) | ![]() |
CHAR |
216 | ![]() |
Identification of application for stock comparison | ![]() |
CHAR |
217 | ![]() |
Worklist Key | ![]() |
CHAR |
218 | ![]() |
Identification Number for Installer License | ![]() |
CHAR |
219 | ![]() |
Additional identification | ![]() |
CHAR |
220 | ![]() |
General Prog. Guidelines: No ident. accesses to pers. layer | CHAR | |
221 | ![]() |
Identification | ![]() |
CHAR |
222 | ![]() |
Identification | ![]() |
CHAR |
223 | ![]() |
Identification code for family allowances | ![]() |
NUMC |
224 | ![]() |
Identification Type | ![]() |
CHAR |
225 | ![]() |
Identification Value | ![]() |
CHAR |
226 | ![]() |
Transaction Key for Self Invoices | ![]() |
CHAR |
227 | ![]() |
Bill Creation | ![]() |
CHAR |
228 | ![]() |
Billing | ![]() |
CHAR |
229 | ![]() |
Communication Method | ![]() |
CHAR |
230 | ![]() |
Condition Type for Commmunication Control | ![]() |
CHAR |
231 | ![]() |
Condition Value for Comunication Control | ![]() |
CHAR |
232 | ![]() |
Service Determination Method | ![]() |
CHAR |
233 | ![]() |
Service Provider of Last Resort | ![]() |
CHAR |
234 | ![]() |
Scenario Determination | ![]() |
CHAR |
235 | ![]() |
Scenario Model for Flexible IDE Solution | ![]() |
CHAR |
236 | ![]() |
Default Hotspot | ![]() |
CHAR |
237 | ![]() |
Text processing ID for process instructions | ![]() |
CHAR |
238 | ![]() |
PI characteristic text processing ID | ![]() |
CHAR |
239 | ![]() |
Text editing ID for production resources/tools | ![]() |
CHAR |
240 | ![]() |
Document Header Text | ![]() |
CHAR |
241 | ![]() |
Document Date in Document | ![]() |
CHAR |
242 | ![]() |
Posting Date in the Document | ![]() |
CHAR |
243 | ![]() |
Tax type | ![]() |
CHAR |
244 | ![]() |
Payment Due Date | ![]() |
CHAR |
245 | ![]() |
Omit Product-Specific Headers and Trailers | ![]() |
CHAR |
246 | ![]() |
Number of Carbon Copies | ![]() |
NUMC |
247 | ![]() |
Declarable Tax Base | ![]() |
CURR |
248 | ![]() |
Declarable Tax Amount | ![]() |
CURR |
249 | ![]() |
Deferred Tax | ![]() |
CHAR |
250 | ![]() |
Declaration Page ID | ![]() |
CHAR |
251 | ![]() |
Tax Amount in Local Currency Deductible | ![]() |
CURR |
252 | ![]() |
Interrupted Invoice Chain | ![]() |
CHAR |
253 | ![]() |
Invoice Chain ID | NUMC | |
254 | ![]() |
Invoice Chain Position | NUMC | |
255 | ![]() |
Issued Invoice Type | ![]() |
CHAR |
256 | ![]() |
Issued Invoice Date | ![]() |
DATS |
257 | ![]() |
Issued Invoice ID | ![]() |
CHAR |
258 | ![]() |
Tax Amount in Country Currency Deductible | ![]() |
CURR |
259 | ![]() |
New Tax Amount in Country Currency | ![]() |
CURR |
260 | ![]() |
Old Tax Amount in Country Currency | ![]() |
CURR |
261 | ![]() |
New Tax Amount in Country Currency | ![]() |
DEC |
262 | ![]() |
Previous Invoice ID | ![]() |
CHAR |
263 | ![]() |
VAT ID Declarable | ![]() |
CHAR |
264 | ![]() |
VAT ID EU | ![]() |
CHAR |
265 | ![]() |
VAT ID group | ![]() |
CHAR |
266 | ![]() |
VAT ID individual | ![]() |
CHAR |
267 | ![]() |
VAT ID Type Declarable | ![]() |
CHAR |
268 | ![]() |
Declarable VAT Performance Date | ![]() |
DATS |
269 | ![]() |
New Reference Document Number | ![]() |
CHAR |
270 | ![]() |
Old Reference Document Number | ![]() |
CHAR |
271 | ![]() |
Acquistion | ![]() |
CURR |
272 | ![]() |
Acquisition Greater Than 180 Days | ![]() |
CURR |
273 | ![]() |
Old Acquisition Greater Than 180 Days | ![]() |
CURR |
274 | ![]() |
Acquisition Less than or Equal to 180 Days | ![]() |
CURR |
275 | ![]() |
Old Acquisition Less than or Equal to 180 Days | ![]() |
CURR |
276 | ![]() |
Additional Depreciation | ![]() |
CHAR |
277 | ![]() |
Adjustment Type | ![]() |
CHAR |
278 | ![]() |
Adjustment to Transaction Greater than 180 days | ![]() |
CURR |
279 | ![]() |
Adjustment to Transaction Less than or Equal to 180 days | ![]() |
CURR |
280 | ![]() |
FI-AA India : Type of the Adjustment value | ![]() |
NUMC |
281 | ![]() |
Adjustment value | ![]() |
CURR |
282 | ![]() |
Adjustment to Opening WDV | ![]() |
CURR |
283 | ![]() |
Adjustment Transaction Group | ![]() |
CHAR |
284 | ![]() |
Block Description | ![]() |
CHAR |
285 | ![]() |
Block Key | ![]() |
CHAR |
286 | ![]() |
Capital Gain | ![]() |
CURR |
287 | ![]() |
Capital Loss | ![]() |
CURR |
288 | ![]() |
Credit Memo | ![]() |
CURR |
289 | ![]() |
Old Credit Memo | ![]() |
CURR |
290 | ![]() |
Depreciation allowance Percentage | ![]() |
DEC |
291 | ![]() |
Depreciation Amount | ![]() |
CURR |
292 | ![]() |
Download Asset Group details | ![]() |
CHAR |
293 | ![]() |
Investment Support | ![]() |
CURR |
294 | ![]() |
Old Investment Support | ![]() |
CURR |
295 | ![]() |
Day of Entry Record | ![]() |
DATS |
296 | ![]() |
Time of Entry | ![]() |
TIMS |
297 | ![]() |
Target Ledger Group | ![]() |
CHAR |
298 | ![]() |
Posting Period | ![]() |
NUMC |
299 | ![]() |
Post Capitalization | ![]() |
CURR |
300 | ![]() |
Old Post Capitalization | ![]() |
CURR |
301 | ![]() |
Consider 'Asset Put to use' clause | ![]() |
CHAR |
302 | ![]() |
Record status of Asset Block | ![]() |
NUMC |
303 | ![]() |
Adjustment Remark | ![]() |
CHAR |
304 | ![]() |
Update Transactions for Company Code | ![]() |
CHAR |
305 | ![]() |
Retirement | ![]() |
CURR |
306 | ![]() |
Old Retirement | ![]() |
CURR |
307 | ![]() |
G/L Account Number Credit for Capital Gain | ![]() |
CHAR |
308 | ![]() |
G/L Account Number Debit for Capital Gain | ![]() |
CHAR |
309 | ![]() |
G/L Account Number Credit for Capital Loss | ![]() |
CHAR |
310 | ![]() |
G/L Account Number Debit for Capital Loss | ![]() |
CHAR |
311 | ![]() |
G/L Account Number Credit for Depreciation Amount | ![]() |
CHAR |
312 | ![]() |
G/L Account Number Debit for Depreciation Amount | ![]() |
CHAR |
313 | ![]() |
Scrapping | ![]() |
CURR |
314 | ![]() |
Segment | ![]() |
CHAR |
315 | ![]() |
Sub Block Key | ![]() |
NUMC |
316 | ![]() |
Test Run for Data Verification | ![]() |
CHAR |
317 | ![]() |
Transfer In Same Block | ![]() |
CURR |
318 | ![]() |
Transfer In - Greater than 180 days | ![]() |
CURR |
319 | ![]() |
Old Transfer In - Greater than 180 days | ![]() |
CURR |
320 | ![]() |
Transfer In Less than or Equal 180 Days | ![]() |
CURR |
321 | ![]() |
Old Transfer In - Less thanor Equal to 180 days | ![]() |
CURR |
322 | ![]() |
Transfer Out | ![]() |
CURR |
323 | ![]() |
Transfer Out in Same Block | ![]() |
CURR |
324 | ![]() |
Old Transfer Out | ![]() |
CURR |
325 | ![]() |
ID Transaction Group for IT reporting : India | ![]() |
NUMC |
326 | ![]() |
Update Closing WDV | ![]() |
CHAR |
327 | ![]() |
Update Asset Block details | ![]() |
CHAR |
328 | ![]() |
Closing WDV | ![]() |
CURR |
329 | ![]() |
WDV for Depreciation Calculation | ![]() |
CURR |
330 | ![]() |
Opening WDV | ![]() |
CURR |
331 | ![]() |
Write up | ![]() |
CURR |
332 | ![]() |
Object is linked or assigned to a dispute case | ![]() |
CHAR |
333 | ![]() |
Dispatched date | ![]() |
DATS |
334 | ![]() |
Placeholder for Icon "Dispute Case" | ![]() |
CHAR |
335 | ![]() |
Symbol for Displaying Dispute Case | ![]() |
CHAR |
336 | ![]() |
Placeholder for Icon "Dispute Case" | ![]() |
CHAR |
337 | ![]() |
Length of Unit | ![]() |
UNIT |
338 | ![]() |
Correction Version | ![]() |
CHAR |
339 | ![]() |
Reporting Category | ![]() |
CHAR |
340 | ![]() |
Description for Reporting Category | ![]() |
CHAR |
341 | ![]() |
Foreign Trade Declaration Reporting File Name | ![]() |
CHAR |
342 | ![]() |
Transform Response | ![]() |
CHAR |
343 | ![]() |
To-Field Value | ![]() |
CHAR |
344 | ![]() |
From-Field Value | ![]() |
CHAR |
345 | ![]() |
Select G/L Accounts | ![]() |
CHAR |
346 | ![]() |
Select G/L Line Items | ![]() |
CHAR |
347 | ![]() |
Grouping for Assignment to Reporting Category/Subcategory | ![]() |
NUMC |
348 | ![]() |
Account No. of Foreign-Affiliated Company | ![]() |
CHAR |
349 | ![]() |
Reporting ID of Reporting Company | ![]() |
NUMC |
350 | ![]() |
Reporting ID of Subsidiary | ![]() |
NUMC |
351 | ![]() |
OeNB Number | ![]() |
NUMC |
352 | ![]() |
Description for Reporting Subcategory | ![]() |
CHAR |
353 | ![]() |
Reporting Subcategory | ![]() |
CHAR |
354 | ![]() |
Reporting Priority | ![]() |
NUMC |
355 | ![]() |
Reporting Quarter | ![]() |
NUMC |
356 | ![]() |
Reporting Type | ![]() |
CHAR |
357 | ![]() |
Sequence Number for Reporting Category | ![]() |
NUMC |
358 | ![]() |
Value type | ![]() |
CHAR |
359 | ![]() |
FI-CA Data Selection | CHAR | |
360 | ![]() |
Business Partner Number | ![]() |
CHAR |
361 | ![]() |
Planned Values Indicator | ![]() |
CHAR |
362 | ![]() |
Posted Values Indicator | ![]() |
CHAR |
363 | ![]() |
Date That Counts as Key Date | ![]() |
CHAR |
364 | ![]() |
Word processing ID for components in orders | ![]() |
CHAR |
365 | ![]() |
Tax Invoice Document Type. | ![]() |
CHAR |
366 | ![]() |
Documents without Withholding Tax | ![]() |
CHAR |
367 | ![]() |
Idle Time | ![]() |
DEC |
368 | ![]() |
Idle as a Percentage | INT4 | |
369 | ![]() |
Life for Secondary Index in Days | ![]() |
NUMC |
370 | ![]() |
Reorganization run identification | ![]() |
CHAR |
371 | ![]() |
Number of idle writes | ![]() |
INT4 |
372 | ![]() |
Months in a medium term period | ![]() |
NUMC |
373 | ![]() |
Execute transfers to Medium Term account | ![]() |
DATS |
374 | ![]() |
Word processing ID for characteristics in orders | ![]() |
CHAR |
375 | ![]() |
Identification modifier | ![]() |
CHAR |
376 | ![]() |
Period to analyze - month | ![]() |
CHAR |
377 | ![]() |
Word processing ID for milestones | ![]() |
CHAR |
378 | ![]() |
(1.o) Account Number | CHAR | |
379 | ![]() |
Digita Invoice Mexico: Addendum Data | STRG | |
380 | ![]() |
(1.e) Approval Number for Official Document Numbering | CHAR | |
381 | ![]() |
Format Character of Approval Number for XML/IDoc | CHAR | |
382 | ![]() |
(1.f) Approval Year for Official Document Numbering | CHAR | |
383 | ![]() |
Format Character of Approval Year for XML/IDoc | CHAR | |
384 | ![]() |
Object Key | ![]() |
CHAR |
385 | ![]() |
Object Type | ![]() |
CHAR |
386 | ![]() |
(2.b) Company Code Name | CHAR | |
387 | ![]() |
(2.a) Tax Number of Company Code | CHAR | |
388 | ![]() |
Supplement Document Data | STRG | |
389 | ![]() |
(11.) Supplement Data of Line Item | STRG | |
390 | ![]() |
Generate Text File Directly | CHAR | |
391 | ![]() |
(6.b) Customer Identification Data, Name | CHAR | |
392 | ![]() |
(6.a) Customer Identification Data, Tax Number | CHAR | |
393 | ![]() |
Data ID | ![]() |
CHAR |
394 | ![]() |
Valid from Date of PSE File | ![]() |
DATS |
395 | ![]() |
Valid to Date of PSE File | ![]() |
DATS |
396 | ![]() |
(1.k) Discount Amount in Document Currency | CHAR | |
397 | ![]() |
(1.g) Document Type for Payment Flow | CHAR | |
398 | ![]() |
(1.q) Document Currency | CHAR | |
399 | ![]() |
(1.d) Time Stamp for Moment of Billing (ISO 8601) | CHAR | |
400 | ![]() |
(1.c) Sequential Number of Official Document Number | CHAR | |
401 | ![]() |
(1.b) Prefix of Official Document Number | CHAR | |
402 | ![]() |
Special Document Type of Digital Invoices | ![]() |
CHAR |
403 | ![]() |
(1.p) Exchange Rate for Document Currency | CHAR | |
404 | ![]() |
Internal key for Legal Tax Regime String | ![]() |
CHAR |
405 | ![]() |
Format of Digital Signature | ![]() |
CHAR |
406 | ![]() |
(1.u) Installment Data, Original Amount | ![]() |
CHAR |
407 | ![]() |
(1.t) Installment Data, Original Date | ![]() |
CHAR |
408 | ![]() |
(1.r) Installment Data, Original Folio | ![]() |
CHAR |
409 | ![]() |
(1.s) Installment Data, Original Prefix | ![]() |
CHAR |
410 | ![]() |
(1.n) Location/Place Where the Document was Issued | ![]() |
CHAR |
411 | ![]() |
(13.a) Taxes, Legal Tax Abbreviation | CHAR | |
412 | ![]() |
(8.f) Goods/Services Sold, Line Item's Total Net Amount | CHAR | |
413 | ![]() |
obsolete | ![]() |
CHAR |
414 | ![]() |
(1.m) Means of Payment of Transaction | CHAR | |
415 | ![]() |
Format Character of Special Payment Method for XML/IDoc | CHAR | |
416 | ![]() |
Terms of payment description | CHAR | |
417 | ![]() |
(1.h) Payment Method / Installment | CHAR | |
418 | ![]() |
(1.i) Payment Terms | CHAR | |
419 | ![]() |
Profile ID | ![]() |
CHAR |
420 | ![]() |
(10.a) Property Account Data, Property Account number | CHAR | |
421 | ![]() |
(8.a) Goods/Services Sold, Quantity | CHAR | |
422 | ![]() |
(8.b) Goods/Services Sold, Unit of Measure | ![]() |
CHAR |
423 | ![]() |
(1.j) Subtotal Amount in Document Currency | CHAR | |
424 | ![]() |
(13.c) Taxes, Tax Amount | CHAR | |
425 | ![]() |
(13.b) Taxes, Tax Rate | CHAR | |
426 | ![]() |
(5.a) Tax Regime of Document Issuer | ![]() |
CHAR |
427 | ![]() |
(13.d) Taxes, Total Tax Amount | CHAR | |
428 | ![]() |
Valid from Time of PSE File | ![]() |
TIMS |
429 | ![]() |
Valid to Time of PSE File | ![]() |
TIMS |
430 | ![]() |
(1.l) Total Amount in Document Currency | CHAR | |
431 | ![]() |
(8.d) Goods/Services Sold, Description | CHAR | |
432 | ![]() |
(8.c) Goods/Services Sold, Ident number / Material ID | CHAR | |
433 | ![]() |
(8.e) Goods/Services Sold, Line Item's Unit Price | CHAR | |
434 | ![]() |
(1.a) XML/DI/CFD Version | ![]() |
CHAR |
435 | ![]() |
Valid from Time of XML Version | ![]() |
DATS |
436 | ![]() |
Identity Management BADI Application Filter | ![]() |
CHAR |
437 | ![]() |
Identity Management Text 40 | ![]() |
CHAR |
438 | ![]() |
IDM result whether rec. (I)NSERTED, (D)ELETED or (M)ODIFIED | ![]() |
CHAR |
439 | ![]() |
ID | ![]() |
CHAR |
440 | ![]() |
Material Number Used by Vendor | ![]() |
CHAR |
441 | ![]() |
Material number used by vendor | ![]() |
CHAR |
442 | ![]() |
Vendor's Old Material Number | ![]() |
CHAR |
443 | ![]() |
Maintenance request | ![]() |
NUMC |
444 | ![]() |
ID Without Leading Zeros | ![]() |
CHAR |
445 | ![]() |
Bank Identification Number of zeroes | ![]() |
CHAR |
446 | ![]() |
Bank Identification Number of zeroes | ![]() |
CHAR |
447 | ![]() |
BOM Component | ![]() |
CHAR |
448 | ![]() |
Component (BTCI) with Conversion MATN2 | ![]() |
CHAR |
449 | ![]() |
Identity Number | ![]() |
CHAR |
450 | ![]() |
Document number of interest document | ![]() |
CHAR |
451 | ![]() |
MT/IDocTy./CIM Ty. | ![]() |
CHAR |
452 | ![]() |
EDI archive key | ![]() |
CHAR |
453 | ![]() |
EDI archive key | ![]() |
CHAR |
454 | ![]() |
Reference to message group | ![]() |
CHAR |
455 | ![]() |
Reference to message group | ![]() |
CHAR |
456 | ![]() |
Reference to interchange file | ![]() |
CHAR |
457 | ![]() |
Reference to interchange file | ![]() |
CHAR |
458 | ![]() |
Reference to message | ![]() |
CHAR |
459 | ![]() |
Reference to message | ![]() |
CHAR |
460 | ![]() |
Number of SAP segment | ![]() |
CHAR |
461 | ![]() |
Number of SAP segment | ![]() |
NUMC |
462 | ![]() |
ALE: IDoc editing function module | ![]() |
CHAR |
463 | ![]() |
ALE/EDI: Function for CCMS runtime monitoring | ![]() |
CHAR |
464 | ![]() |
IDOC string of maximum length | ![]() |
CHAR |
465 | ![]() |
Interface Logic for Creation of G/L Item | ![]() |
NUMC |
466 | ![]() |
Object type for IDocs | ![]() |
CHAR |
467 | ![]() |
List is output | ![]() |
CHAR |
468 | ![]() |
EDI archive key | ![]() |
CHAR |
469 | ![]() |
IDOC generated and sent | ![]() |
CHAR |
470 | ![]() |
Number of IDocs per Commit Work | ![]() |
INT2 |
471 | ![]() |
Reference to message group | ![]() |
CHAR |
472 | ![]() |
Reference to interchange file | ![]() |
CHAR |
473 | ![]() |
Reference to message | ![]() |
CHAR |
474 | ![]() |
Number of SAP segment | ![]() |
CHAR |
475 | ![]() |
Number of SAP segment | ![]() |
NUMC |
476 | ![]() |
Number of SAP segment | ![]() |
CHAR |
477 | ![]() |
Number of SAP segment | ![]() |
NUMC |
478 | ![]() |
Unit of measurement used in IDOC | ![]() |
CHAR |
479 | ![]() |
IDoc format P3 | ![]() |
NUMC |
480 | ![]() |
IDOC format P7 | ![]() |
NUMC |
481 | ![]() |
ID: check dispatch status of IDocs | ![]() |
CHAR |
482 | ![]() |
Text for Direction | ![]() |
CHAR |
483 | ![]() |
HTTP Communication Error | ![]() |
CHAR |
484 | ![]() |
Mandates in IDoc | ![]() |
CHAR |
485 | ![]() |
IDoc status record | ![]() |
CHAR |
486 | ![]() |
Complete Queue Name | CHAR | |
487 | ![]() |
Short version of error message | ![]() |
CHAR |
488 | ![]() |
Use SOAP Protocol | CHAR | |
489 | ![]() |
IDOC type (I = Info, D = Data). | ![]() |
CHAR |
490 | ![]() |
Original IDoc type | ![]() |
CHAR |
491 | ![]() |
IDoc- Unit of Measurement | CHAR | |
492 | ![]() |
IDoc: Register Type | CHAR | |
493 | ![]() |
Text processing ID for operation | ![]() |
CHAR |
494 | ![]() |
Word processing ID for order header text | ![]() |
CHAR |
495 | ![]() |
Translation Date | ![]() |
DATS |
496 | ![]() |
Payment ID (1:incoming, 2:outgoing) | ![]() |
NUMC |
497 | ![]() |
Text processing ID phase/TOP | ![]() |
CHAR |
498 | ![]() |
VAT Due Date | ![]() |
DATS |
499 | ![]() |
Original FI Document Date | ![]() |
DATS |
500 | ![]() |
Original FI Document Posting Date | ![]() |
DATS |